In this section you will find out who is who in our team, contact details and a brief summary of their role; together with the main schools they work on.
The main central finance telephone number is 01252 900550
Senior Finance Manager
Email: ccoleman@wmat.org.uk
Ext: 1013
Key Role: Finance Manager Team leader, working with schools guiding and preparing, Budgets, Forecasts, Management Monthly, payroll forecasts and PO approval
Key schools responsibility: FHE, ROD and as team leader across all schools
Working pattern: Mon - Fri. Core Hours: 8.30 - 15.30
Finance Manager
Email: rfrewer@wmat.org.uk
Ext: 1010
Key Role: working with schools guiding and preparing, Budgets, Forecasts, Monthly Management Accounts and reconciliations, monthly payroll reconciliations and PO approvals
Key schools responsibility: WEY, SCITT, MAT and RID
Working pattern: Mon - Thurs. Core Hours: 8.30 - 15.30 (no working Fri)
Finance Manager
Email: cwelton@wmat.org.uk
Ext: 1011
Key Role: working with schools guiding and preparing, Budgets, Forecasts, Monthly Management Accounts and reconciliations, monthly payroll reconciliations and PO approvals
Key schools responsibility: WHS and CRO
Working pattern: Mon - Thurs. Core Hours: 9.15 - 14.15 (no working Fri)
Finance Manager
Email: eneilson@wmat.org.uk
Ext: 1022
Key Role: working with schools guiding and preparing, Budgets, Forecasts, Monthly Management Accounts and reconciliations, monthly payroll reconciliations and PO approvals
Key schools responsibility: FRO
Working pattern: Mon - Fri Hours: Core hours 8.30- 16.30
Assistant Finance Manager
Email: nwilliams@wmat.org.uk
Ext: TBC
Key Role: working with Special schools; preparing, Budgets, Forecasts, Monthly Management Accounts and reconciliations, monthly payroll reconciliations and PO approvals
Key schools responsibility: ABB and PAR
Working pattern: Mon, Tues, Thur and Fri. Hours: 8.30 - 16.30 (no working Wed)
Finance Assistant
Email: estreet@wmat.org.uk
Ext: 1007
Key Role: Working with schools with Arbor payments for trips and schools to ensure the accuracy of financial reporting. Responsible for the Trust's weekly payment run.
Key schools responsibility: All schools
Working pattern: Mon - Fri. Core Hours: 8.30 - 16.30 (Fri 3pm)
Finance Assistant
Email: mhobbs@wmat.org.uk
Ext: 1021
Key Role: Responsible for bank transactional postings to IRIS accounting, monthly bank reconciliation process, preparing Trust cashflow forecast. Capital/Fixed Asset monitoring.
Key schools responsibility: All schools
Working pattern: Tuesday and Thursday only: 8.30 - 16.30
IRIS Purchasing Team leader and Commercial school lettings
Email: sellmanbrown@wmat.org.uk
Ext: 1006
Key Role: Purchasing team leader for IRIS purchasing and IRIS system administrator supporting schools and the WMAT finance team. Overview of Financial Management of school commercial lettings, key system used Sportskey.
Key schools responsibility: All schools
Working pattern: Mon - Thurs 08.30 - 16.30, Fri 8.30 -12.30
IRIS Purchasing
Email: finance@wmat.org.uk
Ext: 1005
Key Role: Management of school purchasing orders, dealing with purchase queries with suppliers to ensuring suppliers are paid. Assisting schools with processing and system queries.
Key schools: FHE & FRO (Purchasing team can support all schools)
Working pattern: Mon - Fri 09.00 - 16.30
IRIS Purchasing
Email: finance@wmat.org.uk
Ext: 1008
Key Role: Management of school purchasing orders, dealing with purchase queries with suppliers to ensuring suppliers are paid. Assisting schools with processing and system queries.
Key schools: WEY, i2i & MAT (Purchasing team can support all schools)
Working pattern: Mon - Fri Hours: 08.15 - 16.15
IRIS Purchasing
Email: finance@wmat.org.uk
Ext: 1009
Key Role: Management of school purchasing orders, dealing with purchase queries with suppliers to ensuring suppliers are paid. Assisting schools with processing and system queries.
Key schools: ROD & PAR (Purchasing team can support all schools)
Working pattern: Mon - Fri. Hours: 09.00 - 15.00
IRIS Purchasing
Email: finance@wmat.org.uk
Ext: 1012
Key Role: Management of school purchasing orders, dealing with purchase queries with suppliers to ensuring suppliers are paid. Assisting schools with processing and system queries.
Key schools: WHS, CRO and ABB (Purchasing team can support all schools)
Working pattern: Mon - Thur Hours: 08.30 - 16.30