Document

Darren Xiberras (Chief Financial Officer) expenses report

November 2024 - January 2025

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	Hotel Reservation WHEFDG Conference	14-Jun-24	£83.20
	Rail (UK) 196225 WHEFDG Conference	10-Apr-24	£110.70
	Rail (UK) 231736 London Travel Sept 2024	18-Jul-24	£213.20
P-CARD	No transactions during this period		£0.00
Travel Management Company	No transactions during this period
Total			£407.10

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

Expense Type	Description	Date	Amount
Expenses	Expenses - Mileage and Entertaining	14/12/2023	£54.20
P-Card	No transactions during this period		£0.00
Travel Management Company	No transactions during this period		£0.00
Total			£54.20

Expense Type	Description	Date	Amount
Expenses	Expenses - Parking at Cardiff Train Station - UK UNIS Conference	20/09/2023	£26.60
Expenses	Expenses - Mileage - UEB Away Days	20/09/2023	£14.40
P-Card	No transactions during this period		£0.00
Travel Management Company	Hotel - Manchester - UK UNIS Conference	15/09/2023	£109
Total			£150.00

Expense Type	Description	Date	Amount
Expenses	Expenses - Train/Taxis - Leeds/York - Finance Directors Away Day and BUFDG Conference	27/06/2023	£38.40
P-Card	No transactions during this period		£0.00
Travel Management Company	Hotel - London - Meetings	03/05/2023	£177.50
	Rail - Cardiff - Leeds/York - Finance Directors Away Day and BUFDG Conference	18/05/2023	£305.80
	Hotel - Cardiff - Leeds/York - Finance Directors Away Day and BUFDG Conference	30/06/2023	£370.50
	Rail - Cardiff - London - Transformation Conference	24/07/2023	£128.40
Total			£1,020.60

Expense Type	Description	Date	Amount
Expenses	London Meeting	12/01/2023	£161.58
P-Card	No transactions during this period		£0.00
Travel Management Company	Rail - London	30/03/2023	£89.50
Total			£251.08

Expense Type	Description	Date	Amount
Expenses	Entertainment - Visitors	13/12/2022	£30.05
P-Card	No transactions during this period		£0.00
Travel Management Company	London Rail	27/01/2023	£118.00
Total			£148.05

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

Expense Type	Description	Amount
Expenses	Travel to BUFDG conference	£46.95
P-Card	No transactions during this period	£0.00
Travel Management Company	No transactions during this period	£0.00
Total		£46.95

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

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