Expenses 2012-2013

This is a list of expenses incurred by staff and trustees during this financial year (from 1 February 2012). It was last updated 11:38, 24 May 2012 (UTC)

Fae - Total £138.00

Date	Item	Cost
22/05/2012	London Paddington to Newport (Gwent) train ticket for Monmouth	£58.00
22/05/2012	Per Diem for Monmouth	£80.00

Roger Bamkin - Total £263.15

Date	Item	Cost
12/02/2012	Train to Board Meeting (Monmouth)	£155.50
23/03/2012	Meal for two at Henry's, Monmouth	£56.65
12/05/2012	Travel to London for AGM 2012	£51.00

Mike Peel - Total £236.01

Date	Item	Cost
09/04/2012	Meal on the way back from Manchester Exec Meeting	£5.79
22/04/2012	Evening meal on Friday 20th April (Monmouth)	£12.50
22/04/2012	Evening meal on Saturday 21st April (Monmouth)	£5.99
22/04/2012	Meal on Sunday 22nd April (Monmouth)	£3.99
22/04/2012	Travel - mileage claims to Monmouth and back - 352 miles	£118
08/05/2012	Skype call for board meeting, £5.879 x 1.2	£7.05
08/05/2012	Phone bill, May 2012 - calls to bank	£27.28
08/05/2012	Phone bill, April 2012 - calls to bank	£10.29
08/05/2012	Conference call with WMDE regarding the Paris conference	£45.12

Chris Keating - Total £257.30

Date	Item	Cost
20/05/2012	Taxi from Newport to Monmouth for Board Meeting	£40.30
20/05/2012	Per Diem for Monmouth	£75.00
20/05/2012	Train to Newport (Gwent) for Monmouth Board Meeting	£142.00

Steve Virgin - Total £172.45

Date	Item	Cost
04/04/2012	Meeting with CIPR	£77.20
04/04/2012	Board meeting on 11 February 2012	£73.25
04/04/2012	Meeting with Girl Geeks	£2.50
04/04/2012	Meeting with UWE & FirstFriday	£19.50