Homepage > Corporate Information > Principal Officers and Officials > Directors Expenses > John Stewart | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Directors Travel and Subsistence Reimbursements
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Description | Transaction Date | Transaction Amount | Description |
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Secretariat TS - Mileage Allow | 03-Jul-09 |
£24.00 |
17&18/06/09 COMMISSION AWAY DAY SLIEVE DONARD |
Secretariat TS - Mileage Allow |
£24.00 |
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Description | Transaction Date | Transaction Amount | Description |
Secretariat TS - Airfares | 01-Jul-09 |
£81.00 |
16 -19/09/09 UK,IRISH & ISLAND SEMINAR |
Secretariat TS - Airfares |
£81.00 | ||
Description | Transaction Date | Transaction Amount | Description |
Secretariat TS - Car Parking | 03-Jun-09 |
£18.81 |
Procurement Recode - 03 June 2009 House of Lords |
Secretariat TS - Car Parking | 03-Jul-09 |
£4.35 |
19/06/09 - MEETING WITH UK STATISTICS AUTHORITY |
Secretariat TS - Car Parking |
£23.16 |
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Description | Transaction Date | Transaction Amount | Description |
Secretariat TS -Taxis | 02-Jun-09 |
£15.00 |
19&20/5/09 H/BELFAST CITY-LONDON HEATHROW |
Secretariat TS -Taxis | 15-Jun-09 |
£75.36 |
Taxi's for John Stewart - Brussels |
Secretariat TS -Taxis | 23-Sep-09 |
£29.00 |
Taxis |
Secretariat TS -Taxis | 13-Oct-09 |
£23.80 |
07/10/09 - 09/10/09 EU INTENSIVE COURSE LONDON |
Secretariat TS -Taxis | 02-Dec-09 |
£20.40 |
COMMITTEE SECRETARIAT NETWORK GROUP |
Secretariat TS -Taxis |
£163.56 |
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Description | Transaction Date | Transaction Amount | Description |
Secretariat TS-Night Subsistence | 23-Sep-09 |
£40.38 |
Night Subsistence |
Secretariat TS-Night Subsistence | 02-Dec-09 |
£8.00 |
COMMITTEE SECRETARIAT NETWORK GROUP |
Secretariat TS-Night Subsistence |
£48.38 |
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Total Director Expenditure |
£340.10 |