Chief officer expenses 2018

January

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly			£113.40	£65.00		£178.40
Craig Naylor						£0.00
Shaun West				£86.45	£6.40	£92.85
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£0.00	£113.40	£151.45	£6.40	£271.25

 

February

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£11.50	£158.00	£100.15		£269.65
Craig Naylor						£0.00
Shaun West		£121.00		£32.95	£189.00	£342.95
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£132.50	£158.00	£133.10	£189.00	£612.60

 

March

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly					£822.00	£822.00
Craig Naylor		£6.00		£126.84	£20.00	£152.84
Shaun West						£0.00
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£6.00	£0.00	£126.84	£842.00	£974.84

 

April

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly				£270.50		£270.50
Craig Naylor						£0.00
Shaun West				£6.45		£6.45
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£0.00	£0.00	£276.95	£0.00	£276.95

 

May

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£52.40	£252.00	£55.41		£350.81
Craig Naylor		£26.60		£75.04		£101.64
Shaun West				£104.64	£45.00	£149.64
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£79.00	£252.00	£235.09	£45.00	£461.45

 

June

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£28.20		£60.14		£88.34
Craig Naylor					£30.00	£30.00
Shaun West				£73.90		£73.90
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£28.20	£0.00	£134.04	£30.00	£192.24

 

July

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£23.00		£15.75		£38.75
Craig Naylor		£23.80		£33.90	£13.50	£71.20
Kerrin Wilson						£0.00
Shaun West		£3.00		£87.10	£130.57	£220.67
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£49.80	£0.00	£136.75	£144.07	£330.62

 

August

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£23.00		£18.38	£2.40	£43.78
Craig Naylor						£0.00
Kerrin Wilson						£0.00
Shaun West		£47.00		£33.73		£80.73
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£70.00	£0.00	£52.11	£2.40	£124.51

 

September

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£107.30		£111.05		£218.35
Craig Naylor					£258.60	£258.60
Kerrin Wilson						£0.00
Shaun West		£11.00	£94.00	£52.98		£157.98
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£118.30	£94.00	£164.03	£258.60	£634.93

 

October

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£17.60	£246.72	£155.46	£40.00	£459.78
Craig Naylor		£18.20		£31.52	£8.40	£58.12
Shaun West / Kerrin Wilson		14.25		£169.08		£183.33
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£50.05	£246.72	£356.06	£48.40	£701.23

 

November

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£25.60	£203.40	£131.15	£11.50	£371.65
Craig Naylor		£4.80		£16.25	£23.00	£44.05
Kerrin Wilson						£0.00
Shaun West		£20.00		£131.22		£151.22
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£50.40	£203.40	£278.62	£34.50	£566.92

 

December

COG Member	Business Miles	Other Travel	Accommo-dation	Refreshments	Other	Total
Bill Skelly		£60.00	£233.13	£100.48		£393.61
Craig Naylor		£117.05		£17.50		£134.55
Shaun West / Kerrin Wilson		£109.89		£35.43	£40.10	£185.42
Andrew White						£0.00
Sharon Clark						£0.00
Total	£0.00	£286.94	£233.13	£153.41	£40.10	£713.58