University of Strathclyde Senior Officer Expenses Financial Year 2015/16. Principal and Vice-Chancellor. Date Expense Narrative Amount

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Transcription:

Principal and Vice-Chancellor 03/09/2015 Air Travel Glasgow London 251.55 11/09/2015 Air Travel Glasgow London 401.55 15/09/2015 Air Travel BA flights 51.97 22/09/2015 Subsistence Subsistence 3.70 29/09/2015 Other Business Expenses Office consumables 18.00 30/09/2015 Air Travel In flight wifi 11.20 02/10/2015 Other Business Expenses Foreign exchange fee 0.31 02/10/2015 Accommodation and Hotels Park Lane Hotel, New York 746.49 03/10/2015 Accommodation and Hotels Park Lane Hotel, New York 21.43 05/10/2015 Other Business Expenses Foreign exchange fee 20.53 06/10/2015 Other Business Expenses Foreign exchange fee 0.59 11/10/2015 Other Business Expenses Other business expenses 18.53 12/10/2015 Air Travel BA flights 60.00 13/10/2015 Other Business Expenses Foreign exchange fee 0.51 14/10/2015 Accommodation and Hotels BJ Kerry Centre Hotel, Beijing 124.66 03/11/2015 Accommodation and Hotels Conrad Hotels, Hong Kong 757.20 19/11/2015 Air Travel Glasgow London 334.79 22/11/2015 Air Travel Glasgow London 20.00 29/11/2015 Subsistence Subsistence 9.03 02/12/2015 Accommodation and Hotels Westin Hotels, Palo Alto 13.20 02/12/2015 Accommodation and Hotels Hyatt Hotels Grand, San Francisco 0.33 03/12/2015 Other Business Expenses Foreign exchange fee 0.36 04/12/2015 Other Business Expenses Foreign exchange fee 0.01 07/12/2015 Other Business Expenses Annual card fee 40.00 21/12/2015 Business Hospitality Business lunch 100.24 12/01/2016 Air Travel Glasgow London 304.95 23/02/2016 Subsistence Subsistence 12.38 23/02/2016 Subsistence Subsistence 4.60 24/02/2016 Subsistence Subsistence 3.70 24/02/2016 Accommodation and Hotels Threadneedles Hotel, London 370.00 03/03/2016 Other Business Expenses Other business expenses 27.07 04/03/2016 Other Business Expenses Foreign exchange fee 0.74 09/03/2016 Accommodation and Hotels Park Lane Hotel, New York 68.32 10/03/2016 Accommodation and Hotels Park Hyatt, Toronto 10.65 14/03/2016 Other Business Expenses Foreign exchange fee 1.88 14/03/2016 Other Business Expenses Foreign exchange fee 0.29 22/03/2016 Other Business Expenses Other business expenses 2.50 22/03/2016 Other Business Expenses Other business expenses 2.50 29/03/2016 Subsistence Subsistence 10.00 11/04/2016 Business Hospitality Dinner meeting 148.65 13/04/2016 Parking Costs Parking 65.00 18/04/2016 Air Travel Glasgow London 260.75 25/04/2016 Subsistence Subsistence 2.85 25/04/2016 Air Travel Glasgow London 135.15 29/04/2016 Air Travel Glasgow London 297.75 13/05/2016 Subsistence Subsistence 6.41 16/05/2016 Other Business Expenses Foreign exchange fee 0.18 01/06/2016 Air Travel Glasgow London 498.82 06/06/2016 Air Travel Refund for cancelled flights 56.41 06/06/2016 Air Travel Refund for cancelled flights 56.41 11/06/2016 Parking Costs Parking 63.00 11/06/2016 Rail Travel Heathrow Express 44.00 11/06/2016 Business Hospitality Dinner meeting 146.00 21/06/2016 Accommodation and Hotels Conrad Hotels, Hong Kong 156.17 23/06/2016 Other Business Expenses Foreign exchange fee 4.29 04/07/2016 Business Hospitality Meeting with partners 39.60

Vice-Principal 15/09/2015 Own Transport Mileage Mileage allowance 12.00 15/09/2015 Subsistence Subsistence 25.00 15/09/2015 Rail Travel Glasgow Edinburgh 39.90 15/09/2015 Taxi Hire Taxi 22.00 15/09/2015 Parking Costs Parking 47.00 15/12/2015 Own Transport Mileage Mileage allowance 27.90 17/12/2015 Subsistence Subsistence 44.95 29/02/2016 Own Transport Mileage Mileage allowance 11.25 29/02/2016 Own Transport Mileage Mileage allowance 7.20 29/02/2016 Subsistence Subsistence 15.35 29/02/2016 Parking Costs Parking 48.00 10/03/2016 Subsistence Subsistence 7.63 10/03/2016 Parking Costs Parking 48.00 10/03/2016 Other Business Expenses Other business expenses 45.50

Chief Financial Officer 11/09/2015 Own Transport Mileage To and from SUFDG meeting, Perth 58.50

Chief Operating Officer 27/08/2015 Air Travel Edinburgh London 232.77 02/09/2015 Air Travel Edinburgh London 661.54 06/09/2015 Parking Costs Empark 38.61 07/09/2015 Taxi Hire Parker Cars 50.24 07/09/2015 Taxi Hire Parker Cars 77.25 10/09/2015 Taxi Hire Parker Cars 23.00 10/09/2015 Taxi Hire Parker Cars 41.74 10/09/2015 Other Business Expenses Other business expenses 403.00 15/09/2015 Other Business Expenses Mobile phone business use 211.77 15/09/2015 Own Transport Mileage Mileage allowance 1.80 15/09/2015 Business Hospitality Business drinks 4.45 15/09/2015 Air Travel Edinburgh London 177.77 15/09/2015 Rail Travel London Teddington 13.60 15/09/2015 Rail Travel London underground 12.00 15/09/2015 Parking Costs Parking 6.00 15/09/2015 Parking Costs Parking 35.00 15/09/2015 Accommodation and Hotels Strand Palace Hotel, London 175.00 22/09/2015 Business Hospitality Dinner meeting 298.16 23/09/2015 Travel Documents Insurance for travel 504.00 24/09/2015 Air Travel Edinburgh New York 953.25 30/09/2015 Air Travel In flight wifi 11.20 30/09/2015 Business Hospitality Lunch meeting 83.95 30/09/2015 Business Hospitality Lunch meeting 67.05 30/09/2015 Rail Travel Edinburgh Airport 14.00 30/09/2015 Rail Travel Edinburgh Airport 24.00 30/09/2015 Rail Travel Edinburgh Airport 40.00 30/09/2015 Vehicle Lease/Hire Car hire 54.47 30/09/2015 Vehicle Lease/Hire Car hire 69.30 30/09/2015 Parking Costs Parking 5.50 30/09/2015 Accommodation and Hotels Park Lane Hotel, New York 257.51 30/09/2015 Accommodation and Hotels Park Hotel, Teddington 102.00 01/10/2015 Vehicle Lease/Hire Car hire 40.00 02/10/2015 Other Business Expenses Foreign exchange fee 0.31 02/10/2015 Air Travel Edinburgh New York 122.10 05/10/2015 Other Business Expenses Foreign exchange fee 3.36 06/10/2015 Travel Documents Insurance for travel 169.00 20/10/2015 Subsistence Subsistence 12.47 20/10/2015 Subsistence Subsistence 8.03 20/10/2015 Rail Travel Edinburgh Airport 3.30 20/10/2015 Rail Travel New York subway 8.00 20/10/2015 Taxi Hire Taxi 67.89 20/10/2015 Accommodation and Hotels Park Lane Hotel, New York 1,797.16 20/10/2015 Air Travel In flight wifi 11.45 28/10/2015 Other Business Expenses Mobile phone business use 100.79 29/10/2015 Business Hospitality Dinner meeting 151.97 18/11/2015 Other Business Expenses Mobile phone business use 133.43 01/12/2015 Accommodation and Hotels Premier Inn, Glasgow 77.00 05/01/2016 Other Business Expenses Subscription to professional body 310.00 06/01/2016 Accommodation and Hotels Travelodge 107.00 07/01/2016 Air Travel Edinburgh London 266.04 07/01/2016 Accommodation and Hotels Travelodge 51.00 12/01/2016 Parking Costs Empark 40.26 14/01/2016 Taxi Hire Parker Cars 25.39 04/02/2016 Other Business Expenses Mobile phone business use 65.14 05/02/2016 Accommodation and Hotels Stirling Court Hotel 99.00 09/02/2016 Business Hospitality Business hospitality 64.65 10/02/2016 Business Hospitality Business hospitality 148.45 10/02/2016 Other Business Expenses Mobile phone business use 128.74 12/02/2016 Business Hospitality Business hospitality 35.60 18/02/2016 Air Travel Expedia 58.65 23/02/2016 Business Hospitality Business hospitality 31.90

25/02/2016 Subsistence Subsistence 11.95 02/03/2016 Air Travel Edinburgh London 338.13 08/03/2016 Parking Costs Empark 19.30 05/04/2016 Other Business Expenses Annual card fee 40.00 11/04/2016 Business Hospitality Business hospitality 48.70 13/04/2016 Business Hospitality Business hospitality 238.43 18/04/2016 Subsistence Subsistence 11.30 24/05/2016 Own Transport Mileage Mileage allowance 117.45 24/05/2016 Subsistence Subsistence 11.40 24/05/2016 Business Hospitality Lunch meeting 26.65 24/05/2016 Business Hospitality Lunch meeting 19.91 24/05/2016 Business Hospitality Hospitality drinks 11.75 24/05/2016 Rail Travel Glasgow Edinburgh 25.20 24/05/2016 Rail Travel London Teddington 21.00 24/05/2016 Parking Costs Parking 20.30 24/05/2016 Parking Costs Parking 53.76 26/05/2016 Business Hospitality Business hospitality 108.70 09/06/2016 Air Travel Edinburgh London 301.17 14/06/2016 Air Travel Edinburgh London 188.17 17/06/2016 Taxi Hire Parker Cars 23.64 17/06/2016 Taxi Hire Parker Cars 44.82 17/06/2016 Other Business Expenses Other business expenses 14.99 05/07/2016 Business Hospitality Business hospitality 236.75 12/07/2016 Air Travel Edinburgh London 406.17 13/07/2016 Other Business Expenses Other business expenses 44.99 14/07/2016 Taxi Hire Parker Cars 28.01 14/07/2016 Accommodation and Hotels Lensbury Hotel, Teddington 125.00 15/07/2016 Business Hospitality Business hospitality 41.65

Executive Dean of the Strathclyde Business School 20/10/2015 Other Business Expenses Mobile phone business use 65.27 20/10/2015 Other Business Expenses Mobile phone business use 70.70 04/11/2015 Travel Documents Visa application 120.00 04/11/2015 Accommodation and Hotels Hotel in Bologna 586.57 04/11/2015 Accommodation and Hotels Hotel in Bologna 274.62 11/11/2015 Other Business Expenses Mobile phone business use 124.02 30/11/2015 Subsistence Subsistence 3.40 30/11/2015 Subsistence Subsistence 6.34 30/11/2015 Business Hospitality Business hospitality 157.50 30/11/2015 Rail Travel Hotel to airport 36.92 30/11/2015 Taxi Hire Taxi 51.80 30/11/2015 Parking Costs Parking 8.00 30/11/2015 Parking Costs Parking 33.00 30/11/2015 Accommodation and Hotels Suning Universal Hotel, Nanjing 188.57 30/11/2015 Accommodation and Hotels Jilin Hotel, Jilin 255.54 30/11/2015 Accommodation and Hotels Hilton and Intercontinental hotels 429.76 02/12/2015 Accommodation and Hotels Westin Hotel, Palo Alto 429.98 08/12/2015 Taxi Hire Taxi 59.15 08/12/2015 Accommodation and Hotels Grant Hyatt Hotel, San Francisco 227.46 08/12/2015 Other Business Expenses Mobile phone business use 104.58 10/12/2015 Other Business Expenses Office consumables 79.00 14/12/2015 Business Hospitality Lunch meeting 25.63 14/12/2015 Accommodation and Hotels Hotel 88.15 15/12/2015 Other Business Expenses Office consumables 925.76 12/01/2016 Other Business Expenses Mobile phone business use 71.48 21/01/2016 Rail Travel Brussels Airport to Leuven University 13.69 21/01/2016 Taxi Hire Taxi 6.92 21/01/2016 Accommodation and Hotels Park Inn by Radison, Leuven 151.06 15/02/2016 Accommodation and Hotels Holiday Inn, Leuven 466.20 18/02/2016 Other Business Expenses Mobile phone business use 91.26 04/03/2016 Taxi Hire Taxi 3.85 15/03/2016 Other Business Expenses Other business expenses 83.57 08/04/2016 Other Business Expenses Other business expenses 131.12 13/04/2016 Taxi Hire Taxi 28.81 13/04/2016 Other Business Expenses Other business expenses 16.94 19/04/2016 Taxi Hire Taxi 25.42 19/04/2016 Taxi Hire Taxi 5.00 10/05/2016 Other Business Expenses Other business expenses 71.96 14/06/2016 Other Business Expenses Home phone business use 70.63 06/07/2016 Other Business Expenses Subscription to professional body 392.60 11/07/2016 Other Business Expenses Other business expenses 65.12

Executive Dean of the Faculty of Humanities & Social Sciences 01/10/2015 Taxi Hire Taxi 18.00 26/10/2015 Business Hospitality Dinner meeting 120.37 26/10/2015 Rail Travel London underground 4.80 04/03/2016 Travel Documents Visa application 151.00 29/04/2016 Business Hospitality Lunch meeting 34.40

Executive Dean of the Faculty of Science 21/09/2015 Subsistence Subsistence 7.85 21/09/2015 Air Travel Glasgow London 177.52 21/09/2015 Taxi Hire Taxi 40.00 21/09/2015 Taxi Hire Taxi 46.00 21/09/2015 Parking Costs Parking 45.99 26/11/2015 Own Transport Mileage Mileage allowance 9.00 26/11/2015 Own Transport Mileage Mileage allowance 31.50 26/11/2015 Business Hospitality Dinner meeting 115.00 26/11/2015 Air Travel Glasgow London 117.52 26/11/2015 Rail Travel Croy Edinburgh 8.00 26/11/2015 Taxi Hire Taxi 9.00 26/11/2015 Travel Card Heathrow Express 35.00 26/11/2015 Rail Travel Paddington, day return 4.80 26/11/2015 Parking Costs Parking 25.00 26/11/2015 Parking Costs Parking 37.99 30/11/2015 Own Transport Mileage Mileage allowance 9.00 30/11/2015 Own Transport Mileage Mileage allowance 9.00 30/11/2015 Own Transport Mileage Mileage allowance 9.00 30/11/2015 Subsistence Subsistence 14.39 30/11/2015 Subsistence Subsistence 7.00 30/11/2015 Air Travel Glasgow London 205.52 30/11/2015 Air Travel Glasgow London 247.52 30/11/2015 Air Travel Glasgow London 305.76 30/11/2015 Taxi Hire Parker Cars 61.57 30/11/2015 Taxi Hire Parker Cars 61.57 30/11/2015 Taxi Hire Parker Cars 64.11 30/11/2015 Parking Costs Parking 25.00 30/11/2015 Parking Costs Parking 25.00 30/11/2015 Parking Costs Parking 26.00 08/12/2015 Own Transport Mileage Mileage allowance 9.00 08/12/2015 Subsistence Subsistence 8.10 08/12/2015 Subsistence Subsistence 5.25 08/12/2015 Air Travel Glasgow London 58.12 08/12/2015 Taxi Hire Taxi 42.50 08/12/2015 Parking Costs Parking 48.00 08/12/2015 Accommodation and Hotels Marriott Hanbury Manor Hotel, Ware 164.00 14/12/2015 Air Travel Glasgow Birmingham 143.99 14/12/2015 Air Travel Glasgow London 181.62 14/12/2015 Air Travel Glasgow London 135.76 14/12/2015 Taxi Hire Taxi 102.90 14/12/2015 Bus Travel Airport shuttle 7.00 22/12/2015 Rail Travel Glasgow Edinburgh 8.30 04/05/2016 Subsistence Subsistence 5.55 04/05/2016 Subsistence Subsistence 11.50 04/05/2016 Subsistence Subsistence 1.59 04/05/2016 Business Hospitality Dinner meeting 89.25 04/05/2016 Air Travel Glasgow Manchester 187.25 04/05/2016 Rail Travel Birmingham Northampton 17.90 04/05/2016 Taxi Hire Taxi 18.00 04/05/2016 Taxi Hire Taxi 42.00 04/05/2016 Taxi Hire Taxi 10.00 04/05/2016 Bus Travel Airport shuttle 9.50 04/05/2016 Bus Travel Airport shuttle 9.50 04/05/2016 Accommodation and Hotels Hollin Hall Hotel, Macclesfield 245.40 04/05/2016 Subsistence Subsistence 24.70 04/05/2016 Other Business Expenses Other business expenses 50.00 05/05/2016 Business Hospitality Lunch meeting 25.70 05/05/2016 Business Hospitality Lunch meeting 10.40 05/05/2016 Business Hospitality Dinner meeting 79.75 05/05/2016 Air Travel Glasgow London 291.41 05/05/2016 Taxi Hire Taxi 67.93

10/05/2016 Subsistence Subsistence 19.90 10/05/2016 Subsistence Subsistence 4.95 10/05/2016 Subsistence Subsistence 1.80 10/05/2016 Rail Travel Teddington London 8.75 10/05/2016 Rail Travel Train 6.00 10/05/2016 Taxi Hire Taxi 143.00 17/05/2016 Own Transport Mileage Mileage allowance 48.60 17/05/2016 Other Business Expenses Laptop case 59.95 01/07/2016 Air Travel Glasgow London 170.41 04/07/2016 Own Transport Mileage Mileage allowance 27.45 27/07/2016 Business Hospitality Lunch meeting 31.75 28/07/2016 Business Hospitality Lunch meeting 31.75 28/07/2016 Taxi Hire Taxi 102.36 28/07/2016 Accommodation and Hotels Lensbury Hotel, Teddington 144.90 28/07/2016 Accommodation and Hotels Lensbury Hotel, Teddington 125.00 29/07/2016 Subsistence Subsistence 2.30 29/07/2016 Business Hospitality Lunch meeting 25.50 29/07/2016 Rail Travel Glasgow Edinburgh 8.00

Executive Dean of the Faculty of Engineering 22/10/2015 Taxi Hire Taxi 20.00 26/10/2015 Own Transport Mileage Mileage allowance 75.80 26/10/2015 Own Transport Mileage Mileage allowance 58.70 26/10/2015 Business Hospitality Lunch meeting 30.55 26/10/2015 Taxi Hire Taxi 25.00 26/10/2015 Taxi Hire Taxi 32.00 30/11/2015 Taxi Hire Taxi 20.00 09/12/2015 Taxi Hire Taxi 25.00 28/01/2016 Travel Documents Visa application 9.86 14/06/2016 Taxi Hire Taxi 22.00 14/06/2016 Subsistence Subsistence 5.60 21/06/2016 Subsistence Subsistence 4.71 21/06/2016 Taxi Hire Taxi 34.13