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

Stephen Welch, Director of Facilities

Account Description Date Amount Expense Description
Secretariat TS - Mileage Allowance 07/11/2012 - 30/11/2012 £53.10
Various local trips
Secretariat TS - Car Parking 07/11/2012 - 08/11/2012 £21.89
Airport car park - visit to Westminster
Secretariat TS - Day Subsistence 07/11/2012 - 08/11/2012 £9.30 Visit to Westminster
Secretariat TS - Night Subsistence 07/11/2012 - 08/11/2012 £18.30
Visit to Westminster
Secretariat TS - Personal Allowance 07/11/2012 - 08/11/2012 £5.00 Visit to Westminster
Secretariat TS - Mileage Allowance 23/01/2013 - 25/01/2013
£9.45
Dublin airport/city airport - visit to Scottish parliament
Secretariat TS - Car Parking 24/01/2013 - 25/01/2013
£24.89 Belfast City airport - visit to Scottish parliament
Secretariat TS - Taxis 24/01/2013 - 25/01/2013 £23.68
Edinburgh City centre to the airport- visit to Scottish parliament
Secretariat TS - Day Subsistence 24/01/2013 - 25/01/2013
£4.25 Visit to Scottish parliament
Secretariat TS - Night Subsistence 24/01/2013 - 25/01/2013
£18.30 Visit to Scottish parliament
Secretariat TS - Personal Allowance 24/01/2013 - 25/01/2013 £5.00 Visit to Scottish parliament
    £193.16

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