Ewch i'r prif gynnwys
Dogfen

Roger Whitaker (Pro Vice-Chancellor) expenses report

  • Diweddarwyd ddiwethaf:

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

November 2023 - January 2024

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardNo transactions during this period£0.00
Travel Management CompanyRail - Bristol09/11/2023£28.60
Rail - London09/11/2023£176.20
Rail - Manchester11/12/2023£80.60
Total £285.40

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 - Newcastle - PVC-R Conference29/06/2023£81.50
 Rail - Cardiff - Newcastle - PVC-R Conference21/07/2023£267.70
 Rail - Cardiff - London - Innovation & UK City Growth Conference 21/07/2023£199.60
Total £548.80

February 2023 - April 2023

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardNo transactions during this period£0.00
Travel Management CompanyRail - London07/04/2023£168.40
Total  £168.40

November 2022 - January 2023

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardNo transactions during this period£0.00
Travel Management CompanySet Squared and UKRI Hotel17/12/2022£225.50
Total £225.50

August 2022 - October 2022

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardNo transactions during this period£0.00
Travel Management CompanyVisit the Alan Turing Institute29/09/2022£123.00
PVC Russell Group Newcastle Airfare20/10/2022£168.94
Total £291.94

May 2022 - July 2022

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