Money · Suppliers & Invoices
Suppliers & invoices
Invoices are read by Reeve, checked against budget, and approved by a second director before payment from the trust account.
| Supplier | Invoice | Category | Amount | Status | Actions |
|---|---|---|---|---|---|
| BrightSpace Cleaning LtdAI-read | BS-09121 Jun 2026 | Communal cleaning | £620.00incl. £103.33 VAT | Awaiting approval | |
| SafeGuard Fire ConsultantsAI-read | SG-332020 May 2026 | Fire safety | £288.00incl. £48.00 VAT | Awaiting approval | |
| Sterling Insurance BrokersAI-read | SIB-202612 Apr 2026 | Buildings insurance | £14,500.00 | Paid | |
| Pinnacle Lift ServicesAI-read | PLS-774115 May 2026 | Lift servicing & maintenance | £480.00incl. £80.00 VAT | Approved | |
| Metro DrainageAI-read | MD-558229 May 2026 | General repairs & maintenance | £516.00incl. £86.00 VAT | Query | |
| BrightSpark ElectricalAI-read | BSE-119016 May 2026 | General repairs & maintenance | £102.00incl. £17.00 VAT | Paid |
Funds are held in your block’s own trust account — Reeve never holds your money.