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Invoice and expences GR 11 30 2017 .pdf


Original filename: Invoice and expences GR 11-30-2017.pdf

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Expenses and Invoice, 30 November 2017, Greg Rowett.
Date

Description

November

Consultation fee

Total
(£)
1000.00

28/11/17
30/11/17
09/11/17
29/11/17
30/11/17

Day Travel card – Reading/London
Day Travel card – Reading/London Off peak
Day Travel card – Reading/London Off peak
Day Travel card – Reading/London Off peak
Integrity Initiative – event food.

34.65
16.00
16.00
34.65
44.70

Total

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

1146.00


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