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

Trevor Reaney, Clerk to the Assembly / Director General

Account Description Date Amount Expense Description
Secretariat TS - Mileage Allowance 14/02/2013
£77.40
To Dublin Airport. Organisational Redesign Project - Cardiff.
Secretariat TS - Car Parking 07/01/2013
£17.92
Belfast City airport. Meeting in Edinburgh -Organisational Redesign Project.
Secretariat TS - Car Parking 14/02/2013
£34.53
Dublin Airport car park. Organisational Redesign Project - Cardiff.
Secretariat TS - Car Parking 04/03/2013
£24.17 Belfast Airport. Quadrilateral Event in Westminster.
Secretariat TS - Taxis 07/01/2013
£21.00 Edinburgh Airport to Scottish Parliament. Meeting in Edinburgh - Organisational Redesign Project.
Secretariat TS - Taxis 14/02/2013
£25.50 Cardiff Airport to City centre. Organisational Redesign Project - Cardiff.
Secretariat TS - Public Transport 04/03/2013
£4.50 London underground. Quadrilateral Event in Westminster.
    £205.02  

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