Dogfen
TJ Rawlinson (Director of Development and Alumni Relations) expenses report
- Diweddarwyd ddiwethaf:
- Lawrlwytho'r ddogfen hon (PDF, 140.8 KB)
Mae'r cynnwys hwn ar gael yn Saesneg yn unig.
November 2023 - January 2024
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | trip.com London train Shanghai-Beijing | 04/01/2024 | £121.71 |
| Starbucks Hounslow | 05/01/2024 | £4.30 | |
| Grand Hyatt Shanghai | 08/01/2024 | £60.21 | |
| McDonalds Shanghai | 08/01/2024 | £6.17 | |
| Department store Beijng | 08/01/2024 | £3.83 | |
| Taxi Shanghai alipaydidi 3.76minus 3.71 | 08/01/2024 | £0.05 | |
| Taxi Shanghai alipaydidi 3.76minus 3.71 | 08/01/2024 | £0.05 | |
| Hilton Beijng | 10/01/2024 | £335.26 | |
| Costa Coffee Hounslow | 10/01/2024 | £5.45 | |
| Travel Management Company | Rail - London | 08/11/2023 | £94.20 |
| Airfare - China | 29/01/2024 | £590.69 | |
| Accommodation - Shanghai | 31/01/2024 | £384.13 | |
| Airfare - Seat Booking | 31/01/2024 | £30.00 | |
| Total | £1,636.05 | ||
August 2023 - October 2023
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | Dinner for with one Cardiff Uni Colleague and one more Partnership Consultant attending CASE conference | 29/08/2023 | £105.75 |
| Lunch on train | 29/08/2023 | £5.09 | |
| Leon restaurant - dinner at Birmingham train station | 31/08/2023 | £8.28 | |
| Travel Management Company | Rail - Cardiff - London | 01/08/2023 | £286.40 |
| Hotel Edinburgh - CASE Conference | 07/09/2023 | £468.98 | |
| Total | £874.50 | ||
May 2022 - July 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return standard rail - Cardiff - Oxford (11/05/22) - CASE Meeting | 18/05/2022 | £105.30 |
| Total | £105.30 | ||
February 2022 - April 2022
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return standard rail - Cardiff - Oxford (11/05/22) - CASE Meeting | 19/04/2022 | £105.30 |
| Total | £105.30 | ||
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 Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | No transactions during this period | £0.00 | |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | Return rail ticket Cardiff - London, 27 February | 21/02/2020 | £178.60 |
| TMC Total | £178.60 | ||
| Total Spend | £178.60 | ||
November 2019 - January 2020
No expenses, P-Card or Travel Management Company transactions during this period.
August 2019 - October 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| No Expenses Claimed during this Period | £0.00 | ||
| P-Card | Taxi, Paddington to Wolfson bid presentation for TJ and 4 academics | 06/09/2019 | £11.20 |
| 06/09/2019 | £12.40 | ||
| 06/09/2019 | £30.35 | ||
| P-Card Total | £23.60 | ||
| Travel Management Company | No bookings during this period | £0.00 | |
| Total Spend | £23.60 | ||
May 2019 - July 2019
No expenses, P-Card or Travel Management Company transactions during this period.
February 2019 - April 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| P-Card | Marks and Spencer lunch | 27/03/2019 | £6.15 |
| NCP car park | 27/03/2019 | £12.50 | |
| P-Card Total | £18.65 | ||
| Travel Management Company | Return rail fare to London | 19/03/2019 | £158.50 |
| TMC Total | £158.50 | ||
| Total Spend | £177.15 | ||
August 2018 - January 2019
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Mileage to Bristol airport for Humane Conference in Berlin | 09/09/2018 | £40.86 |
| Mileage to UEB away day | 17/09/2018 | £17.19 | |
| Total Spend | £58.05 | ||
August 2017 - July 2018
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Mileage for JOMEC event | 23/11/2017 | £61.90 |
| Mileage for Varsity 18 event | 24/04/2018 | £43.20 | |
| Mileage for visit to Rolls Royce | 02/05/2018 | £32.20 | |
| Miscellaneous | Eye test | 31/07/2018 | £20.00 |
| Total Spend | £157.3 | ||
August 2016 - July 2017
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Mileage - Abergavenny | 03/08/2016 | £29.70 |
| Subsistence - Abergavenny | 03/08/2016 | £4.50 | |
| Car parking - Cardiff | 03/11/2016 | £10.00 | |
| Travel and subsistence O/S | Visa application - visit to China and Hong Kong | 07/02/2017 | £329.10 |
| Taxis Hong Kong | 15/02/2017 | £6.15 | |
| Total Spend | £379.45 | ||
August 2015 - July 2016
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Travel and subsistence UK | Train ticket Cardiff to London (Return). Meeting with Wolfson Foundation | 10/09/2015 | £152.00 |
| Parking: attending Cardiff Business Club dinner | 19/10/2015 | £4.00 | |
| Train ticket return travel to Bristol Airport | 18-19/05/2016 | £42.94 | |
| Taxi: Glasgow Airport to hotel | 18/05/2016 | £25.00 | |
| Taxi: Glasgow University to airport | 19/05/2016 | £20.00 | |
| Subsistence: meeting with Steve Ham and Dylan Jones | 31/05/2016 | £1.80 | |
| Total Spend | £245.74 | ||
August 2014 - July 2015
No expenses claimed, P-Card and Travel Management Company transactions in this period.