Directors' Travel & Subsistence Reimbursements Period 1 April 2011 - 31 March 2012
| Account Description | Transaction Date | Base Amount | Expense Description |
| £ | |||
| Secretariat TS - Mileage Allow | 30/01/2012 | 4.5 | Meeting with QC in Belfast18-24/01/12 |
| Secretariat TS - Car Parking | 18/01/2012 | 5 | Meetings with counterparts at the Houses of the Oireachtas |
| Secretariat TS - Car Parking | 30/01/2012 | 18 | Meeting with counterparts at House of Commons18-24/01/12 |
| Secretariat TS -Taxis | 18/01/2012 | 11.27 | Meetings with counterparts at the Houses of the Oireachtas |
| Secretariat TS -Taxis | 30/01/2012 | 21 | Meeting with counterparts at House of Commons18-24/01/12 |
| Secretariat TS-Day Subsistence | 18/01/2012 | 9.3 | Meetings with counterparts at the Houses of the Oireachtas |
| Secretariat TS-Day Subsistence | 30/01/2012 | 9.3 | Meeting with counterparts at House of Commons18-24/01/12 |
| Secretariat TS-Night Subsistence | 30/01/2012 | 18.3 | Meeting with counterparts at House of Commons18-24/01/12 |
| Secretariat TS-Public Transport | 30/01/2012 | 4.3 | Meeting with counterparts at House of Commons18-24/01/12 |
| Secretariat TS-Personal Allowa | 30/01/2012 | 5 | Meeting with counterparts at House of Commons18-24/01/12 |
| Total Director Expenditure | 105.97 |
