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Neotally Expenses screen with searchable, categorised expenses

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MerchantHarbour City Hotel
Date16 May 2026
TotalGBP 286.40
CurrencyGBP
CategoryTravel and vehicles
Notes

Overnight stay for client meeting in Bristol.

Expenses5 items
Harbour City Hotel16 May 2026GBP 286.40
Pret A Manger15 May 2026GBP 6.45
Uber15 May 2026GBP 18.30
National Rail15 May 2026GBP 47.80
Co-op14 May 2026GBP 12.65
Reviewed3 of 5Review next

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NeotallyExpense export

Expense report

1 May – 31 May 2026

Total expenses
GBP 567.60
Total items
12
Prepared on
18 May 2026
expenses.csv
DateMerchantTotal
16/05Harbour City Hotel286.40
15/05Pret A Manger6.45
15/05Uber18.30
15/05National Rail47.80

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NeotallyExpense export
May 202612 reviewed expenses

Expense summary

1–31 May 2026

Total expenses
GBP 567.60
Expenses
12
Reviewed
12 of 12
By categoryTotal
Travel and vehiclesGBP 352.50
MealsGBP 87.20
Office costsGBP 79.35
Repairs and maintenanceGBP 48.55
Pack contents14 files
expense-summary.pdfSummary and category totals
expenses.csv12 itemised expenses
receipt-evidence12 original receipt files
Receipt evidenceIncluded
Harbour City Hotel16 May · PDF
Pret A Manger15 May · JPG
National Rail15 May · PDF
Prepared 18 May 2026Everything ready to download.

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Neotally Expenses screen with searchable, categorised expenses