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TJ Rawlinson (Director of Development and Alumni Relations) expenses report
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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
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 | 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.