November 2025 to January 2026
| Expense
Type | Description | Date | Amount |
| Expenses | No transactions
during this period | | |
| | | | |
| P-CARD | Travel: Rail -
Warwick to London RTN | 29/10/2025 | £101.39 |
| | Travel:
Tube/Rail | 30/10/2025 | £2.80 |
| | Subs: Food | 30/10/2025 | £7.75 |
| | Travel: Parking
Warwick Train station | 30/10/2025 | £10.00 |
| | Travel Rail Warwick
to London RTN | 26/11/2025 | £27.69 |
| | | | |
| Travel
Management Company | No transactions
during this period | | |
| | | | |
| Total | | | £149.63 |
August 2025 to October 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Mileage
|
07-Aug-25
|
£12.60
|
| | | | |
| | | | |
|
P-CARD
|
Lunch with DPI delegates
|
10/09/2025
|
£9.50
|
| |
1. Airfare LHR - SIN - KL- LHR 21OCT25
|
08/10/2025
|
£5,352.82
|
| |
2.Flywire XMU conference fee
|
08/10/2025
|
£279.00
|
| |
3.Hospitality - Delegation Restaurant
|
12/10/2025
|
£18.70
|
| |
4. Hospitality - DPI - Restaurant
|
12/10/2025
|
£137.14
|
| |
5.Airfare: CREDIT
|
16/10/2025
|
-£257.70
|
| |
6.Fiights SIN-KUL Single
|
16/10/2025
|
£300.00
|
| |
7.Parking - Cardiff Bay- Senedd
|
16/10/2025
|
£5.00
|
| |
8.Hotel: Singapore
|
22/10/2025
|
£904.98
|
| |
9 Taxi Singapore 22OCT25
|
22/10/2025
|
£17.89
|
| |
10. Taxi Singapore 23OCT25
|
23/10/2025
|
£14.63
|
| |
11.Subsidence - Drink (No receipt available)
|
23/10/2025
|
£1.17
|
| |
12. Taxi Singapore 23OCT25
|
23/10/2025
|
£18.07
|
| |
13. Taxi Singapore 24OCT25
|
24/10/2025
|
£19.19
|
| | | | |
|
Travel Management Company
|
No transactions during this period
| | |
| | | | |
|
Total
| | |
£6,832.99
|
May 2025 to July 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Heathrow Parking - Berlin
|
18/05/2025
|
£64.75
|
| |
Mileage –LHR to home address
|
18/05/2025
|
£43.65
|
|
P-CARD
|
Accommodation: Astana KZ 28APR25
|
28/04/2025
|
£791.66
|
| |
UK ICAN Dinner-conference London
|
29/04/2025
|
£117.42
|
| |
Subsistence London drink
|
14/05/2025
|
£2.50
|
| |
VISA for Saudi Arabia
|
14/05/2025
|
£83.88
|
| |
Rail - Hotel - Conference (Berlin)
|
14/05/2025
|
£4.08
|
| |
Subsistence: Berlin Food
|
15/05/2025
|
£42.35
|
| |
Rail: Berlin Conference to Hotel
|
18/05/2025
|
£4.08
|
| |
Accommodation: Berlin Hotel
|
18/05/2025
|
£50.53
|
| |
Taxi: UHW - CU
|
19/05/2025
|
£6.93
|
| |
Airfare: London - China RTN 29JUN25
|
22/05/2025
|
£2,994.00
|
| |
Airfare: London - China RTN 29JUN25
|
22/05/2025
|
£300.00
|
| |
BA In flight wifi pass
|
15/06/2025
|
£17.99
|
| |
Subsistence: Chicago drink
|
15/06/2025
|
£3.33
|
| |
Taxi: Airport to Hotel Chicago one way
|
15/06/2025
|
£43.65
|
| |
Subsistence: Chicago drink
|
16/06/2025
|
£5.33
|
| |
Subsistence: Chicago food
|
16/06/2025
|
£10.87
|
| |
Subsistence: Chicago drink
|
17/06/2025
|
£2.88
|
| |
Subsistence: Chicago food
|
19/06/2025
|
£6.59
|
| |
Subsistence: Chicago drink
|
20/06/2025
|
£3.96
|
| |
Subsistence: Chicago drink
|
20/06/2025
|
£2.52
|
| |
Accommodation: Chicago
|
20/06/2025
|
£2,123.05
|
| |
Taxi: Hotel Chicago to airport one way
|
20/06/2025
|
£51.11
|
| |
Taxi: Conference to Hotel Chicago one way
|
20/06/2025
|
£18.76
|
| |
Accommodation: China 02JUL25
|
02/07/2025
|
£262.87
|
| |
Accommodation: China 03JUL25
|
03/07/2025
|
£113.68
|
| |
Electronic international cable
|
09/07/2025
|
£24.25
|
| |
Rail : Warwick - London RTN
|
21/07/2025
|
£59.85
|
| |
Parking Warwick
|
23/07/2025
|
£9.60
|
| |
Rail: London Tube (no receipt available)
|
23/07/2025
|
£2.80
|
|
Travel Management Company
|
No transactions during this period
|
| Total | | | £7,268.92 |
February 2025 to April 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
| | |
|
P-CARD
|
Accommodation New Delhi 29/01/25
|
01/02/2025
|
£253.34
|
| |
Accommodation Amristar 30/01/25
|
01/02/2025
|
£193.91
|
| |
Accommodation Astana 24/02/25
|
24/02/2025
|
£658.25
|
| |
Airfare LHR - BER RTN 14MAY25
|
04/03/2025
|
£255.62
|
| |
Accommodation Berlin 14/05/25
|
10/03/2025
|
£755.41
|
| |
Rail CU - LDN RTN 19MAR25
|
13/03/2025
|
£134.94
|
| |
Airfare LHR - Dubai - Riyadh - LHR 23MAY25
|
14/03/2025
|
£2,193.22
|
| |
Airfare LHR - Astana -RTN 28APR25
|
15/03/2025
|
£2,271.62
|
| |
Subsistence 19MAR25
|
19/03/2025
|
£2.80
|
| |
Airfare SIN-KUL RTN 03APR25
|
20/03/2025
|
£239.03
|
| |
Accommodation Singapore 31MAR25
|
31/03/2025
|
£1,117.79
|
| |
Rail – CU – London RTN 09APR25
|
02/04/2025
|
£136.49
|
| |
Accommodation- Kuala Lumpur 03APR25
|
04/04/2025
|
£153.40
|
| |
Subsistence - London
|
09/04/2025
|
£4.95
|
| |
Rail – London Marylebone – Hanger Lane (London) Single
|
09/04/2025
|
£6.20
|
|
Travel Management Company
|
Airfare: Dubai - KSA Single 24May25
|
10/04/2025
|
£95.30
|
| Total | | | £8,472.27 |
November 2024 to January 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
| | |
|
P-CARD
|
Subsistance: Food Singapore 25OCT24
|
27/11/2024
|
£12.48
|
|
Accomodation: Hotel Singapore 24OCT24
|
27/11/2024
|
£441.45
|
|
Rail Birmingham - Glasgow Single 05NOV24
|
27/11/2024
|
£79.69
|
|
Travel Conference to BHM Station Single 05NOV24
|
27/11/2024
|
£50.51
|
|
Rail Warwick Parkway - London RTN 08NOV24
|
27/11/2024
|
£72.64
|
|
Accomodation Glasgow 05NOV24
|
27/11/2024
|
£166.00
|
|
Taxi hotel from Glasgow central Single 05NOV24
|
27/11/2024
|
£9.50
|
|
Accomodation Astana 18NOV24
|
27/11/2024
|
£988.15
|
|
Rail Warwick Parkway - London RTN 26NOV24
|
27/11/2024
|
£47.69
|
|
Rail Warwick Parkway to London RTN 27NOV24
|
27/11/2024
|
£72.64
|
|
Travel Parking Warwick Parkway station 26NOV24
|
27/11/2024
|
£9.60
|
|
Subsitance Drink Glasgow 06NOV24 (No receipt available)
|
27/11/2024
|
£2.75
|
|
Taxi London Station to conference 27NOV24
|
27/11/2024
|
£23.60
|
|
Travel: Parking Warwick Station 27NOV24
|
27/11/2024
|
£9.60
|
|
Travel: e-VISA - India
|
12/12/2024
|
£66.43
|
|
Airfare: LHR - Aastana RTN 24FEB25
|
12/12/2024
|
£3,842.42
|
|
Airfare:LHR-BOM-GOI.ATQ-DEL-LHR 26JAN25
|
15/12/2024
|
£4,689.02
|
|
Airfare: LHR - Chicago RTN 15JUN25
|
30/12/2024
|
£2,635.52
|
|
Airfare: LHR - Singapore RTN 30MAR25
|
12/01/2025
|
£3,652.32
|
|
Subsistence: Food India 26JAN25
|
26/01/2025
|
£11.99
|
|
Travel Management Company
|
Airfare: Easyjet 276386 Flight Expenditure
|
12-Nov-24
|
£60.48
|
|
Airfare: India
|
20-Dec-24
|
£296.00
|
| Total | | | £17,240.48 |
August 2024 to October 2024
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
| | |
|
P-CARD
|
British Airways Flights LHR - Chicago 25/08/24
|
06/08/2024
|
£2,910.29
|
|
Lufthansa Flight LHR - Astana - RTN - 22/09/24
|
19/08/2024
|
£2,234.59
|
|
Subsistence allowance
|
25/08/2024
|
£17.99
|
|
Hayatt Regency Chicago
|
30/08/2024
|
£2,276.90
|
|
Hilton Frankfurt
|
22/09/2024
|
£166.06
|
|
Hilton Astana
|
23/09/2024
|
£1,163.23
|
|
Park Kitchen Restaurant
|
25/09/2024
|
£4.09
|
|
University LetsReg
|
02/10/2024
|
£395.00
|
|
Chiltern Railways
|
08/10/2024
|
£40.45
|
|
Apcoa Parking
|
08/10/2024
|
£9.60
|
|
Chiltern Railways
|
08/10/2024
|
£40.45
|
|
Apcoa Parking
|
09/10/2024
|
£9.60
|
|
Turkish Airlines
|
15/10/2024
|
£3,298.49
|
|
Apcoa Parking
|
17/10/2024
|
£6.45
|
|
Chiltern Railways
|
17/10/2024
|
£40.45
|
|
City Cab Singapore
|
24/10/2024
|
£16.05
|
|
Taxi Kuala Lumpur
|
24/10/2024
|
£437.70
|
|
Travel Management Company
|
Flight - Chicago and Washington DC
|
23/08/2024
|
£1,465.20
|
|
Flight - Singapore and Kuala Lumpur
|
14/08/2024
|
£4,573.59
|
|
Flight to Malaysia/Vietnam
|
21/10/2024
|
£5,119.39
|
|
Flight to Malaysia/Vietnam
|
11/10/2024
|
£97.00
|
| Total | | | £24,322.57 |
May 2024 to July 2024
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Hotel Reservation Singapore/ Kuala Lumpur - May'24
|
22-May-24
|
£336.80
|
|
Rail (UK) 217000 British Council TNE
|
12-Jun-24
|
£144.50
|
|
P-CARD
|
Singapore / Kuala Lumpur Partnerships Visit - Accommodation
|
30/05/2024
|
£438.32
|
|
Stockholm Sweden Accomodation
|
31/07/2024
|
£209.40
|
|
Stockholm Sweden Accomodation
|
31/07/2024
|
£416.70
|
|
Zhahaishi China Accomodation
|
31/07/2024
|
£151.49
|
|
Beijing Accomodation
|
31/07/2024
|
£131.98
|
|
Subsistence Item
|
31/07/2024
|
£11.99
|
|
Subsistence Item
|
31/07/2024
|
£11.99
|
|
Travel Management Company
|
Airfare/Eurostar 196650 Singapore/ Kuala Lumpur
|
17-Apr-24
|
£45.40
|
|
Airfare/Eurostar 205832 UNICA GA Meeting - Stockholm
|
03-May-24
|
£276.19
|
|
Airfare/Eurostar 217000 Visit to DPI UoI System
|
10-Jun-24
|
£3,407.89
|
|
Airfare/Eurostar 218802 BNU Partnership Visit
|
27-Jun-24
|
£709.60
|
| Total | | | £6,292.25 |
February 2024 to April 2024
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
| | |
|
P-CARD
|
Reception celebrate Wales Week - Tube Travel to venue- No reciept
|
29-Feb-24
|
£6.40
|
|
Reception celebrate Wales Week - Taxi to Station
|
29-Feb-24
|
£10.96
|
|
Meeting with Butler University, Indianapolis. Taxi to venue
|
11-Mar-24
|
£9.91
|
|
Travel Management Company
|
Airfare - Singapore
|
08-Feb-24
|
£4,592.09
|
|
Rail – London – Meeting with PNU - Princess Nourah Bint Abdul Rahman University
|
27-Feb-24
|
£117.90
|
|
Rail – London - Celebrate Wales reception
|
07-Mar-24
|
£186.20
|
|
Airfare - Singapore + Kuala Lumpar
|
21-Mar-24
|
£300.00
|
|
Airfare - Singapore + Kuala Lumpar
|
25-Mar-24
|
£330.95
|
| Total | | | £5,554.41 |
November 2023 to January 2024
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Travel Expenses - Taxi & Internet Access on flight UK Universities' Mission to Saudi Arabia
|
02/12/2023
|
£46.72
|
|
P-Card
|
UK Universities' Mission to Saudi Arabia - Riyadh Accommodation
|
02/12/2023
|
£1,171.51
|
|
UK Universities' Mission to Saudi Arabia - Jeddah Accommodation
|
05/12/2023
|
£174.11
|
|
UK Universities' Mission to Saudi Arabia - Subsistence
|
05/12/2023
|
£3.28
|
|
China Partnerships trip - Flight wifi
|
06/01/2024
|
£11.99
|
|
China Partnerships trip - Shanghai accommodation
|
08/01/2024
|
£191.41
|
|
China Partnerships trip - Bejing accommodation
|
11/01/2024
|
£331.96
|
|
China Partnerships trip - Xiamen accommodation
|
12/01/2024
|
£391.12
|
|
Professorial Programme Lunch - Travel to venue
|
25/01/2024
|
£4.95
|
|
Travel Management Company
|
Airfare - China - Shanghai - Dailian + Beijing - Xiamen
|
27/11/2023
|
£365.00
|
|
Airfare - China - Shanghai - Dailian + Beijing - Xiamen
|
28/11/2023
|
£186.00
|
|
Airfare - China - Dailian - Beijing
|
12/12/2023
|
£177.20
|
|
Airfare - Saudi Arabia
|
15/11/2023
|
£6,264.91
|
|
Airfare - China - International
|
15/11/2023
|
£6,034.99
|
| Total | | £15,355.15 |
August 2023 to October 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Expenses - Fuel for Hire Car and subsistence - Wyoming trip
|
10/08/2023
|
£154.41
|
|
P-Card
|
Wyoming AMK Research station Visit - Accommodation
|
27/07/2023
|
£1,068.00
|
|
Wyoming AMK Research station Visit - Hire Car - NRA
|
11/08/2023
|
£8.23
|
|
Wyoming AMK Research station Visit - Toll road NRA
|
20/08/2023
|
£29.62
|
|
Argonne National Lab / FermiLab Visit - Flights
|
22/08/2023
|
£5,421.51
|
|
Hyatt Chicago - Subsistence
|
29/09/2023
|
£5.92
|
|
Taxi Chicago
|
29/09/2023
|
£47.89
|
|
Green Shoots - Subsistence
|
16/10/2023
|
£19.90
|
|
Travel Management Company
|
Airfare - Bremen
|
03/08/2023
|
£235.88
|
| Total | | £6,991.36 |
May 2023 to July 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
|
£0.00
|
|
P-Card
|
University of Qatar Partnership Visit - Accommodation
|
27/05/2023
|
£200.24
|
|
Uni of Kuwait / Kuwait CoS&T Partnership Visit - Accommodation
|
27/05/2023
|
£562.17
|
|
University of Kuwait Partnership Visit - Subsistence
|
27/06/2023
|
£9.50
|
|
University of Kuwait Partnership Visit - Accommodation
|
27/06/2023
|
£297.23
|
|
University of Kuwait Partnership Visit - Group Subsistence
|
27/06/2023
|
£76.18
|
|
University of Kuwait & Qatar Partnership Visit - Flight WiFi
|
27/06/2023
|
£11.99
|
|
UNICA General Assembly - Brussels Flight
|
27/06/2023
|
£187.67
|
|
UNICA General Assembly - Brussels Accommodation
|
27/06/2023
|
£596.01
|
|
UNICA General Assembly - Airport Transfer
|
27/06/2023
|
£42.32
|
|
UNICA General Assembly - Airport Transfer
|
27/06/2023
|
£42.46
|
|
University of Wyoming AMK Research Station visit - flight wifi
|
27/07/2023
|
£17.99
|
|
University of Wyoming AMK Research Station Visit - Hire car fuel
|
27/07/2023
|
£19.76
|
|
University of Wyoming AMK Research Station visit - Accommodation
|
27/07/2023
|
£295.19
|
|
University of Wyoming AMK Research Station Visit - Hire car fuel
|
27/07/2023
|
£40.58
|
|
University of Wyoming AMK Research Station Visit - Hire car fuel
|
27/07/2023
|
£64.37
|
|
University of Wyoming AMK Research Station visit - Subsistence
|
27/07/2023
|
£24.50
|
|
Travel Management Company
|
Flights - USA - Wyoming
|
18/05/2023
|
£4,885.31
|
|
Hotel - Bremen
|
28/06/2023
|
£123.63
|
|
Car Hire - Airport Transfers - Wyoming Trip
|
18/07/2023
|
£448.00
|
| Total | | £7,945.10 |
February 2023 to April 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Airfare - Brazil
|
23/03/2023
|
£7,533.21
|
|
P-Card
|
Kuwait Partnership Visit Flights
|
15/04/2023
|
£3,984.41
|
|
UNICAMP Brazil Visit Accommodation
|
19/04/2023
|
£132.84
|
|
University of Sao Paulo Visit Accommodation
|
20/04/2023
|
£260.85
|
|
Travel Management Company
|
No transactions during this period
| |
£0.00
|
| Total | | £11,911.31 |
November 2022 to January 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
|
£0.00
|
|
P-Card
|
SAMA SAMA Hotel - Sepang Malaysia
|
27/10/2022
|
£83.61
|
|
PVC Parking - Focus Group Session Day
|
20/01/2023
|
£9.40
|
|
Travel Management Company
|
No transactions during this period
|
£0.00
|
| Total Spend | | £93.01 |
August 2022 to October 2022
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
UNAM Nambia Trip Airfare
| |
£6470.16
|
|
University of Wyoming Accom
| |
£329.33
|
|
P-Card
|
Partnership Visit - University of Wyoming - Subsistence
| |
£15.41
|
|
Partnership Visit - University of Wyoming - Subsistence
| |
£16.54
|
|
Partnership Visit - University of Wyoming - Subsistence
| |
£15.78
|
|
Flagg Ranch - Accommodation
| |
£403.32
|
|
Phillips 66 Petroil Station - Hire Car Fuel
| |
£12.69
|
|
Big D Petrol Station - Hire Car Fuel
| |
£45.72
|
|
Boots - Malaria drugs re: future trip to Malaysia
| |
£64.99
|
|
BA Car Hire
| |
£166.21
|
|
DPO Westair aviation - internal flights Namibia
| |
£846.7
|
|
Windhoek Country Club Hotel
| |
£366.87
|
|
Sky View Restaurant - Sandwich
| |
£4.45
|
|
IC OR Tambo - Tourism tax
| |
£2.85
|
|
Double Tree Hotels - Accommodation
| |
£859.15
|
|
Starbucks Chicago IL - Lunch - NRA
| |
£17.80
|
|
Hilton Garden Inn - Wyoming - Accommodation
| |
£402.89
|
|
Phillips 66 - Hire car fuel
| |
£53.02
|
|
Marriott Marquis - Washington DC
| |
£352.40
|
|
Hilton Garden Inn - Jackson - Accommodation
| |
£332.45
|
|
Travel Management Company
|
USA October Airfare
|
09/08/2022
|
£4074.16
|
|
London to Zurich Airfare
|
13/08/2022
|
£268.24
|
|
University of Wyoming Airfare
|
23/08/2022
|
£4926.26
|
|
Kuala Lumpur Trip Airfare
|
28/08/2022
|
£104.9
|
|
Kuala Lumpur Trip Airfare
|
28/08/2022
|
£68.00
|
|
London Trip 16/08/22 Rail
|
28/08/2022
|
£94.3
|
|
USA October Airfare
|
28/08/2022
|
£438.6
|
|
USA October Airfare
|
28/08/2022
|
£107.2
|
|
University of Wyoming Hotel
|
29/08/2022
|
£260.62
|
|
Vienna to Denver trip Hotel
|
29/08/2022
|
£250.09
|
|
Vienna to Denver trip Hotel
|
29/08/2022
|
£486.22
|
|
USA October Airfare
|
03/10/2022
|
£205.1
|
|
UNAM Nambia Trip Hotel
|
11/10/2022
|
£278.73
|
|
UNAM Nambia Trip Hotel
|
11/10/2022
|
£354.18
|
|
RG International Forum - Belfast Airfare
|
24/10/2022
|
£59.70
|
|
RG International Forum - Belfast Airfare
|
24/10/2022
|
£34.99
|
| Total | | £22,790.02 |
May 2022 to 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
|
|
Vienna to Denver trip Flights - International Partnerships Visit – University of Wyoming
|
21/05/2022
|
£3,879.48
|
|
Zurich to Chicago Regency Hotel - Visit current partners and scope new partnership opportunities in the US
|
10/06/2022
|
£464.00
|
|
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
|
|
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 to April 2022
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Mobile phone bills Jan-Mar 22
|
29/04/2022
|
£88.42
|
|
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
|
|
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
|
|
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 to 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
|
|
ESTA - Canada trip - meeting with partner institutions
|
05/11/2021
|
£4.30
|
|
Pre-departure PCR Test - Canada
|
05/11/2021
|
£75.00
|
|
Lateral Flow Test on return from Canada
|
05/11/2021
|
£25.00
|
|
Parking Fee - CPNI STEM Universities Forum
|
08/11/2021
|
£9.10
|
|
Fitness to fly certificate for arrival in Canada
|
11/11/2021
|
£69.00
|
|
Taxi - Canada
|
19/11/2021
|
£12.01
|
|
Travel Management Company
|
Dorint Hotel Bremen
|
04/11/2021
|
£96.56
|
|
Return economy flight to Hamburg - visit to University of Bremen, partner institution
|
04/11/2021
|
£267.52
|
|
Return business flight to Montreal
|
16/11/2021
|
£1,663.24
|
|
Hotel - Delta Montreal - Canada trip - meeting with partner institutions
|
19/11/2021
|
£450.83
|
| Total | | £2,713.66 |
May 2021 to July 2021
No expenses, P-Card or Travel Management Company transactions during this period.
February 2021 to 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 to January 2021
No expenses, P-Card or Travel Management Company transactions during this period.
August 2020 to October 2020
No expenses, P-Card or Travel Management Company transactions during this period.
May 2020 to July 2020
No expenses, P-Card or Travel Management Company transactions during this period.
February 2020 to April 2020
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Visiting academic hospitality - external exam for student
|
03/02/2020
|
£6.10
|
|
EE Bills - November 19 - January 20
|
03/02/2020
|
£78.32
|
|
P-Card
|
University Main Building Restaurant
|
28/01/2020
|
£84.42
|
|
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 to January 2020
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
|
£0.00
|
|
P-Card
|
Parking
|
30/10/2019
|
£6.30
|
|
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
|
|
Return rail fare to London
|
24/01/2020
|
£261.70
|
| TMC Total | | £6127.03 |
| Total Spend | | £6142.43 |
August 2019 to October 2019
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
EE Bill August 2019
|
15/08/2019
|
£22.64
|
|
EE Bill September 2019
|
15/09/2019
|
£24.56
|
|
EE Bill October 2019
|
15/10/2019
|
£22.97
|
| Expenses Total | | £70.17 |
|
P-Card
|
Rail Travel
|
26/09/2019
|
£9.30
|
|
Rail Travel
|
27/09/2019
|
£9.91
|
|
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
|
|
China Flights 26th - 29th November
|
23/10/2019
|
£3937.42
|
|
Eurostar travel 27 Sep St Pancras - Brussells with VC
|
19/09/2019
|
£167.00
|
|
Eurostar travel 27 Sep Brussells - St Pancras with VC
|
19/09/2019
|
£303.00
|
| TMC Total | | £7949.74 |
| Total Spend | | £8049.03 |
May 2019 to 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
|
|
Hilton Chicago hotel stay
|
06/05/2019
|
£576.51
|
|
Hilton Chicago reimbursement
|
06/05/2019
|
-£15.68
|
|
Apple Store purchase - USB charging cable/power cable
|
05/06/2019
|
£68.00
|
|
Warwick Parkway to London return - China visa
|
07/06/2019
|
£122.50
|
|
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 to 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 to January 2019
| Expense Type | Description | Date | Amount |
|---|
|
Subsistence/Other Expenses
|
Mobile Phone - Bill - August
|
15/08/2018
|
£22.74
|
|
Mobile Phone - Bill - Sept
|
15/09/2018
|
£27.84
|
|
Mobile Phone Bill - November
|
15/11/2018
|
£21.84
|
|
Taxi Transfer CDF Central to home - Wilful Blindess Masterclass London
|
06/12/2018
|
£12.00
|
|
Mobile Phone Bill - December
|
15/12/2018
|
£27.84
|
|
Mobile Phone Bill - January
|
15/01/2019
|
£22.66
|
| Total Spend | | £134.92 |
August 2017 to July 2018
| Expense Type | Description | Date | Amount |
|---|
|
Subsistence/Other Expenses
|
Mobile phone bill – August
|
16/08/2017
|
£30.68
|
|
Mobile phone bill – September
|
20/11/2017
|
£24.68
|
|
Mobile phone bill – October
|
20/11/2017
|
£20.67
|
|
Mobile phone bill – November
|
20/11/2017
|
£21.04
|
|
Mobile phone bill – December
|
20/02/2018
|
£21.18
|
|
Mobile phone bill – January
|
20/02/2018
|
£20.86
|
|
Mobile phone bill – February
|
15/02/2018
|
£20.93
|
|
Mobile phone bill – March. Incurred but not yet claimed
|
15/03/2018
|
£20.86
|
|
Mobile phone bill – April. Incurred but not yet claimed
|
15/04/2018
|
£23.70
|
|
Mobile phone bill – June. Incurred but not yet claimed
|
15/06/2018
|
£26.26
|
|
Mobile phone bill – July. Incurred but not yet claimed
|
15/07/2018
|
£27.32
|
|
Taxi - travel back from station to home after TMP Event
|
05/06/2018
|
£10.00
|
| Total Spend | | £268.18 |
April 2017 to July 2017
| Expense Type | Description | Date | Amount |
|---|
|
Subsistence/Other Expenses
|
Mobile phone bill – April
|
30/05/2017
|
£20.86
|
|
Mobile phone bill – May
|
30/05/2017
|
£20.86
|
| Total Spend | | £41.72 |