General funds expenses

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

Budgets

BudgetInitial valueLast statementCurrent balance
General fund£5000.00£45764.72£44624.08

See how to read the expenses to interpret the headings.

Detailed breakdown

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

DateDescriptionAmount
Team Building
Reimbursed2023-12-12Food (Pizza Pilgrims, Garrick Street) (E. Barrett, L. Diekmann, P. Durov, J. Hughes, A. Lascu, L. Tratt, T. Wallis)£175.00
 Total:£175.00
Debit (reimbursed) General fund£175.00
Research visitors
Reimbursed2023-06-02Food (My Old Dutch, High Holborn) (R. Jones, H-W. Loidl, L. Tratt)£64.07
Reimbursed2023-06-02Food (Caffe Nero, Kingsway) (R. Jones, H-W. Loidl, L. Tratt)£12.30
 Total:£76.37
Debit (reimbursed) General fund£76.37
Replacement Laptop Battery
Reimbursed2023-03-30 01AV494 Battery for Lenovo Thinkpad X1 Carbon (E. Barrett)£160.02
 Total:£160.02
Debit (reimbursed) General fund£160.02
PLISS 2022
Reimbursed2022-08-24Travel (Flight, Heathrow to Bologna (return), BA) (L. Tratt)£281.37
Reimbursed2022-08-24Travel (Flight, Heathrow to Milan, BA) (L. Tratt)£328.07
Reimbursed2022-08-24Travel (Flight, Heathrow to Milan, BA) (I. Shree)£328.07
Reimbursed2022-10-04Travel (Flight, Bologna to Heathrow) (I. Shree)£382.30
Reimbursed2022-10-04Visa (I. Shree)£67.52
Reimbursed2022-10-22Travel (Train, Castle Cary to Reading (return)) (L. Tratt)£50.25
Reimbursed2022-10-23Travel (Taxi to Castle Cary) (L. Tratt)£45.00
Reimbursed2022-10-23Travel (Reading to Heathrow (return)) (L. Tratt)£59.70
Reimbursed2022-10-23Food (La Costa Cafe, Craven Road) (L. Tratt)£8.89
Reimbursed2022-10-23Food (Wagamama, Heathrow) (L. Tratt)£17.50
Reimbursed2022-10-23Accomodation (FlyOn Hotel, Bologna) (L. Tratt)£82.14
Reimbursed2022-10-23Accomodation (FlyOn Hotel, Bologna) (I. Shree)£70.75
Reimbursed2022-10-24Travel (London to Heathrow (return)) (L. Tratt)£24.40
Reimbursed2022-10-24Food (Pret a Manger, Heathrow) (I. Shree, L. Tratt)£25.64
Reimbursed2022-10-24Food (La Focacceria, Milan Centrale) (L. Tratt)£6.33
Reimbursed2022-10-24Travel (Train, Milan Airport to Forli) (L. Tratt)£69.37
Reimbursed2022-10-24Travel (Train, Milan Airport to Forli) (I. Shree)£69.36
Reimbursed2022-10-27Registration (L. Tratt)£439.09
Reimbursed2022-10-27Registration (I. Shree)£439.09
Reimbursed2022-10-27Food (Bistro Colonna, Bertinoro) (L. Tratt)£40.01
Reimbursed2022-10-29Travel (Train, Paddington to Reading) (L. Tratt)£14.90
Reimbursed2022-10-29Food (Heinemann, Bologna Airport) (L. Tratt)£3.46
Reimbursed2022-10-29Food (Caffe Nero, Paddington) (L. Tratt)£7.00
Reimbursed2022-10-29Food (Pret a Manger, Paddington) (L. Tratt)£7.39
Reimbursed2022-10-29Travel (Taxi from Castle Cary) (L. Tratt)£25.00
 Total:£2892.60
Debit (reimbursed) Hamlet::Travel£1606.26
Debit (reimbursed) RTSG::Iti Shree£847.25
Debit (reimbursed) General fund£439.09
Team development
Reimbursed2022-10-22Food (Franco Manca, Catherine Street) (E. Barrett, L. Diekmann, J. Hughes, S. Kell, A. Lascu, I. Shree, R. Stinnett, L. Tratt)£106.05
 Total:£106.05
Debit (reimbursed) General fund£106.05
Team building
Reimbursed2022-10-17Travel (Stratford to Canterbury (return)) (I. Shree)£42.50
Reimbursed2022-10-17Food (Fond Coffee) (Edd Barrett and Iti Shree)£6.90
Reimbursed2022-10-17Food (The Parrot) (Edd Barrett and Iti Shree)£30.42
Reimbursed2022-10-17Food (The Micro Roastery) (Edd Barrett and Iti Shree)£5.40
 Total:£85.22
Debit (reimbursed) RTSG::Iti Shree£42.50
Debit (reimbursed) General fund£42.72
Team building
Reimbursed2022-10-10Food (Franco Manca, Catherine Street) (E. Barrett, L. Diekmann, J. Hughes, S. Kell, A. Lascu, I. Shree, R. Stinnett, L. Tratt)£106.05
 Total:£106.05
Debit (reimbursed) General fund£106.05
Budget adjustment
Reimbursed2022-10-01 Misc salary £2078.05
 Total:£2078.05
Debit General fund£2078.05
CHERITech22
Reimbursed2022-08-25Name badge inserts (A. Lascu)£21.09
Reimbursed2022-08-25Badge plastic wallet (A. Lascu)£14.25
Reimbursed2022-09-06Food (King's catering) £3021.75
Reimbursed2022-09-08Sponsorship £-3057.09
 Total:£0.00
Credit General fund£35.34
Debit (reimbursed) General fund£35.34
European LLVM developers' meeting
Reimbursed2022-04-28Registration (J. Hughes)£61.79
Reimbursed2022-05-03Registration (E. Barrett)£79.99
Reimbursed2022-05-03Registration (L. Diekmann)£79.99
Reimbursed2022-05-03Registration (G. De Ruvo)£79.99
 Total:£301.76
Debit General fund£301.76
Budget adjustment
Reimbursed2022-03-29 Overheads return scheme £-16172.00
 Total:£-16172.00
Credit General fund£16172.00
Team development
Reimbursed2021-11-21Food (Shoryu, Great Queen Street) (E. Barrett, L. Diekmann, J. Hughes, A. Lascu, G. De Ruvo, L. Tratt)£120.00
 Total:£120.00
Debit General fund£120.00
Budget updates
Reimbursed2021-08-18 ROIS £-20880.98
Reimbursed2021-08-18 Internal transfer £-4312.00
Reimbursed2021-08-18 Internal transfer £-4236.19
 Total:£-29429.17
Credit General fund£29429.17
Research meeting
Reimbursed2020-02-20Food (Coal Office Restaurant, Bagley Walk) (M. Berger, L. Tratt)£49.50
Reimbursed2020-02-20Food (Rotunda, King's Place) (M. Berger, L. Tratt)£7.31
 Total:£56.81
Debit General fund£56.81
Alumni meet-up
Reimbursed2020-02-18Food (The Modern Pantry, St. John's Square) (E. Barrett, R. Bartlensky, L. Diekmann, J. Hughes, G. Moldovan, S. Mount, L. Tratt, N. Vasudevan)£299.59
 Total:£299.59
Debit General fund£299.59
SSY group budget
Reimbursed2020-01-20 SSY group budget £-1500.00
 Total:£-1500.00
Credit General fund£1500.00
UKCRC/EPSRC Workshop
Reimbursed2019-11-15Accomodation (Marriott Residence Inn, Edinburgh) (L. Tratt)£87.00
Reimbursed2019-12-04Travel (St Albans to Edinburgh, train) (L. Tratt)£157.70
Reimbursed2019-12-05Food (Pret a Manger, King's Cross) (L. Tratt)£7.18
Reimbursed2019-12-05Food (LNER onboard) (L. Tratt)£4.90
Reimbursed2019-12-06Food (Pret a Manger, North Bridge, Edinburgh) (L. Tratt)£8.73
Reimbursed2019-12-06Food (LNER onboard) (L. Tratt)£1.75
 Total:£267.26
Debit (reimbursed) Hamlet::Travel£87.00
Debit General fund£157.70
Debit Hamlet::Travel£22.56
People At the Heart of Software Engineering Interview
Reimbursed2019-11-11Food (Pret a Manger, Paddington station) (L. Tratt)£7.48
Reimbursed2019-11-11Food (Uppercrust, Swindon Station) (L. Tratt)£4.78
Reimbursed2019-11-13Travel (St Albans to Swindon, train) (L. Tratt)£74.60
 Total:£86.86
Debit General fund£86.86
Research Visitor
Reimbursed2019-09-06Travel (Eurostar, Lille to London (return)) (T. Campistron)£213.00
Reimbursed2019-09-09Accomodation (AirBnB, Lambeth Road) (T. Campistron)£40.50
Reimbursed2019-09-10Food (Wasabi, Kingsway) (E. Barrett, T. Campistron, J. Hughes, L. Tratt)£33.40
Reimbursed2019-09-10Food (King's Cafe) (E. Barrett, T. Campistron, J. Hughes, L. Tratt)£7.80
 Total:£294.70
Debit General fund£253.50
Debit Hamlet::Travel£41.20
Overheads return scheme
Reimbursed2019-08-30 Overheads return scheme £-972.00
 Total:£-972.00
Credit General fund£972.00
ECOOP 2019
Reimbursed2018-10-10Food (Caprici, Holland Street) (A. Satin, L. Tratt, M. Zampollo)£8.22
Reimbursed2018-10-10Travel (St Albans / London Travelcard) (L. Tratt)£28.10
Reimbursed2019-03-08Travel (St Albans to Shepherds Bush) (L. Tratt)£14.00
Reimbursed2019-03-08Food (The Garage, Shepherd's Bush Road) (A. Satin, L. Tratt)£8.70
Reimbursed2019-05-04Registration (L. Tratt)£663.87
Reimbursed2019-05-04Accomodation (Novotel West London) (L. Tratt)£748.00
Reimbursed2019-05-17Accomodation (Euro Hotel Hammersmith) (E. Barrett)£298.59
Reimbursed2019-05-28Accomodation (Euro Hotel Hammersmith) (J. Hughes)£337.59
Reimbursed2019-05-29Registration (E. Barrett)£662.35
Reimbursed2019-05-30Registration (L. Diekmann)£442.02
Reimbursed2019-07-14Food (Zia Lucia, Blythe Road) (E. Barrett, J. Hughes, L. Tratt)£56.00
Reimbursed2019-07-14Food (Brewdog Angel) (E. Barrett)£9.95
Reimbursed2019-07-16Food (Dove, Upper Mall) (L. Tratt)£15.95
Reimbursed2019-07-17Food (Caffe Nero, Hammersmith Broadway) (C. Hammer, L. Tratt)£8.55
Reimbursed2019-07-17Food (Novotel London West cafe) (A. Silva, P. Panangden)£7.40
Reimbursed2019-07-17Food (Novotel London West cafe) (L. Tratt)£4.00
Reimbursed2019-07-18Food (Honest Burger Hammersmith) (E. Barrett, J. Hughes)£31.00
Reimbursed2019-07-19Food (Marks and Spencer) (E. Barrett)£2.30
 Total:£3346.59
Debit Lecture::Travel£2710.41
Debit General fund£636.18
PLISS 2019
Reimbursed2019-03-15Travel (Flight, Heathrow to Bologna (return), British Airways) (L. Tratt)£127.04
Reimbursed2019-05-08Registration (J. Hughes)£344.45
Reimbursed2019-05-08CEUB fee £2650.44
Reimbursed2019-05-09Travel (Flight, Gatwick to Bologna (return), Easyjet) (J. Hughes)£115.41
Reimbursed2019-05-19Travel (Taxi, St Albans to Heathrow) (L. Tratt)£55.00
Reimbursed2019-05-19Food (Pret a Manger, Heathrow) (L. Tratt)£8.48
Reimbursed2019-05-19Food (Diccia La Tua, Bologna Airport) (S. Clebsch, T. Hosking, L. Tratt)£8.49
Reimbursed2019-05-21Food (La Sverinia, Bertinoro) (PLISS students, L. Tratt)£82.82
Reimbursed2019-05-24Food (Diccia La Tua, Bologna Airport) (B. Chung, A. Ramsingh, L. Tratt)£12.02
Reimbursed2019-05-24Food (La Ghiotta, Bologna Airport) (A. Ramsingh, L. Tratt)£41.46
Reimbursed2019-05-24Food (British Airways onboard, Bologna Airport) (L. Tratt)£1.95
Reimbursed2019-05-24Travel (Taxi, Heathrow to St Albans) (L. Tratt)£51.73
 Total:£3499.29
Debit Lecture::Travel£2987.70
Debit (reimbursed) Lecture::Travel£51.73
Debit General fund£459.86
Fellowship Extension Interview
Reimbursed2019-02-27Travel (St Albans to Swindon) (L. Tratt)£76.50
Reimbursed2019-02-28Food (Pret a Manger, Paddington station) (L. Tratt)£5.19
Reimbursed2019-02-28Food (Uppercrust, Swindon station) (L. Tratt)£6.84
Reimbursed2019-02-28Travel (Swindon to St Albans) (L. Tratt)£54.90
 Total:£143.43
Debit General fund£131.40
Debit Lecture::Travel£12.03
SSY group incentive scheme
Reimbursed2018-05-28 SSY group incentive scheme £-1096.04
 Total:£-1096.04
Credit General fund£1096.04
Programming 2018 Conference
Reimbursed2018-02-01Travel (Flights, Gatwick to Nice, return) (E. Barrett)£78.40
Reimbursed2018-02-01Accomodation (Hotel Ambassador, Nice) (E. Barrett)£342.84
Reimbursed2018-03-05Registration (E. Barrett)£445.27
Reimbursed2018-04-08Travel (Train, Canterbury to Gatwick) (E. Barrett)£48.80
Reimbursed2018-04-08Food (Tourvest In-flight) (E. Barrett)£2.30
Reimbursed2018-04-08Food (Mori's Bar) (E. Barrett)£21.44
Reimbursed2018-04-08Food (Upper Crust, Victoria) (E. Barrett)£2.39
Reimbursed2018-04-08Food (Nando's, Gatwick) (E. Barrett)£10.15
Reimbursed2018-04-08Travel (Bus, Nice Airport to Nice) (E. Barrett)£5.19
Reimbursed2018-04-09Workshops registration (E. Barrett)£87.25
Reimbursed2018-04-09Non-sterling transaction Fees (E. Barrett)£10.70
Reimbursed2018-04-09Food (La Voglia, Nice) (E. Barrett)£18.59
Reimbursed2018-04-10Food (Shifu, Nice) (E. Barrett)£17.99
Reimbursed2018-04-11Food (Caffetteria 1882) (E. Barrett)£5.19
Reimbursed2018-04-12Food (Pret a Manger, Nice) (E. Barrett)£3.42
Reimbursed2018-04-12Food (Scotch Tea House, Nice) (E. Barrett)£11.24
Reimbursed2018-04-12Food (Pret a Manger, Nice) (E. Barrett)£5.62
Reimbursed2018-04-12Food (Prime Burger, St. Pancras) (E. Barrett)£14.15
Reimbursed2018-04-12Ambassador Hotel Fees (E. Barrett)£15.56
Reimbursed2018-04-12Food (Cafe Nero, Gatwick) (E. Barrett)£2.00
Reimbursed2018-04-12Travel (Bus, Nice to Airport) (E. Barrett)£5.19
 Total:£1153.68
Debit General fund£1153.68
Research incentive scheme
Reimbursed2018-01-20 Research incentive scheme £-844.00
 Total:£-844.00
Credit General fund£844.00
Laptops
Reimbursed2017-10-10Lenovo X1 Carbon (E. Barrett, J. Hughes)£2895.36
Reimbursed2017-10-10Lenovo X1 Carbon (L. Diekmann, L. Tratt)£2895.36
 Total:£5790.72
Debit General fund£2895.36
Debit Lecture::Equipment£2895.36
Budget transfer
Reimbursed2017-10-09Budget transfer £-2895.36
 Total:£-2895.36
Credit General fund£2895.36
ECOOP 2017
Reimbursed2017-05-14Travel (Flight, Luton to Barcelona return, EasyJet) (E. Barrett)£115.97
Reimbursed2017-05-15Travel (Flight, Berlin to Barcelona, Eurowings) (J. Schulz)£71.80
Reimbursed2017-05-16Accomodation (AirBNB, Barcelona) (E. Barrett, J. Schulz)£500.50
Reimbursed2017-05-16Accomodation (AirBNB, Barcelona) (E. Barrett, J. Schulz)£500.50
Reimbursed2017-05-17Accomodation (U232 Hotel, Barcelona) (L. Tratt)£693.09
Reimbursed2017-05-17Travel (Flight, Heathrow to Barcelona return, British Airways) (L. Tratt)£264.41
Reimbursed2017-05-18Registration (L. Tratt)£620.57
Reimbursed2017-05-18Registration (E. Barrett)£554.74
Reimbursed2017-05-18Farmacia Torres (E. Barrett)£9.11
Reimbursed2017-05-20Travel (Flight, Barcelona to Munich, Transavia) (J. Schulz)£68.90
Reimbursed2017-06-17Travel (Metro ticket: 10 rides) (E. Barrett)£8.75
Reimbursed2017-06-17Travel (Train: Canterbury to Luton Return) (E. Barrett)£43.30
Reimbursed2017-06-17Food (Salteris, Barcelona) (E.Barrett, J. Schulz)£13.64
Reimbursed2017-06-17Food (Alcoba Azul, Barcelona) (E. Barrett)£13.42
Reimbursed2017-06-17Travel (Shuttle Bus, Luton Station) (E. Barrett)£3.40
Reimbursed2017-06-17Travel (Airport Transfer, Berlin) (J. Schulz)£2.99
Reimbursed2017-06-17Travel (Airport Transfer Return, Barcelona) (J. Schulz)£8.98
Reimbursed2017-06-17Travel (10 Journey Ticket, Barcelona) (J. Schulz)£8.76
Reimbursed2017-06-17Food (Hidden, Barcelona) (J. Schulz)£8.18
Reimbursed2017-06-17Food (Matsuya, Barcelona) (J. Schulz)£15.84
Reimbursed2017-06-18Food (Pret a Manger, Heathrow) (L. Tratt)£17.43
Reimbursed2017-06-18Travel (Taxi, St Albans to Heathrow) (L. Tratt)£55.00
Reimbursed2017-06-18Travel (Taxi, El Prat airport to U232) (L. Tratt)£31.92
Reimbursed2017-06-18Food (El Pintxo de Petritxol, Barcelona) (E. Barrett, J. Schulz)£13.48
Reimbursed2017-06-18Food (Santaglor, Barcelona) (J. Schulz)£2.60
Reimbursed2017-06-19Travel (Metro ticket: 10 rides) (E. Barrett)£8.75
Reimbursed2017-06-19Food (Leku, Barcelona) (E. Barrett)£18.91
Reimbursed2017-06-19Food (Vertex Cafe, Barcelona) (J. Schulz)£1.63
Reimbursed2017-06-20Travel (Barcelona Travel Carnet) (L. Tratt)£9.07
Reimbursed2017-06-20Food (Central Park Barcelona) (L. Tratt)£18.24
Reimbursed2017-06-20Travel (Taxi, Hotel Eurostars Grand Marina to U232) (L. Tratt)£9.12
Reimbursed2017-06-20Food (Crocante, Barcelona) (E. Barrett)£8.65
Reimbursed2017-06-20Travel (10 Journey Ticket, Barcelona) (J. Schulz)£8.76
Reimbursed2017-06-20Food (Vertex Cafe, Barcelona) (J. Schulz)£1.54
Reimbursed2017-06-21Food (The Family Room, Barcelona) (E. Barrett, J. Schulz)£23.44
Reimbursed2017-06-22Travel (Taxi, Gothic Quarter to U232) (L. Tratt)£5.47
Reimbursed2017-06-22Food (Sodexo Iberia, Barcelona) (E. Barrett, L. Tratt)£2.99
Reimbursed2017-06-23Hotel City Tax (L. Tratt)£5.58
Reimbursed2017-06-23Travel (Travelcard) (L. Tratt)£12.30
Reimbursed2017-06-23Travel (Taxi, U232 to El Prat airport) (L. Tratt)£27.36
Reimbursed2017-06-23Food (Onboard, British Airways) (L. Tratt)£10.05
Reimbursed2017-06-23Food (M and S, London St. Pancras) (E. Barrett)£5.09
Reimbursed2017-06-23Food (Barcelona Airport) (E. Barrett)£7.83
Reimbursed2017-06-23Travel (Airport Transfer Munich) (J. Schulz)£9.86
Reimbursed2017-06-23Food (Hidden, Barcelona) (E. Barrett, J. Schulz)£10.56
Reimbursed2017-06-23Food (Cafe di Fiori, Barcelona) (J. Schulz)£10.69
 Total:£3863.17
Debit Lecture::Travel£2950.82
Debit General fund£903.24
Debit Cooler::Travel£9.11
Benchmarking equipment (bencher8)
Reimbursed2017-04-26Dell R330£1302.22
 Total:£1302.22
Debit General fund£1302.22
Research incentive scheme
Reimbursed2017-01-05Research incentive scheme £-1500.00
 Total:£-1500.00
Credit General fund£1500.00
Workshop and conference consumables
Reimbursed2016-04-11Plastic name badges (L. Tratt)£57.98
Reimbursed2016-04-11Name badge inserts (L. Tratt)£44.40
Reimbursed2016-04-11soft-dev lanyards £240.00
Reimbursed2016-04-14Plain lanyards (L. Tratt)£25.47
 Total:£367.85
Debit Lecture::Travel£127.85
Debit General fund£240.00
Equipment
Reimbursed2016-02-15Dell UltraSharp 25 Monitor - U2515H (J. Schulz)£250.73
 Total:£250.73
Debit General fund£250.73
Research incentive scheme
Reimbursed2016-01-26Research incentive scheme £-454.73
 Total:£-454.73
Credit General fund£454.73
soft-dev apparel
Reimbursed2015-07-18soft-dev apparel (soft-dev team)£218.16
 Total:£218.16
Debit General fund£218.16
ECOOP 2015, Prague
Reimbursed2015-03-16Registration (C. F. Bolz)£426.77
Reimbursed2015-04-07Registration (L. Tratt)£531.84
Reimbursed2015-04-07Travel (Train, Hamburg to Prague) (C. F. Bolz)£31.65
Reimbursed2015-04-07Travel (Train, Prague to Hamburg) (C. F. Bolz)£48.87
Reimbursed2015-06-03Travel (Flight, return, London to Prague, British Airways) (L. Tratt)£302.61
Reimbursed2015-07-04Food (Maitrea) (C. F. Bolz)£20.67
Reimbursed2015-07-05Travel (3 day transfer ticket Prague) (C. F. Bolz)£10.68
Reimbursed2015-07-05Travel (Taxi, Raynes Park to Wimbledon) (L. Tratt)£35.00
Reimbursed2015-07-05Food (Pret a Manger, T3, Heathrow) (L. Tratt)£12.91
Reimbursed2015-07-05Travel (Taxi, Prague Airport to hotel) (L. Tratt)£20.68
Reimbursed2015-07-05Travel (Taxi, hotel to Prague Airport) (L. Tratt)£27.57
Reimbursed2015-07-06Food (Rawcha) (C. F. Bolz)£12.02
Reimbursed2015-07-06Food (Maitrea) (C. F. Bolz)£15.05
Reimbursed2015-07-06Travel (Tram) (L. Tratt)£0.83
Reimbursed2015-07-07Food (Indian Jewel) (C. F. Bolz)£17.22
Reimbursed2015-07-07Food (Cafe de Paris) (C. F. Bolz)£8.96
Reimbursed2015-07-07Food (Na Blbym Miste) (L. Tratt)£17.23
Reimbursed2015-07-08Food (Duse Vperi) (C. F. Bolz)£2.86
Reimbursed2015-07-08Food (Lehka Hlava) (C. F. Bolz, L. Tratt)£13.78
Reimbursed2015-07-08Food (Pivovar Narodni) (C. F. Bolz, M. Grimmer, L. Tratt)£27.52
Reimbursed2015-07-08Food (Paul, Prague Airport) (L. Tratt)£5.51
Reimbursed2015-07-10Accomodation (Marriot Hotel, V Celnici, Prague) (L. Tratt)£985.53
Reimbursed2015-07-10Travel (Taxi, Wimbledon to Raynes Park) (L. Tratt)£40.00
Reimbursed2015-07-11Accomodation (B and B Hotel Prague City) (C. F. Bolz)£246.65
 Total:£2862.41
Debit Cooler::Travel£841.40
Debit General fund£531.84
Debit Lecture::Travel£1489.17
Research incentive scheme
Reimbursed2015-02-19Research incentive scheme £-750.00
 Total:£-750.00
Credit General fund£750.00
EPSRC reviewer incentive scheme
Reimbursed2015-02-02Reviewer incentive scheme £-80.00
 Total:£-80.00
Credit General fund£80.00
EPSRC reviewer incentive scheme
Reimbursed2014-07-29Reviewer incentive scheme £-320.00
 Total:£-320.00
Credit General fund£320.00
Research meeting
Reimbursed2014-02-03Food (Fernandez and Wells, Somerset House) (M. Berger, L. Tratt, C. Urban)£24.88
Reimbursed2014-02-03Food (Somerset Coffee Bar, King's College London) (M. Berger, L. Tratt)£5.65
 Total:£30.53
Debit General fund£30.53
SPLASH, Indianapolis
Reimbursed2013-08-29Travel (Heathrow to Indianapolis) (L. Tratt)£769.15
Reimbursed2013-08-30Travel (Heathrow to Indianapolis) (L. Diekmann)£552.65
Reimbursed2013-08-31Travel (Heathrow to Indianapolis) (E. Barrett)£638.65
Reimbursed2013-08-31Registration (L. Tratt)£655.42
Reimbursed2013-08-31Registration (L. Diekmann)£772.96
Reimbursed2013-08-31Registration (C. F. Bolz)£672.06
Reimbursed2013-08-31Travel (Hamburg to Indianapolis, Phoenix to Hamburg) (C. F. Bolz)£870.73
Reimbursed2013-09-01ESTA (C. F. Bolz)£9.32
Reimbursed2013-09-11Accomodation (Holiday Inn Express) (E. Barrett)£447.38
Reimbursed2013-09-25Registration (E. Barrett)£588.72
Reimbursed2013-09-25ESTA (E. Barrett)£8.99
Reimbursed2013-10-25Travel (Taxi from Indianapolis Airport to Hotel) (L. Diekmann, N. Vasudevan)£21.92
Reimbursed2013-10-25Food (Hudson News, Chicago Airport) (L. Diekmann)£5.01
Reimbursed2013-10-25Food (WHSmith, Heathrow Airport) (L. Diekmann)£3.75
Reimbursed2013-10-25Food (Tavern South, Indianapolis) (L. Diekmann, N. Vasudevan)£29.26
Reimbursed2013-10-26Travel (Train, Canterbury to Heathrow) (E. Barrett)£73.80
Reimbursed2013-10-26 Travel (Taxi Wimbledon to Heathrow) (L. Tratt)£30.00
Reimbursed2013-10-26Food (WH Smith) (E. Barrett, L. Tratt)£9.33
Reimbursed2013-10-26Travel adaptor (L. Tratt)£9.99
Reimbursed2013-10-26Food (Pret a Manger, Heathrow) (E. Barrett, L. Tratt)£11.28
Reimbursed2013-10-26Food (Starbucks, Chicago O'Hare) (E. Barrett, L. Tratt)£16.87
Reimbursed2013-10-26Food (Tavern on South, Indianapolis) (E. Barrett, L. Tratt, N. Vasudevan)£15.31
Reimbursed2013-10-26Food (The Weber Grill, Indianapolis) (L. Diekmann)£12.45
Reimbursed2013-10-26Food (Rock Bottom, Indianapolis) (L. Diekmann)£23.43
Reimbursed2013-10-27Food (Buca di Beppo, Indianapolis) (L. Diekmann, N. Vasudevan, E. Barrett)£34.76
Reimbursed2013-10-27Food (Panera Bread, Indianpolis) (L. Tratt)£7.11
Reimbursed2013-10-27Food (Asian Chao, Indianapolis) (C. F. Bolz)£6.73
Reimbursed2013-10-27Food (The Marketplace, Indianapolis) (C. F. Bolz)£23.97
Reimbursed2013-10-28Food (Panera Bread, Indianapolis) (E. Barrett, L. Diekmann)£14.31
Reimbursed2013-10-28Food (Buca di Beppo, Indianapolis) (C. F. Bolz, L. Tratt)£19.15
Reimbursed2013-10-28Food (Buca di Beppo, Indianapolis) (L. Diekmann)£12.24
Reimbursed2013-10-28Food (Fogo de Chao, Indianapolis) (L. Tratt)£42.71
Reimbursed2013-10-28Food (MacNivens, Indianapolis) (C. F. Bolz)£16.92
Reimbursed2013-10-28Food (Starbucks, Indianapolis) (C. F. Bolz)£3.13
Reimbursed2013-10-29Food (La Margarita, Indianapolis) (E. Barrett)£22.27
Reimbursed2013-10-29Food (Patachou on the Park, Indianapolis) (L. Tratt)£8.18
Reimbursed2013-10-29Food (Panera Bread, Indianapolis) (L. Diekmann, E. Barrett)£10.49
Reimbursed2013-10-29Food (Rock Bottom, Indianapolis) (L. Diekmann)£17.19
Reimbursed2013-10-29Food (Palomino, Indianapolis) (L. Diekmann)£12.25
Reimbursed2013-10-29Food (BARcelona, Indianapolis) (L. Tratt)£16.03
Reimbursed2013-10-29Food (SubZero, Indianapolis) (D. Pearce, L. Tratt)£8.39
Reimbursed2013-10-30Food (The Pita Pit, Indianapolis) (E. Barrett)£4.74
Reimbursed2013-10-30Food (The Pita Pit, Indianapolis) (L. Tratt)£6.81
Reimbursed2013-10-30Food (Starbucks, Indianapolis) (E. Barrett, L. Tratt)£5.23
Reimbursed2013-10-30Food (Starbucks, Indianapolis) (C. F. Bolz)£5.88
Reimbursed2013-10-31Food (Wolfgang Puck, Indianapolis) (E. Barrett, L. Diekmann)£24.29
Reimbursed2013-10-31Food (Panera Bread, Indianapolis) (E. Barrett)£6.10
Reimbursed2013-10-31Travel (Taxi Hotel to Indianapolis Airport) (L. Diekmann)£21.92
Reimbursed2013-10-31Food (Subway, Indianapolis) (E. Barrett, L. Tratt)£8.80
Reimbursed2013-10-31Food (Starbucks, Indianapolis) (C. F. Bolz)£5.88
Reimbursed2013-10-31Food (One South Restaurant, Indianapolis) (C. F. Bolz)£16.35
Reimbursed2013-11-01Food (Marks and Spencer, London) (E. Barrett)£3.50
Reimbursed2013-11-01Travel (Tube Heathrow to Mile End) (L. Diekmann)£5.50
Reimbursed2013-11-01Food (Scotty's Brewhouse, Indianapolis) (C. F. Bolz, L. Tratt)£14.85
Reimbursed2013-11-01Food (SubZero, Indianapolis) (C. F. Bolz, L. Tratt)£8.00
Reimbursed2013-11-01Food (Scotty's Brewhouse, Indianapolis) (C. F. Bolz)£7.32
Reimbursed2013-11-02Accomodation (Holiday Inn Express) (L. Tratt)£574.44
Reimbursed2013-11-02Food (The Pita Pit, Indianapolis) (C. F. Bolz, L. Tratt)£14.91
Reimbursed2013-11-02Travel (Taxi to Indianapolis airport) (C. F. Bolz, L. Tratt)£24.96
Reimbursed2013-11-02Food (Starbucks, Indianapolis) (C. F. Bolz, L. Tratt)£11.56
Reimbursed2013-11-02Food (Broad Ripple Books and Gifts, Indianapolis) (L. Tratt)£1.54
Reimbursed2013-11-02Food (Hudson News, Chicago O'Hare) (L. Tratt)£2.64
Reimbursed2013-11-02Accomodation (Holiday Inn Express, Indianapolis) (C. F. Bolz)£340.96
Reimbursed2013-11-02Accomodation (Holiday Inn Express, Indianapolis) (L. Diekmann)£340.96
Reimbursed2013-11-03Travel (Taxi Heathrow to Wimbledon) (L. Tratt)£35.00
 Total:£8016.40
Debit Cooler::Travel£5468.43
Debit Efficient editing of heterogeneous programs::Travel£2518.71
Debit General fund£29.26
Workshop: Scalable Language Specification, Cambridge (E. Barrett, L. Diekmann, L. Tratt)
Reimbursed2013-05-20Accomodation (Downing College) (E. Barrett, L. Tratt)£660.00
Reimbursed2013-05-20Accomodation (Downing College) (L. Diekmann)£330.00
Reimbursed2013-06-24 King's Cross -> Cambridge (L. Diekmann, L. Tratt)£58.10
Reimbursed2013-06-24Food (Benet's) (E. Barrett, L. Diekmann, L. Tratt)£26.70
Reimbursed2013-06-24Food (De Luca Cucina) (E. Barrett, L. Diekmann, L. Tratt)£43.00
Reimbursed2013-06-24Travel (Train (Canterbury to Cambridge)) (E. Barrett)£44.50
Reimbursed2013-06-25Food (The Anchor) (E. Barrett, L. Diekmann, L. Tratt)£28.95
 Total:£1191.25
Debit Cooler::Travel£861.25
Debit General fund£330.00
Research meeting
Reimbursed2013-06-19Food (Fernandez and Wells, Somerset House) (D. Clark, L. Tratt)£22.36
 Total:£22.36
Debit General fund£22.36
Research meeting
Reimbursed2013-05-28Food (King's College London, Somerset coffee bar) (M. Berger, L. Tratt, C. Urban)£12.55
 Total:£12.55
Debit General fund£12.55
Research meeting
Reimbursed2013-05-09Food (Tom's deli, Somerset House) (M. Berger, L. Tratt, C. Urban)£26.50
Reimbursed2013-05-09Food (Fernandez and Wells, Somerset House) (M. Berger, L. Tratt, C. Urban)£6.00
 Total:£32.50
Debit General fund£32.50
Research meeting
Reimbursed2013-04-26Food (Fernandez and Wells, Somerset House) (M. Berger, L. Tratt, C. Urban)£17.75
Reimbursed2013-04-26Food ((Fernandez and Wells, Somerset House)) (M. Berger, L. Tratt, C. Urban)£3.50
 Total:£21.25
Debit General fund£21.25
Research meeting
Reimbursed2013-04-16Food (Thai Square, Strand) (M. Berger, L. Tratt, C. Urban)£41.91
Reimbursed2013-04-16Food (Fernandez and Wells, Somerset House) (M. Berger, L. Tratt, C. Urban)£9.40
 Total:£51.31
Debit General fund£51.31
Research meeting
Reimbursed2013-04-10Food (Caffe Nero, Strand) (F. Raimondi, L. Tratt)£5.25
 Total:£5.25
Debit General fund£5.25
Research meeting
Reimbursed2013-03-19Food (Tom's Deli, Somerset House) (M. Berger, L. Tratt, C. Urban)£25.40
 Total:£25.40
Debit General fund£25.40
ECOOP 2013 Programme Committee, Paris (L. Tratt)
Reimbursed2013-01-17 Eurostar (L. Tratt)£113.00
Reimbursed2013-01-29Accomodation (Park and Suites Prestige Paris Grande Bibliotheque) (L. Tratt)£241.40
Reimbursed2013-02-28Travel (Raynes Park to St. Pancras) (L. Tratt)£6.70
Reimbursed2013-02-28 Food (L. Tratt)£7.25
Reimbursed2013-02-28 Food (L. Tratt)£3.40
Reimbursed2013-02-28 Paris metro carnet (L. Tratt)£11.89
Reimbursed2013-02-28 Hotel city tax (L. Tratt)£4.02
Reimbursed2013-02-28 Food (L. Tratt)£30.52
Reimbursed2013-02-28Travel (St. Pancras to Raynes Park) (L. Tratt)£6.70
Reimbursed2013-03-01 Food (L. Tratt)£12.82
Reimbursed2013-03-01 Metro (L. Tratt)£1.52
Reimbursed2013-03-02 Food (L. Tratt)£28.09
Reimbursed2013-03-03 Food (L. Tratt)£14.31
Reimbursed2013-03-03 Metro (L. Tratt)£1.52
Reimbursed2013-03-03 Food (L. Tratt)£1.61
Reimbursed2013-03-03 Food (L. Tratt)£4.10
 Total:£488.85
Debit General fund£488.85
Visit Hasso Plattner Institut, Potsdam, Germany (L. Tratt)
Reimbursed2013-01-23Travel (Heathrow to Berlin Tegel) (L. Tratt)£165.00
Reimbursed2013-02-11Travel (Taxi to Heathrow) (L. Tratt)£40.00
Reimbursed2013-02-11 Food (L. Tratt)£8.14
Reimbursed2013-02-11 Food (L. Tratt)£3.54
Reimbursed2013-02-11Travel (Tegel to Potsdam) (L. Tratt)£6.84
Reimbursed2013-02-12 Food (L. Tratt)£3.42
Reimbursed2013-02-12Travel (Potsdam to Berlin) (L. Tratt)£3.03
Reimbursed2013-02-12Travel (Berlin to Potsdam) (L. Tratt)£3.03
Reimbursed2013-02-13 Food (L. Tratt)£4.64
Reimbursed2013-02-13 Food (L. Tratt)£8.31
Reimbursed2013-02-13 Food (L. Tratt)£17.00
Reimbursed2013-02-13Travel (Berlin to Potsdam) (L. Tratt)£3.03
Reimbursed2013-02-13 Food (L. Tratt)£21.90
Reimbursed2013-02-13Travel (Paddington to Raynes Park) (L. Tratt)£6.70
Reimbursed2013-02-14 Food (L. Tratt)£4.15
Reimbursed2013-02-15 Food (L. Tratt)£4.64
Reimbursed2013-02-17Accomodation (Avendi, Griebnitzsee) (L. Tratt)£484.51
Reimbursed2013-02-17Travel (Potsdam to Tegel) (L. Tratt)£3.03
Reimbursed2013-02-17 Food (L. Tratt)£13.84
Reimbursed2013-02-17Travel (Heathrow Express) (L. Tratt)£20.00
 Total:£824.75
Debit General fund£824.75
Office equipment
Reimbursed2013-02-12 Herman Miller Mirra chair (L. Tratt)£468.78
 Total:£468.78
Debit General fund£468.78
Domain name registration
Reimbursed2013-01-23 Register soft-dev.org ($75) (L. Tratt)£49.04
 Total:£49.04
Debit General fund£49.04
Research incentive scheme
Reimbursed2012-12-06 Research incentive scheme £-1000.00
 Total:£-1000.00
Credit General fund£1000.00
Barcamp Canterbury
Reimbursed2012-05-02 Travel and accommodation (L. Tratt)£121.00
 Total:£121.00
Debit General fund£121.00
Guest speaker lunch (S. Krishnamurthi, L. Tratt)
Reimbursed2012-03-04 Food (L. Tratt)£23.20
 Total:£23.20
Debit General fund£23.20
Visit to Vrije Univeristeit Brussels (L. Tratt)
Reimbursed2012-02-23 Food (L. Tratt)£28.12
 Total:£28.12
Debit General fund£28.12
Dagstuhl (foundations for scripting languages) (L. Tratt)
Reimbursed2012-01-06 Travel and accommodation (L. Tratt)£456.13
 Total:£456.13
Debit General fund£456.13
Laptop (L. Tratt)
Reimbursed2011-11-04 Lenovo X220 laptop (L. Tratt)£905.94
Reimbursed2011-11-04 8GB RAM (L. Tratt)£46.79
Reimbursed2011-11-04 Samsung 830 SSD (L. Tratt)£174.99
 Total:£1127.72
Debit General fund£1127.72
Textbooks
Reimbursed2011-09-23 'Introduction to Software Testing' (L. Tratt)£43.19
Reimbursed2011-09-23 'Software Metrics: A Rigorous Approach' (L. Tratt)£15.79
 Total:£58.98
Debit General fund£58.98