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

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-CardNo transactions during this period £0.00
Travel Management CompanyReturn rail ticket Cardiff - London, 27 February21/02/2020£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 TypeDescriptionDateAmount
No Expenses Claimed during this Period£0.00
P-CardTaxi, Paddington to Wolfson bid presentation for TJ and 4 academics06/09/2019£11.20
P-Card 06/09/2019£12.40
P-Card 06/09/2019£30.35
P-Card Total £23.60
Travel Management CompanyNo 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 TypeDescriptionDateAmount
P-CardMarks and Spencer lunch27/03/2019£6.15
P-CardNCP car park27/03/2019£12.50
P-Card Total £18.65
Travel Management CompanyReturn rail fare to London19/03/2019£158.50
TMC Total £158.50
Total Spend £177.15

August 2018 - January 2019

Expense TypeDescriptionDateAmount
Travel and subsistence UKMileage to Bristol airport for Humane Conference in Berlin09/09/2018£40.86
Travel and subsistence UKMileage to UEB away day17/09/2018£17.19
Total Spend £58.05

August 2017 - July 2018

Expense TypeDescriptionDateAmount
Travel and subsistence UKMileage for JOMEC event23/11/2017£61.90
Travel and subsistence UKMileage for Varsity 18 event24/04/2018£43.20
Travel and subsistence UKMileage for visit to Rolls Royce02/05/2018£32.20
MiscellaneousEye test31/07/2018£20.00
Total Spend £157.3

August 2016 - July 2017

Expense TypeDescriptionDateAmount
Travel and subsistence UKMileage - Abergavenny03/08/2016£29.70
Travel and subsistence UKSubsistence - Abergavenny03/08/2016£4.50
Travel and subsistence UKCar parking - Cardiff03/11/2016£10.00
Travel and subsistence O/SVisa application - visit to China and Hong Kong07/02/2017£329.10
Travel and subsistence O/STaxis Hong Kong15/02/2017£6.15
Total Spend £379.45

August 2015 - July 2016

Expense TypeDescriptionDateAmount
Travel and subsistence UKTrain ticket Cardiff to London (Return). Meeting with Wolfson Foundation10/09/2015£152.00
Travel and subsistence UKParking: attending Cardiff Business Club dinner19/10/2015£4.00
Travel and subsistence UKTrain ticket return travel to Bristol Airport18-19/05/2016£42.94
Travel and subsistence UKTaxi: Glasgow Airport to hotel18/05/2016£25.00
Travel and subsistence UKTaxi: Glasgow University to airport19/05/2016£20.00
Travel and subsistence UKSubsistence: meeting with Steve Ham and Dylan Jones31/05/2016£1.80
Total Spend £245.74

August 2014 - July 2015

No expenses claimed, P-Card and Travel Management Company transactions in this period.