Directors' Travel & Subsistence Reimbursements - 2013-2014 3rd and 4th Quarters (October 2013 - March 2014)

Stephen Welch, Director of Facilities

AccountDateTransaction AmountDescription
Mileage Allowance 2014/008 13.05 IWMS Workshop
Mileage Allowance 2014/008 10.8 CIPFA Training
Mileage Allowance 2014/008 3.6 Roof Project Progress Meeting
Mileage Allowance 2014/008 13.95 CPD Training
Car Parking 2014/008 11.08 CIPFA Training
Hospitality 2014/008 57.45 Roof Project Progress Meeting
Car Parking 2014/008 4.17 Meeting with PD (DFD)
Car Parking 2014/008 25.75 CPD Training
Accommodation 2014/008 108.75 CPD Training
Public Transport 2014/008 34.9 CPD Training
Night Subsistence 2014/008 18.3 CPD Training
Day Subsistence 2014/008 9.3 CPD Training
Personal Allowance 2014/008 5 CPD Training
Accommodation 2014/007 289.9 BIFM Training and Members Council Mtg London
Public Transport 2014/007 19.9 BIFM Training and Members Council Mtg London
Personal Allowance 2014/007 10 BIFM Training and Members Council Mtg London
Night Subsistence 2014/007 36.6 BIFM Training and Members Council Mtg London
Mileage Allowance 2014/011 13.95 PDP Training
Car Parking 2014/011 25.75 PDP Training
Day Subsistence 2014/011 9.3 PDP Training
Night Subsistence 2014/011 18.3 PDP Training
Public Transport 2014/011 25 PDP Training
Accommodation 2014/011 132 PDP Training
Personal Allowance 2014/011 5 PDP Training
Total   543.95  

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