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Invoice and expences GR febmarch 18 .pdf


Original filename: Invoice and expences GR febmarch 18.pdf

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Expenses and Invoice, March 18, Greg Rowett.
Date

Description

Total (£)

February

Consultation fee

1000.00

March

Consultation fee

1000.00

19.02.18
13.02.18
19.02.18
22.02.18
28.02.18
28.03.18

Reading – Shoreham by Sea
Reading – London Travel card
Shoreham by Sea Station to Wilson House Taxi
Reading – London Travel card
Brussels Taxi (cost converted from Euros on 10.03.18)
Brussels Taxi (cost converted from Euros on 10.03.18)

33.05
16.45
21.00
16.45
8.88
12.62

Total

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

2,108.45


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