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)
Board
Fæ
- 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
|