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The job / work that was carried out and the address of the site would be sufficient
Would they just not be invoicing you if they were subcontractors ?
If so, the costs would show as a supplier/sub contractor invoice referenced by its number.
You may then assign it to a nominal code/COA if you are doing / monitoring job costing ?
However, what ever you do, if HMRC query, they will come looking for the physical invoice to show sub contractor details to ensure THEY are accounting for their tax liability.
You have a legal duty to keep all tax records for a number (6 ?) of years.
Chris, sorry, I might have misunderstood...
You talking about what is physically shown on their invoice ?
The description on the invoice is largely up to your sub contractors but should reflect the services they supplied.
How it is entered into your accounts is largely down to you/your book keeper or accountant, but likely to be as my previous post