Travel Expenses paid to staff

Accounting
1

I have a £70 expenses claim, supported by 6 receipts for taxi journeys between station / hotel / meetings. I have paid it to the mermber of staff by BACS. Do I just tag it as travel in the bank account or do I have to do something different to show it was paid to a staff member (non director). Last question today. Thanks

2

Tagging to travelling and subsistence will do