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Directors Travel and Subsistence Reimbursements
Period ended March 2010

Richard Stewart, Director of Resources

Description Transaction Date Transaction Amount Description
Secretariat TS - Mileage Allow
09-Jul-09
£24.00
17 & 18/06/09 PB TO NEWCASTLE RTN
Secretariat TS - Mileage Allow
  £24.00  
 
Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
24-Mar-10
£19.57
18/03/10 -19/3/10
Secretariat TS - Car Parking
  £19.57  
 
Description Transaction Date Transaction Amount Description
Secretariat TS-Night Subsistence
24-Mar-10
£18.30
18/03/10 -19/3/10
Secretariat TS-Night Subsistence
  £18.30  
 
Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
24-Mar-10
£9.00
18/03/10 -19/3/10
Secretariat TS-Public Transport
  £9.00  
 
Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
24-Mar-10
£5.00
18/03/10 -19/3/10
Secretariat TS-Personal Allowance
  £5.00  
       
Total Director Expenditure
  £75.87  

 

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