| Account Description |
Transaction Date |
Base Amount |
Expense Description |
| |
|
£ |
|
| Secretariat TS - Mileage Allow |
06/05/2011 |
17.6 |
4 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11 |
| Secretariat TS - Mileage Allow |
22/08/2011 |
6.4 |
Opening of Scottish Parliament |
| Secretariat TS - Mileage Allow |
30/03/2012 |
36.9 |
2 visits (Business planning away day, visis to National Gallery of Ireland) 01/2/12-31/3/12 |
| Secretariat TS - Car Parking |
06/05/2011 |
25.5 |
5 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11 |
| Secretariat TS - Car Parking |
22/08/2011 |
24.03 |
Opening of Scottish Parliament |
| Secretariat TS -Taxis |
06/05/2011 |
18 |
6 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11 |
| Secretariat TS -Taxis |
22/08/2011 |
20.65 |
Opening of Scottish Parliament |
| Secretariat TS-Day Subsistence |
06/05/2011 |
9.3 |
7 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11 |
| Secretariat TS-Night Subsistence |
06/05/2011 |
18.3 |
8 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11 |
| Secretariat TS-Night Subsistence |
22/08/2011 |
18.3 |
Opening of Scottish Parliament |
| Secretariat TS-Personal Allowa |
06/05/2011 |
5 |
9 travels( 2 x planning meeting, DITTO, Westminster visit, BIFM Training) 28/2/11-4/5/11 |
| Secretariat TS-Personal Allowa |
22/08/2011 |
5 |
Opening of Scottish Parliament |
| |
|
|
|
| Total Director Expenditure |
|
204.98 |
|
