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PFCC Expenses Feb 2022

PFCC Financial Expenses in February 2022

Financial Year Date Month Reimbursed/Paid Claim Ref No Expense Type Short Description/Details Origin Destination Category Of Journey Class of Travel Mileage Length of Hotel Stay Category of Hotel Stay Amount Claimed/Invoiced (NET) Amount Reimbursed/Paid Amount Not Reimbursed/Paid Reason Why Claim Not Reimbursed/Paid
2021/2022 07/02/2022 Feb-22 N/A Travel Mileage home to MK station Home MK19 1LA Mileage N/A 10 N/A N/A £4.50 £4.50 N/A N/A
2021/2022 07/02/2022 Feb-22 N/A Parking at Milton Keynes station PDS Away Day N/A Central London Parking N/A N/A N/A N/A £10.38 £10.38 N/A N/A
2021/2022 07/02/2022 Feb-22 N/A Train PDS Away Day N/A Central London Train Std N/A N/A N/A £31.80 £31.80 N/A N/A
2021/2022 11/02/2022 Feb-22 N/A Travel Mileage claim to KBA. Installation of KBA Park and Stride Sign DH NN16 9NS Mileage N/A 24 N/A N/A £10.80 £10.80 N/A N/A
2021/2022 15 – 16 Feb Feb-22 N/A Hotel Visit to Devon & Cornwall to see Tri-Service model in operation N/A Premier Inn Camborne Hotel N/A N/A 1 night Budget £87.50 £87.50 N/A N/A
2021/2022 23/02/2022 Feb-22 N/A Travel Mileage home to MK station Home MK19 1LA Mileage N/A 10 N/A N/A £4.50 £4.50 N/A N/A
2021/2022 23/02/2022 Feb-22 N/A Parking at Milton Keynes station Collge of Policing Board Meeting N/A Central London Parking N/A N/A N/A N/A £10.38 £10.38 N/A N/A
2021/2022 23/02/2022 Feb-22 N/A Train Collge of Policing Board Meeting N/A Central London Train Std N/A N/A N/A N/A N/A