Directors Travel and Subsistence Reimbursements Period ended March 2010

Hugh Widdis, Director of Legal Services

Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
13-Aug-09
£9.70
Car Parking
Secretariat TS - Car Parking
31-Mar-10
£134.66
17/9/9 - 11/3/10
Secretariat TS - Car Parking

£144.36




Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
13-Aug-09
£4.60
Taxi
Secretariat TS -Taxis
31-Mar-10
£39.00
17/9/9 - 11/3/10
Secretariat TS -Taxis

£43.60




Description Transaction Date Transaction Amount Description
Secretariat TS-Day Subsistence
31-Mar-10
£74.40
17/9/9 - 11/3/10
Secretariat TS-Day Subsistence

£74.40




Description Transaction Date Transaction Amount Description
Secretariat TS-Night Subsistence
13-Aug-09
£14.05
Night Subsistence
Secretariat TS-Night Subsistence
31-Mar-10
£54.90
17/9/9 - 11/3/10
Secretariat TS-Night Subsistence

£68.95




Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
31-Mar-10
£53.60
17/9/9 - 11/3/10
Secretariat TS-Public Transport

£53.60




Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
13-Aug-09
£5.00
Personal Allowance
Secretariat TS-Personal Allowance
31-Mar-10
£25.00
17/9/9 - 11/3/10
Secretariat TS-Personal Allowance

£30.00




Total Director Expenditure

£414.91

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