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Invoice and expences GR 01 30 2018 .pdf


Original filename: Invoice and expences GR 01-30-2018.pdf

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Expenses and Invoice, 30 Jan. 18, Greg Rowett.
Date

Description

December

Consultation fee

Total
(£)
1000.00

05/01/18
10/01/18
10/01/18
11/01/18
15/01/18
16/01/18
17/01/18
25/01/18

Day Travel card – Reading/London Off peak
Day Travel card – Reading/London Off peak
Integrity Initiative meeting foods
Day Travel card – Reading/London Off peak
Day Travel card – Reading/London Off peak
Day Travel card – Reading/London
Day Travel card – Reading/London Off peak
Day Travel card – Reading/London

16.45
16.45
28.00
16:45
16:45
35.90
16:45
35.90

Total

Greg Rowett
Account name - Mr G J S Rowett
Account number – 44432452
Sort Code – 40-38-04
HSBC

1182.05


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