Hello there, @Janederbyshire1. In QuickBooks, just log it as an expense from your business account and then reimburse the company. Make sure to add yourself as a supplier first so you can pick it as the payee.
To record an expense, click +New or + Create > Cheque or Expense > select the Bank account or payment account > select a Payee from the dropdown menu > Enter the Amount > Category details> Save and close or Save and new.