EC Meeting Papers January 2018

Links with Universities

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Finance, HR & IT Officers Meeting, New Rep Training by Doug @ QGH

Core Course -Student hotel & Travel

9,167 4,583 9,167

10,175

1,008

Core Course - Tutor Fees

2,430

(2,154) (8,410)

Core Course - Tutor Travel & Sub

757

Northern College : GFTU Health & Safety Stage 1, GFTU Shop Stewards Stage 1

Core Course- Resource, books, printing, certificates Customised Course -Student hotel & Travel

24,750

13,486 49,271

(11,264)

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49,271

Customised Course- Tutor fees

22,000

6,358 1,656 7,958

(15,642)

These charges have been recharged to TSSA for their courses.

Customised Course- Tutor Travel and sub

- -

1,656 7,958

Customised Course- Resource, books, printing, cert.

Bank charges Miscellaneous

183 458

99

(84)

1,425

966

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Programme and Event total

172,288

148,441

(23,846)

Ground Investigation & Pilling ltd charges

New Build

107,840 468,401

Total Expenditures

467,470

931

Surplus/deficit before Capital Expenditure

(214,011)

(302,115)

(88,104)