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Roger Whitaker (Pro Vice-Chancellor) expenses report

  • Last updated:

November 2025 to January 2026

Expense TypeDescription DateAmount
Expenses No transactions during this period  
    
P-CARDNo transactions during this period £0.00
    
Travel Management CompanyRail ticket Cardiff to London return - Russell Group board meeting November03/11/2025£112.70
 Rail ticket Cardiff to Bristol - Science Creates visit November05/11/2025£24.10
 Rail ticket Cardiff Cardiff to Bath November21/11/2025£36.60
    
Total  £173.40

August 2025 to October 2025

Expense TypeDescriptionDateAmount
Expenses  No transactions during this period   £0.00
    
P-CARD No transactions during this period   £0.00
    
Travel Management Company Rail to Bristol 19/09/2025 £24.10
  Rail to Warwick 03/10/2025 £136.60
    
Total    £160.70

May 2025 to July 2025

Expense TypeDescriptionDateAmount
Expenses  TMP Richmond - Train 14/05/2025 £231.68
  GW4 Showcase Event, Bristol - Train 21/05/2025 £24.10
P-CARD No transactions during this period   £0.00
Travel Management Company Abu Dhabi Hotel 16/06/2025 £108.97
  WIN Board Away Day 25June -Hotel Bangor 24/06/2025 £128.18
  UKRI Shared Endeavour Reception - Train London 29/05/2025 £108.80
  Train - Heathrow to Cardiff 12/06/2025 £85.20
  WIN Board Away Day 25June -Train Bangor 19/06/2025 £117.30
  Taxi - Cardiff (TMP) 20/06/2025 £47.70
Total  £926.83

February 2025 to April 2025

Expense TypeDescriptionDateAmount
Expenses  No transactions during this period                      -  
P-CARD No transactions during this period                      -  
Travel Management Company Flights - Etihad Airways 14-Apr-25 £582.72
Total   £582.72

November 2024 to January 2025

Expense TypeDescription DateAmount
Expenses  Travel & Accommodation Warwick 20-Nov-24 £145.00
MRC Regional Visit - Taxi 28-Nov-24 £10.00
Travel & Accommodation - Taxi Warwick 19-Nov-24 £40.00
Travel & Accommodation - Taxi Warwick 20-Nov-24 £8.00
P-CARD No transactions during this period   £0.00
Travel Management Company 276386 claim against ID 7QV4 05-Nov-24 £296.00
287254 Rolls Royce Derby 06-Nov-24 £135.50
288171 Rail Expenditure 14-Nov-24 £155.50
312003 QMI Visit 06-Jan-25 £154.00
Total  £944.00

August 2024 to October 2024

Expense TypeDescription DateAmount
Expenses  No transactions during this period   £0.00
P-CARD No transactions during this period   £0.00
Travel Management Company Rail - MRC Regional Visit 19/09/2024 £9.70
Total  £9.70

May 2024 to July 2024

Expense TypeDescription DateAmount
Expenses  Rail (UK) 207149 RG PVCR Network Conference 22/05/2024 £140.90
Rail (UK) 216116 claim against ID 7C6C 01/06/2024 £57.50
P-CARD No transactions during this period   £0.00
Travel Management Company    
Total  £198.40

February 2024 to April 2024

Expense TypeDescriptionDateAmount
Expenses  No transactions during this period                      -  
P-CARD No transactions during this period                      -  
Travel Management Company Rail - London 28-Feb-24 £201.10
Accommodation - Brussels 12-Mar-24 £173.37
Airfare - Brussels 12-Apr-24 £193.00
Total  £567.47

November 2023 to January 2024

Expense TypeDescriptionDateAmount
Expenses No transactions during this period £0.00
P-Card No transactions during this period £0.00
Travel Management Company Rail - Bristol 09/11/2023 £28.60
Rail - London 09/11/2023 £176.20
Rail - Manchester 11/12/2023 £80.60
Total £285.40

August 2023 to October 2023

No expenses, P-Card or Travel Management Company transactions during this period.

May 2023 to July 2023

Expense TypeDescriptionDateAmount
Expenses No transactions during this period £0.00
P-Card No transactions during this period £0.00
Travel Management Company Hotel - Newcastle - PVC-R Conference 29/06/2023 £81.50
  Rail - Cardiff - Newcastle - PVC-R Conference 21/07/2023 £267.70
  Rail - Cardiff - London - Innovation & UK City Growth Conference  21/07/2023 £199.60
Total £548.80

February 2023 to April 2023

Expense TypeDescriptionDateAmount
Expenses No transactions during this period £0.00
P-Card No transactions during this period £0.00
Travel Management Company Rail - London 07/04/2023 £168.40
Total  £168.40

November 2022 to January 2023

Expense TypeDescriptionDateAmount
Expenses No transactions during this period £0.00
P-Card No transactions during this period £0.00
Travel Management Company Set Squared and UKRI Hotel 17/12/2022 £225.50
Total £225.50

August 2022 to October 2022

Expense TypeDescriptionDateAmount
Expenses No transactions during this period £0.00
P-Card No transactions during this period £0.00
Travel Management Company Visit the Alan Turing Institute 29/09/2022 £123.00
PVC Russell Group Newcastle Airfare 20/10/2022 £168.94
Total £291.94

May 2022 to July 2022

No expenses, P-Card or Travel Management Company transactions during this period.