Minister of State's Expenses


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Summary of Travel, Accommodation, Catering Expenses incurred by Minister of State Kevin Humphreys 

since 15 July 2014 

 

Mileage claimed under the Ministerial Travel Scheme

From To Expense Type Description Amount Reason for Expense
01/08/2014 31/08/2014 Home travel Ministerial mileage €631.78 Mileage claimed under the Ministerial Travel Scheme
01/09/2014 30/09/2014 Home travel Ministerial mileage €1045.71 Mileage claimed under the Ministerial Travel Scheme
01/10/2014 31/10/2014 Home travel Ministerial mileage €952.29 Mileage claimed under the Ministerial Travel Scheme
01/11/2014 ​30/11/2014 ​Home travel ​Ministerial mileage ​€681.32 ​Mileage claimed under the Ministerial Travel Scheme
01/12/2014 31/12/2014​ ​Home travel ​Ministerial mileage ​€241.63 ​Mileage claimed under the Ministerial Travel Scheme
01/01/2015 ​31/01/2015 ​Home Travel ​Ministerial mileage ​€499.96 ​Mileage claimed under the Ministerial Travel Scheme
01/02/2015 ​28/02/2015 ​Home Travel ​Ministerial mileage ​€799.66 ​Mileage claimed under the Ministerial Travel Scheme
01/03/2015 ​30/04/2015 ​Home Travel ​Ministerial mileage ​€1395.36 ​Mileage claimed under the Ministerial Travel Scheme (for two months)
01/05/2015 ​31/05/2015 ​Home Travel ​Ministerial mileage ​€513.84 ​Mileage claimed under the Ministerial Travel Scheme
01/06/2015 30/06/2015 Home Travel Ministerial mileage €213.05 Mileage claimed under the Ministerial Travel Scheme
01/07/2015 31/07/2015 Home Travel Ministerial mileage €313.20 Mileage claimed under the Ministerial Travel Scheme
01/08/2015 31/08/2015 Home Travel Ministerial mileage €182.35 Mileage claimed under the Ministerial Travel Scheme
​01/09/2015 ​30/09/2015 ​Home Travel ​Ministerial mileage ​€374.85 ​Mileage claimed under the Ministerial Travel Scheme
​01/10/2015 ​31/10/2015 ​Home Travel ​Ministerial mileage ​€414.53 ​Mileage claimed under the Ministerial Travel Scheme
​01/11/2015 ​30/11/2015 ​Home Travel ​Ministerial mileage ​€239.98 ​Mileage claimed under the Ministerial Travel Scheme
​01/12/2015 ​31/12/2015 ​Home Travel ​Ministerial mileage ​€167.47 ​Mileage claimed under the Ministerial Travel Scheme
​01/01/2016 ​31/01/2016 ​Home Travel ​Ministerial mileage ​€459.26 ​Mileage claimed under the Ministerial Travel Scheme
​01/02/2016 ​29/02/2016 ​No mileage claimed
​01/03/2016 ​31/03/2016 ​​Home Travel ​Ministerial mileage ​€127.65 ​Mileage claimed under the Ministerial Travel Scheme

 

 

Summary of Expenses incurred by Minister of State Kevin Humphreys

From To Expense Type Description Amount Reason for Expense
03/09/2014 04/09/2014 Home travel Accommodation - West Cork Hotel, Skibereen €65.00

Minister meeting DEASP officials, local Community Council, Development Partnership office and local CE schemes.

15/10/2014 16/10/2014 ​EU Travel ​Accommodation - Novotel Luxembourg ​€170.00 ​EPSCO Luxembourg
10/11/2014 11/11/2014 Home Travel​ ​Accommodation - Meadowlands Hotel, Tralee €65.00​ ​Official visit to employers, Department of Employment Affairs and Social Protection schemes and service providers in Co. Kerry
26/02/2015 26/02/2015 ​Home Travel ​Accommodation - Landmark Hotel ​€70.00 ​Meeting in Carrick on Shannon
13/03/2015 17/03/2015 ​Foreign Travel

​Airfare

Accommodation - Swissotel, Basel Zagreb Sheraton

Transport

​€403.81

 

€797.10

€448.83

​Ministerial travel to Switzerland and Croatia for St. Patrick's Day duties

 

18/03/2015

 

19/03/2015

 

​EU Travel

Accommodation - Holiday Inn Express, Glasgow

 

​€82.02

Meeting in Working Links, Glasgow

28/07/2015 29/07/2015 Home Travel Accommodation - West Cork Hotel, Skibereen and ferry fares between the islands €106.00 Meetings with employer and DEASP schemes in West Cork (Heir, Sherkin & Cape Clear Islands and Baltimore)
Last modified:09/03/2016