Directors' Travel & Subsistence Reimbursements April 2011 - 31 March 2012

Account Description Transaction Date Base Amount Expense Description
    £  
Secretariat TS - Mileage Allow 06/05/2011 17.6 4 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11
Secretariat TS - Mileage Allow 22/08/2011 6.4 Opening of Scottish Parliament
Secretariat TS - Mileage Allow 30/03/2012 36.9 2 visits (Business planning away day, visis to National Gallery of Ireland) 01/2/12-31/3/12
Secretariat TS - Car Parking 06/05/2011 25.5 5 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11
Secretariat TS - Car Parking 22/08/2011 24.03 Opening of Scottish Parliament
Secretariat TS -Taxis 06/05/2011 18 6 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11
Secretariat TS -Taxis 22/08/2011 20.65 Opening of Scottish Parliament
Secretariat TS-Day Subsistence 06/05/2011 9.3 7 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11
Secretariat TS-Night Subsistence 06/05/2011 18.3 8 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11
Secretariat TS-Night Subsistence 22/08/2011 18.3 Opening of Scottish Parliament
Secretariat TS-Personal Allowa 06/05/2011 5 9 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11
Secretariat TS-Personal Allowa 22/08/2011 5 Opening of Scottish Parliament
       
Total Director Expenditure   204.98  

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