Directors Travel and Subsistence Reimbursements Financial Year 2010-2011

Trevor Reaney, Clerk to the Assembly / Director General

Description Transaction Date Transaction Amount Description
Secretariat TS -Taxis
18/05/2010
£74.55
Various Events - Washington trip
Secretariat TS -Taxis
12/12/2010
£14.80
Presiding Officers Meeting - Paddington - Westminster
Secretariat TS -Taxis
12/12/2010
£12.00
Presiding Officers Meeting - Westminster - Paddington
Secretariat TS -Taxis
29/03/2011
£17.00
Clerk / Chief Executives Meeting Edinburgh
Secretariat TS -Taxis

£118.35




Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
09/07/2010
£14.04
Meeting of Chief Officers in Cardiff
Secretariat TS - Car Parking
12/12/2010
£21.28
Presiding Officers Meeting - Westminster
Secretariat TS - Car Parking
29/03/2011
£11.00
Clerk / Chief Executives Meeting Edinburgh
Secretariat TS - Car Parking
08/04/2011
£30.00
Kosovo trip
Secretariat TS -Taxis

£76.32




Description Transaction Date Transaction Amount Description
Secretariat TS-Incidentals
18/05/2010
£30.25
Use of PC and Printer Facilities
Secretariat TS-Incidentals

£30.25




Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
09/07/2010
£15.30
Meeting of Chief Officers in Cardiff
Secretariat TS-Public Transport

£15.30




Description Transaction Date Transaction Amount Description
Hospitality
12/04/2010
£39.95
Dinner with Russell Grove
Hospitality

£39.95




Total Director Expenditure

£280.17

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