Information

PFCC Expenses May 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
2022/2023 12/05/2022 May-22 N/A Travel Mileage home to PDS summit. Hotel Metropole, Birmingham Home B40 1PP Mileage N/A 107 N/A N/A £48.15 £48.15 N/A N/A
2022/2023 18/05/2022 May-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
2022/2023 18/05/2022 May-22 N/A Parking at Milton Keynes station Meeting with HO. Fire White Paper publicaton N/A Central London Parking N/A N/A N/A N/A £10.20 £10.20 N/A N/A
2022/2023 18/05/2022 May-22 N/A Train Fire White paper N/A Central London Train Std N/A N/A N/A N/A N/A
2022/2023 19/05/2022 May-22 N/A Travel Mileage claim to KBA. Meeting to discuss VAWG issues Home NN16 9NS Mileage N/A 33 N/A N/A £14.85 £14.85 N/A N/A
2022/2023 25/05/2022 May-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
2022/2023 25/05/2022 May-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 £10.20 £10.20 N/A N/A
2022/2023 25/05/2022 May-22 N/A Train Collge of Policing Board Meeting N/A Central London Train Std N/A N/A N/A £43.60 £43.60 N/A N/A

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