Counter Date
Incurred		 Expenses Type Project Amount (£) Action Approval Date Approver Name
1 23/07/2018 Telephone - Non-Taxable & Non-NI Olympic 2013 10.00 View / Edit    
2 21/07/2018 Car Rental - Taxable & NI Campus 1 10.00 View / Edit    
3 18/07/2018 Car Rental - Non-Taxable & Non-NI Internet Payroll 75.00 Rejected 20/07/2018 Sean Connery
4 18/07/2018 Meals - Non-Taxable & Non-NI Project 2 15.00 Rejected 20/07/2018 Sean Connery
5 16/07/2018 Entertainment - Taxable & NI Project 1 5.00 Approved 18/07/2018 Kirk Douglas
6 09/07/2018 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/07/2018 Kirk Douglas
7 04/06/2018 Meals - Taxable & NI Project 1 2.00 Approved 10/07/2018 Sean Connery
8 16/06/2018 Entertainment - Taxable & NI Project 1 5.00 Approved 18/06/2018 Kirk Douglas
9 09/06/2018 Telephone - Taxable & NI Internet Payroll 5.00 Approved 10/06/2018 Kirk Douglas
10 04/06/2018 Meals - Taxable & NI Project 1 2.00 Approved 10/06/2018 Sean Connery