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Directors' Travel & Subsistence Reimbursements April 2012 - 30 June 2012

John Stewart, Director of Clerking and Reporting

Account Description Transaction Date Base Amount Expense Description
Secretariat TS -Taxis 02/05/2012 £10.00 24-25/4/12 ------ London, IOD conference
Secretariat TS-Day Subsistence 02/05/2012 £4.25 24-25/4/12 ------ London, IOD conference
Secretariat TS-Public Transport 02/05/2012 £4.30 24-25/4/12 ------ London, IOD conference
    £18.55  

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