London Fire Brigade

Terry Stacy's expenses - April 2011 to March 2012

Date Category Details Amount

19/03/2012

Travel

Travel (invoiced) - Travel (invoiced)- Return rail journey to Bournemouth to attend the LGA Annual Fire Conference 19-20 March 2012

£100.74

19/03/2012

Accommodation

Accommodation (invoiced) - Accommodation (invoiced) - 2 nights accommodation in Bournemouth to attend the LGA Annual Fire Conference 19-20 March 2012

£108.67

27/06/2011

Travel

Travel (invoiced) - Return rail journey to Birmingham to attend LGA Annual Conference, 28-30 June 2011, Birmingham.

£107.40

27/06/2011

Accommodation

Accommodation (invoiced) - 3x nights hotel accommodation at The Copthorne Hotel Birmingham to attend LGA Annual Conference, Birmingham, 28-30 June 2011.

£192.00

09/03/2011

Travel

Taxi (claimed) - Taxi journey x 1 (attending LGA Annual Fire Conference 2011, Newcastle)

£6.00

07/03/2011

Travel

Travel (claimed) - Train journey to Newcastle to attend LGA Annual Fire Conference 2011, Newcastle

£118.00

07/03/2011

Accommodation

Accommodation (claimed) - Hotel - overnight accommodation in Newcastle x 2 nights (attending LGA Annual Fire Conference 2011, Newcastle)

£230.00

07/03/2011

Travel

Taxi (claimed) - Taxi journeys x 2 (attending LGA Annual Fire Conference 2011, Newcastle)

£13.00

07/03/2011

Other Expenses

Subsistence - Dinner - Newcastle (attending LGA Annual Fire Conference 2011, Newcastle)

£16.48

If no entries are shown then no claims have been submitted for this member.