November 2024 - January 2025
Expense Type | Description | Date | Amount |
Expenses | No transactions
during this period | | |
P-CARD | TMP - Glasgow -
October 2024 Hotel | 04-Dec-24 | £169.00 |
TMP - Glasgow - October 2024 Hotel | 04-Dec-24 | £169.00 |
TMP - Glasgow - October 2024 Rail | 04-Dec-24 | £184.79 |
TMP - Glasgow - October 2024 Rail | 04-Dec-24 | £33.90 |
TMP - Impact Group - Int. Mod. Taxi | 04-Dec-24 | £11.20 |
TMP - Glasgow - October 2024 Subsistence | 04-Dec-24 | £7.45 |
TMP - Glasgow - October 2024 Subsistence | 04-Dec-24 | £21.95 |
TMP - Glasgow - October 2024 Subsistence | 04-Dec-24 | £6.95 |
TMP - Glasgow - October 2024 Subsistence | 04-Dec-24 | £25.76 |
TMP - Glasgow - October 2024 Subsistence | 04-Dec-24 | £23.90 |
TMP - Glasgow - October 2024 Subsistence | 04-Dec-24 | £6.50 |
Travel
Management Company | Airfare: TMP Internat
Module | 08-Nov-24 | £162.00 |
Total | | | £822.40 |
August 2024 - October 2024
Expense Type | Description | Date | Amount |
Expenses | No transactions
during this period | | |
P-CARD | No transactions
during this period | | |
Travel Management Company | Hotel - Singapore | 28/08/2024 | £769.40 |
Hotel - Singapore | 28/08/2024 | £509.16 |
Rail to Reading | 18/09/2024 | £108.10 |
Rail to London Paddington | 20/09/2024 | £98.80 |
Total | | | £1,485.46 |
May 2024 - July 2024
Expense Type | Description | Date | Amount |
Expenses | Airfare/Eurostar
206256 TMP International Module | 09-May-24 | £2,049.39 |
Hotel Reservation TMP International Module | 12-Jun-24 | £782.21 |
Hotel
Reservation TMP International Module | 22-Jun-24 | £520.62 |
Journal/Article/Paper
Submission Chronicle publication | 05-Jul-24 | £55.80 |
Overseas
Subsistence TMP International Module | 16-Jun-24 | £3.02 |
Overseas
Subsistence TMP International Module | 18-Jun-24 | £26.36 |
Overseas
Subsistence TMP International Module | 19-Jun-24 | £24.18 |
Overseas
Subsistence TMP International Module | 21-Jun-24 | £7.60 |
Overseas
Subsistence TMP International Module | 21-Jun-24 | £3.02 |
Overseas
Subsistence TMP International Module | 22-Jun-24 | £7.36 |
Overseas
Subsistence TMP International Module | 22-Jun-24 | £29.74 |
Overseas
Subsistence TMP International Module | 23-Jun-24 | £7.40 |
Overseas
Subsistence TMP International Module | 23-Jun-24 | £7.30 |
Overseas
Subsistence TMP International Module | 23-Jun-24 | £22.77 |
Rail (UK)
Chair Salsa Meeting | 22-Mar-24 | £110.19 |
Rail (UK)
SALSA Meeting - 25 March 2024 | 25-Mar-24 | £107.70 |
Rail (UK)
Urfan Khaliq - DASSH Conference | 29-Apr-24 | £103.60 |
Rail (UK)
London to Cardiff - SASH meeting | 17-May-24 | £77.00 |
Rail (UK)
217000 TMP International Module | 10-Jun-24 | £294.20 |
Rail (UK) TMP
International Module | 13-Jun-24 | £38.50 |
Taxi TMP
International Module | 14-Jun-24 | £26.01 |
Taxi TMP
International Module | 23-Jun-24 | £18.43 |
UK - 12-24
Hours (incl Overnight) Chair Salsa Meeting | 13-Jun-24 | £3.60 |
UK - 12-24
Hours (incl Overnight) TMP International Module | 13-Jun-24 | £18.25 |
P-CARD | No transactions during this period | | |
Travel
Management Company | No transactions
during this period | | |
Total | | | £4,344.25 |
February 2024 - April 2024
Expense Type | Description | Date | Amount |
Expenses | No transactions
during this period | | |
P-CARD | Accommodation - Kuala
Lumpur | 16-Feb-24 | £170.53 |
Expenses - Travel & Subsistence | 16-Feb-24 | £71.40 |
Expenses - Travel & Subsistence Kuala Lumpur | 16-Feb-24 | £5,355.69 |
Expenses - Travel | 16-Feb-24 | £41.00 |
Expenses - Travel & Subsistence New York | 21-Feb-24 | £5,901.94 |
Expenses - Travel & Subsistence | 20-Mar-24 | £187.22 |
Travel
Management Company | No transactions
during this period | | |
Total | | | £11,727.78 |
November 2023 - January 2024
Expense Type | Description | Date | Amount |
---|
Expenses | No transactions during this period | £0.00 |
P-Card | Hotel Kuala Lumpur | 23/11/2023 | £55.08 |
Subsistence Kuala Lumpur | 27/11/2023 | £10.21 |
Subsistence Kuala Lumpur | 27/11/2023 | £12.42 |
Subsistence Kuala Lumpur | 28/11/2023 | £5.93 |
Hotel Kuala Lumpur | 29/11/2023 | £43.85 |
Travel Management Company | Rail - London | 09/11/2023 | £94.20 |
Rail - London | 13/12/2023 | £54.90 |
Total | | £276.59 |
August 2023 - October 2023
No expenses, P-Card or Travel Management Company transactions during this period.
May 2023 - July 2023
Expense Type | Description | Date | Amount |
---|
Expenses | Entertainment - Public Lecture by Sir Nicholas Keynon x 6 guests | 03/05/2023 | £361.74 |
Visa - China visit | 20/06/2023 | £183.22 |
P-CARD | No transactions during this period | £0.00 |
Travel Management Company | Rail - Cardiff - London - MBA Training at UCL | 12/05/2023 | £94.20 |
Hotel - London - UCL Event | 07/06/2023 | £524.00 |
Hotel - London - MBA Training at UCL | 28/06/2023 | £528.82 |
Rail - Cardiff - London - BIICLL Board Meeting | 20/07/2023 | £99.80 |
Rail - Cardiff - London - Visa appointment | 24/07/2023 | £125.00 |
Rail - Cardiff - London - UCL
Event | 25/07/2023 | £94.20 |
Rail - Cardiff - London - Ministry of Justice | 31/07/2023 | £125.00 |
Total | | £2,135.98 |
February 2023 - April 2023
Expense Type | Description | Date | Amount |
---|
Expenses | Entertaining - Interviews | 06/02/2023 | £18.05 |
Expense - Kuala Lumpar | 18/04/2023 | £1182.38 |
P-CARD | Kuala Lampur Accommodation | 06/02/2023 | £895.56 |
Kuala Lampur Accommodation | 24/02/2023 | £170.53 |
Travel
Management Company | No transactions during this period | £0.00 |
Total | | £2266.52 |
November 2022 - January 2023
Expense Type | Description | Date | Amount |
---|
Expenses | No transactions during this period | £0.00 |
P-Card | Airfare - Kuala Lumpur | 20/01/2023 | £5,299 |
Travel Management Company | No transactions during this period | £0.00 |
Total | | £5,299 |
August 2022 - October 2022
Expense Type | Description | Date | Amount |
---|
Expenses | UUK Conference Expenses Taxis | 20/09/2022 | £45.25 |
P-Card | No transactions during this period | £0.00 |
Travel Management Company | UUK Annual Conference 22 Hotel | 28/09/2022 | £169.00 |
Uzbekistan Trip 2022 Airfare | 03/10/2022 | £1708.2 |
Uzbekistan Trip 2022 Subsistence | 28/10/2022 | £12.67 |
Total | | £1,935.12 |
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.
September 2021 - October 2021
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 | Standard Class Rail, Cardiff to London (return) - Attendance at House of Lords Event | 09/10/2021 | £53.60 |
Premier Inn London - Attendance at House of Lords Event | 09/10/2021 | £135.50 |
Total | | £189.10 |