The Northern Ireland Assembly is in Recess. The Business Committee will meet on the 1st of September and the First Plenary Sitting is the 7th of September.

Directors Travel and Subsistence Reimbursements Period ended March 2010

Stephen Welch, Director of Facilities

Description Transaction Date Transaction Amount Description
Secretariat TS - Mileage Allow
09-Jul-09
£44.40
12/05/09 - 18/06/09 FM SEMINAR ETC
Secretariat TS - Mileage Allow
17-Sep-09
£5.60
Mileage - 04/08/09 - 13/08/09
Secretariat TS - Mileage Allow
07-Oct-09
£11.20
22/09/09 -01/10/09
Secretariat TS - Mileage Allow
25-Mar-10
£15.20
11/03/10 - 15/03/10
Secretariat TS - Mileage Allow

£76.40

Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
20-Apr-09
£9.85
Scottish Parliament
Secretariat TS - Car Parking
09-Jul-09
£28.17
12/05/09 - 18/06/09 FM SEMINAR ETC
Secretariat TS - Car Parking
17-Sep-09
£25.20
Car Parking - 04/08/09 - 13/08/09
Secretariat TS - Car Parking
07-Oct-09
£25.10
22/09/09 - 01/10/09
Secretariat TS - Car Parking
25-Mar-10
£18.72
11/03/10 - 15/03/10
Secretariat TS - Car Parking

£107.04

Description Transaction Date Transaction Amount Description
SecTS-Public Transport MilAll
20-Apr-09
£20.04
Home to Portadown
SecTS-Public Transport MilAll
£20.04

Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
09-Jul-09
£10.00
12/05/09 - 18/06/09 FM SEMINAR ETC
Secretariat TS -Taxis
17-Sep-09
£5.80
Taxi - 04/08/09 - 13/08/09
Secretariat TS -Taxis
07-Oct-09
£32.00
22/09/09 - 01/10/09
Secretariat TS -Taxis
25-Mar-10
£7.00
11/03/10 - 15/03/10
Secretariat TS -Taxis

£54.80

Description Transaction Date Transaction Amount Description
Secretariat TS-Day Subsistence
09-Jul-09
£13.55
12/05/09 - 18/06/09 FM SEMINAR ETC
Secretariat TS-Day Subsistence
17-Sep-09
£9.30
Day Subsustence - 13/08/09
Secretariat TS-Day Subsistence
07-Oct-09
£9.30
22/09/09
Secretariat TS-Day Subsistence
25-Mar-10
£9.30
11/03/10 - 15/03/10
Secretariat TS-Day Subsistence

£41.45

Description Transaction Date Transaction Amount Description
Secretariat TS-Night Subsistence
09-Jul-09
£18.30
12/05/09 - 18/06/09 FM SEMINAR ETC
Secretariat TS-Night Subsistence
17-Sep-09
£18.30
Nigh Subsistence - 12/08/09
Secretariat TS-Night Subsistence
07-Oct-09
£18.30
22/09/09 - 01/10/09
Secretariat TS-Night Subsistence

£54.90

Description
Transaction Date
Transaction Amount
Description
Secretariat TS-Public Transport
07-Oct-09
£49.00
22/09/09 - 01/10/09
Secretariat TS-Public Transport
25-Mar-10
£7.50
11/03/10 - 15/03/10
Secretariat TS-Public Transport

£56.50

Description Transaction Date Transaction Amount Description
Secretariat TS-Accomodation
25-Mar-10
£25.00
11/03/10 - 15/03/10
Secretariat TS-Accomodation

£25.00

Description Transaction Date Transaction Amount Description
Secretariat TS-Incidentals
17-Sep-09
£7.95
Hospitality - 13/08/09
Secretariat TS-Incidentals
07-Oct-09
£6.50
22/09/09 - 01/10/09
Secretariat TS-Incidentals

£14.45

Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
09-Jul-09
£5.00
12/05/09 - 18/06/09 FM SEMINAR ETC
Secretariat TS-Personal Allowance
17-Sep-09
£5.00
Personal Allowance - 12/08/09
Secretariat TS-Personal Allowance
07-Oct-09
£5.00
22/09/09 - 01/10/09
Secretariat TS-Personal Allowance
25-Mar-10
£5.00
11/03/10 - 15/03/10
Secretariat TS-Personal Allowance

£20.00




Total Director Expenditure

£470.58

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