Senior staff expenses and travel costs
We publish directly reimbursed expenses and associated costs for senior staff who are members of University Executive Board.
We publish directly reimbursed expenses and, with effect from February 2019, we have included corporate credit card transactions and travel bookings via our travel management companies for senior members of the University in accordance with the University’s financial regulations. These apply to all staff and are reviewed and approved regularly by the University Council.
At present, the costs published are only for activities incurred in the course of their managerial roles, and not those arising from academic roles. In general, we do not ask academics to account for their research and academic-related spending through these channels. These activities are accounted for through standard academic processes.
Expenditure is published quarterly (in line with our financial year, which starts on 1 August and runs to 31 July). Expenses are out of pocket expenses, corporate credit card and travel booking transactions for members of University Executive Board.
We are conscious of the need for value for money and the responsibility to reduce our carbon footprint where possible. Staff at all levels use email, telephone or video conference and other methods to ensure that they can engage with a wide range of people and organisations while reducing the amount of travel they do.
Senior staff have different roles and functions. Some roles are focussed mostly within the University, while others are required to engage more widely beyond the University, Wales, or the UK. This is reflected in the expenditure published.
Rudolf Allemann (Pro Vice-Chancellor) expenses report
May 2022 - July 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Hotel Reservation Bremen Nov 21 meeting of the partnership Executive Committee | 21/05/2022 | £96.56 |
| Travel Management Company | Vienna to Denver trip Flights - International Partnerships Visit – University of Wyoming | 21/05/2022 | £3,879.48 |
| Travel Management Company | Zurich to Chicago Regency Hotel - Visit current partners and scope new partnership opportunities in the US | 10/06/2022 | £464.00 |
| Travel Management Company | Montreal trip/hotel and subsistence - Visit institutions in Montreal and Quebec City. Agenda largely facilitated by the Welsh Government with some additional meetings arranged by CU | 05/07/2022 | £450.83 |
| Travel Management Company | Kuala Lumpur Flights - Visit to Danau Girang Field Centre as part of a joint visit with University of Wyoming to look at collaboration between DGFC and AMK Wyoming | 23/07/2022 | £6,104.96 |
| Total | £10,995.83 | ||
February 2022 - April 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Mobile phone bills Jan-Mar 22 | 29/04/2022 | £88.42 |
| Expenses | Mobile phone bills Oct - Dec 21 (omitted from previous report) | 31/01/2022 | £87.72 |
| P-Card | Chicago Trip - Cab Airport Transfer - Arrival | £42.67 | |
| P-Card | Chicago Trip - Cab Airport Transfer - Departure | £41.65 | |
| Travel Management Company | Return business class flight - Zurich - Chicago. Scope new international partners, visit current Priority Partners, & WG/CU event in Chicago | 06/04/2022 | £2,485.78 |
| Travel Management Company | Hyatt Regency Hotel Chicago 06.04 - 08.04.22 - Scope new international partners - as above | 08/04/2022 | £464.00 |
| Total | £3,210.24 | ||
August 2021 - October 2021
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Mobile phone bills: January 2021 - September 2021 | 29/10/2021 | £266.93 |
| P-Card | Lateral Flow Test on return from University of Bremen, Germany | 01/11/2021 | £25.00 |
| P-Card | ESTA - Canada trip - meeting with partner institutions | 05/11/2021 | £4.30 |
| P-Card | Pre-departure PCR Test - Canada | 05/11/2021 | £75.00 |
| P-Card | Lateral Flow Test on return from Canada | 05/11/2021 | £25.00 |
| P-Card | Parking Fee - CPNI STEM Universities Forum | 08/11/2021 | £9.10 |
| P-Card | Fitness to fly certificate for arrival in Canada | 11/11/2021 | £69.00 |
| P-Card | Taxi - Canada | 19/11/2021 | £12.01 |
| Travel Management Company | Dorint Hotel Bremen | 04/11/2021 | £96.56 |
| Travel Management Company | Return economy flight to Hamburg - visit to University of Bremen, partner institution | 04/11/2021 | £267.52 |
| Travel Management Company | Return business flight to Montreal | 16/11/2021 | £1,663.24 |
| Travel Management Company | Hotel - Delta Montreal - Canada trip - meeting with partner institutions | 19/11/2021 | £450.83 |
| Total | £2,713.66 | ||
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | EE Mobile Phone Bill October, November and December 2020 | £61.61 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | No transactions during this period | £0.00 | |
| Total Spend | £61.61 | ||
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Visiting academic hospitality - external exam for student | 03/02/2020 | £6.10 |
| Expenses | EE Bills - November 19 - January 20 | 03/02/2020 | £78.32 |
| P-Card | University Main Building Restaurant | 28/01/2020 | £84.42 |
| P-Card | Apple.Com - Tech Purchase | 11/04/2020 | £6.10 |
| P-Card Total | £228.00 | ||
| Travel Management Company | No transactions during this period | £0.00 | |
| Total Spend | £318.52 | ||
November 2019 - January 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Parking | 30/10/2019 | £6.30 |
| P-Card | Parking | 23/01/2020 | £9.10 |
| P-Card Total | £15.40 | ||
| Travel Management Company | Return Flight: Hong Kong - Auckland - Melbourne - Singapore | 19/02/2020 | £5865.33 |
| Travel Management Company | Return rail fare to London | 24/01/2020 | £261.70 |
| TMC Total | £6127.03 | ||
| Total Spend | £6142.43 | ||
August 2019 - October 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | EE Bill August 2019 | 15/08/2019 | £22.64 |
| Expenses | EE Bill September 2019 | 15/09/2019 | £24.56 |
| Expenses | EE Bill October 2019 | 15/10/2019 | £22.97 |
| Expenses Total | £70.17 | ||
| P-Card | Rail Travel | 26/09/2019 | £9.30 |
| P-Card | Rail Travel | 27/09/2019 | £9.91 |
| P-Card | Rail Travel | 27/09/2019 | £9.91 |
| P-Card Total | £29.12 | ||
| Travel Management Company | Flights - LHR - KUL Return14th - 16th Oct | 10/09/2019 | £3542.32 |
| Travel Management Company | China Flights 26th - 29th November | 23/10/2019 | £3937.42 |
| Travel Management Company | Eurostar travel 27 Sep St Pancras - Brussells with VC | 19/09/2019 | £167.00 |
| Travel Management Company | Eurostar travel 27 Sep Brussells - St Pancras with VC | 19/09/2019 | £303.00 |
| TMC Total | £7949.74 | ||
| Total Spend | £8049.03 | ||
May 2019 - July 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Subsistence - Chicago trip with Dean of International | 05/05/2019 | £11.26 |
| P-Card | Hilton Chicago hotel stay | 06/05/2019 | £576.51 |
| P-Card | Hilton Chicago reimbursement | 06/05/2019 | -£15.68 |
| P-Card | Apple Store purchase - USB charging cable/power cable | 05/06/2019 | £68.00 |
| P-Card | Warwick Parkway to London return - China visa | 07/06/2019 | £122.50 |
| P-Card | Giovanni's/CB Away Day Facilitator hospitality | 24/06/2019 | £57.35 |
| P-Card Total | £819.94 | ||
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £819.94 | ||
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Mobile Phone bill Oct 18 - (reimbursed in Feb 19) | 15/10/2018 | £33.84 |
| Expenses Total | £33.84 | ||
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £33.84 |
August 2018 - January 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Subsistence/Other Expenses | Mobile Phone - Bill - August | 15/08/2018 | £22.74 |
| Subsistence/Other Expenses | Mobile Phone - Bill - Sept | 15/09/2018 | £27.84 |
| Subsistence/Other Expenses | Mobile Phone Bill - November | 15/11/2018 | £21.84 |
| Subsistence/Other Expenses | Taxi Transfer CDF Central to home - Wilful Blindess Masterclass London | 06/12/2018 | £12.00 |
| Subsistence/Other Expenses | Mobile Phone Bill - December | 15/12/2018 | £27.84 |
| Subsistence/Other Expenses | Mobile Phone Bill - January | 15/01/2019 | £22.66 |
| Total Spend | £134.92 | ||
August 2017 - July 2018
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Subsistence/Other Expenses | Mobile phone bill – August | 16/08/2017 | £30.68 |
| Subsistence/Other Expenses | Mobile phone bill – September | 20/11/2017 | £24.68 |
| Subsistence/Other Expenses | Mobile phone bill – October | 20/11/2017 | £20.67 |
| Subsistence/Other Expenses | Mobile phone bill – November | 20/11/2017 | £21.04 |
| Subsistence/Other Expenses | Mobile phone bill – December | 20/02/2018 | £21.18 |
| Subsistence/Other Expenses | Mobile phone bill – January | 20/02/2018 | £20.86 |
| Subsistence/Other Expenses | Mobile phone bill – February | 15/02/2018 | £20.93 |
| Subsistence/Other Expenses | Mobile phone bill – March. Incurred but not yet claimed | 15/03/2018 | £20.86 |
| Subsistence/Other Expenses | Mobile phone bill – April. Incurred but not yet claimed | 15/04/2018 | £23.70 |
| Subsistence/Other Expenses | Mobile phone bill – June. Incurred but not yet claimed | 15/06/2018 | £26.26 |
| Subsistence/Other Expenses | Mobile phone bill – July. Incurred but not yet claimed | 15/07/2018 | £27.32 |
| Subsistence/Other Expenses | Taxi - travel back from station to home after TMP Event | 05/06/2018 | £10.00 |
| Total Spend | £268.18 | ||
April 2017 - July 2017
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Subsistence/Other Expenses | Mobile phone bill – April | 30/05/2017 | £20.86 |
| Subsistence/Other Expenses | Mobile phone bill – May | 30/05/2017 | £20.86 |
| Total Spend | £41.72 | ||
Damian Walford Davies (Deputy Vice-Chancellor) expenses report
May 2022 - July 2022
No expenses, P-Card or Travel Management Company transactions during this period.
February 2022 - April 2022
No expenses, P-Card or Travel Management Company transactions during this period.
November 2021 - January 2022
No expenses, P-Card or Travel Management Company transactions during this period.
August 2021 - October 2021
No expenses, P-Card or Travel Management Company transactions during this period.
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
No expenses, P-Card or Travel Management Company transactions during this period.
November 2019 - January 2020
No expenses, P-Card or Travel Management Company transactions during this period.
August 2019 - October 2019
No expenses, P-Card or Travel Management Company transactions during this period.
May 2019 - July 2019
No expenses, P-Card or Travel Management Company transactions during this period.
February 2019 - April 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2018 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2018 - October 2018
No expenses, P-Card or Travel Management Company transactions during this period.
Kim Graham (previously Pro Vice-Chancellor) expenses report
May 2022 - July 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-CARD | No transactions during this period | £0.00 | |
| Travel Management Company | Rail UK | £29.90 | |
| Total | £29.90 | ||
February 2022 - April 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-CARD | No transactions during this period | £0.00 | |
| Travel Management Company | Return standard class rail, Cardiff - London. Impact Group Meeting | 10/03/2022 | £184.20 |
| Total | £184.20 | ||
November 2021 - January 2022
No expenses, P-Card or Travel Management Company transactions during this period.
August 2021 - October 2021
No expenses, P-Card or Travel Management Company transactions during this period.
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
No expenses, P-Card or Travel Management Company transactions during this period.
November 2019 - January 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return flight Cardiff to Dublin 18 to 19 November 2019 | 25/10/2019 | £177.38 |
| Travel Management Company | Return flight Cardiff to Charles de Gaulle, Paris on 28 February returning 1 Mar | 21/01/2020 | £181.59 |
| Travel Management Company | Rail Fare Penarth to London Paddington on Friday 8 November | 06/11/2019 | £108.50 |
| TMC Total | £290.09 | ||
| Total Spend | £290.09 | ||
August 2019 - October 2019
No expenses, P-Card or Travel Management Company transactions during this period.
May 2019 - July 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Does not hold a P-Card | £0.00 | |
| Travel Management Company | Return Rail Penarth to Canley on 22 May | 16/05/2019 | £112.00 |
| TMC Total | £112.00 | ||
| Total Spend | £112.00 | ||
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Does not hold a P-Card | £0.00 | |
| Travel Management Company | Return flight to Dublin February 19 | Feb 2019 | £159.72 |
| Travel Management Company | Hotel in Dublin February 19 | Feb 2019 | £160.00 |
| Travel Management Company | Car parking - Cardiff airport February 19 | Feb 2019 | £31.99 |
| Travel Management Company | Return anytime rail fare to London incl. | Mar 2019 | £261.20 |
| TMC Total | £612.91 | ||
| Total Spend | £612.91 | ||
September 2019 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
Karen Holford (previously Deputy Vice-Chancellor) expenses report
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Oyster card auto top-up | 29/01/2020 | £20.00 |
| P-Card Total | £20.00 | ||
| Travel Management Company | Return rail ticket Cardiff - London 12 December | 10/02/2020 | £243.00 |
| TMC Total | £243.00 | ||
| Total Spend | £263.00 | ||
November 2019 - January 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Rail ticket 27 October 2019 | 27/10/2019 | £78.00 |
| Expenses Total | £78.00 | ||
| P-Card | Advance HE | 29/10/2019 | £350.00 |
| P-Card | Oyster card Auto Top Up | 10/11/2019 | £20.00 |
| P-Card | Oyster card Auto Top Up | 21/11/2019 | £20.00 |
| P-Card Total | £390.00 | ||
| Travel Management Company | Rail ticket - Cardiff Central to London Paddington 27 November | 21/11/2019 | £170.30 |
| Travel Management Company | Rail ticket - Cardiff central to London Paddington 19 fo 20 November 2019 | 21/11/2019 | £170.30 |
| Travel Management Company | Rail ticket - Cardiff Central to Liverpool Lime Street. Out bound 27 October Inbound 28 October | 21/11/2019 | £-88.40 |
| Travel Management Company | 1 night accommodation at the Corus Hotel, Lancaster Gate, London W2 3LG | 23/11/2019 | £126.20 |
| TMC Total | £378.40 | ||
| Total Spend | £846.40 | ||
August 2019 - October 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | University of Sheffield Conference registration - DVC event 19-20/09/2019 | 29/07/2019 | £275.00 |
| P-Card Total | £275.00 | ||
| Travel Management Company | Return Flight from Edinburgh to Bristol - 24.09.19 | 27/08/2019 | £48.27 |
| Travel Management Company | Rail tickets Cardiff Central to Sheffield 19 to 20 September | 28/08/2019 | £227.50 |
| TMC Total | £275.77 | ||
| Total Spend | £550.77 | ||
May 2019 - July 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Rail Ticket Cardiff Central to London Paddington 12/07/2019 | 20/06/2019 | £92.80 |
| TMC Total | £92.80 | ||
| Total Spend | £92.80 | ||
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Oyster Card Auto Top up 17 February 2019 | 17/02/2019 | £20.00 |
| P-Card Total | Return rail fare to Bristol Temple Meads February 2019 | 27/02/2019 | £20.00 |
| Travel Management Company | £20.00 | ||
| TMC Total | £40.00 |
August 2018 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2017 - July 2018
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Mileage: Cardiff to Caerphilly | 22/01/2018 | £9.90 |
| Travel and Subsistence UK | Mileage: Cardiff to Newport | 09/02/2018 | £7.20 |
| Total Spend | £17.1 |
April 2017 - July 2017
No expenses, P-Card or Travel Management Company transactions during this period.
Rashi Jain (General Counsel and University Secretary) expenses report
May 2022 - July 2022
No expenses, P-Card or Travel Management Company transactions during this period.
February 2022 - April 2022
November 2021 - January 2022
August 2021 - October 2021
May 2021 - July 2021
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
Urfan Khaliq (Pro Vice-Chancellor) expenses report
May 2022 - July 2022
No expenses, P-Card or Travel Management Company transactions during this period.
February 2022 - April 2022
No expenses, P-Card or Travel Management Company transactions during this period.
November 2021 - January 2022
No expenses, P-Card or Travel Management Company transactions during this period.
September 2021 - October 2021
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Standard Class Rail, Cardiff to London (return) - Attendance at House of Lords Event | 09/10/2021 | £53.60 |
| Travel Management Company | Premier Inn London - Attendance at House of Lords Event | 09/10/2021 | £135.50 |
| Total | £189.10 | ||
Sue Midha (Director of Human Resources) expenses report
May 2022 - July 2022
No expenses, P-Card or Travel Management Company transactions during this period.
February 2022 - April 2022
November 2021 - January 2022
August 2021 - October 2021
May 2021 - July 2021
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Return rail ticket Cardiff-London, RG Meeting | 29/01/2020 | £255.70 |
| P-Card Total | £255.70 | ||
| Travel Management Company | No transactions during this period | £0.00 | |
| Total Spend | £255.70 |
November 2019 - January 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Rail Fare Cardiff-London, BAME | 21/11/2019 | £248.70 |
| P-Card | RG Conference, backdated fee, September 2019 | 03/12/2019 | £105.00 |
| P-Card Total | £353.70 | ||
| Travel Management Company | No transactions during this period | £0.00 | |
| Total Spend | £353.70 |
August 2019 - October 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Rail travel Russell Group Mtg, Birmingham (outward) | 01/09/2019 | £47.80 |
| P-Card | Rail travel Russell Group Mtg, Birmingham (return) | 01/09/2019 | £60.50 |
| P-Card | Rail travel UHR London (return) | 01/09/2019 | £248.70 |
| P-Card | Rail travel to Russell Group Meeting, Leeds (return) | 01/10/2019 | £187.40 |
| P-Card Total | £2372.60 | ||
| Travel Management Company | No transactions during this period | £0.00 | |
| Total Spend | £2372.60 |
May 2019 - July 2019
No expenses, P-Card or Travel Management Company transactions during this period.
February 2019 - April 2019
No expenses, P-Card or Travel Management Company transactions during this period.
September 1 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
Claire Morgan (Pro Vice-Chancellor) expenses report
May 2022 - July 2022
February 2022 - April 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | ||
| P-Card | No transactions during this period | ||
| Travel Management Company | Return standard class rail - Cardiff - Leeds. Russell Group PVC Meeting | 17/03/2022 | £286.00 |
| Total | £286.00 | ||
November 2021 - January 2022
August 2021 - October 2021
May 2021 - July 2021
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
No expenses, P-Card or Travel Management Company transactions during this period.
TJ Rawlinson (Director of Development and Alumni Relations) expenses report
May 2022 - July 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return standard rail - Cardiff - Oxford (11/05/22) - CASE Meeting | 18/05/2022 | £105.30 |
| Total | £105.30 | ||
February 2022 - April 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return standard rail - Cardiff - Oxford (11/05/22) - CASE Meeting | 19/04/2022 | £105.30 |
| Total | £105.30 | ||
November 2021 - January 2022
August 2021 - October 2021
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return rail ticket Cardiff - London, 27 February | 21/02/2020 | £178.60 |
| TMC Total | £178.60 | ||
| Total Spend | £178.60 | ||
November 2019 - January 2020
No expenses, P-Card or Travel Management Company transactions during this period.
August 2019 - October 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| No Expenses Claimed during this Period | £0.00 | ||
| P-Card | Taxi, Paddington to Wolfson bid presentation for TJ and 4 academics | 06/09/2019 | £11.20 |
| P-Card | 06/09/2019 | £12.40 | |
| P-Card | 06/09/2019 | £30.35 | |
| P-Card Total | £23.60 | ||
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £23.60 | ||
May 2019 - July 2019
No expenses, P-Card or Travel Management Company transactions during this period.
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| P-Card | Marks and Spencer lunch | 27/03/2019 | £6.15 |
| P-Card | NCP car park | 27/03/2019 | £12.50 |
| P-Card Total | £18.65 | ||
| Travel Management Company | Return rail fare to London | 19/03/2019 | £158.50 |
| TMC Total | £158.50 | ||
| Total Spend | £177.15 | ||
August 2018 - January 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Mileage to Bristol airport for Humane Conference in Berlin | 09/09/2018 | £40.86 |
| Travel and subsistence UK | Mileage to UEB away day | 17/09/2018 | £17.19 |
| Total Spend | £58.05 | ||
August 2017 - July 2018
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Mileage for JOMEC event | 23/11/2017 | £61.90 |
| Travel and subsistence UK | Mileage for Varsity 18 event | 24/04/2018 | £43.20 |
| Travel and subsistence UK | Mileage for visit to Rolls Royce | 02/05/2018 | £32.20 |
| Miscellaneous | Eye test | 31/07/2018 | £20.00 |
| Total Spend | £157.3 | ||
August 2016 - July 2017
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Mileage - Abergavenny | 03/08/2016 | £29.70 |
| Travel and subsistence UK | Subsistence - Abergavenny | 03/08/2016 | £4.50 |
| Travel and subsistence UK | Car parking - Cardiff | 03/11/2016 | £10.00 |
| Travel and subsistence O/S | Visa application - visit to China and Hong Kong | 07/02/2017 | £329.10 |
| Travel and subsistence O/S | Taxis Hong Kong | 15/02/2017 | £6.15 |
| Total Spend | £379.45 | ||
August 2015 - July 2016
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Train ticket Cardiff to London (Return). Meeting with Wolfson Foundation | 10/09/2015 | £152.00 |
| Travel and subsistence UK | Parking: attending Cardiff Business Club dinner | 19/10/2015 | £4.00 |
| Travel and subsistence UK | Train ticket return travel to Bristol Airport | 18-19/05/2016 | £42.94 |
| Travel and subsistence UK | Taxi: Glasgow Airport to hotel | 18/05/2016 | £25.00 |
| Travel and subsistence UK | Taxi: Glasgow University to airport | 19/05/2016 | £20.00 |
| Travel and subsistence UK | Subsistence: meeting with Steve Ham and Dylan Jones | 31/05/2016 | £1.80 |
| Total Spend | £245.74 | ||
August 2014 - July 2015
No expenses claimed, P-Card and Travel Management Company transactions in this period.
Colin Riordan (Vice-Chancellor) expenses report
May 2022- July 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Business Dinner | £43.35 | |
| Train travel Cardiff to London | £124.80 | ||
| P-Card | VFS-IVAC-Cardiff - Indian Visa application | £119.00 | |
| VFS-IVAC-Cardiff - Indian Visa application - VAT charges | £24.88 | ||
| Hotel accommodation New Delhi, India 6 to 8 June 2022 | £222.83 | ||
| Hotel accommodation Bangalore, India 8 to 11 June 2022 | £343.03 | ||
| Hotel: Premier Inn Braunschweig, Germany 22 to 24 June 2022 | £223.76 | ||
| Travel Management Company | VC Delhi Delegation 6 to 10 June 22 | £,9525.72 | |
| VC Delhi Delegation 6 to 10 June 22 | £343.9 | ||
| Travel to Germany | £614.67 | ||
| Travel to Brussels | £420.7 | ||
| Total | £12,006.64 | ||
February 2022 - April 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Business Dinner - Zizzi Restaurant. VC & T Bradshaw - Russell Group | 25/04/2022 | £48.77 |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | No transactions during this period | £0.00 | |
| Total | £48.77 | ||
November 2021 - January 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | First class rail - London - Cardiff return from USA trip | 22/11/2021 | £114.55 |
| Expenses | Heathrow Express - PAD-LHR | 15/11/2021 | £14.50 |
| Expenses | Heathrow Express - LHR - PAD | 21/11/2021 | £14.50 |
| P-Card | Lateral Flow Test for Day 2 following return to the UK from Bremen for Bremen-Cardiff Alliance 4-5 November 2021 | 29/10/2021 | £19.50 |
| P-Card | Lateral Flow Test for Day 2 following return to the UK from US [attended various alumni events across the US with DEVAR] | 08/11/2021 | £19.50 |
| P-Card | Supervised Antigen Test for Travel to US 15-21 November 2021 [attended various alumni events across the US with DEVAR | 09/11/2021 | £39.00 |
| P-Card | Oystercard automatic top-up for London Underground | 17/11/2021 | £20.00 |
| P-Card | Bellinis Restaurant Cardiff - business dinner with Chief Exec of UKRI & VC's from Swansea, USW & Cardiff Met | 09/12/2021 | £185.45 |
| Travel Management Company | Return economy flight to Hamburg - visit to University of Bremen, partner institution | 04/11/2021 | £267.52 |
| Travel Management Company | Return flight to USA - fundraising and alumni events. Long haul premium economy & business class, internal flights, economy | 15/11/2021 | £4315.27 |
| Travel Management Company | Hotel - Hilton Garden Inn Laramie Wyoming | 19/11/2021 | £91.38 |
| Total | £5,101.17 | ||
August 2021 - October 2021
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | First Class rail Cardiff to London (return) - Attendance at the Fulbright reception to celebrate transatlantic educational exchange | 30/09/2021 | £120.10 |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Hotel - Premier Inn Exeter | 05/08/2021 | |
| Total | £234.10 | ||
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Heathrow Rail Link | 25/02/2020 | £25.00 |
| P-Card | Oyster card auto top-up | 28/02/2020 | £20.00 |
| P-Card | Oyster card auto top-up | 08/03/2020 | £20.00 |
| P-Card Total | £65.00 | ||
| Travel Management Company | Return rail ticket Cardiff - London 17 January | 17/01/2020 | £224.30 |
| Travel Management Company | Return rail ticket Cardiff - London 21 to 27 January | 21/01/2020 | £224.30 |
| Travel Management Company | Return rail ticket Cardiff - London 30 January to 3 February | 28/01/2020 | £224.30 |
| Travel Management Company | Return rail ticket Cardiff - London 12 February | 11/02/2020 | £224.30 |
| Travel Management Company | Single rail ticket Cardiff - London 19 February | 19/02/2020 | £112.70 |
| Travel Management Company | Flight - London City - Glasgow 20 February | 20/02/2020 | £302.33 |
| Travel Management Company | Flight - Glasgow - Bristol 21 February | 20/02/2020 | £115.99 |
| Travel Management Company | Hotel - Glasgow 20 to 21 February | 24/02/2020 | £118.20 |
| Travel Management Company | Return rail ticket Cardiff - London 24 February | 21/02/2020 | £224.30 |
| Travel Management Company | Return rail ticket Cardiff - London 4 March | 03/03/2020 | £224.30 |
| Travel Management Company | Return rail ticket London - York 5 March | 04/03/2020 | £292.05 |
| TMC Total | £2,287.07 | ||
| Total Spend | £2,352.07 | ||
November 2019 - January 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Oyster card Auto-top up 2 November 2019 | 02/11/2019 | £20.00 |
| P-Card | Oyster card Auto-top up 24 November 2019 | 24/11/2019 | £20.00 |
| P-Card | Heathrow Express to Heathrow Airport 26 November 2019 | 26/11/2019 | £37.00 |
| P-Card | Oyster card Auto-top up 8 December 2019 | 08/12/2019 | £20.00 |
| P-Card | Oyster card Auto-top up 24 January 2020 | 24/01/2020 | £20.00 |
| P-Card Total | £117.00 | ||
| Travel Management Company | Return rail ticket - London to Brussels 17 March 2020 | 23/12/2019 | £209.00 |
| Travel Management Company | Berlin return flight 25 February 2020 | 10/01/2020 | £158.01 |
| Travel Management Company | Return flight London City to Frankfurt 12 to 13 December 2019 | 21/10/2019 | £166.91 |
| Travel Management Company | Return rail ticket Frankfurt to Marburg 12 to 13 December 2019 | 24/10/2019 | £89.00 |
| Travel Management Company | Return flight Heathrow to Beijing China 26 to 29 November 2019 | 18/10/2019 | £3,679.52 |
| Travel Management Company | Return rail ticket - London 9 October 2019 | 08/10/2019 | £218.15 |
| Travel Management Company | Return rail ticket - London 30 October 2019 | 29/10/2019 | £220.15 |
| Travel Management Company | Return rail ticket - London to Canterbury 8 November 2019 | 06/11/2019 | £28.80 |
| Travel Management Company | Return rail ticket - London 15 November 2019 | 14/11/2019 | £218.15 |
| Travel Management Company | Return rail ticket - London 21 November 2019 | 20/10/2019 | £218.15 |
| Travel Management Company | Return rail ticket - London 2 December 2019 | 02/12/2019 | £218.15 |
| Travel Management Company | Return rail ticket - London 5 December 2019 | 04/12/2019 | £218.15 |
| TMC Total | £5,642.14 | ||
| Total Spend | £5,759.14 | ||
August 2019 - October 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Oystercard Auto-top up 6 September 2019 | 06/09/2019 | £20.00 |
| P-Card | Oystercard Auto-top up 5 October 2019 | 05/10/2019 | £20.00 |
| P-Card | Edgbaston Park Hotel accommodation for VC 11 to 12 September 2019 | 21/10/2019 | £129.00 |
| P-Card Total | £169.00 | ||
| Travel Management Company | Rail Cardiff to Birmingham on 11 September 2019 | 10/09/2019 | £84.90 |
| Travel Management Company | Rail Birmingham to London Euston on 12 September 2019 | 10/09/2019 | £55.10 |
| Travel Management Company | Return Rail Cardiff to London 2 to 7 Oct 2019 | 02/10/2019 | £218.15 |
| Travel Management Company | Rail ticket Cardiff Central to London Paddington return 17/09/2019 returning 23/09/2019 | 17/09/2019 | £218.15 |
| Travel Management Company | Eurostar travel 27 Sep Brussels - St Pancras with R Allemann | 19/09/2019 | £303.00 |
| Travel Management Company | Eurostar travel 27 Sep St Pancras - Brussels with R Allemann | 19/09/2019 | £167.00 |
| Travel Management Company | Return rail ticket 25/09/2019 Cardiff Central to Paddington | 25/09/2019 | £218.15 |
| TMC Total | £1,264.45 | ||
| Total Spend | £1,433.45 | ||
May 2019 - July 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Dinner with external guest, Park Plaza | 07/05/2019 | £134.73 |
| P-Card | Oystercard Auto-top up 12 May 2019 | 12/05/2019 | £20.00 |
| P-Card | Heathrow Express, Paddington to Heathrow | 05/06/2019 | £25.00 |
| P-Card | Oystercard Auto-top up 15 June 2019 | 15/06/2019 | £20.00 |
| P-Card | Oystercard Auto top up July 19 | 15/07/2019 | £20.00 |
| P-Card Total | £219.73 | ||
| Travel Management Company | Return rail fare to London | 09/05/2019 | £218.15 |
| Travel Management Company | Return flights - London to Hamburg | 09/05/2019 | £241.44 |
| Travel Management Company | Return rail fare to London | 22/05/2019 | £218.15 |
| Travel Management Company | Return flights - London to China | 23/05/2019 | £3,215.32 |
| Travel Management Company | Return rail fare to London | 23/05/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 30/05/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 04/06/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 11/06/2019 | £218.15 |
| Travel Management Company | Rail fare to London | 20/06/2019 | £109.55 |
| Travel Management Company | Rail fare from Didcot Parkway to Oxford | 20/06/2019 | £17.00 |
| Travel Management Company | Return rail fare to London | 25/06/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 02/07/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 08/07/2019 | £218.15 |
| TMC Total | £5,546.66 | ||
| Total Spend | £5,766.39 | ||
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Oystercard Auto-top up 27 Jan 2019 (February statement) | 27/01/2019 | £20.00 |
| P-Card | Ryanair Flight London Stansted-Bremen | 04/02/2019 | £10.05 |
| P-Card | Oystercard Auto-top up 24 February 2019 | 24/02/2019 | £20.00 |
| P-Card | Oystercard Auto top up 4 March 2019 | 04/03/2019 | £20.00 |
| P-Card | Oystercard Auto-top up 30 March 2019 | 30/03/2019 | £20.00 |
| P-Card Total | £90.05 | ||
| Travel Management Company | Return rail fare to London | 13/02/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 20/02/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 25/02/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 27/03/2019 | £218.15 |
| Travel Management Company | Return rail fare to London | 04/04/2019 | £218.15 |
| Travel Management Company | Flight - Bristol - Bremen | 07/03/2019 | £211.40 |
| Travel Management Company | Flight Bremen - Stanstead | 08/03/2019 | £40.01 |
| Travel Management Company | Flight - Hamburg - Heathrow | 08/03/2019 | £185.00 |
| TMC Total | £1,527.16 | ||
| Total Spend | £1,617.21 | ||
August 2018 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2017 - July 2018
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Rail: London to Cardiff | 06/10/2017 | £114.85 |
| Travel and Subsistence UK | Taxi: London to Heathrow Airport | 10/04/2018 | £37.54 |
| Travel and Subsistence O/S | Flights: London to Madrid - Santander International Vice-Chancellors' meeting | 19/05/2018 | £129.64 |
| Travel and Subsistence UK | Rail: Gatwick Airport to New Cross, London | 22/05/2018 | £6.80 |
| Travel and Subsistence O/S | Hotel: Ministerial delegation to Israel & OPT | 29-31/05/2018 | £530.32 |
| Travel and Subsistence UK | Rail: Heathrow to London Paddington | 31/05/2018 | £22.00 |
| Total Spend | £841.15 | ||
August 2016 - July 2017
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence O/S | Hotel: Beijing, China | 26/10/2016 | £115.27 |
| Travel and Subsistence O/S | Hotel: Shanghai, China | 30/10/2016 | £159.20 |
| Travel and Subsistence O/S | Exchange rate difference for converting Chinese Yuan to GBP | 04/11/2016 | £25.00 |
| Total Spend | £299.47 | ||
August 2015 - July 2016
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Taxi: Guildford Station to University of Surrey | 08/09/2015 | £9.30 |
| Total Spend | £9.30 | ||
August 2014 - July 2015
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Taxi: University of Leeds to Leeds Train Station | 11/09/2014 | £5.20 |
| Travel and Subsistence UK | Accommodation: London | 24/09/2014 | £225.90 |
| Travel and Subsistence UK | Accommodation: London | 16/10/2014 | £109.00 |
| Hospitality | Business Dinner: With Professor Richard Wyn Jones and two external guests | 29/10/2014 | £144.50 |
| Travel and Subsistence UK | Accommodation: London | 29-30/10/2014 | £218.00 |
| Travel and Subsistence UK | Rail: London to Cardiff Central | 02/11/2014 | £57.00 |
| Travel and Subsistence UK | Accommodation: London | 04/11/2014 | £109.00 |
| Travel and Subsistence UK | Rail: Wivenhoe to London | 07/11/2014 | £57.90 |
| Travel and Subsistence UK | Accommodation: London | 27/11/2014 | £109.00 |
| Travel and Subsistence O/S | Visa: Bahrain 72 hour | 11/01/2015 | £24.05 |
| Travel and Subsistence O/S | Subsistence: Dinner Dohar Airport | 13/01/2015 | £8.79 |
| Travel and Subsistence UK | Accommodation: London | 15/01/2015 | £112.00 |
| Travel and Subsistence UK | Accommodation: London | 26-29/01/2015 | £448.00 |
| Travel and Subsistence UK | Subsistence: London | 26-28/01/2015 | £30.00 |
| Travel and Subsistence UK | Taxi: Pall Mall to Woburn House, London | 30/01/2015 | £10.00 |
| Travel and Subsistence O/S | Taxi: Airport to hotel, Canberra Australia | 08/03/2015 | £15.46 |
| Travel and Subsistence O/S | Taxi: Hotel to dinner venue, Canberra Australia | 11/03/2015 | £9.28 |
| Travel and Subsistence O/S | Taxi: Hotel to airport, Canberra Australia | 12/03/2015 | £20.62 |
| Travel and Subsistence O/S | Taxi: Travel between hotels in Munich | 21/06/2015 | £8.92 |
| Travel and Subsistence O/S | Taxi: Hotel to Munich Airport | 23/06/2015 | £8.03 |
| Travel and Subsistence UK | Taxi: London Paddington to King's Cross - Tube strike | 08/07/2015 | £20.00 |
| Total Spend | £1,750.65 |
Claire Sanders (Chief Operating Officer) expenses report
May 2022 - July 2022
No expenses, P-Card or Travel Management Company transactions during this period.
August 2021 - October 2021
May 2021 - July 2021
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
No expenses, P-Card or Travel Management Company transactions during this period.
November 2019 - January 2020
No expenses, P-Card or Travel Management Company transactions during this period.
August 2019 - October 2019
No expenses, P-Card or Travel Management Company transactions during this period.
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Deposit for venue hire for away day - Cornerstone | 20/05/2019 | £500.00 |
| P-Card | Monthly Subscription to TIMES | 23/05/2019 | £17.33 |
| P-Card | Monthly digital subscription to TIMES | 24/06/2019 | £17.33 |
| P-Card | Annual subscription to Financial Times (COMMS) | 12/07/2019 | £278.20 |
| P-Card | Monthly digital subscription to TIMES | 23/07/2019 | £17.33 |
| P-Card Total | £830.19 | ||
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £830.19 | ||
February 2019 - April 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2018 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2017 - July 2018
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Taxi: Cardiff Central station to Friary House | 26/10/2017 | £7.00 |
| Travel and Subsistence UK | Taxi: Westminster to Paddington Station | 27/10/2017 | £17.00 |
| Total Spend | £24.00 | ||
August 2016 - July 2017
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Taxi: restaurant to Hotel in Exeter | 08/08/2016 | £20.00 |
| Travel and Subsistence UK | Taxi: Park Plaza Hotel to Rail station, Bristol | 16/11/2016 | £6.50 |
| Travel and Subsistence UK | Taxi: Old Marston to Train Station | 25/01/2017 | £8.00 |
| Travel and Subsistence UK | Taxi: Paddington station to Hotel, London | 26/01/2017 | £10.00 |
| Travel and Subsistence UK | Taxi: Victor Hotel to House of Commons | 26/01/2017 | £10.00 |
| Travel and Subsistence UK | Taxi: Westminster to The Oval Surrey | 26/01/2017 | £20.00 |
| Travel and Subsistence UK | Subsistence: dinner Oxford | 27/01/2017 | £35.00 |
| Travel and Subsistence UK | Taxi: Oxford to Old Marston | 26/01/2017 | £13.00 |
| Total Spend | £122.5 | ||
August 2015 - July 2016
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Taxi: Bristol Temple Meads to the Bristol Marriott Royal Hotel | 19/04/2016 | £7.00 |
| Travel and Subsistence UK | Taxi: Bath Station to University of Bath | 13/04/2016 | £10.00 |
| Total Spend | £17.00 | ||
August 2014 - July 2015
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and Subsistence UK | Taxi: from Beeston Station to Nottingham University | 21/01/2015 | £7.00 |
| Travel and Subsistence UK | Taxi: from Nottingham University to Nottingham Rail Station | 21/01/2015 | £12.00 |
| Travel and Subsistence UK | Taxi: Bristol Train Station to Bristol University | 15/05/2015 | £10.00 |
| Travel and Subsistence UK | Taxi: Bristol University to Bristol Train Station | 15/05/2015 | £10.00 |
| Total Spend | £39.00 | ||
Ian Weeks (Pro Vice-Chancellor) expenses report
May 2022 - July 2022
February 2022 - April 2022
November 2021 - January 2022
August 2021 - October 2021
May 2021 - July 2021
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
Roger Whitaker (Pro Vice-Chancellor) expenses report
May 2022 - July 2022
No expenses, P-Card or Travel Management Company transactions during this period.
Rob Williams (previously Chief Financial Officer) expenses report
November 2021 - December 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2021 - October 2021
No expenses, P-Card or Travel Management Company transactions during this period.
May 2021 - July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 - April 2021
No expenses, P-Card or Travel Management Company transactions during this period.
November 2020 - January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 - October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 - July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 - April 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Rail travel - meeting | 12/03/2020 | £45.15 |
| P-Card Total | £45.15 | ||
| Travel Management Company | No transactions during this period | ||
| Total Spend | £45.15 | ||
November 2019 - January 2020
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Rail ticket | 30/10/2019 | £73.30 |
| P-Card | Rail ticket | 31/10/2019 | £73.30 |
| P-Card | Professional H E Services | 09/01/2020 | £714.00 |
| P-Card | Rail ticket | 23/01/2020 | £55.20 |
| P-Card Total | £915.80 | ||
| Total Spend | £915.80 | ||
August 2019 - October 2019
No expenses, P-Card or Travel Management Company transactions during this period.
May 2019 - July 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Train to London - Royal Society Panning and Resource Committee | 05/06/2019 | £79.85 |
| P-Card | Train to meeting at KPMG to discuss Oracle Fusion | 09/07/2019 | £56.75 |
| P-Card Total | £136.60 | ||
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £136.60 | ||
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No expenses claimed during this period | £0.00 | |
| P-Card | Rail Travel - London | 17/02/2019 | £71.15 |
| P-Card | Rail Travel - Bristol | 11/04/2019 | £12.95 |
| P-Card Total | £84.10 | ||
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £84.10 | ||
August 2018 - January 2019
No expenses, P-Card or Travel Management Company transactions during this period.
August 2017 - July 2018
No expenses, P-Card or Travel Management Company transactions during this period.
August 2017 - October 2017
No expenses, P-Card or Travel Management Company transactions during this period.
Darren Xiberras (Chief Financial Officer) expenses report
May 2022 - July 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | Travel to BUFDG conference | £46.95 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | No transactions during this period | £0.00 | |
| Total | £46.95 | ||
February 2022 - April 2022
No expenses, P-Card or Travel Management Company transactions during this period.
January 2022
No expenses, P-Card or Travel Management Company transactions during this period.
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