Expenses

Kevin Brooks (117249)

• Invoice Date: 21/11/2025
• Description: Brooks Tiling
• Building: 400.00

• Invoice Date: 20/11/2025
• Description: Fuel
• Fuel: 50.01

Kevin Brooks (117249)

• Invoice Date: 19/11/2025
• Description: Plumbing Materials
• Wickes: 21.46

Kevin Brooks (117249)

• Invoice Date: 19/11/2025
• Description: screed
• Cheshires: 55.34

David Sheavills (117939)

• Invoice Date: 14/11/2025
• Description: Silicones and sealants
• Wickes: 8.41

Kevin Brooks (117249)

• Invoice Date: 13/11/2025
• Description: Screws and cleaning
• Wickes: 29.78

Kevin Brooks (117249)

• Invoice Date: 11/11/2025
• Description: Ducting parts
• Screwfix: 14.99

Kevin Brooks (117249)

• Invoice Date: 11/11/2025
• Description: Plumbing & plastering
• Wickes: 98.15

Alison Eley (117762)

• Invoice Date: 09/11/2025
• Description: Fuel
• Fuel: 50.01

David Sheavills (117939)

• Invoice Date: 08/11/2025
• Description: Sheavills Tiling
• Building: 450.00

Alison Eley (117762)

• Invoice Date: 07/11/2025
• Description: Silicones and sealants
• Wickes: 20.57

Alison Eley (117762)

• Invoice Date: 07/11/2025
• Description: Window board
• Building: 19.66

Alison Eley (117762)

• Invoice Date: 07/11/2025
• Description: Fixing Foam
• ToolStation: 7.63

Alison Eley (117762)

• Invoice Date: 04/11/2025
• Description: screed
• Cheshires: 55.34

Alison Eley (117762)

• Invoice Date: 30/10/2025
• Description: Fuel
• Fuel: 51.90

Alison Eley (117762)

• Invoice Date: 28/10/2025
• Description: Cleaning & plumbing
• Wickes: 71.97

David Sheavills (117939)

• Invoice Date: 22/10/2025
• Description: Fuel
• Fuel: 51.91

• Invoice Date: 19/10/2025
• Description: Small step ladder
• Wickes: 30.17

David Sheavills (117939)

• Invoice Date: 19/10/2025
• Description: Ducting parts
• Screwfix: 19.35

David Sheavills (117939)

• Invoice Date: 19/10/2025
• Description: Ducting parts
• ToolStation: 11.00

David Sheavills (117939)

• Invoice Date: 15/10/2025
• Description: Fuel
• Fuel: 40.00

David Sheavills (117939)

• Invoice Date: 14/10/2025
• Description: Plastering materials
• Wickes: 29.75

David Sheavills (117939)

• Invoice Date: 12/10/2025
• Description: Flooring protection
• Wickes: 46.15

Eleanor Hopkin (117989)

• Invoice Date: 01/10/2025
• Description: Ducting parts
• ToolStation: 12.89

Eleanor Hopkin (117989)

• Invoice Date: 01/10/2025
• Description: Plugs and screws
• Wickes: 22.51

Eleanor Hopkin (117989)

• Invoice Date: 30/09/2025
• Description: Glues & plugs
• Wickes: 26.98

Warren Giles (116036)

• Invoice Date: 27/09/2025
• Description: Building materials
• Wickes: 18.68

David Sheavills (117939)

• Invoice Date: 23/09/2025
• Description: Plumbing & screws
• Wickes: 29.53

Eleanor Hopkin (117989)

• Invoice Date: 22/09/2025
• Description: Fuel
• Fuel: 50.03

Eleanor Hopkin (117989)

• Invoice Date: 22/09/2025
• Description: Plumbing Materials
• Wickes: 18.27

Eleanor Hopkin (117989)

• Invoice Date: 22/09/2025
• Description: Fuel
• Fuel: 50.02

Eleanor Hopkin (117989)

• Invoice Date: 19/09/2025
• Description: Plumbing Materials
• Wickes: 54.36

Eleanor Hopkin (117989)

• Invoice Date: 18/09/2025
• Description: Flooring & plumbing
• Wickes: 97.75

Warren Giles (116036)

• Invoice Date: 15/09/2025
• Description: Plumbing Invoice
• Building: 250.00

Warren Giles (116036)

• Invoice Date: 12/09/2025
• Description: Electrical items
• Wickes: 3.69

Warren Giles (116036)

• Invoice Date: 11/09/2025
• Description: Plumbing Materials
• Wickes: 16.31

Warren Giles (116036)

• Invoice Date: 11/09/2025
• Description: Silicones & screws
• Wickes: 39.16

Warren Giles (116036)

• Invoice Date: 10/09/2025
• Description: Tiling Invoice
• Building: 960.00

Warren Giles (116036)

• Invoice Date: 08/09/2025
• Description: Building materials
• Wickes: 11.37

Warren Giles (116036)

• Invoice Date: 08/09/2025
• Description: Flooring materials
• Wickes: 45.87

Warren Giles (116036)

• Invoice Date: 08/09/2025
• Description: Wheelbarrow tyre
• Screwfix: 24.98

Craig Knight (109575)

• Invoice Date: 07/09/2025
• Description: Radiator & gas cap
• Building: 200.00

Warren Giles (116036)

• Invoice Date: 04/09/2025
• Description: McAlpine washing machine trap
• ToolStation: 12.34

Warren Giles (116036)

• Invoice Date: 04/09/2025
• Description: Cleaning materials
• Wickes: 27.19

Warren Giles (116036)

• Invoice Date: 29/08/2025
• Description: Fuel
• Fuel: 50.01

Valerie Smith (113943)

• Invoice Date: 21/08/2025
• Description: Building materials
• Wickes: 25.80

Valerie Smith (113943)

• Invoice Date: 20/08/2025
• Description: Plumbing & screws
• Wickes: 43.97

Valerie Smith (113943)

• Invoice Date: 20/08/2025
• Description: Plumbing, jigsaw blades, silicones
• Screwfix: 65.08

Valerie Smith (113943)

• Invoice Date: 18/08/2025
• Description: Flooring & plumbing
• Wickes: 84.34

Valerie Smith (113943)

• Invoice Date: 16/08/2025
• Description: Fuel
• Fuel: 50.01

Valerie Smith (113943)

• Invoice Date: 15/08/2025
• Description: Ardex CL+ Screed
• Cheshires: 110.69

Valerie Smith (113943)

• Invoice Date: 15/08/2025
• Description: Fixing Foam
• ToolStation: 8.73

Valerie Smith (113943)

• Invoice Date: 15/08/2025
• Description: Plumbing materials
• Wickes: 19.37

• Invoice Date: 11/08/2025
• Description: Door dust barrier
• Screwfix: 15.29

Valerie Smith (113943)

• Invoice Date: 08/08/2025
• Description: Fuel
• Fuel: 39.99

Valerie Smith (113943)

• Invoice Date: 08/08/2025
• Description: Silicones/masking tape
• Building: 26.47

Valerie Smith (113943)

• Invoice Date: 07/08/2025
• Description: Silicones & screws
• Wickes: 39.04

Amanda Cavill (111574)

• Invoice Date: 05/08/2025
• Description: Shelf pegs
• Building: 8.75

Amanda Cavill (111574)

• Invoice Date: 05/08/2025
• Description: Tiling Invoice
• Building: 185.00

Amanda Cavill (111574)

• Invoice Date: 05/08/2025
• Description: screed
• Cheshires: 110.69

Amanda Cavill (111574)

• Invoice Date: 04/08/2025
• Description: screed
• Cheshires: 110.69

Amanda Cavill (111574)

• Invoice Date: 04/08/2025
• Description: Building materials
• Wickes: 44.75

Craig Knight (109575)

• Invoice Date: 31/07/2025
• Description: Tiling Invoice
• Building: 440.00

Amanda Cavill (111574)

• Invoice Date: 31/07/2025
• Description: Plumbing materials
• Wickes: 34.44

Amanda Cavill (111574)

• Invoice Date: 31/07/2025
• Description: Tile trims and adhesives
• Wickes: 40.27

Craig Knight (109575)

• Invoice Date: 26/07/2025
• Description: Headlamp and Hacksaw
• Screwfix: 30.99

• Invoice Date: 25/07/2025
• Description: Dewalt toolbag and heat gun
• Screwfix: 115.00

Amanda Cavill (111574)

• Invoice Date: 23/07/2025
• Description: Timber and flooring protrctor
• Wickes: 21.04

Amanda Cavill (111574)

• Invoice Date: 21/07/2025
• Description: Fuel
• Fuel: 49.99

• Invoice Date: 20/07/2025
• Description: Xacto tool (Ebay)
• Tools: 19.99

Craig Knight (109575)

• Invoice Date: 18/07/2025
• Description: Plumbing materials
• Wickes: 8.66

Craig Knight (109575)

• Invoice Date: 18/07/2025
• Description: SP101 Plywood
• Cheshires: 57.58

Craig Knight (109575)

• Invoice Date: 18/07/2025
• Description: Flooring materials
• Cheshires: 361.23

Micheal O'Grady (105470)

• Invoice Date: 16/07/2025
• Description: Plastering materials
• Wickes: 33.57

Craig Knight (109575)

• Invoice Date: 15/07/2025
• Description: Screws and cleaning
• Wickes: 51.42

Craig Knight (109575)

• Invoice Date: 09/07/2025
• Description: Fixing Foam
• ToolStation: 8.48

Amanda Cavill (111574)

• Invoice Date: 09/07/2025
• Description: Fuel
• Fuel: 50.01

Craig Knight (109575)

• Invoice Date: 09/07/2025
• Description: Plumbing materials
• Wickes: 9.56

Craig Knight (109575)

• Invoice Date: 09/07/2025
• Description: Plumbing materials
• Wickes: 9.86

Craig Knight (109575)

• Invoice Date: 07/07/2025
• Description: Flooring protection
• Wickes: 22.90

Amanda Cavill (111574)

• Invoice Date: 05/07/2025
• Description: Fuel
• Fuel: 50.00

Micheal O'Grady (105470)

• Invoice Date: 02/07/2025
• Description: Plumbing materials
• Wickes: 22.09

Amanda Cavill (111574)

• Invoice Date: 02/07/2025
• Description: Fuel
• Fuel: 49.99

Craig Knight (109575)

• Invoice Date: 01/07/2025
• Description: Plastering materials
• Wickes: 26.08

• Invoice Date: 30/06/2025
• Description: Van road tax
• Van: 345.00

Micheal O'Grady (105470)

• Invoice Date: 30/06/2025
• Description: Fuel
• Fuel: 50.05

Micheal O'Grady (105470)

• Invoice Date: 28/06/2025
• Description: Silicones/Cleaning wipes
• Wickes: 75.15

Micheal O'Grady (105470)

• Invoice Date: 25/06/2025
• Description: Tools
• Wickes: 31.10

Micheal O'Grady (105470)

• Invoice Date: 24/06/2025
• Description: Multi tool blades
• Building: 46.47

Micheal O'Grady (105470)

• Invoice Date: 23/06/2025
• Description: Fuel
• Fuel: 40.00

Micheal O'Grady (105470)

• Invoice Date: 19/06/2025
• Description: Flooring materials
• Cheshires: 449.25

Sandra Betts (110095)

• Invoice Date: 18/06/2025
• Description: Flooring materials
• Cheshires: 274.47

Sandra Betts (110095)

• Invoice Date: 18/06/2025
• Description: Plumbing materials
• Wickes: 18.26

Sandra Betts (110095)

• Invoice Date: 14/06/2025
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 07/06/2025
• Description: Plunge saw blades
• Tools: 50.89

Sally Evans (101293)

• Invoice Date: 06/06/2025
• Description: Plywood sheets
• Wickes: 30.17

Sally Evans (101293)

• Invoice Date: 05/06/2025
• Description: Skirting board
• Wickes: 35.70

Sally Evans (101293)

• Invoice Date: 05/06/2025
• Description: Timber and screws
• Wickes: 26.09

Sally Evans (101293)

• Invoice Date: 05/06/2025
• Description: Plastering materials
• Wickes: 76.70

Sally Evans (101293)

• Invoice Date: 03/06/2025
• Description: Plumbing materials
• Wickes: 28.89

Nicola Wardle (108029)

• Invoice Date: 03/06/2025
• Description: Fuel
• Fuel: 50.01

Nicola Wardle (108029)

• Invoice Date: 31/05/2025
• Description: Skirting board
• Wickes: 26.75

Nicola Wardle (108029)

• Invoice Date: 30/05/2025
• Description: Silicones and sealants
• Building: 38.39

• Invoice Date: 29/05/2025
• Description: Lazer tripod
• Tools: 45.71

Nicola Wardle (108029)

• Invoice Date: 29/05/2025
• Description: Building materials
• Wickes: 24.77

Nicola Wardle (108029)

• Invoice Date: 23/05/2025
• Description: Screws/plugs
• Wickes: 46.74

Nicola Wardle (108029)

• Invoice Date: 20/05/2025
• Description: Plumbing materials
• Wickes: 43.67

Nicola Wardle (108029)

• Invoice Date: 20/05/2025
• Description: Plumbing materials
• Wickes: 3.18

Nicola Wardle (108029)

• Invoice Date: 20/05/2025
• Description: Fixing Foam and plumbing
• ToolStation: 26.42

• Invoice Date: 16/05/2025
• Description: Leica Green Lazer Level
• Tools: 438.00

Malcolm Fowler (105484)

• Invoice Date: 16/05/2025
• Description: Plywood sheets
• Building: 37.00

Malcolm Fowler (105484)

• Invoice Date: 13/05/2025
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 13/05/2025
• Description: Work trousers and plumbing materials
• Screwfix: 142.63

Nicola Wardle (108029)

• Invoice Date: 09/05/2025
• Description: Primer
• Wickes: 7.22

Nicola Wardle (108029)

• Invoice Date: 09/05/2025
• Description: Screws
• Wickes: 34.48

Nicola Wardle (108029)

• Invoice Date: 09/05/2025
• Description: Plumbing materials
• Wickes: 31.86

• Invoice Date: 05/05/2025
• Description: Work trainers
• Clothing: 64.99

Jacqueline Flint (102083)

• Invoice Date: 02/05/2025
• Description: Silicones and sealants
• Building: 37.88

Jacqueline Flint (102083)

• Invoice Date: 02/05/2025
• Description: Building materials
• Wickes: 37.10

Jacqueline Flint (102083)

• Invoice Date: 01/05/2025
• Description: 9mm Ratchet Socket
• Tools: 4.96

Jacqueline Flint (102083)

• Invoice Date: 30/04/2025
• Description: Ardex NA Screed
• Cheshires: 65.78

Jacqueline Flint (102083)

• Invoice Date: 29/04/2025
• Description: Fuel
• Fuel: 50.00

Jacqueline Flint (102083)

• Invoice Date: 22/04/2025
• Description: Door dust barrier
• Screwfix: 15.29

Sally Evans (101293)

• Invoice Date: 15/04/2025
• Description: screed
• Cheshires: 98.68

Sally Evans (101293)

• Invoice Date: 15/04/2025
• Description: Plumbing materials
• Wickes: 23.83

Sally Evans (101293)

• Invoice Date: 14/04/2025
• Description: Flooring protection
• Wickes: 7.30

Sally Evans (101293)

• Invoice Date: 10/04/2025
• Description: Fuel
• Fuel: 50.00

Sally Evans (101293)

• Invoice Date: 08/04/2025
• Wickes: 32.89

• Invoice Date: 04/04/2025
• Description: Phone bill to date
• Phone: 360.00

• Invoice Date: 04/04/2025
• Description: Printer Ink
• Office: 60.00

• Invoice Date: 04/04/2025
• Description: Microsoft office 365 sub
• Office: 120.00

Micheal O'Grady

• Invoice Date: 03/04/2025
• Description: Timber and screws
• Wickes: 120.26

Micheal O'Grady

• Invoice Date: 03/04/2025
• Wickes: 6.88

Micheal O'Grady

• Invoice Date: 31/03/2025
• Description: Fuel
• Fuel: 40.01

Micheal O'Grady

• Invoice Date: 31/03/2025
• Building: 33.63

• Invoice Date: 29/03/2025
• Description: Fein Multi tool (Ebay)
• Tools: 220.00

Micheal O'Grady

• Invoice Date: 28/03/2025
• Description: Double socket
• Wickes: 21.25

• Invoice Date: 22/03/2025
• Description: USB Socket
• Wickes: 4.67

Micheal O'Grady

• Invoice Date: 22/03/2025
• Description: Fuel
• Fuel: 49.99

• Invoice Date: 18/03/2025
• Description: Van MOT
• Van: 300.00

Chris Towle (91627)

• Invoice Date: 12/03/2025
• Description: Skirting board
• Wickes: 74.80

Chris Towle (91627)

• Invoice Date: 11/03/2025
• Description: Fuel
• Fuel: 50.07

Chris Towle (91627)

• Invoice Date: 08/03/2025
• Description: Plumbing materials
• Wickes: 58.81

Chris Towle (91627)

• Invoice Date: 07/03/2025
• Description: Fuel
• Fuel: 40.01

Chris Towle (91627)

• Invoice Date: 07/03/2025
• Description: Plumbing materials
• Wickes: 35.48

Chris Towle (91627)

• Invoice Date: 06/03/2025
• Description: screed
• Cheshires: 593.99

• Invoice Date: 04/03/2025
• Description: Tramex Hygrometer
• Tools: 205.19

• Invoice Date: 04/03/2025
• Description: Van insurance
• Van: 444.32

Chris Towle (91627)

• Invoice Date: 02/03/2025
• Description: Fuel
• Fuel: 40.00

Chris Towle (91627)

• Invoice Date: 24/02/2025
• Description: Tiling Invoice
• Building: 200.00

Mathew Parr (99192)

• Invoice Date: 06/02/2025
• Description: Fuel
• Fuel: 40.00

Mathew Parr (99192)

• Invoice Date: 02/02/2025
• Description: Plumbing materials
• Wickes: 15.12

Mathew Parr (99192)

• Invoice Date: 30/01/2025
• Description: Plumbing materials
• Wickes: 43.94

Mathew Parr (99192)

• Invoice Date: 28/01/2025
• Description: Fuel
• Fuel: 50.00

Mathew Parr (99192)

• Invoice Date: 23/01/2025
• Description: Plugs and screws
• Wickes: 30.50

Georgena Gospel (96303)

• Invoice Date: 22/01/2025
• Description: Screws/plugs
• Wickes: 39.69

Georgena Gospel (96303)

• Invoice Date: 17/01/2025
• Description: screed
• Cheshires: 54.70

Georgena Gospel (96303)

• Invoice Date: 16/01/2025
• Description: screed
• Cheshires: 65.78

Georgena Gospel (96303)

• Invoice Date: 16/01/2025
• Description: Skirting board
• Wickes: 122.90

Georgena Gospel (96303)

• Invoice Date: 16/01/2025
• Description: Plumbing materials
• Wickes: 20.65

Georgena Gospel (96303)

• Invoice Date: 15/01/2025
• Description: Plywood sheets
• Building: 36.00

Georgena Gospel (96303)

• Invoice Date: 08/01/2025
• Description: Silicones and sealants
• Building: 30.78

John Gledhill (81281)

• Invoice Date: 20/12/2024
• Description: Fuel
• Fuel: 50.02

John Gledhill (81281)

• Invoice Date: 20/12/2024
• Description: Ducting parts
• ToolStation: 16.97

John Gledhill (81281)

• Invoice Date: 19/12/2024
• Description: Plumbing materials
• Fuel: 34.96

John Gledhill (81281)

• Invoice Date: 12/12/2024
• Description: Fuel
• Fuel: 50.01

John Gledhill (81281)

• Invoice Date: 11/12/2024
• Description: Ducting parts
• Building: 13.00

John Gledhill (81281)

• Invoice Date: 11/12/2024
• Description: Plumbing materials
• Screwfix: 3.78

John Gledhill (81281)

• Invoice Date: 11/12/2024
• Description: Plumbing materials
• Building: 22.24

Karen Mason (94518)

• Invoice Date: 10/12/2024
• Description: Plumbing materials
• Wickes: 46.61

Karen Mason (94518)

• Invoice Date: 09/12/2024
• Description: Various
• Wickes: 44.19

Karen Mason (94518)

• Invoice Date: 03/12/2024
• Description: Plastering materials
• Wickes: 6.59

Karen Mason (94518)

• Invoice Date: 02/12/2024
• Description: Plumbing materials
• ToolStation: 14.34

Karen Mason (94518)

• Invoice Date: 02/12/2024
• Description: Plumbing materials
• Wickes: 23.63

• Invoice Date: 30/11/2024
• Description: Fuel
• Fuel: 50.01

Patricia Gibson (93885)

• Invoice Date: 30/11/2024
• Description: Tiling Invoice
• Building: 270.00

• Invoice Date: 29/11/2024
• Description: Plugs and screws
• Wickes: 53.17

Karen Mason (94518)

• Invoice Date: 22/11/2024
• Description: Flooring protection
• Wickes: 20.65

Karen Mason (94518)

• Invoice Date: 22/11/2024
• Description: Miscellaneous
• Wickes: 89.88

Karen Mason (94518)

• Invoice Date: 22/11/2024
• Description: Paint
• Wickes: 89.88

Patricia Gibson (93885)

• Invoice Date: 21/11/2024
• Description: Miscellaneous
• Wickes: 33.24

• Invoice Date: 21/11/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 19/11/2024
• Description: Drainer Groove Jig
• Tools: 156.98

• Invoice Date: 14/11/2024
• Description: Plumbing materials
• Wickes: 30.18

Bethany Wood (92628)

• Invoice Date: 12/11/2024
• Description: Flooring materials
• Wickes: 86.87

• Invoice Date: 12/11/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 08/11/2024
• Description: Miscellaneous
• Wickes: 15.38

Bethany Wood (92628)

• Invoice Date: 06/11/2024
• Description: Skirting board
• Wickes: 26.34

Bethany Wood (92628)

• Invoice Date: 06/11/2024
• Description: Silicones/masking tape
• Building: 58.82

• Invoice Date: 04/11/2024
• Description: Plumbing materials
• Wickes: 15.12

• Invoice Date: 03/11/2024
• Description: Various
• Wickes: 28.89

• Invoice Date: 31/10/2024
• Description: Fuel
• Fuel: 50.00

Bethany Wood (92628)

• Invoice Date: 29/10/2024
• Description: Screws
• Wickes: 20.99

Bethany Wood (92628)

• Invoice Date: 25/10/2024
• Description: Plumbing materials
• Wickes: 38.20

• Invoice Date: 24/10/2024
• Description: Plumbing materials
• ToolStation: 65.99

• Invoice Date: 24/10/2024
• Description: Sweeping brush
• Tools: 11.90

• Invoice Date: 23/10/2024
• Description: Accountant Fees
• Office: 336.00

Bethany Wood (92628)

• Invoice Date: 22/10/2024
• Description: Various
• Wickes: 36.29

Bethany Wood (92628)

• Invoice Date: 22/10/2024
• Description: Fuel
• Fuel: 46.01

Bethany Wood (92628)

• Invoice Date: 21/10/2024
• Description: Tiling Invoice
• Building: 160.00

• Invoice Date: 11/10/2024
• Description: Work trainers
• Clothing: 70.00

• Invoice Date: 09/10/2024
• Description: Fuel
• Fuel: 50.02

James Billing (89425)

• Invoice Date: 08/10/2024
• Description: Silicones/Cleaning wipes
• Wickes: 33.82

• Invoice Date: 06/10/2024
• Description: Timber
• Building: 9.34

• Invoice Date: 06/10/2024
• Description: Timber
• Wickes: 9.34

• Invoice Date: 05/10/2024
• Description: Public Liability
• Insurance: 313.55

• Invoice Date: 05/10/2024
• Description: Roof straps
• Tools: 9.99

• Invoice Date: 03/10/2024
• Description: Fuel
• Fuel: 50.00

James Billing (89425)

• Invoice Date: 02/10/2024
• Description: Screws
• Wickes: 25.05

James Billing (89425)

• Invoice Date: 30/09/2024
• Description: Flooring protection
• Wickes: 23.80

• Invoice Date: 29/09/2024
• Description: Work phone screen repair

George Reynolds

• Invoice Date: 24/09/2024
• Description: Tiling Invoice
• Building: 120.00

• Invoice Date: 24/09/2024
• Description: festool cable,Biscuit blade,Splinter guard
• Tools: 107.42

Hutchby

• Invoice Date: 23/09/2024
• Description: Plumbing materials
• Screwfix: 54.34

• Invoice Date: 21/09/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 21/09/2024
• Description: Starrett Holesaw
• Tools: 134.93

• Invoice Date: 18/09/2024
• Description: Plumbing materials
• Screwfix: 46.28

• Invoice Date: 14/09/2024
• Description: Plunge saw blades

• Invoice Date: 14/09/2024
• Description: Plunge saw blades
• Tools: 36.89

• Invoice Date: 12/09/2024
• Description: Speed-fit clips
• Tools: 8.40

• Invoice Date: 11/09/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 11/09/2024
• Description: Tablesaw brushes
• Tools: 5.60

• Invoice Date: 10/09/2024
• Description: Silicones/masking tape
• Building: 31.22

• Invoice Date: 05/09/2024
• Description: Miscellaneous
• Screwfix: 53.11

• Invoice Date: 02/09/2024
• Description: DBS Check for Wickes
• Office: 18.00

Steve Moore (87217)

• Invoice Date: 30/08/2024
• Description: Screws and tile trim
• Wickes: 20.39

Steve Moore (87217)

• Invoice Date: 30/08/2024
• Description: Tiling Invoice
• Building: 280.00

• Invoice Date: 28/08/2024
• Description: Miscellaneous
• Wickes: 81.54

• Invoice Date: 27/08/2024
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 23/08/2024
• Description: Wall plugs
• Wickes: 10.03

Steve Moore (87217)

• Invoice Date: 20/08/2024
• Description: Plastering materials
• Wickes: 31.28

Steve Moore (87217)

• Invoice Date: 16/08/2024
• Description: Flooring protection
• Wickes: 28.56

• Invoice Date: 16/08/2024
• Description: Self tapping screws
• ToolStation: 39.07

• Invoice Date: 16/08/2024
• Description: Plugs and screws
• ToolStation: 24.38

• Invoice Date: 15/08/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 14/08/2024
• Description: Cleaning materials
• Wickes: 13.60

• Invoice Date: 10/08/2024
• Description: Plumbing materials
• Wickes: 13.54

• Invoice Date: 09/08/2024
• Description: Plumbing materials
• Wickes: 34.81

• Invoice Date: 08/08/2024
• Description: Screws and ducting
• Wickes: 11.21

• Invoice Date: 07/08/2024
• Description: Biscuit blade
• ToolStation: 36.98

• Invoice Date: 05/08/2024
• Description: Screws and ducting
• Wickes: 33.47

• Invoice Date: 31/07/2024
• Description: Plumbing materials
• Wickes: 7.21

• Invoice Date: 30/07/2024
• Description: Plumbing materials
• Wickes: 39.73

Jason Cheung (81840)

• Invoice Date: 30/07/2024
• Description: Plastering materials
• Wickes: 38.31

• Invoice Date: 29/07/2024
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 27/07/2024
• Description: Miscellaneous
• ToolStation: 8.60

• Invoice Date: 26/07/2024
• Description: Plumbing and skirting
• Wickes: 39.26

• Invoice Date: 24/07/2024
• Description: Ducting parts
• Wickes: 29.70

• Invoice Date: 22/07/2024
• Description: Ducting parts
• Wickes: 9.43

• Invoice Date: 19/07/2024
• Description: Building materials
• Wickes: 35.70

Laurence Zisaruk-Gibson (85937)

• Invoice Date: 16/07/2024
• Description: Building materials(Gibson)
• Wickes: 72.28

• Invoice Date: 16/07/2024
• Description: Paint rollers,scraper
• Wickes: 31.23

• Invoice Date: 16/07/2024
• Description: Fuel
• Fuel: 50.89

• Invoice Date: 14/07/2024
• Description: Floormart(Knee pads, Knife,Blades)
• Tools: 124.50

• Invoice Date: 09/07/2024
• Description: Lounge floor(Shackleton)(Screed,R3E))
• Cheshires: 316.39

• Invoice Date: 09/07/2024
• Description: Paint roller handle/rollers
• Wickes: 31.23

• Invoice Date: 08/07/2024
• Description: Flooring materials(Shackleton)
• Wickes: 48.48

• Invoice Date: 08/07/2024
• Description: Lounge floor(Shackleton)(P10 SR))
• Cheshires: 38.74

• Invoice Date: 08/07/2024
• Description: Lounge floor(Shackleton)(Aggregate))

• Invoice Date: 06/07/2024
• Description: Angle ginder(Makita)
• Van: 82.97

• Invoice Date: 04/07/2024
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 04/07/2024
• Description: Karndean (Shackleton Lounge)
• Building: 387.16

• Invoice Date: 01/07/2024
• Description: festool dusty seperator
• Tools: 394.64

• Invoice Date: 01/07/2024
• Description: Floor grinder(Festool)
• Tools: 1030.90

• Invoice Date: 28/06/2024
• Description: Plastering materials(Shackleton)
• Wickes: 31.78

• Invoice Date: 26/06/2024
• Description: Adhesive (Shackleton)
• Cheshires: 90.40

• Invoice Date: 25/06/2024
• Description: screed (Shackleton)
• Cheshires: 268.70

• Invoice Date: 24/06/2024
• Description: scraper blades
• Wickes: 8.24

• Invoice Date: 24/06/2024
• Description: Vent cover
• ToolStation: 3.42

• Invoice Date: 22/06/2024
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 19/06/2024
• Description: Karndean (Shackleton, Hall-Dining)
• Building: 575.60

• Invoice Date: 18/06/2024
• Description: Plumbing materials
• Wickes: 14.87

• Invoice Date: 17/06/2024
• Description: Plastic trim
• Building: 3.36

Stephen Dolby (83550)

• Invoice Date: 17/06/2024
• Description: Tiling Invoice
• Building: 315.00

• Invoice Date: 14/06/2024
• Description: Fuel
• Fuel: 50.02

• Invoice Date: 14/06/2024
• Description: Plumbing materials
• Wickes: 23.92

• Invoice Date: 13/06/2024
• Description: Skirting board
• Building: 13.28

• Invoice Date: 13/06/2024
• Description: Sealants/cleaning etc
• Building: 25.56

• Invoice Date: 13/06/2024
• Description: Plumbing materials
• Screwfix: 24.17

• Invoice Date: 12/06/2024
• Description: Screws/plugs
• Wickes: 38.53

• Invoice Date: 11/06/2024
• Description: Test
• Phone: 1.00

• Invoice Date: 10/06/2024
• Description: Plywood sheets
• Building: 63.00

• Invoice Date: 04/06/2024
• Description: Foam gun
• Tools: 32.26

• Invoice Date: 04/06/2024
• Description: Plastering materials
• Wickes: 29.49

• Invoice Date: 31/05/2024
• Description: Plumbing materials
• ToolStation: 22.46

• Invoice Date: 31/05/2024
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 30/05/2024
• Description: Skirtings (Dolby)
• Wickes: 73.00

• Invoice Date: 29/05/2024
• Description: Sealants/cleaning etc
• Building: 31.65

• Invoice Date: 28/05/2024
• Description: jigsaw blades
• Wickes: 9.18

• Invoice Date: 25/05/2024
• Description: Work phone case/screen
• Phone: 26.76

• Invoice Date: 24/05/2024
• Description: screed(Dolby)
• Cheshires: 67.18

• Invoice Date: 24/05/2024
• Description: Plugs/screws Wickes
• Wickes: 16.57

• Invoice Date: 22/05/2024
• Description: Timber
• Building: 14.00

• Invoice Date: 22/05/2024
• Description: Fuel
• Fuel: 50.08

• Invoice Date: 20/05/2024
• Description: Studwork/Plumbing(Dolby)
• Wickes: 41.99

• Invoice Date: 20/05/2024
• Description: screws
• Wickes: 14.48

• Invoice Date: 16/05/2024
• Description: Various
• Wickes: 44.37

• Invoice Date: 14/05/2024
• Description: screed(Shackleton)
• Cheshires: 66.37

• Invoice Date: 14/05/2024
• Description: Building materials Wickes
• Wickes: 34.84

• Invoice Date: 11/05/2024
• Description: Vent(Shackleton)
• Building: 3.89

• Invoice Date: 11/05/2024
• Description: De-greaser
• Building: 5.15

• Invoice Date: 11/05/2024
• Description: Fuel
• Fuel: 50.00

Andrew Shackleton (821520)

• Invoice Date: 10/05/2024
• Description: screed
• Cheshires: 120.32

• Invoice Date: 10/05/2024
• Description: Plasterboard
• Building: 11.38

• Invoice Date: 10/05/2024
• Description: Plumbing materials
• Building: 30.44

• Invoice Date: 10/05/2024
• Description: Long SDS
• Tools: 8.28

• Invoice Date: 03/05/2024
• Description: Silicones/masking tape
• Building: 17.16

• Invoice Date: 02/05/2024
• Description: Worktop stain/washers/sanding disks
• Building: 34.79

• Invoice Date: 02/05/2024
• Description: screws
• Screwfix: 14.78

• Invoice Date: 30/04/2024
• Description: screws
• Building: 22.01

• Invoice Date: 29/04/2024
• Description: Saw blades
• Tools: 39.89

• Invoice Date: 28/04/2024
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 28/04/2024
• Description: Carpet/Flooring protector
• Building: 25.58

• Invoice Date: 24/04/2024
• Description: Phone bill to date
• Phone: 240.00

• Invoice Date: 22/04/2024
• Description: Flooring tools
• Tools: 301.23

• Invoice Date: 16/04/2024
• Description: Plumbing materials
• Building: 27.20

• Invoice Date: 08/04/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 08/04/2024
• Description: Plumbing materials
• Screwfix: 32.98

• Invoice Date: 08/04/2024
• Description: Aluminium floor trim
• Building: 25.94

• Invoice Date: 02/04/2024
• Description: Tramex meter
• Tools: 652.79

• Invoice Date: 01/04/2024
• Description: Microsoft office 365 sub
• Office: 79.99

• Invoice Date: 01/04/2024
• Description: Phone bill to date
• Phone: 240.00

• Invoice Date: 28/03/2024
• Description: Plumbing materials
• Building: 23.32

• Invoice Date: 28/03/2024
• Description: Website hosting
• Office: 120.00

• Invoice Date: 27/03/2024
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 25/03/2024
• Description: Plumbing materials
• Building: 49.54

• Invoice Date: 22/03/2024
• Description: Exact saw
• Tools: 117.08

• Invoice Date: 21/03/2024
• Description: Van MOT
• Van: 64.58

• Invoice Date: 20/03/2024
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 18/03/2024
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 17/03/2024
• Description: Work T shirts
• Clothing: 36.96

• Invoice Date: 15/03/2024
• Description: Plumbing materials
• Building: 16.57

• Invoice Date: 15/03/2024
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 14/03/2024
• Description: screws
• Building: 34.41

• Invoice Date: 12/03/2024
• Description: Plywood sheets
• Building: 60.00

• Invoice Date: 11/03/2024
• Description: Plumbing materials ToolStation
• Building: 36.77

• Invoice Date: 07/03/2024
• Description: Plastering tools
• Tools: 27.20

• Invoice Date: 06/03/2024
• Description: Plumbing materials ToolStation
• Building: 41.81

• Invoice Date: 06/03/2024
• Description: Plumbing materials Wickes
• Building: 55.25

• Invoice Date: 05/03/2024
• Description: Steamer
• Tools: 50.00

• Invoice Date: 04/03/2024
• Description: Breaker drill
• Tools: 145.33

• Invoice Date: 03/03/2024
• Description: Building materials Wickes
• Building: 31.70

• Invoice Date: 02/03/2024
• Description: Van insurance
• Insurance: 424.00

• Invoice Date: 01/03/2024
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 28/02/2024
• Description: Plumbing materials
• Screwfix: 12.73

• Invoice Date: 24/02/2024
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 22/02/2024
• Description: Plywood sheets
• Building: 21.25

• Invoice Date: 20/02/2024
• Description: Plumbing materials
• Screwfix: 46.57

• Invoice Date: 20/02/2024
• Description: Flooring protection
• Building: 19.04

• Invoice Date: 16/02/2024
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 15/02/2024
• Description: Building materials Wickes
• Building: 25.62

• Invoice Date: 15/02/2024
• Description: Silicones and sealants
• Building: 39.99

• Invoice Date: 13/02/2024
• Description: Building materials Wickes
• Building: 14.36

• Invoice Date: 12/02/2024
• Description: Plugs/screws Wickes
• Building: 6.80

• Invoice Date: 09/02/2024
• Description: Building materials
• Building: 11.72

• Invoice Date: 07/02/2024
• Description: Sandpaper
• Building: 3.40

• Invoice Date: 06/02/2024
• Description: Building materials
• Building: 38.16

• Invoice Date: 05/02/2024
• Description: Rubble sacks
• Building: 5.00

• Invoice Date: 05/02/2024
• Description: Building materials
• Building: 8.24

• Invoice Date: 02/02/2024
• Description: Work fleeces
• Clothing: 39.96

• Invoice Date: 29/01/2024
• Description: Blade sharpening
• Building: 100.00

• Invoice Date: 26/01/2024
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 26/01/2024
• Description: Zinsser paint
• Building: 30.81

• Invoice Date: 23/01/2024
• Description: Karndean Course
• Office: 474.00

• Invoice Date: 22/01/2024
• Description: Sealer paint
• Building: 29.77

• Invoice Date: 17/01/2024
• Description: scraper blades
• Building: 2.00

• Invoice Date: 10/01/2024
• Description: Cooker switch
• Screwfix: 22.28

• Invoice Date: 04/01/2024
• Description: screws
• Building: 5.01

• Invoice Date: 04/01/2024
• Description: Accountant Fees
• Office: 336.00

• Invoice Date: 03/01/2024
• Description: Fuel
• Fuel: 50.07

• Invoice Date: 14/12/2023
• Description: Clothing-Work trainers
• Screwfix: 153.15

• Invoice Date: 11/12/2023
• Description: Floor trim
• Building: 10.27

• Invoice Date: 10/12/2023
• Description: Skirting board
• Building: 22.94

• Invoice Date: 08/12/2023
• Description: Plumbing materials
• Screwfix: 70.67

• Invoice Date: 08/12/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 08/12/2023
• Description: Silicones and sealants
• Building: 30.59

• Invoice Date: 05/12/2023
• Description: Plumbing materials
• Screwfix: 6.16

• Invoice Date: 01/12/2023
• Description: screws
• Screwfix: 13.49

• Invoice Date: 29/11/2023
• Description: Ad Blu for van
• Van: 23.00

• Invoice Date: 26/11/2023
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 25/11/2023
• Description: screed
• Building: 20.82

• Invoice Date: 22/11/2023
• Description: Plumbing materials
• Screwfix: 12.65

• Invoice Date: 19/11/2023
• Description: Silicones and sealants
• Building: 9.43

• Invoice Date: 17/11/2023
• Description: Building materials
• Building: 8.00

• Invoice Date: 16/11/2023
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 13/11/2023
• Description: Plumbing materials
• Screwfix: 35.97

• Invoice Date: 11/11/2023
• Description: Tools
• Screwfix: 17.99

• Invoice Date: 09/11/2023
• Description: screws
• Screwfix: 31.06

• Invoice Date: 27/10/2023
• Description: Insulation
• Building: 52.20

• Invoice Date: 27/10/2023
• Description: Fuel
• Fuel: 59.99

• Invoice Date: 25/10/2023
• Description: Building materials
• Building: 10.26

• Invoice Date: 25/10/2023
• Description: Insulation
• Building: 28.80

• Invoice Date: 19/10/2023
• Description: New work phone
• Office: 999.00

• Invoice Date: 16/10/2023
• Description: Blades ebay
• Tools: 37.89

• Invoice Date: 16/10/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 11/10/2023
• Description: Public Liability
• Insurance: 302.50

• Invoice Date: 10/10/2023
• Description: Building materials
• Building: 23.50

• Invoice Date: 25/09/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 25/09/2023
• Description: Plumbing materials
• Screwfix: 42.92

• Invoice Date: 22/09/2023
• Description: Plumbing materials
• Screwfix: 19.21

• Invoice Date: 20/09/2023
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 11/09/2023
• Description: Work phone screen
• Office: 60.00

• Invoice Date: 11/09/2023
• Description: Fuel
• Fuel: 40.00

• Invoice Date: 11/09/2023
• Description: Building materials
• Building: 15.30

• Invoice Date: 11/09/2023
• Description: Plumbing materials
• Screwfix: 23.73

• Invoice Date: 08/09/2023
• Description: Van roof bars
• Van: 632.13

• Invoice Date: 08/09/2023
• Description: Plumbing materials
• Screwfix: 35.98

• Invoice Date: 08/09/2023
• Description: Silicones and sealants
• Building: 23.76

• Invoice Date: 08/09/2023
• Description: Silicones and sealants
• Building: 23.76

• Invoice Date: 01/09/2023
• Description: screws
• Building: 16.11

• Invoice Date: 31/08/2023
• Description: screws
• Screwfix: 30.46

• Invoice Date: 30/08/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 29/08/2023
• Description: Various
• Building: 57.33

• Invoice Date: 25/08/2023
• Description: Building materials
• Building: 32.90

• Invoice Date: 24/08/2023
• Description: Plumbing materials
• Screwfix: 16.24

• Invoice Date: 24/08/2023
• Description: screws
• Building: 14.94

• Invoice Date: 19/08/2023
• Description: Plumbing materials
• Screwfix: 45.98

• Invoice Date: 18/08/2023
• Description: Plumbing materials
• Screwfix: 30.98

• Invoice Date: 18/08/2023
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 14/08/2023
• Description: Silicones and sealants
• Building: 43.12

• Invoice Date: 13/08/2023
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 10/08/2023
• Description: screws
• Screwfix: 27.17

• Invoice Date: 10/08/2023
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 08/08/2023
• Description: Plumbing materials
• Screwfix: 39.07

• Invoice Date: 03/08/2023
• Description: Fuel
• Fuel: 62.00

• Invoice Date: 31/07/2023
• Description: Miscellaneous
• Screwfix: 61.94

• Invoice Date: 31/07/2023
• Description: Plumbing materials
• Building: 5.85

• Invoice Date: 27/07/2023
• Description: Plumbing materials
• Screwfix: 16.27

• Invoice Date: 27/07/2023
• Description: Skirting board
• Building: 30.00

• Invoice Date: 24/07/2023
• Description: Plumbing materials
• Screwfix: 16.94

• Invoice Date: 20/07/2023
• Description: Plumbing materials
• Screwfix: 29.34

• Invoice Date: 20/07/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 10/07/2023
• Description: Building materials
• Building: 45.00

• Invoice Date: 03/07/2023
• Description: Building materials
• Screwfix: 2.39

• Invoice Date: 01/07/2023
• Description: Van tax
• Van: 290.00

• Invoice Date: 30/06/2023
• Description: Plumbing materials
• Screwfix: 22.63

• Invoice Date: 30/06/2023
• Description: Fuel
• Fuel: 93.01

• Invoice Date: 28/06/2023
• Description: Plumbing materials
• Screwfix: 32.43

• Invoice Date: 26/06/2023
• Description: Building materials
• Building: 22.09

• Invoice Date: 22/06/2023
• Description: Timber
• Building: 18.00

• Invoice Date: 22/06/2023
• Description: Building materials
• Screwfix: 7.08

• Invoice Date: 22/06/2023
• Description: Plumbing materials
• Screwfix: 43.63

• Invoice Date: 21/06/2023
• Description: Building materials
• Building: 28.89

• Invoice Date: 21/06/2023
• Description: Fuel
• Fuel: 40.00

• Invoice Date: 20/06/2023
• Description: Skirting board
• Building: 51.30

• Invoice Date: 16/06/2023
• Description: Plumbing materials
• Building: 13.45

• Invoice Date: 13/06/2023
• Description: Plumbing materials
• Screwfix: 30.14

• Invoice Date: 09/06/2023
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 07/06/2023
• Description: Paint thinner
• Building: 4.05

• Invoice Date: 07/06/2023
• Description: Paint
• Building: 22.99

• Invoice Date: 05/06/2023
• Description: screws
• Building: 23.62

• Invoice Date: 01/06/2023
• Description: screws
• Screwfix: 12.99

• Invoice Date: 27/05/2023
• Description: Paint
• Building: 17.44

• Invoice Date: 26/05/2023
• Description: Paint
• Building: 53.21

• Invoice Date: 26/05/2023
• Description: Plumbing materials
• Building: 17.41

• Invoice Date: 26/05/2023
• Description: Plumbing materials
• Screwfix: 18.34

• Invoice Date: 23/05/2023
• Description: Building materials
• Building: 34.49

• Invoice Date: 21/05/2023
• Description: Dust sheet
• Screwfix: 5.23

• Invoice Date: 19/05/2023
• Description: Building materials
• Building: 19.68

• Invoice Date: 19/05/2023
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 09/05/2023
• Description: Plywood sheets
• Building: 30.00

• Invoice Date: 08/05/2023
• Description: Fuel
• Fuel: 99.47

• Invoice Date: 08/05/2023
• Description: Building materials
• Building: 25.65

• Invoice Date: 06/05/2023
• Description: Plumbing materials
• Building: 36.53

• Invoice Date: 30/04/2023
• Description: Tools
• Screwfix: 10.26

• Invoice Date: 29/04/2023
• Description: Plywood sheets
• Building: 15.00

• Invoice Date: 28/04/2023
• Description: Timber
• Building: 43.29

• Invoice Date: 28/04/2023
• Description: Timber
• Building: 34.78

• Invoice Date: 27/04/2023
• Description: Building materials
• Building: 9.00

• Invoice Date: 27/04/2023
• Description: Timber
• Building: 42.75

• Invoice Date: 27/04/2023
• Description: Timber
• Building: 74.75

• Invoice Date: 25/04/2023
• Description: Timber
• Building: 43.20

• Invoice Date: 23/04/2023
• Description: Timber
• Building: 14.44

• Invoice Date: 22/04/2023
• Description: Tools
• Tools: 23.60

• Invoice Date: 21/04/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 20/04/2023
• Description: screws
• Building: 25.83

• Invoice Date: 19/04/2023
• Description: Plugs/screws
• Screwfix: 34.26

• Invoice Date: 19/04/2023
• Description: Silicones and sealants
• Building: 50.76

• Invoice Date: 17/04/2023
• Description: Timber-Stairs
• Building: 239.42

• Invoice Date: 16/04/2023
• Description: Plywood sheets
• Building: 12.91

• Invoice Date: 13/04/2023
• Description: Vent cover
• Screwfix: 4.48

• Invoice Date: 12/04/2023
• Description: Plumbing materials
• Screwfix: 51.82

• Invoice Date: 10/04/2023
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 10/04/2023
• Description: Timber
• Building: 10.80

• Invoice Date: 06/04/2023
• Description: Plumbing materials
• Screwfix: 44.20

• Invoice Date: 05/04/2023
• Description: Van insurance
• Insurance: 339.00

• Invoice Date: 04/04/2023
• Description: Tools-Spray gun
• Tools: 314.34

• Invoice Date: 04/04/2023
• Description: Timber-Stairs
• Building: 683.53

• Invoice Date: 02/04/2023
• Description: Phone bill to date
• Phone: 240.00

• Invoice Date: 01/04/2023
• Description: Work clothing
• Clothing: 300.00

• Invoice Date: 25/03/2023
• Description: Plumbing materials
• Building: 12.67

• Invoice Date: 24/03/2023
• Description: Plumbing materials
• Screwfix: 46.19

• Invoice Date: 16/03/2023
• Description: Building materials
• Building: 15.48

• Invoice Date: 15/03/2023
• Description: Plumbing materials
• Building: 20.88

• Invoice Date: 14/03/2023
• Description: HMRC penalty
• Office: 100.00

• Invoice Date: 14/03/2023
• Description: Ebay tools
• Tools: 15.99

• Invoice Date: 09/03/2023
• Description: Plumbing materials
• Screwfix: 53.87

• Invoice Date: 06/03/2023
• Description: Website hosting
• Office: 120.00

• Invoice Date: 06/03/2023
• Description: Website domains
• Office: 37.20

• Invoice Date: 21/02/2023
• Description: Fuel
• Fuel: 60.02

• Invoice Date: 07/02/2023
• Description: Van wheel nuts
• Van: 16.95

• Invoice Date: 04/02/2023
• Description: Vent cover
• Screwfix: 1.89

• Invoice Date: 01/02/2023
• Description: Wickes screws
• Building: 14.62

• Invoice Date: 01/02/2023
• Description: Fuel
• Fuel: 50.02

• Invoice Date: 31/01/2023
• Description: Work computer memory
• Office: 52.64

• Invoice Date: 31/01/2023
• Description: Timber
• Building: 33.72

• Invoice Date: 20/01/2023
• Description: Ebay saw blades
• Tools: 18.35

• Invoice Date: 10/01/2023
• Description: Accountant Fees
• Office: 336.00

• Invoice Date: 04/01/2023
• Description: Building materials
• Screwfix: 11.99

• Invoice Date: 04/01/2023
• Description: Plumbing materials
• Screwfix: 67.98

• Invoice Date: 27/12/2022
• Description: Tools
• Screwfix: 7.89

• Invoice Date: 20/12/2022
• Description: Building materials
• Building: 7.64

• Invoice Date: 17/12/2022
• Description: Building materials
• Building: 33.61

• Invoice Date: 17/12/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 16/12/2022
• Description: Tools
• Tools: 10.67

• Invoice Date: 15/12/2022
• Description: screws
• Building: 13.14

• Invoice Date: 15/12/2022
• Description: Plumbing materials
• Screwfix: 43.41

• Invoice Date: 13/12/2022
• Description: Timber
• Building: 68.17

• Invoice Date: 13/12/2022
• Description: Silicones and sealants
• Building: 31.87

• Invoice Date: 08/12/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 05/12/2022
• Description: Plumbing materials
• Building: 9.34

• Invoice Date: 25/11/2022
• Description: Plumbing materials
• Screwfix: 25.17

• Invoice Date: 25/11/2022
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 23/11/2022
• Description: Skirting board
• Building: 44.18

• Invoice Date: 23/11/2022
• Description: Plumbing materials
• Screwfix: 12.34

• Invoice Date: 18/11/2022
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 15/11/2022
• Description: Timber
• Building: 3.82

• Invoice Date: 15/11/2022
• Description: Plumbing materials
• Screwfix: 19.00

• Invoice Date: 14/11/2022
• Description: Plumbing materials
• Screwfix: 48.68

• Invoice Date: 11/11/2022
• Description: Silicones and sealants
• Building: 41.74

• Invoice Date: 10/11/2022
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 10/11/2022
• Description: Timber
• Building: 8.10

• Invoice Date: 08/11/2022
• Description: Timber
• Building: 7.00

• Invoice Date: 06/11/2022
• Description: screws
• Building: 14.52

• Invoice Date: 06/11/2022
• Description: Drill bits
• Screwfix: 16.18

• Invoice Date: 05/11/2022
• Description: Plumbing materials
• Screwfix: 21.19

• Invoice Date: 04/11/2022
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 12/10/2022
• Description: Silicones and sealants
• Building: 22.08

• Invoice Date: 11/10/2022
• Description: Fuel
• Fuel: 100.00

• Invoice Date: 11/10/2022
• Description: Public Liability
• Insurance: 310.00

• Invoice Date: 05/10/2022
• Description: Building materials
• Building: 37.14

• Invoice Date: 04/10/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 02/10/2022
• Description: Plumbing materials
• Screwfix: 27.68

• Invoice Date: 02/10/2022
• Description: Plumbing materials
• Building: 40.41

• Invoice Date: 26/09/2022
• Description: Silicones and sealants
• Building: 18.80

• Invoice Date: 26/09/2022
• Description: Skirting board
• Building: 26.84

• Invoice Date: 26/09/2022
• Description: festool drill ebay
• Fuel: 60.01

• Invoice Date: 21/09/2022
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 21/09/2022
• Description: Plywood sheets
• Building: 16.74

• Invoice Date: 16/09/2022
• Description: Vent cover
• Screwfix: 4.39

• Invoice Date: 13/09/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 07/09/2022
• Description: Fuel
• Fuel: 50.01

• Invoice Date: 03/09/2022
• Description: Building materials
• Building: 36.09

• Invoice Date: 01/09/2022
• Description: Work injury treatment (Hucknall chiropractor)
• Office: 30.00

• Invoice Date: 30/08/2022
• Description: Work injury treatment (Hucknall chiropractor)
• Office: 30.00

• Invoice Date: 24/08/2022
• Description: Work injury treatment (Hucknall chiropractor)
• Office: 55.00

• Invoice Date: 22/08/2022
• Description: building materials
• Building: 87.57

• Invoice Date: 19/08/2022
• Description: screws
• Screwfix: 13.58

• Invoice Date: 15/08/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 15/08/2022
• Description: Plumbing materials
• Screwfix: 27.00

• Invoice Date: 11/08/2022
• Description: Work injury treatment (Maple house)
• Office: 40.00

• Invoice Date: 09/08/2022
• Description: Blades ebay
• Tools: 37.96

• Invoice Date: 09/08/2022
• Description: Driver awareness course
• Van: 97.00

• Invoice Date: 06/08/2022
• Description: MDF Sheet
• Building: 58.06

• Invoice Date: 06/08/2022
• Description: Fuel
• Fuel: 50.03

• Invoice Date: 05/08/2022
• Description: Building materials
• Screwfix: 43.07

• Invoice Date: 03/08/2022
• Description: screws
• Building: 22.65

• Invoice Date: 02/08/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 30/07/2022
• Description: Work glasses balance
• Office: 94.95

• Invoice Date: 28/07/2022
• Description: Viliunas skirting
• Building: 34.43

• Invoice Date: 28/07/2022
• Description: Plumbing materials
• Screwfix: 40.11

• Invoice Date: 28/07/2022
• Description: Work injury treatment (Maple house)
• Office: 40.00

• Invoice Date: 27/07/2022
• Description: jigsaw blades
• Screwfix: 6.15

• Invoice Date: 26/07/2022
• Description: Plumbing materials
• Building: 34.48

• Invoice Date: 25/07/2022
• Description: Plumbing materials
• Building: 26.26

• Invoice Date: 24/07/2022
• Description: Fuel
• Fuel: 100.01

• Invoice Date: 21/07/2022
• Description: Building materials
• Building: 47.32

• Invoice Date: 20/07/2022
• Description: Work injury treatment (Maple house)
• Office: 40.00

• Invoice Date: 18/07/2022
• Description: Plumbing stock
• Screwfix: 27.18

• Invoice Date: 13/07/2022
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 01/07/2022
• Description: Van tax
• Van: 290.00

• Invoice Date: 01/07/2022
• Description: Fuel
• Fuel: 60.02

• Invoice Date: 27/06/2022
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 26/06/2022
• Description: Pica pencil leads
• Office: 19.04

• Invoice Date: 21/06/2022
• Description: Fuel
• Fuel: 60.00

• Invoice Date: 17/06/2022
• Description: Plumbing materials
• Screwfix: 26.72

• Invoice Date: 17/06/2022
• Description: Window board (West)
• Building: 27.19

• Invoice Date: 16/06/2022
• Description: Skirting board (West)
• Building: 56.61

• Invoice Date: 15/06/2022
• Description: Plumbing materials
• Screwfix: 29.12

• Invoice Date: 13/06/2022
• Description: Plumbing materials
• Screwfix: 12.54

• Invoice Date: 13/06/2022
• Description: Plumbing materials
• Screwfix: 8.95

• Invoice Date: 13/06/2022
• Description: Building materials
• Building: 20.34

• Invoice Date: 10/06/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 08/06/2022
• Description: Plumbing materials
• Screwfix: 41.85

• Invoice Date: 31/05/2022
• Description: Work glasses
• Office: 374.92

• Invoice Date: 30/05/2022
• Description: Boothroyd skirting
• Building: 121.41

• Invoice Date: 30/05/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 26/05/2022
• Description: Miscellaneous
• Screwfix: 56.44

• Invoice Date: 21/05/2022
• Description: Screwdrivers
• Tools: 16.99

• Invoice Date: 18/05/2022
• Description: Ricky Leman invoice, Lintern boiler tap
• Office: 120.00

• Invoice Date: 17/05/2022
• Description: Plumbing materials
• Screwfix: 38.30

• Invoice Date: 16/05/2022
• Description: Fuel
• Fuel: 50.02

• Invoice Date: 15/05/2022
• Description: Building materials
• Building: 44.55

• Invoice Date: 12/05/2022
• Description: Plumbing materials
• Screwfix: 23.27

• Invoice Date: 10/05/2022
• Description: Fuel
• Fuel: 50.02

• Invoice Date: 10/05/2022
• Description: Plywood sheets
• Building: 12.24

• Invoice Date: 05/05/2022
• Description: Plumbing materials
• Screwfix: 61.76

• Invoice Date: 04/05/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 29/04/2022
• Description: CLS Timber
• Building: 18.35

• Invoice Date: 26/04/2022
• Description: screws
• Screwfix: 24.58

• Invoice Date: 26/04/2022
• Description: screws
• Building: 14.58

• Invoice Date: 25/04/2022
• Description: Fuel
• Fuel: 50.00

• Invoice Date: 15/04/2022
• Description: Fuel
• Fuel: 60.01

• Invoice Date: 14/04/2022
• Description: MBP Miscellaneous
• Building: 38.21

• Invoice Date: 09/04/2022
• Description: Miscellaneous
• Building: 8.44

• Invoice Date: 06/04/2022
• Description: Drill bits
• Building: 14.95