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 |