Counter Date
Incurred
Expenses Type Project Amount (£) Action Approval Date Approver Name
1 23/05/2023 Telephone - Non-Taxable & Non-NI Olympic 2013 10.00 Approved 24/05/2023 Kirk Douglas
2 21/05/2023 Car Rental - Taxable & NI Campus 1 10.00 Approved 24/05/2023 Kirk Douglas
3 18/05/2023 Car Rental - Non-Taxable & Non-NI Internet Payroll 5.00 Approved 20/05/2023 Sean Connery
4 18/05/2023 Meals - Non-Taxable & Non-NI Project 2 15.00 View / Edit 24/05/2023 Kirk Douglas
5 16/05/2023 Entertainment - Taxable & NI Project 1 5.00 Approved 18/05/2023 Kirk Douglas
6 09/05/2023 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/05/2023 Kirk Douglas
7 04/05/2023 Meals - Taxable & NI Project 1 2.00 Approved 10/05/2023 Sean Connery
8 16/04/2023 Entertainment - Taxable & NI Project 1 5.00 Approved 18/04/2023 Kirk Douglas
9 09/04/2023 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/04/2023 Kirk Douglas
10 04/04/2023 Meals - Taxable & NI Project 1 2.00 Approved 10/04/2023 Sean Connery