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Wendy Larner (Vice-Chancellor) expenses report

  • Last updated:

November 2023 - January 2024

Expense TypeDescriptionDateAmount
ExpensesMobile SIM Card prior to provision of University mobile06/12/2023£34.02
P-CardThe River House Swansea: dinner with VC's Swansea, South Wales & Trinity St Davids universities01/11/2023£37.50
Hospitality - Business Dinner with DVC Waikato University13/11/2023£69.03
Travel Management CompanyRail - London07/11/2023£65.85
Rail - London21/11/2023£66.10
Rail - Liverpool01/12/2023£75.15
Rail - London - Refund30/11/2023£-50.85
Airfare - China - Shanghai - Dailian + Beijing  Xiamen01/12/2023£361.90
Airfare - China - Shanghai - Dailian + Beijing  Xiamen02/12/2023£183.90
Airfare - China - Dailian -Beijing13/12/2023£175.20
Accommodation - Shanghai, Dailian and Beijing24/11/2023£911.90
Accommodation - London29/11/2023£280.99
Airfare - China - International14/11/2023£9435.3
Total £11,646.08

August 2023 - October 2023

Expense TypeDescriptionDateAmount
ExpensesAccommodation and subsistence: attendance at UUK Annual Conference 05-06/09/23, Manchester12/09/2023£254.93
P-CardHospitality: Dinner with Vice-Chancellor of Swansea University, Cardiff18/09/2023£53.16
Travel: Taxi for Russell Group Away Day , London21/09/2023£20.20
Subsistence: Russell Group Away Day, London22/09/2023£6.05
Travel Management CompanyNo transactions during this period£0.00
Total £334.34