Directors Travel and Subsistence Reimbursements Financial Year 2010-2011
Trevor Reaney, Clerk to the Assembly / Director General
| Description | Transaction Date | Transaction Amount | Description |
|---|---|---|---|
| Secretariat TS -Taxis |
18/05/2010
|
£74.55
|
Various Events - Washington trip |
| Secretariat TS -Taxis |
12/12/2010
|
£14.80
|
Presiding Officers Meeting - Paddington - Westminster |
| Secretariat TS -Taxis |
12/12/2010
|
£12.00
|
Presiding Officers Meeting - Westminster - Paddington |
| Secretariat TS -Taxis |
29/03/2011
|
£17.00
|
Clerk / Chief Executives Meeting Edinburgh |
|
Secretariat TS -Taxis
|
£118.35 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS - Car Parking |
09/07/2010
|
£14.04
|
Meeting of Chief Officers in Cardiff |
| Secretariat TS - Car Parking |
12/12/2010
|
£21.28
|
Presiding Officers Meeting - Westminster |
| Secretariat TS - Car Parking |
29/03/2011
|
£11.00
|
Clerk / Chief Executives Meeting Edinburgh |
| Secretariat TS - Car Parking |
08/04/2011
|
£30.00
|
Kosovo trip |
|
Secretariat TS -Taxis
|
£76.32 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Incidentals |
18/05/2010
|
£30.25
|
Use of PC and Printer Facilities |
|
Secretariat TS-Incidentals
|
£30.25 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Public Transport |
09/07/2010
|
£15.30
|
Meeting of Chief Officers in Cardiff |
|
Secretariat TS-Public Transport
|
£15.30 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Hospitality |
12/04/2010
|
£39.95
|
Dinner with Russell Grove |
|
Hospitality
|
£39.95 | ||
|
Total Director Expenditure
|
£280.17 |
