Expenses 2012-2013

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Revision as of 18:18, 31 May 2012 by Rock drum (talk | contribs) (ce)
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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

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