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42 Great Red Spot Lane, Io Heights, Jupiter

JP4 2GS

Total spend

£593.32

Materials spend

£593.32

VAT paid

£98.89

Invoices filed

2

Spend by month (inc. VAT)

Sept 2026£593.32

Sept 2026

Date	Supplier	Invoice no.	Category	Net	VAT	Gross	File	Actions
2026-09-21	Orbital Roofing & Building Supplies Ltd	07S02347	materials	£176.54	£35.31	£211.85	Open
2026-09-27	Grout Expectations	GE-004417	materials	£317.89	£63.58	£381.47	Open
Total (2)				£494.43	£98.89	£593.32