Ewch i'r prif gynnwys
Dogfen

Sue Midha (Director of Human Resources) expenses report

  • Diweddarwyd ddiwethaf:

Mae'r cynnwys hwn ar gael yn Saesneg yn unig.

November 2023 - January 2024

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

August 2023 - October 2023

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

May 2023 - July 2023

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardNo transactions during this period£0.00
Travel Management CompanyHotel - York - Visit York St. John to review IT System29/06/2023£65.49
Rail - Cardiff - York - Visit York St. John to review IT System20/07/2023£150.80
Rail - Cardiff - London - RG HRD Meeting24/07/2023£125.90
Total £342.19

February 2023 - April 2023

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

November 2022 - January 2023

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

August 2022 - October 2022

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

May 2022 - July 2022

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

February 2022 - April 2022

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

November 2021 - January 2022

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

August 2021 - October 2021

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

May 2021 - July 2021

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

February 2021 - April 2021

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

November 2020 - January 2021

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

August 2020 - October 2020

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

May 2020 - July 2020

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

February 2020 - April 2020

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period £0.00
P-CardReturn rail ticket Cardiff-London, RG Meeting29/01/2020£255.70
P-Card Total  £255.70
Travel Management CompanyNo transactions during this period £0.00
Total Spend  £255.70

November 2019 - January 2020

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period £0.00
P-CardRail Fare Cardiff-London, BAME21/11/2019£248.70
P-CardRG Conference, backdated fee, September 201903/12/2019£105.00
P-Card Total  £353.70
Travel Management CompanyNo transactions during this period £0.00
Total Spend  £353.70

August 2019 - October 2019

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period £0.00
P-CardRail travel Russell Group Mtg, Birmingham (outward)01/09/2019£47.80
P-CardRail travel Russell Group Mtg, Birmingham (return)01/09/2019£60.50
P-CardRail travel UHR London (return)01/09/2019£248.70
P-CardRail travel to Russell Group Meeting, Leeds (return)01/10/2019£187.40
P-Card Total  £2372.60
Travel Management CompanyNo transactions during this period £0.00
Total Spend  £2372.60

May 2019 - July 2019

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

February 2019 - April 2019

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

September 1 - January 2019

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