Directors' Travel & Subsistence Reimbursements - 2012-2013 3rd Quarter (October - December 2012)

Stephen Welch, Director of Facilities

Account Description Date Amount Expense Description
Secretariat TS - Public Transport MilAll 27/09/12 - 11/10/12 £31.95 Local travel to Portadown for meeting
Secretariat TS - Taxis 27/09/12 - 11/10/12 £7.30  
Secretariat TS - Day Subsistence 27/09/12 - 11/10/12 £9.30  

Find MLAs

Find your MLAs

Locate MLAs


News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us