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Directors Travel and Subsistence Reimbursements
First Quarter, Year 2010-2011 (Period ending June 2010)

Stephen Welch, Director of Facilities

Description Transaction Date Transaction Amount Description
Secretariat TS - Mileage Allow
10-May-10
£12.40
Public sector seminar
Secretariat TS - Mileage Allow
14-Jun-10
£37.20
FM expo NEC
Secretariat TS - Mileage Allow
  £49.60  
       
Description Transaction Date Transaction Amount Description
Secretariat TS - Car Parking
10-May-10
£21.28
Public sector seminar
Secretariat TS - Car Parking
14-Jun-10
£11.40
FM expo NEC
Secretariat TS - Car Parking
  £32.68  
       
Description Transaction Date Transaction Amount Description
Secretariat TS-Day Subsistence
12-May-10
£4.25
Public sector seminar
Secretariat TS-Day Subsistence
14-Jun-10
£9.30
FM expo NEC
Secretariat TS-Day Subsistence
  £13.55  
       
Description Transaction Date Transaction Amount Description
Secretariat TS-Public Transport
10-May-10
£54.80
Public sector seminar
Secretariat TS-Public Transport
  £54.80  
       
Description Transaction Date Transaction Amount Description
Secretariat TS-Incidentals
10-May-10
£25.00
Public sector seminar
Secretariat TS-Incidentals
  £25.00  
       
Description Transaction Date Transaction Amount Description
Secretariat TS-Personal Allowance
10-May-10
£5.00
Public sector seminar
Secretariat TS-Personal Allowance
  £5.00  
       
Total Director Expenditure
  £180.63  

 

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