Directors' Travel & Subsistence Reimbursements - 2012-2013 4th Quarter (January - March 2013)
Stephen Welch, Director of Facilities
| Account Description | Date | Amount | Expense Description |
| Secretariat TS - Mileage Allowance | 07/11/2012 - 30/11/2012 | £53.10 |
Various local trips |
| Secretariat TS - Car Parking | 07/11/2012 - 08/11/2012 | £21.89 |
Airport car park - visit to Westminster |
| Secretariat TS - Day Subsistence | 07/11/2012 - 08/11/2012 | £9.30 | Visit to Westminster |
| Secretariat TS - Night Subsistence | 07/11/2012 - 08/11/2012 | £18.30 |
Visit to Westminster |
| Secretariat TS - Personal Allowance | 07/11/2012 - 08/11/2012 | £5.00 | Visit to Westminster |
| Secretariat TS - Mileage Allowance | 23/01/2013 - 25/01/2013 |
£9.45 |
Dublin airport/city airport - visit to Scottish parliament |
| Secretariat TS - Car Parking | 24/01/2013 - 25/01/2013 |
£24.89 | Belfast City airport - visit to Scottish parliament |
| Secretariat TS - Taxis | 24/01/2013 - 25/01/2013 | £23.68 |
Edinburgh City centre to the airport- visit to Scottish parliament |
| Secretariat TS - Day Subsistence | 24/01/2013 - 25/01/2013 |
£4.25 | Visit to Scottish parliament |
| Secretariat TS - Night Subsistence | 24/01/2013 - 25/01/2013 |
£18.30 | Visit to Scottish parliament |
| Secretariat TS - Personal Allowance | 24/01/2013 - 25/01/2013 | £5.00 | Visit to Scottish parliament |
| £193.16 |
