Ewch i'r prif gynnwys
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Rudolf Allemann (Pro Vice-Chancellor) expenses report

  • Diweddarwyd ddiwethaf:

Mae'r cynnwys hwn ar gael yn Saesneg yn unig.

August 2021 - October 2021

Expense TypeDescriptionDateAmount
ExpensesMobile phone bills: January 2021 - September 202129/10/2021£266.93
P-CardNo transactions during this period£0.00
Travel Management CompanyNo transactions during this period£0.00
Total £266.93

May 2021 - July 2021

No expenses, P-Card or Travel Management Company transactions during this period.

February 2021 - April 2021

Expense TypeDescriptionDateAmount
ExpensesEE Mobile Phone Bill October, November and December 2020 £61.61
P-CardNo transactions during this period£0.00
Travel Management CompanyNo 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 TypeDescriptionDateAmount
ExpensesVisiting academic hospitality - external exam for student03/02/2020£6.10
ExpensesEE Bills - November 19 - January 2003/02/2020£78.32
P-CardUniversity Main Building Restaurant28/01/2020£84.42
P-CardApple.Com - Tech Purchase11/04/2020£6.10
P-Card Total £228.00
Travel Management CompanyNo transactions during this period£0.00
Total Spend £318.52

November 2019 - January 2020

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardParking30/10/2019£6.30
P-CardParking23/01/2020£9.10
P-Card Total £15.40
Travel Management CompanyReturn Flight: Hong Kong - Auckland - Melbourne - Singapore19/02/2020£5865.33
Travel Management CompanyReturn rail fare to London24/01/2020£261.70
TMC Total £6127.03
Total Spend £6142.43

August 2019 - October 2019

Expense TypeDescriptionDateAmount
ExpensesEE Bill August 201915/08/2019£22.64
ExpensesEE Bill September 201915/09/2019£24.56
ExpensesEE Bill October 201915/10/2019£22.97
Expenses Total £70.17
P-CardRail Travel26/09/2019£9.30
P-CardRail Travel27/09/2019£9.91
P-CardRail Travel27/09/2019£9.91
P-Card Total £29.12
Travel Management CompanyFlights - LHR - KUL Return14th - 16th Oct10/09/2019£3542.32
Travel Management CompanyChina Flights 26th - 29th November23/10/2019£3937.42
Travel Management CompanyEurostar travel 27 Sep St Pancras - Brussells with VC19/09/2019£167.00
Travel Management CompanyEurostar travel 27 Sep Brussells - St Pancras with VC19/09/2019£303.00
TMC Total £7949.74
Total Spend £8049.03

May 2019 - July 2019

Expense TypeDescriptionDateAmount
ExpensesNo expenses claimed during this period£0.00
P-CardSubsistence - Chicago trip with Dean of International05/05/2019£11.26
P-CardHilton Chicago hotel stay06/05/2019£576.51
P-CardHilton Chicago reimbursement06/05/2019-£15.68
P-CardApple Store purchase - USB charging cable/power cable05/06/2019£68.00
P-CardWarwick Parkway to London return - China visa07/06/2019£122.50
P-CardGiovanni's/CB Away Day Facilitator hospitality24/06/2019£57.35
P-Card Total £819.94
Travel Management CompanyNo bookings during this period£0.00
Total Spend £819.94

February 2019 - April 2019

Expense TypeDescriptionDateAmount
ExpensesMobile Phone bill Oct 18 - (reimbursed in Feb 19)15/10/2018£33.84
Expenses Total  £33.84
P-CardNo transactions during this period £0.00
Travel Management CompanyNo bookings during this period £0.00
Total Spend  £33.84

August 2018 - January 2019

Expense TypeDescriptionDateAmount
Subsistence/Other ExpensesMobile Phone - Bill - August15/08/2018£22.74
Subsistence/Other ExpensesMobile Phone - Bill - Sept15/09/2018£27.84
Subsistence/Other ExpensesMobile Phone Bill - November15/11/2018£21.84
Subsistence/Other ExpensesTaxi Transfer CDF Central to home - Wilful Blindess Masterclass London06/12/2018£12.00
Subsistence/Other ExpensesMobile Phone Bill - December15/12/2018£27.84
Subsistence/Other ExpensesMobile Phone Bill - January15/01/2019£22.66
Total Spend £134.92

August 2017 - July 2018

Expense TypeDescriptionDateAmount
Subsistence/Other ExpensesMobile phone bill – August16/08/2017£30.68
Subsistence/Other ExpensesMobile phone bill – September20/11/2017£24.68
Subsistence/Other ExpensesMobile phone bill – October20/11/2017£20.67
Subsistence/Other ExpensesMobile phone bill – November20/11/2017£21.04
Subsistence/Other ExpensesMobile phone bill – December20/02/2018£21.18
Subsistence/Other ExpensesMobile phone bill – January20/02/2018£20.86
Subsistence/Other ExpensesMobile phone bill – February15/02/2018£20.93
Subsistence/Other ExpensesMobile phone bill – March. Incurred but not yet claimed15/03/2018£20.86
Subsistence/Other ExpensesMobile phone bill – April. Incurred but not yet claimed15/04/2018£23.70
Subsistence/Other ExpensesMobile phone bill – June. Incurred but not yet claimed15/06/2018£26.26
Subsistence/Other ExpensesMobile phone bill – July. Incurred but not yet claimed15/07/2018£27.32
Subsistence/Other ExpensesTaxi - travel back from station to home after TMP Event05/06/2018£10.00
Total Spend £268.18

April 2017 - July 2017

Expense TypeDescriptionDateAmount
Subsistence/Other ExpensesMobile phone bill – April30/05/2017£20.86
Subsistence/Other ExpensesMobile phone bill – May30/05/2017£20.86
Total Spend £41.72