Ian Weeks (Pro Vice-Chancellor) 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
No expenses, P-Card or Travel Management Company transactions during this period.
February 2023 - April 2023
| 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 | Airfare - Edinburgh | 23/03/2023 | £178.46 |
| Rail - London | 30/03/2023 | £144.00 | |
| Total | £322.46 | ||
November 2022 - January 2023
| Expense Type | Description | Date | Amount |
|---|---|---|---|
| Expenses | To attend an event with a strategic partner of the University Mileage | 13/12/2022 | £169.20 |
| P-Card | No transactions during this period | £0.00 | |
| Travel Management Company | No transactions during this period | £0.00 | |
| Total | £169.20 | ||
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.