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Rob Williams (previously Chief Financial Officer) expenses report

November 2021 - December 2021

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

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

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

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

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

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

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

Expense Type	Description	Date	Amount
Expenses	No transactions during this period		£0.00
P-Card	Rail travel - meeting	12/03/2020	£45.15
P-Card Total			£45.15
Travel Management Company	No transactions during this period
Total Spend			£45.15

Expense Type	Description	Date	Amount
Expenses	No transactions during this period		£0.00
P-Card	Rail ticket	30/10/2019	£73.30
P-Card	Rail ticket	31/10/2019	£73.30
P-Card	Professional H E Services	09/01/2020	£714.00
P-Card	Rail ticket	23/01/2020	£55.20
P-Card Total			£915.80
Total Spend			£915.80

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

Expense Type	Description	Date	Amount
Expenses	No expenses claimed during this period		£0.00
P-Card	Train to London - Royal Society Panning and Resource Committee	05/06/2019	£79.85
P-Card	Train to meeting at KPMG to discuss Oracle Fusion	09/07/2019	£56.75
P-Card Total			£136.60
Travel Management Company	No bookings during this period		£0.00
Total Spend			£136.60

Expense Type	Description	Date	Amount
Expenses	No expenses claimed during this period		£0.00
P-Card	Rail Travel - London	17/02/2019	£71.15
P-Card	Rail Travel - Bristol	11/04/2019	£12.95
P-Card Total			£84.10
Travel Management Company	No bookings during this period		£0.00
Total Spend			£84.10

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

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

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