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 24/04/2010
2 21/05/2010 Car Rental - Taxable & NI Campus 1 10.00 Approved 24/04/2010
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 24/04/2010
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