Treuliau a chostau teithio uwch aelodau o staff
Rydym yn cyhoeddi treuliau a ad-delir yn uniongyrchol a chostau cysylltiedig uwch-aelodau staff sy'n aelodau o Fwrdd Gweithredol y Brifysgol.
Rydym yn cyhoeddi'r treuliau a ad-delir yn uniongyrchol ac, o fis Chwefror 2019 ymlaen, rydym wedi cynnwys pryniannau cerdyn credyd corfforaethol a thocynnau teithio drwy ein cwmnïau rheoli teithio ar gyfer uwch-aelodau staff y Brifysgol yn unol â rheoliadau ariannol y Brifysgol. Mae'r rhain yn berthnasol i'r holl staff ac mae Cyngor y Brifysgol yn eu hadolygu a'u cymeradwyo'n rheolaidd.
Ar hyn o bryd, mae'r costau a gyhoeddir ar gyfer gweithgareddau a gyflawnwyd yn ystod eu rolau rheoli yn unig, ac nid y rhai hynny sy'n deillio o rolau academaidd. Yn gyffredinol, nid ydym yn gofyn i academyddion roi cyfrif am eu gwariant sy'n ymwneud ag ymchwil a'u gwaith academaidd drwy'r sianeli hyn; cyfrifir am y gweithgareddau hyn drwy brosesau academaidd safonol.
Caiff gwariant ei gyhoeddi'n chwarterol (yn unol â'n blwyddyn ariannol, rhwng 1 Awst a 31 Gorffennaf), a'r treuliau dan sylw yw treuliau arian parod, pryniannau cerdyn credyd corfforaethol a thocynnau teithio ar gyfer aelodau o Fwrdd Gweithredol y Brifysgol.
Rydym yn ymwybodol o'r angen i gael gwerth am arian a'r cyfrifoldeb i leihau ein hôl-troed lle bo'n bosibl. Mae staff ar bob lefel yn defnyddio ebost, ffôn neu gynhadledd fideo, neu ddulliau eraill i wneud yn siŵr eu bod yn gallu ymgysylltu gydag ystod eang o bobl a sefydliadau, ac mae hyn yn lleihau faint o deithio sy'n gorfod digwydd.
Mae gan uwch-aelodau staff rolau a swyddogaethau gwahanol. Mae rhai rolau’n canolbwyntio ar waith sy'n digwydd o fewn y Brifysgol yn bennaf, tra bod rhaid ymgysylltu'n fwy eang, y tu hwnt i'r Brifysgol, Cymru neu'r DU, ar gyfer rolau eraill. Caiff hyn ei adlewyrchu yn y gwariant a gyhoeddwyd.
Rudolf Allemann (Pro Vice-Chancellor) expenses report
Mae'r cynnwys hwn ar gael yn Saesneg yn unig.
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.
Darllenwch newyddion Bwrdd Gweithredol y Brifysgol.