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Expenses / Claim List   Counter Date Incurred Expenses Type Project Amount (£) Action Action taken Date 1 23/05/2010 Telephone - Non-Taxable & Non-NI Olympic 2012 10.00 Approved 24/05/2010 2 21/05/2010 Car Rental - Taxable & NI Campus 1 10.00 Approved 24/05/2010 3 18/05/2010 Car Rental - Non-Taxable & Non-NI Internet Payroll 5.00 Approved 20/05/2010 4 18/05/2010 Meals - Non-Taxable & Non-NI Project 2 15.00 Approved 24/05/2010 5 16/05/2010 Entertainment - Taxable & NI Project 1 5.00 Approved 18/05/2010 6 09/05/2010 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/05/2010 7 04/05/2010 Meals - Taxable & NI Project 1 2.00 Approved 10/05/2010 8 16/04/2010 Entertainment - Taxable & NI Project 1 5.00 Approved 18/04/2010 9 09/04/2010 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/04/2010 10 04/04/2010 Meals - Taxable & NI Project 1 2.00 Approved 10/04/2010   Previous Page 2 of 3 Next