Directors' Travel & Subsistence Reimbursements April 2012 - 30 June 2012
John Stewart, Director of Clerking and Reporting
| Account Description | Transaction Date | Base Amount | Expense Description |
| Secretariat TS -Taxis | 02/05/2012 | £10.00 | 24-25/4/12 ------ London, IOD conference |
| Secretariat TS-Day Subsistence | 02/05/2012 | £4.25 | 24-25/4/12 ------ London, IOD conference |
| Secretariat TS-Public Transport | 02/05/2012 | £4.30 | 24-25/4/12 ------ London, IOD conference |
| £18.55 |
