| Homepage > Corporate Information > Principal Officers and Officials > Directors Expenses > Stephen Welch | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Directors Travel and Subsistence Reimbursements
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| Description | Transaction Date | Transaction Amount | Description |
|---|---|---|---|
| Secretariat TS - Mileage Allow | 09-Jul-09 |
£44.40 |
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS - Mileage Allow | 17-Sep-09 |
£5.60 |
Mileage - 04/08/09 - 13/08/09 |
| Secretariat TS - Mileage Allow | 07-Oct-09 |
£11.20 |
22/09/09 -01/10/09 |
| Secretariat TS - Mileage Allow | 25-Mar-10 |
£15.20 |
11/03/10 - 15/03/10 |
Secretariat TS - Mileage Allow |
£76.40 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS - Car Parking | 20-Apr-09 |
£9.85 |
Scottish Parliament |
| Secretariat TS - Car Parking | 09-Jul-09 |
£28.17 |
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS - Car Parking | 17-Sep-09 |
£25.20 |
Car Parking - 04/08/09 - 13/08/09 |
| Secretariat TS - Car Parking | 07-Oct-09 |
£25.10 |
22/09/09 - 01/10/09 |
| Secretariat TS - Car Parking | 25-Mar-10 |
£18.72 |
11/03/10 - 15/03/10 |
Secretariat TS - Car Parking |
£107.04 | ||
| Description | Transaction Date | Transaction Amount | Description |
| SecTS-Public Transport MilAll | 20-Apr-09 |
£20.04 |
Home to Portadown |
| SecTS-Public Transport MilAll | £20.04 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS -Taxis | 09-Jul-09 |
£10.00 |
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS -Taxis | 17-Sep-09 |
£5.80 |
Taxi - 04/08/09 - 13/08/09 |
| Secretariat TS -Taxis | 07-Oct-09 |
£32.00 |
22/09/09 - 01/10/09 |
| Secretariat TS -Taxis | 25-Mar-10 |
£7.00 |
11/03/10 - 15/03/10 |
Secretariat TS -Taxis |
£54.80 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Day Subsistence | 09-Jul-09 |
£13.55 |
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS-Day Subsistence | 17-Sep-09 |
£9.30 |
Day Subsustence - 13/08/09 |
| Secretariat TS-Day Subsistence | 07-Oct-09 |
£9.30 |
22/09/09 |
| Secretariat TS-Day Subsistence | 25-Mar-10 |
£9.30 |
11/03/10 - 15/03/10 |
Secretariat TS-Day Subsistence |
£41.45 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Night Subsistence | 09-Jul-09 |
£18.30 |
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS-Night Subsistence | 17-Sep-09 |
£18.30 |
Nigh Subsistence - 12/08/09 |
| Secretariat TS-Night Subsistence | 07-Oct-09 |
£18.30 |
22/09/09 - 01/10/09 |
Secretariat TS-Night Subsistence |
£54.90 | ||
Description |
Transaction Date |
Transaction Amount |
Description |
| Secretariat TS-Public Transport | 07-Oct-09 |
£49.00 |
22/09/09 - 01/10/09 |
| Secretariat TS-Public Transport | 25-Mar-10 |
£7.50 |
11/03/10 - 15/03/10 |
Secretariat TS-Public Transport |
£56.50 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Accomodation | 25-Mar-10 |
£25.00 |
11/03/10 - 15/03/10 |
Secretariat TS-Accomodation |
£25.00 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Incidentals | 17-Sep-09 |
£7.95 |
Hospitality - 13/08/09 |
| Secretariat TS-Incidentals | 07-Oct-09 |
£6.50 |
22/09/09 - 01/10/09 |
Secretariat TS-Incidentals |
£14.45 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Personal Allowance | 09-Jul-09 |
£5.00 |
12/05/09 - 18/06/09 FM SEMINAR ETC |
| Secretariat TS-Personal Allowance | 17-Sep-09 |
£5.00 |
Personal Allowance - 12/08/09 |
| Secretariat TS-Personal Allowance | 07-Oct-09 |
£5.00 |
22/09/09 - 01/10/09 |
| Secretariat TS-Personal Allowance | 25-Mar-10 |
£5.00 |
11/03/10 - 15/03/10 |
Secretariat TS-Personal Allowance |
£20.00 | ||
Total Director Expenditure |
£470.58 | ||
