Document
Steve Riley (Pro Vice-Chancellor) expenses report
- Last updated:
November 2024 - January 2025
| Expense Type | Description | Date | Amount |
| Expenses | ELH Training Mileage | 19-Nov-24 | £97.20 |
| P-CARD | No transactions during this period | £0.00 | |
| Travel Management Company | 300743Liverpool University Rail | 16-Dec-24 | £76.30 |
| Total | £173.50 |
August 2024 - October 2024
No expenses, P-Card or Travel Management Company transactions during this period.
May 2024 - July 2024
No expenses, P-Card or Travel Management Company transactions during this period.
February 2024 - April 2024
No expenses, P-Card or Travel Management Company transactions during this period.
November 2023 - January 2024
No expenses, P-Card or Travel Management Company transactions during this period.