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


Date 

Description 

Total 

(£) 

December 

Consultation fee 

1000.00 

05/01/18 

Day Travel card - Reading/London Off peak 

16.45 

10/01/18 

Day Travel card - Reading/London Off peak 

16.45 

10/01/18 

Integrity Initiative meeting foods 

28.00 

11/01/18 

Day Travel card - Reading/London Off peak 

16:45 

15/01/18 

Day Travel card - Reading/London Off peak 

16:45 

16/01/18 

Day Travel card - Reading/London 

35.90 

17/01/18 

Day Travel card - Reading/London Off peak 

16:45 

25/01/18 

Day Travel card - Reading/London 

35.90 













Total 


1182.05 


Greg Rowett 

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


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