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 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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