Scotland's Commissioner for Children and Young People - Expense Claims

Scotland's Commissioner for Children and Young People - Expense Claims

Scotland's Commissioner for Children and Young People - Expense Claims 2009 - 2010 Date Type Details £ Sterling € Euros May 09 18/05/2009 Contract Taxi - (Hanover Street - SCCYP Office) £5.15 June 09 02/06/2009 Expenses Taxi - (Glasgow Station - Lochinch House) £7.00 02/06/2009 Expenses Taxi - (Lochinch House - Glasgow Station) £8.00 04/06/2009 Expenses Mileage - (Home - SWIA & Rtn) £4.80 04/06/2009 Expenses Parking Fee - (Glasgow) £2.70 15/06/2009 Expenses Taxi - (Home - Glasgow Airport) - Flight to Belfast £12.00 15/06/2009 Office Credit Card Air Fare - (Glasgow - Belfast) (Rtn on 15/06/2009) £128.98 15/06/2009 Expenses Taxi - (Belfast Airport - NICCY Office) £10.00 15/06/2009 Expenses Taxi - (Glasgow Airport - Home) £20.00 18/06/2009 Expenses Mileage - (Home - HMIe, Livingstone & Rtn) £13.60 18/06/2009 Expenses Parking Fee - (Livingstone) £3.00 Date not Known Expenses Parking Fee - (Edinburgh) £3.00 24/06/2009 Expenses Parking Fee - (Edinburgh) £9.00 25/06/2009 Expenses Taxi - (Home - Glasgow Airport) - Flight to London £12.00 25/06/2009 Office Credit Card Air Fare - (Glasgow - London Heathrow) (One Way) £66.70 25/06/2009 Office Credit Card Booking Fee for above £4.50 25/06/2009 Office Credit Card Bus Fare - (London Heathrow - London Bridge) £16.50 25/06/2009 Expenses Tube Fare - (London Bridge - London Paddington) £9.00 25/06/2009 Office Credit Card Rail Fare - (London Paddington - Swansea) £28.00 25/06/2009 Expenses Meal on Train - (London - Swansea) £5.24 25/06/2009 Invoice 106/09 Accom - (Swansea) £67.50 25/06/2009 Expenses Taxi - (Swansea Station - Office of Welsh Children's Commissioner) £5.00 26/06/2009 Office Credit Card Rail Fare - (Swansea - Cardiff) £6.10 26/06/2009 Expenses Taxi - (Cardiff Station - Cardiff Airport) - Flight to Glasgow £28.00 26/06/2009 Office Credit Card Air Fare - (Cardiff - Glasgow Airport) (One Way) £66.08 26/06/2009 Expenses Bus Fare - (Glasgow Airport - Glasgow Bus Station) £4.00 £540.70 July 09 27/07/2009 Contract Taxi - (SCCYP Office - Ocean Drive) £8.65 August 09 04/08/2009 Expenses Rail (Glasgow - St Andrew's) £17.60 04/08/2009 Expenses Taxi - (Leuchars Station - Office of Scottish Information Commissioner) £12.00 04/08/2009 Expenses Taxi - (Office of Scottish Information Commissioner - Leuchars Station) £12.00 05/08/2009 Credit Card Booking Fee - Ticket to The New Democratic Forum £1.00 05/08/2009 Credit Card As above - Postage Fee £0.60 12/08/2009 Expenses Parking Fee - Edinburgh £13.00 12/08/2009 Office Credit Card Air Fare - (Glasgow Prestwick - Dublin) (Rtn on 12/08/2009) £10.00 12/08/2009 Office Credit Card Booking Fee for above £2.00 17/08/2009 Expenses Taxi - (SCCYP Office - Children in Scotland, Edinburgh) £7.90 17/08/2009 Expenses Taxi - (Children in Scotland, Edinburgh - SCCYP Office) £3.90 21/08/2009 Contract Taxi - (SCCYP Office - Charlotte Square) £6.70 21/08/2009 Expenses Taxi - (Charlotte Square - SCCYP Office) £7.35 25/08/2009 Contract Taxi - (SCCYP Office - Melville Street) £7.40 28/08/2009 Expenses Mileage - (SCCYP Office - Kinross & Rtn) £11.20 £112.65 1 Scotland's Commissioner for Children and Young People - Expense Claims 2009 - 2010 Date Type Details £ Sterling € Euros September 09 01/09/2009 Expenses Parking Fee - (Event - "Do The Right Thing") £6.00 02/09/2010 Contract Taxi - (SCCYP Office - Festival Square) £4.25 03/09/2010 Contract Taxi - (SCCYP Office - George Street) £6.15 03/09/2010 Contract Taxi - (George Street - SCCYP Office) £5.65 09/09/2009 Expenses Parking Fee - (Apex Event) £5.00 14/09/2010 Contract Taxi - (SCCYP Office - Ocean Drive) £8.90 22/09/2009 Contract Taxi - (SCCYP Office - Edinburgh Airport) £18.15 22/09/2009 Office Credit Card Air Fare (Edinburgh - Paris) (Rtn on 25/09/2009) £97.78 22/09/2009 Credit Card Air Fare Surcharge (Edinburgh - Paris) £26.14 22/09/2009 Expenses Metro - (Paris Airport - Paris Central) 8.50 22/09/2009 Office Credit Card Accom - (Hotel Best Western, Paris) £440.21 23/09/2010 Expenses Metro Tickets 11.60 24/09/2009 Expenses Taxi - (Hotel - ENOC Conference Event) 13.00 25/09/2009 Expenses Metro - (Paris Central - Paris Airport) 17.00 25/09/2009 Expenses Lunch - (Paris Airport) 5.10 25/09/2009 Expenses Taxi - (Glasgow Airport - Home) £20.00 £638.23 € 55.20 October 09 01/10/2009 Contract Taxi - (SCCYP Office - Melville Street) £6.15 01/10/2009 Expenses Taxi - (Melville Street - SCCYP Office) £5.35 07/10/2009 Contract Taxi - (SCCYP Office - Ocean Drive) £8.65 09/10/2009 Contract Taxi - (SCCYP Office - Melville Street) £6.20 15/10/2009 Credit Card Rail Fare (Edinburgh - Inverness) £9.50 15/10/2009 Credit Card Booking Fee for Above £3.50 15/10/2009 Invoice 269/09 Accom - (Inverness) £70.00 16/10/2009 Credit Card Rail Fare (Inverness - Perth - Glasgow) £40.50 16/10/2009 Credit Card Booking Fee for Above £3.50 16/10/20099 Expenses Breakfast - (Inverness) £5.25 18/10/2009 Expenses Taxi - ((nverness Station - Hotel) £5.00 19/10/2009 Contract Taxi - (SCCYP Office - Haymarket Terrace) £6.15 20/10/2009 Expenses Taxi - (Falkirk Station - Falkirk Council) £3.00 21/10/2009 Expenses Parking Fee - (Glasgow) £9.70 26/10/2009 Contract Taxi - (SCCYP Office - Victoria Quay) £8.65 26/10/2009 Expenses Taxi - (Victoria Quay - Queen Street) £5.00 29/10/2009 Expenses Taxi - (Randolph Place - SCCYP Office) £7.00 £203.10 November 09 02/11/2009 Contract Taxi - (SCCYP Office - Edinburgh Waverley) £6.10 02/11/2009 Expenses Taxi - (Glasgow Station - Robertson Street) £4.00 05/11/2009 Contract Taxi - (SCCYP Office - Edinburgh Waverley) £5.15 09/11/2009 Contract Taxi - (SCCYP Office - Ocean Drive) £8.65 18/11/2009 Expenses Mileage - (Glasgow - Stirling) £13.60 20/11/2009 Contract Taxi - (SCCYP Office - Haymarket) £6.90 23/11/2009 Expenses Parking Fee - (Prestwick Airport) £26.00 23/11/2009 Office Credit Card Air Fare - (Prestwick Airport - Dublin) (Rtn on 24/11/2009) £22.00 23/11/2009 Expenses Bus Fare - (Dublin Airport - O'Connell Street) 7.00 24/11/2009 Expenses Bus Fare - (Dublin - Dublin Airport) 6.00 26/11/2009 Contract Taxi - (SCCYP Office - New Market Road) £11.90 26/11/2009 Credit Card Accom - (Edinburgh) £60.99 26/11/2009 Credit Card Booking Fee for above £2.00 26/11/2009 Expenses Rail Fare - (Glasgow - Dundee) £41.60 28/11/2009 Expenses Rail Fare - (Glasgow - Perth) £13.90 30/11/2009 Expenses Rail Fare - (Hyndland - Coatbridge) £3.30 £226.09 € 13.00 2 Scotland's Commissioner for Children and Young People - Expense Claims 2009 - 2010 Date Type Details £ Sterling € Euros December 09 02/12/2009 Expenses Bus Fare (Victoria Quay, Edinburgh - SCCYP Office) £1.20 02/12/2009 Expenses Bus Fare - (Hanover Street, Edinburgh - SCCYP Office) £1.20 04/12/2009 Expenses Mileage - (Glasgow - Pitlochry) £45.20 09/12/2009 Expenses Taxi - (Parkland, Glasgow - Glasgow City Centre) £5.20 10/12/2009 Expenses Mileage - (Glasgow - Inverkip) £10.00 11/12/2009 Contract Taxi - (SCCYP Office - Shandwick Place) £6.90 11/12/2009 Expenses Parking - (Edinburgh) £4.85 14/12/2009 Expenses Parking - (Glasgow) £3.00 16/12/2009 Expenses Parking - (Glasgow) £3.00 19/12/2009 Expenses Taxi - (Glasgow Queen St - Pacific Quay) £6.60 January 10 12/01/2010 Contract Taxi - (SCCYP Office - South Charlotte Street) £6.40 21/01/2010 Invoice 430/09 Accom - (Elgin) £61.00 25/01/2010 Credit Card Air Fare (Glasgow - London) (Rtn on 25/01/2010) £176.40 25/01/2010 Credit Card Booking Fee for above £4.50 28/01/2010 Contract Taxi - (SCCYP Office - Ocean Drive) £9.40 £257.70 February 10 01/02/2010 Contract Taxi - (SCCYP Office - East Crosscauseway) £3.90 02/02/2010 Expenses Rail Fare - (Glasgow - Aberdeen) £68.70 02/02/2010 Expenses Taxi - (Aberdeen Station - Meeting Venue) £7.10 04/02/20109 Expenses Taxi - (Haymarket - SCCYP Office) £7.30 20/02/2010 Expenses Parking - (Paisley) £7.00 23/02/2010 Contract Taxi - (SCCYP Office - Charlotte Square) £2.20 24/02/2010 Contract Taxi - (SCCYP Office - Lauriston Place) £4.90 24/02/2010 Contract Taxi - (Lauriston Place - SCCYP Office ) £4.90 26/02/2010 Expenses Taxi - (Glasgow Queen St - Festival Court) £12.00 £118.00 March 10 03/03/2010 Expenses Rail Fare - (Glasgow - Dundee) £30.90 12/03/2010 Expenses Rail Fare - (Glasgow - Inverness) £54.00 16/03/2010 Expenses Parking £6.50 16/03/2010 Expenses Rail Fare - (Glasgow - Perth) £14.30 18/03/2010 Expenses Taxi £5.00 25/03/2010 Expenses Rail Fare - (Glasgow - Dundee) £42.90 26/03/2010 Expenses Rail Fare - (Glasgow - Durham) £63.00 £216.60 Total Expenditure £2,326.87 € 68.20 3.

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