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Darren Xiberras (Chief Financial Officer) expenses report

  • Last updated:

November 2023 - January 2024

Expense TypeDescriptionDateAmount
ExpensesExpenses - Mileage and Entertaining14/12/2023£54.20
P-CardNo transactions during this period£0.00
Travel Management CompanyNo transactions during this period£0.00
Total £54.20

August 2023 - October 2023

Expense TypeDescriptionDateAmount
ExpensesExpenses - Parking at Cardiff Train Station - UK UNIS Conference20/09/2023£26.60
Expenses - Mileage - UEB Away Days20/09/2023£14.40
P-CardNo transactions during this period£0.00
Travel Management CompanyHotel - Manchester - UK UNIS Conference15/09/2023£109
Total  £150.00

May 2023 - July 2023

Expense TypeDescriptionDateAmount
ExpensesExpenses - Train/Taxis - Leeds/York - Finance Directors Away Day and BUFDG Conference27/06/2023£38.40
P-CardNo transactions during this period£0.00   
Travel Management CompanyHotel - London - Meetings03/05/2023£177.50
Rail - Cardiff - Leeds/York - Finance Directors Away Day and BUFDG Conference18/05/2023£305.80
Hotel - Cardiff - Leeds/York - Finance Directors Away Day and BUFDG Conference30/06/2023£370.50
Rail - Cardiff - London - Transformation Conference24/07/2023£128.40
Total £1,020.60

February 2023 - April 2023

Expense TypeDescriptionDateAmount
ExpensesLondon Meeting12/01/2023£161.58
P-CardNo transactions during this period£0.00
Travel Management CompanyRail - London30/03/2023£89.50
Total £251.08

November 2022 - January 2023

Expense TypeDescriptionDateAmount
ExpensesEntertainment - Visitors13/12/2022£30.05
P-CardNo transactions during this period£0.00
Travel Management CompanyLondon Rail27/01/2023£118.00
Total £148.05

August 2022 - October 2022

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

May 2022 - July 2022

Expense TypeDescriptionDateAmount
ExpensesTravel to BUFDG conference £46.95
P-CardNo transactions during this period£0.00
Travel Management CompanyNo transactions during this period£0.00
Total £46.95

February 2022 - April 2022

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

January 2022

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