Skip to main content
Document

Claire Sanders (Chief Operating Officer) expenses report

  • Last updated:

November 2023 - January 2024

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardRailway ticket to Liverpool09/01/2024£77.79
Travel Management CompanyRail - York16/01/2024£206.40
Total £284.19

August 2023 - October 2023

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.

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

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

November 2019 - January 2020

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

August 2019 - October 2019

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

Expense TypeDescriptionDateAmount
ExpensesNo transactions during this period£0.00
P-CardDeposit for venue hire for away day - Cornerstone20/05/2019£500.00
Monthly Subscription to TIMES23/05/2019£17.33
Monthly digital subscription to TIMES24/06/2019£17.33
Annual subscription to Financial Times (COMMS)12/07/2019£278.20
Monthly digital subscription to TIMES23/07/2019£17.33
P-Card Total £830.19
Travel Management CompanyNo transactions during this period£0.00
Total Spend £830.19

February 2019 - April 2019

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

August 2018 - January 2019

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

August 2017 - July 2018

Expense TypeDescriptionDateAmount
Travel and Subsistence UKTaxi: Cardiff Central station to Friary House26/10/2017£7.00
Taxi: Westminster to Paddington Station27/10/2017£17.00
Total Spend £24.00

August 2016 - July 2017

Expense TypeDescriptionDateAmount
Travel and Subsistence UKTaxi: restaurant to Hotel in Exeter08/08/2016£20.00
Taxi: Park Plaza Hotel to Rail station, Bristol16/11/2016£6.50
Taxi: Old Marston to Train Station25/01/2017£8.00
Taxi: Paddington station to Hotel, London26/01/2017£10.00
Taxi: Victor Hotel to House of Commons26/01/2017£10.00
Taxi: Westminster to The Oval Surrey26/01/2017£20.00
Subsistence: dinner Oxford27/01/2017£35.00
Taxi: Oxford to Old Marston26/01/2017£13.00
Total Spend £122.5

August 2015 - July 2016

Expense TypeDescriptionDateAmount
Travel and Subsistence UKTaxi: Bristol Temple Meads to the Bristol Marriott Royal Hotel19/04/2016£7.00
Taxi: Bath Station to University of Bath13/04/2016£10.00
Total Spend £17.00

August 2014 - July 2015

Expense TypeDescriptionDateAmount
Travel and Subsistence UKTaxi: from Beeston Station to Nottingham University21/01/2015£7.00
Taxi: from Nottingham University to Nottingham Rail Station21/01/2015£12.00
Taxi: Bristol Train Station to Bristol University15/05/2015£10.00
Taxi: Bristol University to Bristol Train Station15/05/2015£10.00
Total Spend £39.00