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Assembly business continues, check the business diary for information on Plenary and Committee meetings.

Directors Travel and Subsistence Reimbursements Financial Year 2010-2011

Stephen Welch, Director of Facilities

Description Transaction Date Transaction Amount Description
Secretariat TS - Mileage Allow
10/05/2010
£12.40
Public sector seminar
Secretariat TS - Mileage Allow
14/06/2010
£37.20
FM expo NEC
Secretariat TS - Mileage Allow
15/09/2010
£11.20
Government Property / Smart Facilities Management Conferences
Secretariat TS - Mileage Allow

£60.80




Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
10/05/2010
£21.28
Public sector seminar
Secretariat TS - Car Parking
14/06/2010
£11.40
FM expo NEC
Secretariat TS - Car Parking
15/09/2010
£43.82
Government Property / Smart Facilities Management Conferences
Secretariat TS - Car Parking

£76.50




Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
15/09/2010
£6.00
Government Property / Smart Facilities Management Conferences
Secretariat TS -Taxis

£6.00




Description Transaction Date Transaction Amount Description
Secretariat TS-Day Subsistence
12/05/2010
£4.25
Public sector seminar
Secretariat TS-Day Subsistence
14/06/2010
£9.30
FM expo NEC
Secretariat TS-Day Subsistence
15/09/2010
£13.55
Government Property / Smart Facilities Management Conferences
Secretariat TS-Night Subsistence
15/09/2010
£36.60
Government Property / Smart Facilities Management Conferences
Secretariat TS-Day Subsistence

£63.70




Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
10/05/2010
£54.80
Public sector seminar
Secretariat TS-Public Transport
15/09/2010
£29.40
Government Property / Smart Facilities Management Conferences
Secretariat TS-Public Transport

£84.20




Description Transaction Date Transaction Amount Description
Secretariat TS-Incidentals
10/05/2010
£25.00
Public sector seminar
Secretariat TS-Incidentals

£25.00




Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
10/05/2010
£5.00
Public sector seminar
Secretariat TS-Personal Allowa
15/09/2010
£10.00
Government Property / Smart Facilities Management Conferences
Secretariat TS-Personal Allowance

£15.00




Total Director Expenditure

£331.20

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