Directors' Travel & Subsistence Reimbursements - 2012-2013 4th Quarter (January - March 2013)

Dr Gareth McGrath, Director of Clerking and Reporting

Account Description Date Amount Expense Description
Secretariat TS - Car Parking 10/12/2013
£3.00
Belfast Car park. Dinner with counterparts from the UK.
Secretariat TS -Taxis 21/01/2013
£25.50
Cardiff airport to Cardiff Bay. Meeting counterparts in Cardiff & Edinburgh.
Secretariat TS -Taxis 22/01/2013
£25.60
Cardiff Bay to Cardiff airport. Meeting counterparts in Cardiff & Edinburgh.
Secretariat TS -Taxis 23/01/2013
£22.30 Edinburgh airport to City centre. Meeting counterparts in Cardiff & Edinburgh.
Secretariat TS -Taxis 25/01/2013
£20.00 City centre to Edinburgh airport. Meeting counterparts in Cardiff & Edinburgh.
Secretariat TS - Day Subsistence 25/01/2013
£4.25 Meeting counterparts in Cardiff & Edinburgh.
Secretariat TS - Night Subsistence 21/01/2013 - 24/01/2013 £73.20 Meeting counterparts in Cardiff & Edinburgh.
Secretariat TS-Personal Allowance 21/01/2013 - 24/01/2013 £25.00 Meeting counterparts in Cardiff & Edinburgh.
    £198.85  

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