Mwatela and Others v East African Community (Taxation No.1 of 2006)
Observed later treatment
No later-treatment classification is recorded for this judgment.
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Holding
On taxation of a bill of costs limited to disbursements, the taxing officer allowed only those expenses supported by documentary evidence or where court records confirmed attendance. Claims for travel without supporting air tickets were taxed off. Accommodation costs were allowed at the rate shown on hotel invoices rather than the higher rate claimed. Expenses for wine and beer were disallowed as unnecessary. The bill was taxed at USD 13,337 from a claimed USD 23,076.
Outcome
Bill of costs partially allowed on taxation
Facts
The applicants filed a bill of costs claiming USD 23,076 for disbursements incurred in conducting Reference No. 1 of 2005 against the East African Community. The claimed expenses included filing fees of USD 510, stationery USD 400, and travel and upkeep expenses USD 22,076. The bill lacked proper structure and supporting documentation. Many receipts were attached without clear reference to specific items. No air tickets were produced to support travel claims. Counsel for both parties corresponded and reached partial agreement on disputed items, conceding that some claims lacked documentary support but that expenses should be allowed where court records showed attendance in Arusha. The respondent disputed accommodation rates claimed at USD 100 per night when hotel invoices showed USD 60, questioned unclear items including USD 1,320 for Kilimanjaro-Arusha transport, and objected to costs for wine and beer.
Issues
- What amounts should be allowed on taxation of the applicants' bill of costs for disbursements incurred in conducting Reference No. 1 of 2005?
Orders
- Bill of costs taxed at USD 13,337 (US Dollars Thirteen Thousand Three Hundred Thirty Seven) only.
Rules and key headnotes
Full judgment
The original judgment as reported. Read the original PDF before relying on any passage.