Minister of State's Expenses
Page Content
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