Page 2 - Statement £16,183.36

St_08_Brunei Engraving (Front Signage) ST_08_LED Hut (Bulbs) credit ST_08_LED Hut (Bulbs) credit ST_08_Allbert Construction (Wiring Boxing) ST_09_Newframes (Glazing)
£36.00 (£12.98) (£12.98) £648.00 £14.35 £200.00 £754.00 £156.30 £86.00 £153.72 £75.00 £100.00 £11.40 £49.87 £50.00 £385.98 £97.15 £241.20 £36.15 £79.15 £19.74 £19.15 £136.30 £138.08 £13.98 £10.00 £345.60 £45.13 £250.00 £209.88 (£74.55)
ST_09_Pip Lifts/Roper/cash St_09_Handrails Direct
St_09_Door Handle Co St_09_Carperttime (Lift & Front Door Matt) St_09_Iromongery Direct (Supplies) St_10_Eclipse Telephone (BT Wiring) ST_10_Pip Lifts/Roper/cash St_10_AcryllicsRus (Lift Mirroring) St_11_Door Handle Co
St_12_Water Tank/Mike/cash St_12_AcryllicsRus (Lift Mirroring)
St_12_Akzonobel Dulux St_12_AcryllicsRus (Lift St_13_Akzonobel Dulux St_13_Akzonobel Dulux St_13_Pegasus Courier St_14_Akzonobel Dulux St_14_Leylands St_14_Leylands St_14_Leylands St_14_Work/Roof Clean/cash St_14_Universal Lighting St_15_Senator
St_15_HSS Hire St_16_Entryphone St_16_HSS Hire credit
Main Supplier Purchases’ Total
Misc Amazon & others as per Analysis 2014
£10,089.43 £6,093.93
TOTAL COSTS
£16,183.36
(plus MHML workings & fees)
£15,572.85
TOTAL BUDGeT (Saved) SPeNT
£31,756.21
Mirroring)
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