Minister's Expenses
Summary of Travel, Accommodation, Catering Expenses incurred by Minister Joan Burton since 9 March 2011
| From |
To |
Expense Type |
Description |
Amount (€) |
Reason for Expense |
16/03/2011
Dublin to London & London to Dublin
(**See Note 2) |
20/03/2011 |
Foreign Travel |
Airfare |
468.66 |
Represented the Government in London for St. Patrick's Day 2011 |
| 20/04/2011 |
|
Official Entertainment |
Lunch |
33.84 |
Lunch with John Martin OECD |
| 28/04/2011 |
03/05/2011 |
Foreign Travel |
Airfare |
332.30 |
OECD Social Policy Conference - Paris |
| 28/04/2011 |
03/05/2011 |
Foreign Travel |
Taxis |
45.25 |
OECD Social Policy Conference - Paris |
16/06/2011
Hotel Le Royal, Luxembourg
(*See Note 1) |
18/06/2011 |
Foreign Travel |
Accommodation |
417.20 |
June Council for Ministers of Employment and Social Policy |
20/06/2011
Houses of the Oireachtas |
|
Official Entertainment |
Lunch |
43.55 |
Minister hosted lunch for Australian Minister |
07/07/2011
Dublin to Frankfurt to Gdansk & Gdansk to Frankfurt to Dublin
(***See Note 3) |
08/07/2011 |
Foreign Travel |
Airfare |
777.40 |
Informal meeting of Employment, Social Policy, Health and Consumer Affairs |
| 27/07/2011 |
28/07/2011 |
Home Travel |
Miscellaneous |
239.70 |
Magill Summer School |
| 07/09/2011 |
|
Home Travel |
Tea & Sandwiches x 3 |
16.00 |
Meeting |
| 13/09/2011 |
14/09/2011 |
Home Travel |
Accommodation |
79.00 |
Internship Roadshow |
| 27/09/2011 |
28/09/2011 |
Home Travel |
Accommodation |
75.00 |
Internship Roadshow |
| 29/09/2011 |
30/09/2011 |
Home Travel |
Accommodation |
99.00 |
Internship Roadshow |
05/10/2011
Regent Catering - in house |
|
Official Entertainment |
Tea & Scones x 8 |
30.52 |
Meeting |
06/10/2011
Regent Catering - in house |
|
Official Entertainment |
Tea & Scones x 10 |
38.15 |
Meeting |
12/10/2011
Regent Catering - in house |
|
Official Entertainment |
Tea & Scones x 10 |
38.15 |
Meeting |
24/10/2011
Regent Catering - in house |
|
Official Entertainment |
Tea & Sandwiches x 7 |
26.71 |
Meeting |
| 27/10/2011 |
27/10/2011 |
Official Entertainment |
Lunch |
58.50 |
Lunch with Latvian Ambassador |
| 12/01/2012 |
12/01/2012 |
Home Travel |
Accommodation |
70.00 |
Senior Managemnet Team in Carrick-on-Shannon |
17/02/2012
Aloft Hotel, Brussels
(*See Note 1) |
18/02/2012 |
Foreign Travel |
Accommodation |
119.00 |
EPSCO |
| 12/03/2012 |
|
Gift |
Business Card Holder |
30.00 |
Gift for Mayor Bloomberg on Minsterial visit to New York for St. Patrick's Day |
| 13/03/2012 |
19/03/2012 |
Foreign Travel |
Airfare |
867.00 |
Ministerial visit to New York for St. Patrick's Day |
| 13/03/2012 |
19/03/2012 |
Foreign Travel |
Accommodation |
1,157.87 |
Ministerial visit to New York for St. Patrick's Day |
| 22/03/2012 |
23/03/2012 |
Home Travel |
Accommodation |
65.00 |
Minister meeting DSP HQ and LO staff and CIS/MABs offices |
| 29/03/2012 |
30/03//2012 |
Home Travel |
Accommodation |
55.00 |
Minister meeting DSP, Employability, MABs,CIS offices and local CE schemes. |
| From |
To |
Expense Type |
Description |
Amount (€) |
Reason for Expense |
| 01/05/2011 |
31/07/2011 |
Home Travel |
Ministerial Mileage |
3251.81 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/08/2011 |
31/10/2011 |
Home Travel |
Ministerial Mileage |
1493.73 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/11/2011 |
31/12/2011 |
Home Travel |
Ministerial Mileage |
1080.38 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/01/2012 |
31/03/2012 |
Home Travel |
Ministerial Mileage |
2516.00 |
Mileage claimed under the Ministerial Travel Scheme |
*Note1 : No Airfare costs - refunded by EU Council
**Note 2: No accommodation costs. The Minister stayed in the Irish Embassy in London.
***Note 3: No accommodation costs. This was a Polish Presidency event and they covered the accommodation costs.