November 2025 to January 2026
| Expense
Type | Description | Date | Amount |
| Expenses | Kazakhstan e SIM -
required to set-up CUK bank account | 03/11/2025 | £5.75 |
| | Kazakhstan mobile
phone - required to set-up CUK bank account | 03/11/2025 | £93.43 |
| | Subsistence Heathrow
for KZ trip 31/10/25 | 31/10/2025 | £7.60 |
| | Subsistence Astana,
KZ 03/11/25 | 03/11/2025 | £22.61 |
| | Subsistence Astana,
KZ 03/11/25 | 03/11/2025 | £4.43 |
| | Subsistence Astana,
KZ 05/11/25 | 05/11/2025 | £11.91 |
| | Subsistence Astana,
KZ 07/11/25 | 07/11/2025 | £20.05 |
| | Subsistence Astana,
KZ 08/11/25 | 08/11/2025 | £14.17 |
| | Taxi (at 6 am)
31/10/25 | 31/10/2025 | £10.20 |
| | Hotel Coventry (1
night) November for conference | 24/10/2025 | £77.55 |
| | Mileage Cardiff -
Coventry return trip November for conference | 18/11/2025 | £112.95 |
| | Breakfast at hotel
for conference 20/11/25 | 20/11/2025 | £18.00 |
| | Rail UK for
Kazakhstan trip October | 29/10/2025 | £217.70 |
| | | | |
| P-CARD | No transactions
during this period | | £0.00 |
| | | | |
| Travel
Management Company | No transactions
during this period | | £0.00 |
| | | | |
| Total | | | £616.35 |
August 2025 to October 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Taxi - Uk University Annual Conference
|
16/10/2025
|
£9.50
|
| |
Taxi - Uk University Annual Conference
|
16/10/2025
|
£14.00
|
| | | | |
|
P-CARD
|
No transactions during this period
| | |
| | | | |
|
Travel Management Company
|
Rail to Exeter
|
07/08/2025
|
£61.60
|
| |
Flight to Kazakhstan
|
29/10/2025
|
£1,079.12
|
| |
Hotel in Kazakhstan 6 Nights
|
29/10/2025
|
£1,008.78
|
| | | | |
|
Total
| | |
£2,173.00
|
May 2025 to July 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
WHEFDG Meeting - Mileage
|
20/06/2025
|
£38.70
|
|
P-CARD
|
No transactions during this period
| |
£0.00
|
|
Travel Management Company
|
No transactions during this period
| | |
| Total | | | £38.70 |
February 2025 to April 2025
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
No transactions during this period
| | |
|
P-CARD
|
No transactions during this period
| |
-
|
|
Travel Management Company
|
321819 Parliamentary Roundtable - Refund
|
01-Feb-25
|
-£37.00
|
| |
337015 Parliamentary Roundtable - Refund
|
16-Mar-25
|
-£40.60
|
| |
337824 Conf SCL Campus tour
|
26-Mar-25
|
£147.00
|
| Total | | | £69.40 |
November 2024 to January 2025
No expenses, P-Card or Travel Management Company transactions during this period
August 2024 to October 2024
No expenses, P-Card or Travel Management Company transactions during this period.
May 2024 to July 2024
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Hotel Reservation WHEFDG Conference
|
14-Jun-24
|
£83.20
|
|
Rail (UK) 196225 WHEFDG Conference
|
10-Apr-24
|
£110.70
|
|
Rail (UK) 231736 London Travel Sept 2024
|
18-Jul-24
|
£213.20
|
|
P-CARD
|
No transactions during this period
| |
£0.00
|
|
Travel Management Company
|
No transactions during this period
| | |
| Total | | | £407.10 |
February 2024 to April 2024
No expenses, P-Card or Travel Management Company transactions during this period.
November 2023 to January 2024
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Expenses - Mileage and Entertaining
|
14/12/2023
|
£54.20
|
|
P-Card
|
No transactions during this period
|
£0.00
|
|
Travel Management Company
|
No transactions during this period
|
£0.00
|
| Total | |
£54.20
|
August 2023 to October 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Expenses - Parking at Cardiff Train Station - UK UNIS Conference
|
20/09/2023
|
£26.60
|
|
Expenses - Mileage - UEB Away Days
|
20/09/2023
|
£14.40
|
|
P-Card
|
No transactions during this period
|
£0.00
|
|
Travel Management Company
|
Hotel - Manchester - UK UNIS Conference
|
15/09/2023
|
£109
|
| Total | | | £150.00 |
May 2023 to July 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Expenses - Train/Taxis - Leeds/York - Finance Directors’ Away Day and BUFDG Conference
|
27/06/2023
|
£38.40
|
|
P-Card
|
No transactions during this period
|
£0.00
|
|
Travel Management Company
|
Hotel - London - Meetings
|
03/05/2023
|
£177.50
|
|
Rail - Cardiff - Leeds/York - Finance Directors’ Away Day and BUFDG Conference
|
18/05/2023
|
£305.80
|
|
Hotel - Cardiff - Leeds/York - Finance Directors’ Away Day and BUFDG Conference
|
30/06/2023
|
£370.50
|
|
Rail - Cardiff - London - Transformation Conference
|
24/07/2023
|
£128.40
|
| Total | | £1,020.60 |
February 2023 to April 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
London Meeting
|
12/01/2023
|
£161.58
|
|
P-Card
|
No transactions during this period
|
£0.00
|
|
Travel Management Company
|
Rail - London
|
30/03/2023
|
£89.50
|
| Total | | £251.08 |
November 2022 to January 2023
| Expense Type | Description | Date | Amount |
|---|
|
Expenses
|
Entertainment - Visitors
|
13/12/2022
|
£30.05
|
|
P-Card
|
No transactions during this period
|
£0.00
|
|
Travel Management Company
|
London Rail
|
27/01/2023
|
£118.00
|
| Total | | £148.05 |
August 2022 to October 2022
No expenses, P-Card or Travel Management Company transactions during this period.
May 2022 to 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 to 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.