Directors Travel and Subsistence Reimbursements Period ended March 2010
Richard Stewart, Director of Resources
| Description | Transaction Date | Transaction Amount | Description |
|---|---|---|---|
| Secretariat TS - Mileage Allow |
09-Jul-09
|
£24.00
|
17 & 18/06/09 PB TO NEWCASTLE RTN |
|
Secretariat TS - Mileage Allow
|
£24.00 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS - Car Parking |
24-Mar-10
|
£19.57
|
18/03/10 -19/3/10 |
|
Secretariat TS - Car Parking
|
£19.57 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Night Subsistence |
24-Mar-10
|
£18.30
|
18/03/10 -19/3/10 |
|
Secretariat TS-Night Subsistence
|
£18.30 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Public Transport |
24-Mar-10
|
£9.00
|
18/03/10 -19/3/10 |
|
Secretariat TS-Public Transport
|
£9.00 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Personal Allowance |
24-Mar-10
|
£5.00
|
18/03/10 -19/3/10 |
|
Secretariat TS-Personal Allowance
|
£5.00 | ||
|
Total Director Expenditure
|
£75.87 | ||
