Lexical cross language interoperability expenses

Please read the motivation for, and explanation of expenses in the Software Development Team.

Budgets

BudgetInitial valueLast statementCurrent balance
Lexical cross-language interoperability::Misc£1000.00£790.00£790.00

See how to read the expenses to interpret the headings.

Detailed breakdown

Legend: = not submitted, = submitted, = reimbursed, = accounted

DateDescriptionAmount
Research Visitor
Reimbursed2015-10-23Travel (Return train, London to Manchester) (C. Seaton)£70.00
Reimbursed2015-10-23Accomodation (Holiday Inn, King's Cross) (C. Seaton)£140.00
Reimbursed2015-10-23Food (Pret a Manger, Strand) (L. Diekmann, S. Mount, C. Seaton, L. Tratt)£29.73
Reimbursed2015-10-23Food (Somerset Coffee Bar) (C. Seaton, L. Tratt)£3.80
Reimbursed2015-10-23Food (Caffe Nero, Lancaster Place) (L. Diekmann, S. Mount, C. Seaton, L. Tratt)£10.45
Reimbursed2015-10-23Food (Somerset Coffee Bar) (L. Diekmann, S. Mount, C. Seaton, L. Tratt)£5.50
Reimbursed2015-10-23Food (Pizza Express, Strand) (C. Seaton, L. Tratt)£47.00
 Total:£306.48
Debit Lexical cross-language interoperability::Misc£210.00
Debit Lecture::Travel£96.48