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Paula Sanderson (Chief Operating Officer and University Secretary) expenses report

  • Last updated:

November 2025 to January 2026

Expense TypeDescription DateAmount
Expenses No transactions during this period £0.00
    
P-CARDLe Petit Restaurant – stop off at Doha and purchased dinner28/10/2025£11.68
 Taxi from Doha airport to the hotel28/10/2025£21.00
 Taxi – London Heathrow airport to the airport terminal28/10/2025£29.20
 Beverage purchased at arrival in Kazakhstan 29/10/2025£7.20
 Holafly 12 days of unlimited data in Kazakhstan29/10/2025£35.00
 Drink purchased at hotel06/11/2025£4.99
 Dinner for stakeholder (2 persons)06/11/2025£57.35
 Visa Access to Australia14/01/2026£49.00
 Holafly 12 days of unlimited data in 22/01/2026£17.00
 Food and beverage - Australia23/01/2026£36.41
 Flights – Australia (Internal flight Sydney to Canberra)23/01/2026£459.54
 Flights – Australia (interna flight Canberra to Sydney)23/01/2026£459.54
 Coffee  - Australia24/01/2026£6.40
 Lunch - Australia26/01/2026£10.79
 Breakfast - Australia26/01/2026£3.62
 Food and beverage - Australia26/01/2026£39.15
    
Travel Management CompanyFlight amendment for Kazakhstan October06/11/2025£82.00
 Hotel in London October (1 night)06/11/2025£103.70
 Hotel in Almaty, KZ November (2 nights)09/11/2025£426.08
 Hotel in Astana, KZ November (11 nights)10/11/2025£2,055.79
 Flight refund for Malaysia visit January/February27/11/2025-£1,307.60
 Flight amendment London - Sydney - Kuala Lumpur - Jakarta - London  January/February27/11/2025£1,246.60
 Flight for Malaysia visit January/February27/11/2025£1,307.60
 Flight London - Sydney - Kuala Lumpur - Jakarta - London  January/February26/11/2025£6,204.29
Total  £11,366.33

August 2025 to October 2025

Expense TypeDescriptionDateAmount
Expenses  No transactions during this period                       -    
    
P-CARD Cafe Nero - lunch and beverage during Kazakhstan visit 01/08/2025 £10.50
  Moschmosch restaurant - dinner and beverage at airport for two employees 19/08/2025 £39.75
  Holafly  -Telecomms service whilst abroad 19/08/2025 £51.00
  Duty-free - Biscuits and chocolates for Kazakhstan staff as a thank you for their hard work 19/08/2025 £67.75
  Holafly  -Telecoms service whilst abroad 20/08/2025 £48.00
  Lunch in Kazakhstan 22/08/2025 £12.63
  Too eating places - lunch with colleagues in Almaty 23/08/2025 £41.53
  Starbucks coffee 23/08/2025 £4.01
  Magnum Grocery Store - Beverage 23/08/2025 £3.58
  Fast food restaurant - lunch and beverage for special visitor 24/08/2025 £34.83
  Refreshment - Tea 24/08/2025 £3.41
  IP Mega - Lunch at University for meeting 24/08/2025 £43.86
  Hotel – Kazakhstan from 18th August until 5th September 20/08/2025 £3,657.77
  Helios – Lunch  27/08/2025 £20.33
  Hotel – Kazakhstan for 3 night stay 30/08/2025 £388.96
    
Travel Management Company Flight to Kazakhstan on 25th August return flight 07/08/2025 £2,316.12
  Flight to Kazakhstan 19th August One Way 21/08/2025 £2,490.32
  Flight to Kazakhstan with Qatar return flight to Heathrow on 6th September 21/08/2025 £2,039.80
  Flight amendment to Kazakhstan 27/08/2025 £727.00
  Flight to Kazakhstan on 28th October and return on 9th November 23/09/2025 £4,007.12
  Hotel in Kazakhstan 13/08/2025 £259.00
  Hotel in Kazakhstan 21/08/2025 £226.61
  Flight to Kazakhstan Amendment to flight from original booking was 25th August amended to 25th October to return on 1st November 28/10/2025 £258.50
  Flight to Kazakhstan Amendment to flight booked for the 25th October changed to 15th June 2026 28/10/2025 £399.80
  Hotel in London for Russell Group conference  20/10/2025 £149.00
  Hotel in Kazakhstan 28th Oct to 9th November  28/10/2025 £1,710.40
  Rail to London from Cardiff return for Russell group conference 20/10/2025 £332.20
    
    
Total    £19,343.78

May 2025 to July 2025

Expense TypeDescriptionDateAmount
Expenses  No transactions during this period   £0.00
P-CARD Hoolafly.com Digital access abroad platform 01/05/2025 £16.21
  Axis Lobby bar at hotel - refreshments 01/05/2025 £4.64
  Lufthansa - upgrade to a flight ticket 02/05/2025 £423.40
  Park plaza - dinner with a client (Linda Peka) 19/05/2025 £91.58
  Holafly.com Digital access abroad platform 20/05/2025 £28.70
  Sheraton Reception – 1 Night Stay 22/05/2025 £117.54
  Holafly.com Digital access abroad platform 23/06/2025 £24.45
  Kcell Store – digital access whilst in Kazakhstan 25/06/2025 £5.89
  Sheraton Reception  25/06/2025 £119.46
  Sheraton Reception 26/06/2025 £341.97
  Air Astana - food and beverage on flight 28/06/2025 £12.97
  Lobby Bar - tea 30/06/2025 £6.38
  Train to Paddington for BUILA Conference 09/07/2025 £149.50
  Courtyear Inns Oxford – Meeting at Oxford University 10/07/2025 £20.40
  Holafly.com Digital access abroad platform 16/07/2025 £26.86
  Harrods Heathrow – Gifts for Kazakhstan partners  16/07/2025 £58.00
  Duty Free – Food and beverage at Airport 16/07/2025 £18.00
  Sheraton Reception – Tea refreshment 18/07/2025 £6.37
  Sheraton Reception – 1 night’s stay 20/07/2025 £117.91
  Sheraton Hotel – accommodation  20/07/2025 £187.57
  Restaurant Kazakhstan -  refreshment 20/07/2025 £6.64
  Supermarket Kazakhstan - refreshment 20/07/2025 £3.44
  Restaurant Kazakhstan - dinner 23/07/2025 £52.77
  Starbucks - coffee 23/07/2025 £5.45
Travel Management Company Flights Kazakhstan 01/05/2025 £2,710.72
  Flights Kazakhstan 13/05/2025 £5,596.62
  Flights Kazakhstan 27/05/2025 £4,103.12
  Flights Refund  03/06/2025 -£506.21
  Flights Refund  16/06/2025 -£20.60
  386924 9QQ9 – Airfare for flight 09/07/2025 £450.00
  Internal Flight Kazakhstan 09/07/2025 £112.40
  Flights to Alamaty 14/07/2025 £265.50
  Hotel Kazakhstan 01/05/2025 £110.00
  Hotel Kazakhstan 4 night stay 01/05/2025 £730.68
  Hotel Kazakhstan 7 night stay  18/05/2025 £1,373.12
  Hotel Kazakhstan 31/05/2025 £871.25
  Hotel Kazakhstan 18/07/2025 £296.60
  Hotel Kazakhstan 18/07/2025 £476.68
  Hotel Kazakhstan 19/07/2025 £104.66
  Rail - To London 07/07/2025 £147.40
  Rail - To Oxford 08/07/2025 £78.10
Total  £18,746.14

February 2025 to April 2025

Expense TypeDescription DateAmount
Expenses  Glasgow University (Gaza) - Taxi 05/02/2025 £38.00
  Glasgow University (Gaza) - Subsistence 05/02/2025 £30.95
  Glasgow University (Gaza) - Subsistence 05/02/2025 £9.85
P-CARD No transactions during this period   £0.00
Travel Management Company Dubai/Saudi Arabia - Flights 01/04/2025 £2,658.81
  348960 Dubai/Saudi Arabia - Flights 10/04/2025 £95.30
  336352 Glasgow University (Gaza) 03/03/2025 £99.00
Total  £2,931.91

November 2024 to January 2024

Expense TypeDescription DateAmount
Expenses  No transactions during this period                     -  
P-CARD No transactions during this period                     -  
Travel Management Company 287254 Glasgow University (Gaza) - Airfare 06-Nov-24 £138.44
288689 P Sanderson 12/12/24 Glasgow - Airfare 18-Nov-24 £155.64
288171 P. S. UUK Annual Conf - Hotel 19-Nov-24 £208.00
312914 University of Exeter - Hotel 21-Jan-25 £77.99
300334 Rail Expenditure London 10-Dec-24 £168.60
Total  £748.67

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.