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Expenses / Claim List   Counter Date Incurred Expenses Type Project Amount (£) Action Action taken Date 1 23/05/2018 Telephone - Non-Taxable & Non-NI Olympic 2012 10.00 Approved 24/04/2018 2 21/05/2018 Car Rental - Taxable & NI Campus 1 10.00 Approved 24/04/2018 3 18/05/2018 Car Rental - Non-Taxable & Non-NI Internet Payroll 5.00 Approved 20/05/2018 4 18/05/2018 Meals - Non-Taxable & Non-NI Project 2 15.00 Approved 24/04/2018 5 16/05/2018 Entertainment - Taxable & NI Project 1 5.00 Approved 18/05/2018 6 09/05/2018 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/05/2018   Previous Page 3 of 3 Next