Directors' Travel & Subsistence Reimbursements April 2011 - 31 March 2012
| Directors' Travel & Subsistence Reimbursements April 2011 - 31 March 2012 | |||
| Account Description | Transaction Date | Base Amount | Expense Description |
| £ | |||
| Secretariat TS - Car Parking | 01/08/2011 | 24 | Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS -Taxis | 01/08/2011 | 37.1 | Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS-Day Subsistence | 01/08/2011 | 4.25 | Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS-Night Subsistence | 01/08/2011 | 18.3 | Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Secretariat TS-Personal Allowa | 01/08/2011 | 5 | Edinburgh, Inter-parl contact group meeting 01/06-30/06/2011 |
| Subscriptions | 09/01/2012 | 172.5 | Apr - Dec CIMA fees |
| Subscriptions | 09/01/2012 | 57.5 | Jan - Mar CIMA fees |
| Total Director Expenditure | 318.65 | ||
