Document
Daniel Lawrence - (Chief Digital and Information Officer) expenses report
- Last updated:
November 2025 to January 2026
No expenses, P-Card or Travel Management Company transactions during this period.
August 2025 to October 2025
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-CARD | 28.07. Wholefoods Breakfast 2-3 days $43.99 | 28/07/2025 | £33.77 |
| 28.07. Uber Trip Chicago Airport to Hotel $52.67 | 28/07/2025 | £39.82 | |
| 28.07. Heathrow T5 Refreshments PRET £19.79 | 28/07/2025 | £19.79 | |
| 28.07. Uber Heathrow DropOff £17.97 | 28/07/2025 | £17.97 | |
| 29.07. CVS Pharmy Refreshments Chicago $14.85 | 29/07/2025 | £11.46 | |
| 29.07. Public Transport Contactless no receipt $25 | 29/07/2025 | £19.35 | |
| 30.07. 7 Eleven $5.10 | 30/07/2025 | £3.95 | |
| 30.07. Goose Island Salt Shed $34.26 | 30/07/2025 | £22.98 | |
| 31.07. TST*THEORY Restaurant $50.44 | 31/07/2025 | £39.39 | |
| 30.07. Goose Island Salt Shed $34.26 | 31/07/2025 | £26.68 | |
| 01.08. Uptown Deli $12.90 | 01/08/2025 | £10.08 | |
| 02.08. OBriens $22.89 | 02/08/2025 | £17.94 | |
| 08.01. The Village $34.11 | 02/08/2025 | £26.73 | |
| 02.08. Body Energy $12.28 | 03/08/2025 | £9.63 | |
| 03.08.London (Hailo) Taxi £21.60 | 03/08/2025 | £21.60 | |
| 03.08. Costa Heathrow £10.19 | 03/08/2025 | £10.19 | |
| 23.10 Pret Food & Drink Heathrow £17.38 | 23/10/2025 | £17.38 | |
| 24.10 Wholefoods $41.97 | 24/10/2025 | £32.47 | |
| 25.10 Giant Eagle Groceries lunch $10.14 | 25/10/2025 | £7.86 | |
| 24.10 Industry Food & Drink $30.75 | 25/10/2025 | £23.84 | |
| 25.10 Driftwood Pizza & Drink $48.75 | 25/10/2025 | £37.79 | |
| Travel Management Company | Hotel in London | 26/08/2025 | £245.11 |
| Flight to Nashville | 02/09/2025 | £1,819.12 | |
| Flight to Nashville | 02/09/2025 | £150.00 | |
| Hotel in Pittsburgh | 17/09/2025 | £1,186.56 | |
| Total | £3,851.46 |