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Directors Travel and Subsistence Reimbursements Financial Year 2010-2011

John Stewart, Director of Clerking and Reporting

Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
05/07/2010
£18.00
Meeting at House of Commons
Secretariat TS -Taxis
05/07/2010
£39.60
Meeting at House of Commons
Secretariat TS-Day Subsistence
05/07/2010
£9.30
Meeting at House of Commons
Secretariat TS-Night Subsistence
05/07/2010
£18.30
Meeting at House of Commons
Secretariat TS-Personal Allowa
05/07/2010
£5.00
Meeting at House of Commons
Eye Tests
10/08/2010
£20.00
Eye test




Total Director Expenditure

£110.20

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