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Sue Midha (Director of Human Resources) expenses report

  • Last updated:

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 TypeDescriptionDateAmount
ExpensesNo transactions during this period £0.00
P-CardReturn rail ticket Cardiff-London, RG Meeting29/01/2020£255.70
P-Card Total  £255.70
Travel Management CompanyNo transactions during this period £0.00
Total Spend  £255.70

November 2019 - January 2020

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period £0.00
P-CardRail Fare Cardiff-London, BAME21/11/2019£248.70
P-CardRG Conference, backdated fee, September 201903/12/2019£105.00
P-Card Total  £353.70
Travel Management CompanyNo transactions during this period £0.00
Total Spend  £353.70

August 2019 - October 2019

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period £0.00
P-CardRail travel Russell Group Mtg, Birmingham (outward)01/09/2019£47.80
P-CardRail travel Russell Group Mtg, Birmingham (return)01/09/2019£60.50
P-CardRail travel UHR London (return)01/09/2019£248.70
P-CardRail travel to Russell Group Meeting, Leeds (return)01/10/2019£187.40
P-Card Total  £2372.60
Travel Management CompanyNo 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.