| Homepage > Corporate Information > Principal Officers and Officials > Directors Expenses > Trevor Reaney | |||||||||||||||||||||||||||||||||||||
Directors Travel and Subsistence Reimbursements
|
|||||||||||||||||||||||||||||||||||||
| Description | Transaction Date | Transaction Amount | Description |
|---|---|---|---|
| Secretariat TS -Taxis | 18-May-10 |
£74.55 |
Various Events Washington |
Secretariat TS -Taxis |
£74.55 | ||
| Description | Transaction Date | Transaction Amount | Description |
| Secretariat TS-Incidentals | 18-May-10 |
£30.25 |
Use of PC and Printer Facilities |
Secretariat TS-Incidentals |
£30.25 | ||
Total Director Expenditure |
£104.80 |
