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7 Ring Road, Titan Vale, Saturn

ST6 9RR

Total spend

£1,403.41

Materials spend

£1,403.41

VAT paid

£233.90

Invoices filed

4

Spend by month (inc. VAT)

Sept 2026£1,080.81
Oct 2026£322.60

Sept 2026

Date	Supplier	Invoice no.	Category	Net	VAT	Gross	File	Actions
2026-09-23	Orbital Roofing & Building Supplies Ltd	07S02390	materials	£612.00	£122.40	£734.40	Open
2026-09-25	Ohm Sweet Ohm	OSO-10611	materials	£233.30	£46.66	£279.96	Open
2026-09-29	Hammer Time DIY	0198 031 0118	materials	£55.38	£11.07	£66.45	Open

Oct 2026

Date	Supplier	Invoice no.	Category	Net	VAT	Gross	File	Actions
2026-10-03	Grout Expectations	GE-004530	materials	£268.83	£53.77	£322.60	Open
Total (1)				£268.83	£53.77	£322.60