Chrompartments expenses

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

Budgets

BudgetInitial valueLast statementCurrent balance
Chrompartments::Equipment£15700.00£6520.26£6520.26
Chrompartments::Travel£10000.00£10000.00£9039.97

See how to read the expenses to interpret the headings.

Detailed breakdown

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

DateDescriptionAmount
DSbD 2024
Reimbursed2024-03-11Poster printing for DSbD event (T. Wallis)£18.00
Reimbursed2024-03-13Food (Liloo Coffee and Kitchen, Claylands Road) (D. Jacob, D. Lowther, J. Singer, L. Tratt, T. Wallis)£35.11
 Total:£53.11
Debit (reimbursed) Chrompartments::Travel£53.11
Research visitor
Reimbursed2024-02-15Food (WatchHouse, Somerset House) (G. Jenkinson, T. Wallis)£6.30
Reimbursed2024-02-15Food (Press Coffee [Fleet Street]) (G. Jenkinson, T. Wallis)£11.80
 Total:£18.10
Debit (reimbursed) Chrompartments::Travel£18.10
POPL 2024
Reimbursed2023-12-14Registration (L. Tratt)£228.00
Reimbursed2023-12-14Registration (A. Lascu)£252.00
Reimbursed2023-12-14Registration (T. Wallis)£252.00
Not submitted2024-01-15Food (Pizza Pilgrims, Garrick Street) (J. Noble, L. Tratt)£36.79
 Total:£768.79
Debit (reimbursed) CapableVMs::Travel£480.00
Debit (reimbursed) Chrompartments::Travel£252.00
Debit (awaiting reimbursement) CapableVMs::Travel£36.79
Chrompartments UKRI meeting
Reimbursed2023-12-11Food (King's Cafe) (J. Cheng, P. Metzger, L. Tratt)£4.40
Reimbursed2023-12-11Food (King's Cafe) (T. Jones)£2.10
Reimbursed2023-12-11Food (King's Cafe) (J. Goodacre, G. Papadakis)£4.40
Submitted2023-12-11Food (Franco Manca, Catherine Street) (A. Lascu, T. Wallis, P. Metzger, J. Cheng)£71.44
Submitted2023-12-11Food (Pret a Manger, Kingsway) (J. Goodacre, T. Jones, G. Papadakis, L. Tratt)£64.29
 Total:£146.63
Debit (reimbursed) Chrompartments::Travel£10.90
Debit (awaiting reimbursement) Chrompartments::Travel£135.73
DSbD All-hands November 2023
Reimbursed2023-10-31Travel (Train, London Euston to Manchester Piccadilly (return)) (A. Lascu)£148.99
Reimbursed2023-10-31Travel (Train, London Euston to Manchester Piccadilly (return)) (T. Wallis)£148.99
Reimbursed2023-11-08Travel (Manchester MetroLine Day Ticket) (A. Lascu)£4.30
Reimbursed2023-11-08Food (SSP UK, Pastru Shop Euston Station) (A. Lascu)£7.49
Reimbursed2023-11-08Food (Tibetan Kitchen, 254 Upper Chorlton Road, Manchester) (A. Lascu, T. Wallis)£23.50
Reimbursed2023-11-08Travel (Train, London Euston to Manchester Piccadilly (replacement after missing the originally booked train, which delays on District Line caused me to miss)) (T. Wallis)£148.10
 Total:£481.37
Debit (reimbursed) CapableVMs::Travel£184.28
Debit (reimbursed) Chrompartments::Travel£297.09
Research visitors
Reimbursed2023-07-11Food (KCL Cafe, Bush House) (J. Cheng, T. Jones, Y. Khrustalev, A. Lascu, P. Metzger, M. J. Nam, L. Tratt)£12.55
Reimbursed2023-07-11Food (Pret a Manger, Kingsway) (T. Jones, Y. Khrustalev, P. Metzger, M. J. Nam, L. Tratt)£52.04
Reimbursed2023-07-11Food (KCL Cafe, Bush House) (J. Cheng, T. Jones, Y. Khrustalev, A. Lascu, P. Metzger, M. J. Nam, L. Tratt)£19.10
Reimbursed2023-07-11Food (Sagar, Catherine Street) (J. Cheng, A. Lascu, P. Metzger, M. J. Nam, L. Tratt)£109.41
 Total:£193.10
Debit (reimbursed) Chrompartments::Travel£193.10
Monitor
Reimbursed2023-06-26 Dell S2722QC (J. Nam)£284.14
 Total:£284.14
Debit Chrompartments::Equipment£284.14
Server (bencher15)
Reimbursed2022-09-14Supermicro R1£8895.60
 Total:£8895.60
Debit Chrompartments::Equipment£8895.60