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Steve Riley (Pro Vice-Chancellor) expenses report

  • Last updated:

November 2025 to January 2026

Expense TypeDescription DateAmount
ExpensesNo transactions during this period  
    
P-CARDTaxi - TMP Richmond02/12/2025£11.60
 Rail fare - House of Lords Dinner bought in sale02/01/2026£76.00
 Subsistence - Russell Group Meeting14/01/2026£6.15
    
Travel Management CompanyRail to London - TMP Richmond13/11/2025£258.50
 Rail to Bangor15/12/2025£128.80
 Rail to London - Russell Group Roundtable07/01/2026£155.00
    
    
Total  £636.05

August 2025 to October 2025

Expense TypeDescriptionDateAmount
Expenses Premier Inn - Cambridge 27/08/2025 £168.99
    
P-CARD No transactions during this period   
    
Travel Management Company Rail to  Bristol 22/10/2025 £24.90
    
Total    £193.89

May 2025 to July 2025

Expense TypeDescriptionDateAmount
Expenses Hospitality - Parkgate Hotel 06/07/2025 £381.09
P-CARD No transactions during this period   £0.00
Travel Management Company Flights Kazakhstan 08/07/2025 £3,134.02
  Kazakhstan Accommodation 16/07/2025 £495.36
  Travel to Heathrow - Rail 17/07/2025 £25.00
Total  £4,035.47

February 2025 to April 2025

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

November 2024 to January 2025

Expense TypeDescriptionDateAmount
Expenses ELH Training Mileage 19-Nov-24 £97.20
P-CARD No transactions during this period   £0.00
Travel Management Company 300743Liverpool University Rail 16-Dec-24 £76.30
Total  £173.50

August 2024 to October 2024

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

May 2024 to July 2024

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

February 2024 to April 2024

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

November 2023 to January 2024

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