Spreadsheet: 792580d1660989911-retrieving-data-from-a-table-based-on-two-drop-down-box-values-sample1-1-
Sheet: Purchase Order Data

[NAME] |  |  | Fuel Costings |  |  | Department Costings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Maintenance Monthly Totals |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Office Monthly Totals |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Development Monthly Totals |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Housekeeping Monthly Totals |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Shop Monthly Totals |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Department Monthly Totals
 |  |  |  |  |  |  |  |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT | Development | Hot Tubs | Housekeeping | Lodge Comissioning | Maintenance | Marketing | Office | Service Contracts | Shop | Site Utilities |  |  |  |  |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT |  | Column1 | January | February | March | April | May | June | July | August | September | October | November | December | Total inc. VAT | Total ex. VAT
Total Spent ex. VAT |  |  | Cost ex. VAT |  |  | Column1 | Column2 |  | All Suppliers | 0 | 776.81 | 16640.05 | 5283.5 | 15342.66 | 16539.36 | 8626.99 | 5918.599999999999 | 0 | 0 | 0 | 0 | 69127.97 | 57606.64166666667 | 1413.64 | 577.3 | 986.34 | 28208.89 | 3380.2 | 586.1600000000001 | 2228.57 | 24249.27 | 5775.420000000001 | 1528.18 |  |  |  |  |  | All Suppliers | 0 | 0 | 929.4200000000001 | 109.33 | 672.23 | 515.9599999999999 | 564.62 | 588.64 | 0 | 0 | 0 | 0 | 3380.2 | 2816.833333333333 |  | All Suppliers | 0 | 0 | 0 | 99.98 | 119.98 | 1155.94 | 505.1899999999999 | 347.48 | 0 | 0 | 0 | 0 | 2228.57 | 1857.141666666667 |  | All Suppliers | 0 | 0 | 126.72 | 0 | 0 | 575.34 | 289.2 | 422.38 | 0 | 0 | 0 | 0 | 1413.64 | 1178.033333333333 |  | All Suppliers | 0 | 0 | 0 | 0 | 0 | 75.81 | 833.64 | 76.89 | 0 | 0 | 0 | 0 | 986.34 | 821.95 |  | All Suppliers | 0 | 0 | 0 | 0 | 0 | 1011.33 | 1470.93 | 3293.16 | 0 | 0 | 0 | 0 | 5775.42 | 4812.85 |  | Development | 0 | 0 | 126.72 | 0 | 0 | 575.34 | 289.2 | 422.38 | 0 | 0 | 0 | 0 | 1413.64 | 1178.033333333334
Total Spent inc. [NAME] |  |  | Cost inc. VAT |  |  | Development ex. VAT |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 406.57 | 0 | 0 | 0 | 0 | 0 | 0 | 406.57 | 338.8083333333333 | 0 | 406.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | [NAME] |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Hot Tubs | 0 | 0 | 0 | 170.73 | 0 | 406.57 | 0 | 0 | 0 | 0 | 0 | 0 | 577.3 | 481.0833333333333
[NAME]. VAT |  |  | VAT Total |  |  | Development inc. VAT |  |  | AJet | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102 |  |  | AJet |  |  | AJet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AJet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AJet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AJet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AJet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Housekeeping | 0 | 0 | 0 | 0 | 0 | 75.81 | 833.64 | 386.73 | 0 | 0 | 0 | 0 | 1296.18 | 1080.15
[NAME]. VAT |  |  |  |  |  | Hot Tubs ex. VAT |  |  | Amazon | 0 | 0 | 0 | 9.98 | 29.98 | 636.67 | 1162.64 | 692.77 | 0 | 0 | 0 | 0 | 2532.04 | 2110.033333333333 | 147.96 | 0 | 986.34 | 0 | 96.91 | 442.8100000000001 | 588.64 | 0 | 269.38 | 0 |  |  | Amazon |  |  | Amazon | 0 | 0 | 0 | 0 | 0 | 30.97 | 23.74 | 42.2 | 0 | 0 | 0 | 0 | 96.91 | 80.75833333333334 |  | Amazon | 0 | 0 | 0 | 9.98 | 29.98 | 46.13 | 155.07 | 347.48 | 0 | 0 | 0 | 0 | 588.64 | 490.5333333333334 |  | Amazon | 0 | 0 | 0 | 0 | 0 | 131.96 | 0 | 16 | 0 | 0 | 0 | 0 | 147.96 | 123.3 |  | Amazon | 0 | 0 | 0 | 0 | 0 | 75.81 | 833.64 | 76.89 | 0 | 0 | 0 | 0 | 986.34 | 821.95 |  | Amazon | 0 | 0 | 0 | 0 | 0 | 0 | 59.18 | 210.2 | 0 | 0 | 0 | 0 | 269.38 | 224.4833333333333 |  | Lodge Commissioning | 0 | 0 | 8532 | 0 | 7824 | 9168.84 | 1494 | 1190.05 | 0 | 0 | 0 | 0 | 28208.89 | 23507.40833333333
AJet ex. VAT |  |  |  |  |  | Hot Tubs inc. VAT |  |  | Arboritom | 0 | 0 | 0 | 0 | 3500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3500 | 2916.666666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3500 | 0 | 0 |  |  | Arboritom |  |  | Arboritom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arboritom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arboritom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arboritom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arboritom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Maintenance | 0 | 0 | 929.4200000000001 | 109.33 | 672.23 | 515.96 | 564.62 | 588.64 | 0 | 0 | 0 | 0 | 3380.2 | 2816.833333333333
AJet inc. VAT |  |  |  |  |  | Housekeeping ex. VAT |  |  | Arleigh | 0 | 0 | 126.72 | 0 | 0 | 0 | 1494 | 0 | 0 | 0 | 0 | 0 | 1620.72 | 1350.6 | 126.72 | 0 | 0 | 1494 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Arleigh |  |  | Arleigh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arleigh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arleigh | 0 | 0 | 126.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.72 | 105.6 |  | Arleigh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Arleigh | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Marketing | 0 | 0 | 0 | 0 | 0 | 351.8 | 234.36 | 0 | 0 | 0 | 0 | 0 | 586.1600000000001 | 488.4666666666668
Amazon ex.VAT |  |  |  |  |  | Housekeeping inc. VAT |  |  | Asgard | 0 | 0 | 1782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1782 | 1485 | 0 | 0 | 0 | 1782 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Asgard |  |  | Asgard | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Asgard | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Asgard | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Asgard | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Asgard | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Office | 0 | 0 | 0 | 99.98 | 119.98 | 1155.94 | 505.1899999999999 | 347.48 | 0 | 0 | 0 | 0 | 2228.57 | 1857.141666666667
Amazon inc. VAT |  |  |  |  |  | Lodge Commissioning ex. VAT |  |  | AvantiGas | 0 | 0 | 592.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592.45 | 493.7083333333334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592.45 | 0 | 0 |  |  | AvantiGas |  |  | AvantiGas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AvantiGas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AvantiGas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AvantiGas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | AvantiGas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Service Contracts | 0 | 354 | 6445.450000000001 | 4210.55 | 6726.450000000001 | 3277.77 | 3235.05 | 0 | 0 | 0 | 0 | 0 | 24249.27 | 20207.725
[NAME] ex. VAT |  |  |  |  |  | Lodge Commissioning inc. VAT |  |  | Buildbase | 0 | 0 | 0 | 0 | 0 | 206.78 | 0 | 406.38 | 0 | 0 | 0 | 0 | 613.16 | 510.9666666666666 | 613.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Buildbase |  |  | Buildbase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Buildbase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Buildbase | 0 | 0 | 0 | 0 | 0 | 206.78 | 0 | 406.38 | 0 | 0 | 0 | 0 | 613.16 | 510.9666666666666 |  | Buildbase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Buildbase | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Shop | 0 | 0 | 0 | 0 | 0 | 1011.33 | 1470.93 | 3293.16 | 0 | 0 | 0 | 0 | 5775.42 | 4812.85
Arboritom inc. VAT |  |  |  |  |  | Maintenance ex. VAT |  |  | Calor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Calor |  |  | Calor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Calor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Calor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Calor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Calor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Site Utilities | 0 | 422.81 | 606.46 | 498.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1528.18 | 1273.483333333333
Arleigh ex. VAT |  |  |  |  |  | Maintenance inc. VAT |  |  | [NAME] | 0 | 0 | 6750 | 0 | 7824 | 8064 | 0 | 0 | 0 | 0 | 0 | 0 | 22638 | 18865 | 0 | 0 | 0 | 22638 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | CaravanDecking |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Arleigh inc. VAT |  |  |  |  |  | Marketing ex. VAT |  |  | Coast & County Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1115.88 | 0 | 0 | 0 | 0 | 1115.88 | 929.9000000000001 | 0 | 0 | 0 | 1115.88 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | CreativePlay |  |  | Coast & County Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Coast & County Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Coast & County Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Coast & County Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Coast & County Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asgard ex. VAT |  |  |  |  |  | Marketing inc. VAT |  |  | Creative Play | 0 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 0 | 0 |  |  | DeeBee |  |  | Creative Play | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Creative Play | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Creative Play | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Creative Play | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Creative Play | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asgard inc. VAT |  |  |  |  |  | Office ex. VAT |  |  | DeeBee | 0 | 0 | 0 | 0 | 0 | 1232.87 | 904.47 | 2005.21 | 0 | 0 | 0 | 0 | 4142.55 | 3452.125 | 0 | 0 | 0 | 0 | 0 | 0 | 697.15 | 0 | 3445.400000000001 | 0 |  |  | EdenFarmHulleys |  |  | DeeBee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | DeeBee | 0 | 0 | 0 | 0 | 0 | 697.15 | 0 | 0 | 0 | 0 | 0 | 0 | 697.15 | 580.9583333333334 |  | DeeBee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | DeeBee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | DeeBee | 0 | 0 | 0 | 0 | 0 | 535.72 | 904.47 | 2005.21 | 0 | 0 | 0 | 0 | 3445.4 | 2871.166666666667
AvantiGas ex. VAT |  |  |  |  |  | Office inc. VAT |  |  | Eden Farm Hulleys | 0 | 0 | 0 | 0 | 0 | 196.01 | 517.13 | 860.0899999999999 | 0 | 0 | 0 | 0 | 1573.23 | 1311.025 | 0 | 0 | 0 | 0 | 0 | 143.35 | 0 | 0 | 1429.88 | 0 |  |  | FirestopServices |  |  | Eden Farm Hulleys | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Eden Farm Hulleys | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Eden Farm Hulleys | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Eden Farm Hulleys | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Eden Farm Hulleys | 0 | 0 | 0 | 0 | 0 | 196.01 | 373.78 | 860.0899999999999 | 0 | 0 | 0 | 0 | 1429.88 | 1191.566666666667
AvantiGas inc. VAT |  |  |  |  |  | Service Contracts ex. VAT |  |  | EuroCell | 0 | 0 | 0 | 0 | 0 | 236.6 | 9.58 | 0 | 0 | 0 | 0 | 0 | 246.18 | 205.15 | 246.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | FoundationsandBuildings |  |  | EuroCell | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | EuroCell | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | EuroCell | 0 | 0 | 0 | 0 | 0 | 236.6 | 9.58 | 0 | 0 | 0 | 0 | 0 | 246.18 | 205.15 |  | EuroCell | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | EuroCell | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Buildbase ex. VAT |  |  |  |  |  | Service Contracts inc. VAT |  |  | Firestop Services | 0 | 0 | 0 | 404.5 | 0 | 657.3 | 0 | 0 | 0 | 0 | 0 | 0 | 1061.8 | 884.8333333333334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1061.8 | 0 | 0 |  |  | [NAME] |  |  | Firestop Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Firestop Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Firestop Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Firestop Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Firestop Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Buildbase inc. VAT |  |  |  |  |  | Shop ex. VAT |  |  | Foundations and Buildings | 0 | 0 | 499.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499.08 | 415.9 | 0 | 0 | 0 | 0 | 499.08 | 0 | 0 | 0 | 0 | 0 |  |  | Keycraft |  |  | Foundations and Buildings | 0 | 0 | 499.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499.08 | 415.9 |  | Foundations and Buildings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Foundations and Buildings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Foundations and Buildings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Foundations and Buildings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Calor ex. VAT |  |  |  |  |  | Shop inc. VAT |  |  | [NAME] | 0 | 0 | 0 | 194 | 292.76 | 114.17 | 60.98 | 0 | 0 | 0 | 0 | 0 | 661.9100000000001 | 551.5916666666668 | 0 | 0 | 0 | 0 | 406.9300000000001 | 0 | 60.98 | 0 | 0 | 0 |  |  | [NAME] |  |  | [NAME] | 0 | 0 | 0 | 0 | 292.76 | 114.17 | 0 | 0 | 0 | 0 | 0 | 0 | 406.9300000000001 | 339.1083333333334 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 60.98 | 0 | 0 | 0 | 0 | 0 | 60.98 | 50.81666666666666 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Calor inc. VAT |  |  |  |  |  | Site Utilities ex. VAT |  |  | [NAME]'s Homeware | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 109 | 90.83333333333334 | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 |  |  | [NAME] |  |  | [NAME]'s Homeware | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 109 | 90.83333333333334 |  | [NAME]'s Homeware | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME]'s Homeware | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME]'s Homeware | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME]'s Homeware | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] ex. VAT |  |  |  |  |  | Site Utilities inc. VAT |  |  | Keycraft | 0 | 0 | 0 | 0 | 0 | 251.75 | 0 | 217.66 | 0 | 0 | 0 | 0 | 469.41 | 391.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469.41 | 0 |  |  | LincsPestLtd |  |  | Keycraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Keycraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Keycraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Keycraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Keycraft | 0 | 0 | 0 | 0 | 0 | 251.75 | 0 | 217.66 | 0 | 0 | 0 | 0 | 469.41 | 391.175
Caravan Decking inc. VAT |  |  |  |  |  |  |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | MiscellaneousVendor |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Creative Play ex. VAT |  |  |  |  |  |  |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 1104.84 | 0 | 0 | 0 | 0 | 0 | 0 | 1104.84 | 920.6999999999999 | 0 | 0 | 0 | 1104.84 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | OfficeStationary |  |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Creative Play inc. VAT |  |  |  |  |  |  |  |  | LincsPest Ltd | 0 | 0 | 432.6 | 761.44 | 602.4200000000001 | 602.4200000000001 | 0 | 0 | 0 | 0 | 0 | 0 | 2398.88 | 1999.066666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2398.88 | 0 | 0 |  |  | SandAColclough |  |  | LincsPest Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | LincsPest Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | LincsPest Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | LincsPest Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | LincsPest Ltd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DeeBee ex. VAT |  |  | Development |  |  |  |  |  | Miscellaneous Vendor | 0 | 0 | 0 | 0 | 0 | 205.93 | 579.0999999999999 | 226.48 | 0 | 0 | 0 | 0 | 1011.51 | 842.9250000000001 | 0 | 0 | 0 | 0 | 516.44 | 0 | 495.07 | 0 | 0 | 0 |  |  | Screwfix |  |  | Miscellaneous Vendor | 0 | 0 | 0 | 0 | 0 | 0 | 289.96 | 226.48 | 0 | 0 | 0 | 0 | 516.44 | 430.3666666666667 |  | Miscellaneous Vendor | 0 | 0 | 0 | 0 | 0 | 205.93 | 289.14 | 0 | 0 | 0 | 0 | 0 | 495.07 | 412.5583333333333 |  | Miscellaneous Vendor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Miscellaneous Vendor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Miscellaneous Vendor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
DeeBee inc. VAT |  |  | Hot Tubs |  |  |  |  |  | Office Stationary | 0 | 0 | 0 | 0 | 0 | 116.73 | 0 | 0 | 0 | 0 | 0 | 0 | 116.73 | 97.275 | 0 | 0 | 0 | 0 | 0 | 0 | 116.73 | 0 | 0 | 0 |  |  | SGS |  |  | Office Stationary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Office Stationary | 0 | 0 | 0 | 0 | 0 | 116.73 | 0 | 0 | 0 | 0 | 0 | 0 | 116.73 | 97.275 |  | Office Stationary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Office Stationary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Office Stationary | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eden Farm Hulleys ex. VAT |  |  | Housekeeping |  |  |  |  |  | S and A Colclough | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  | SmartSpanner |  |  | S and A Colclough | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | S and A Colclough | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | S and A Colclough | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | S and A Colclough | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | S and A Colclough | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Eden Farm Hulleys inc. VAT |  |  | Lodge Commissioning |  |  |  |  |  | Screwfix | 0 | 0 | 430.34 | 280.06 | 230.69 | 288.27 | 530.5400000000001 | 108.29 | 0 | 0 | 0 | 0 | 1868.19 | 1556.825 | 279.62 | 170.73 | 0 | 74.17 | 1343.67 | 0 | 0 | 0 | 0 | 0 |  |  | SSE |  |  | Screwfix | 0 | 0 | 430.34 | 109.33 | 230.69 | 288.27 | 250.92 | 34.12 | 0 | 0 | 0 | 0 | 1343.67 | 1119.725 |  | Screwfix | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Screwfix | 0 | 0 | 0 | 0 | 0 | 0 | 279.62 | 0 | 0 | 0 | 0 | 0 | 279.62 | 233.0166666666667 |  | Screwfix | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Screwfix | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Firestop Services ex. VAT |  |  | Maintenance |  |  |  |  |  | SGS | 0 | 0 | 0 | 0 | 148.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.78 | 123.9833333333333 | 0 | 0 | 0 | 0 | 148.78 | 0 | 0 | 0 | 0 | 0 |  |  | Veolia |  |  | SGS | 0 | 0 | 0 | 0 | 148.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.78 | 123.9833333333333 |  | SGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Firestop Services inc. VAT |  |  | Marketing |  |  |  |  |  | Smart Spanner | 0 | 0 | 0 | 90 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 0 | 0 |  |  | VictorianPlumbing |  |  | Smart Spanner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Smart Spanner | 0 | 0 | 0 | 90 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 225 |  | Smart Spanner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Smart Spanner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Smart Spanner | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Foundations and [NAME] ex. VAT |  |  | Office |  |  |  |  |  | SSE | 0 | 422.81 | 504.46 | 498.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1426.18 | 1188.483333333333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1426.18 |  |  | WeldricksPharmacy |  |  | SSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | SSE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Foundations and Buildings inc. VAT |  |  | Service Contracts |  |  |  |  |  | Tesco | 0 | 0 | 0 | 0 | 0 | 0 | 133.5 | 0 | 0 | 0 | 0 | 0 | 133.5 | 111.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.5 | 0 |  |  | Windhager |  |  | Tesco | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Tesco | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Tesco | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Tesco | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Tesco | 0 | 0 | 0 | 0 | 0 | 0 | 133.5 | 0 | 0 | 0 | 0 | 0 | 133.5 | 111.25
[NAME] ex. VAT |  |  | Shop |  |  |  |  |  | Veolia | 0 | 0 | 0 | 472.61 | 426.38 | 2018.05 | 0 | 0 | 0 | 0 | 0 | 0 | 2917.04 | 2430.866666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2917.04 | 0 | 0 |  |  | YPellets |  |  | Veolia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Veolia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Veolia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Veolia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Veolia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Goodwins inc. VAT |  |  | Site Utilities |  |  |  |  |  | Victorian Plumbing | 0 | 0 | 0 | 0 | 0 | 82.55 | 0 | 176.84 | 0 | 0 | 0 | 0 | 259.39 | 216.1583333333333 | 0 | 0 | 0 | 0 | 259.39 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | Victorian Plumbing | 0 | 0 | 0 | 0 | 0 | 82.55 | 0 | 176.84 | 0 | 0 | 0 | 0 | 259.39 | 216.1583333333333 |  | Victorian Plumbing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Victorian Plumbing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Victorian Plumbing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Victorian Plumbing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Keycraft ex. VAT |  |  |  |  |  |  |  |  | Weldricks Pharmacy | 0 | 0 | 0 | 0 | 0 | 27.85 | 0 | 0 | 0 | 0 | 0 | 0 | 27.85 | 23.20833333333334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.85 | 0 |  |  |  |  |  | Weldricks Pharmacy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Weldricks Pharmacy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Weldricks Pharmacy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Weldricks Pharmacy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Weldricks Pharmacy | 0 | 0 | 0 | 0 | 0 | 27.85 | 0 | 0 | 0 | 0 | 0 | 0 | 27.85 | 23.20833333333334
Keycraft inc. VAT |  |  |  |  |  |  |  |  | Welton Aggregate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  | Welton Aggregate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Welton Aggregate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Welton Aggregate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Welton Aggregate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Welton Aggregate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Kirksted ex. VAT |  |  |  |  |  |  |  |  | Windhager | 0 | 0 | 3186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3186 | 2655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3186 | 0 | 0 |  |  |  |  |  | Windhager | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Windhager | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Windhager | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Windhager | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Windhager | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Kirksted inc. VAT |  |  |  |  |  |  |  |  | Y Pellets | 0 | 0 | 2234.4 | 2572 | 2197.65 | 0 | 3235.05 | 0 | 0 | 0 | 0 | 0 | 10239.1 | 8532.583333333332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10239.1 | 0 | 0 |  |  |  |  |  | Y Pellets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Y Pellets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Y Pellets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Y Pellets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Y Pellets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
[NAME] ex. VAT
Lemmington inc. VAT
LincsPest Ltd ex. VAT
LincsPest Ltd inc. VAT
Office Stationary ex. VAT
Office Stationary inc. VAT |  |  |  |  |  |  |  |  |  | June |  | 90
S and A Colclough ex. VAT |  |  |  |  |  |  |  |  |  | Smart Spanner
S and A Colclough inc. VAT
Screwfix ex. VAT
Screwfix inc. VAT
SGS ex. VAT
SGS inc. VAT
Smart Spanner ex. VAT
Smart Spanner inc. VAT
SSE ex. VAT
SSE inc. VAT
Veolia ex. VAT
Veolia in. VAT
Victorian Plumbing ex. VAT
Victorian Plumbing inc. VAT
Weldricks Pharmacy ex. VAT
Weldricks Pharmacy inc. VAT
Windhager ex. VAT
Windhager inc. VAT
Y Pellets ex. VAT
Y Pellets inc. VAT