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1 Martian Street, Olympus Mons, Mars

MR1 4RS

Total spend

£901.38

Materials spend

£901.38

VAT paid

£150.23

Invoices filed

3

Spend by month (inc. VAT)

Sept 2026£559.50
Oct 2026£341.88

Sept 2026

Date	Supplier	Invoice no.	Category	Net	VAT	Gross	File	Actions
2026-09-18	Orbital Roofing & Building Supplies Ltd	07S02211	materials	£191.80	£38.36	£230.16	Open
2026-09-26	Ohm Sweet Ohm	OSO-10582	materials	£274.45	£54.89	£329.34	Open
Total (2)				£466.25	£93.25	£559.50

Oct 2026

Date	Supplier	Invoice no.	Category	Net	VAT	Gross	File	Actions
2026-10-02	Knotty Pine	KP 58813	materials	£284.90	£56.98	£341.88	Open
Total (1)				£284.90	£56.98	£341.88