| ID |
Description |
Name |
Date |
Auth |
|
| 28 |
Nov/Ded travel |
Jeremy Parr |
2025-11-29 |
Authorised
JWJK
€43.87
|
Open
|
| 27 |
Jobs Completed On Teak |
Jen Marley |
2025-11-26 |
Authorised
JWJW
€850.00
|
Open
|
| 23 |
Plumbing fittings |
sveinbjorn gunnlaugsson |
2025-11-25 |
Authorised
JWJK
€1102.11
|
Open
|
| 24 |
Travel Expenses Sept-Okt |
sveinbjorn gunnlaugsson |
2025-11-25 |
Authorised
JWJK
€738.73
|
Open
|
| 20 |
Sept/Oct Travel |
James Kendall |
2025-11-20 |
Authorised
JK
€361.75
|
Open
|
| 21 |
Merged Report — Nikki Rennie |
Nikki Rennie |
2025-11-20 |
Authorised
JK
€1205.31
|
Open
|
| 18 |
BDL Speaker Repair |
Jennifer Marley |
2025-11-19 |
Authorised
JK
€252.22
|
Open
|
| 15 |
phone purchase - shared cost |
guy morrall |
2025-11-17 |
Authorised
JK
€568.70
|
Open
|
| 16 |
November travel |
guy morrall |
2025-11-17 |
Authorised
JK
€229.43
|
Open
|
| 17 |
Postage |
guy morrall |
2025-11-17 |
Authorised
JK
€7.85
|
Open
|
| 10 |
December flights |
sveinbjorn gunnlaugsson |
2025-11-15 |
Authorised
JK
€376.83
|
Open
|
| 31 |
Travel Expenses |
Hannah Wilson |
2025-11-15 |
Authorised
JWJW
€121.14
|
Open
|
| 11 |
Guest Lunch Plate Samples |
Jennifer Marley |
2025-11-14 |
Authorised
JK
€1358.19
|
Open
|
| 6 |
October Expenses |
Jeremy Parr |
2025-11-07 |
Authorised
JK
€536.27
|
Open
|
Talitha Expense Reports
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