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