| Homepage > Corporate Information > Principal Officers and Officials > Directors Expenses > Richard Stewart | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Directors Travel and Subsistence Reimbursements
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||
