Index of /test1/downloads1/MDN Properties Pension Scheme/Hidden/Property Management/18-19 George Street, Stroud/Property Expenses/Other Invoices paid up to 22 Jan 2025

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]A Steele £215.97 Waste Removal 140125.pdf2025-03-01 08:47 388K 
[ ]Barry Mehew - Carpenter £647.04 220125.docx2025-03-01 08:47 8.3K 
[ ]Cunningham Family SSAS & MDN Property Pension Scheme Invoice November 2024 (2).pdf2025-03-01 08:47 17K 
[ ]Dilapidations invoice (paid in full & to be refunded in full by the tenant) 171023.pdf2025-03-01 08:48 52K 
[ ]Gloucester Street Forge £87.79 210125.pdf2025-03-01 08:47 143K 
[ ]Harris & Graves Scaffolding £240 101224.pdf2025-03-01 08:48 17K 
[ ]Harrris & Graves Scaffolding £420 & £280 211124.pdf2025-03-01 08:48 29K 
[ ]INVOICE 2177 Millar Howard £59.85 041224.pdf2025-03-01 08:48 38K 
[ ]INVOICE_2109_Millar__Howard_Workshop 2024_07_22.pdf2025-03-01 08:48 39K 
[ ]I Render Invoice £500 (to be paid by MDN in full and balanced later) 01.10.2024 .pdf2025-03-01 08:48 73K 
[ ]I Render Invoice £500 - Explanation from Matt.pdf2025-03-01 08:48 300K 
[ ]Insurance invoice £2508.45 paid 30.09.2024.pdf2025-03-01 08:48 146K 
[ ]Invoice 1667 Renosash Ltd - Window Repair 201124.pdf2025-03-01 08:48 49K 
[ ]Invoice A STEELE LTD £385.20 101225.pdf2025-03-01 08:48 254K 
[ ]Invoice A Steele £215.96 171224.pdf2025-03-01 08:47 388K 
[ ]Invoice A Steele £227.36 Waste Disposal 200125.pdf2025-03-01 08:47 388K 
[ ]Invoice A Steele £230.67 Waste Disposal 200124.pdf2025-03-01 08:47 388K 
[ ]Invoice A Steele £493.78 121224.pdf2025-03-01 08:48 388K 
[ ]Invoice A Steele £599.14 Waste Disposal 200125.pdf2025-03-01 08:47 389K 
[ ]Invoice A Steele £639.04 Waste disposal 161224.pdf2025-03-01 08:48 389K 
[ ]Invoice A Steele Ltd £431.05 111224.pdf2025-03-01 08:48 254K 
[ ]Invoice Gloucester Demolition £600 Strip out 201224.docx2025-03-01 08:47 82K 
[ ]Invoice Gloucester Demolition £2500 Strip out 161224.docx2025-03-01 08:47 82K 
[DIR]Invoices paid 07.10.2024 & 08.10.2024/2025-03-01 07:48 -  
[DIR]Invoices paid 13.08.2024/2025-03-01 07:48 -  
[DIR]Invoices paid 16.04.2024/2025-03-01 07:48 -  
[DIR]Invoices paid 21.05, 24.05 & 29.05.2024/2025-03-01 07:48 -  
[DIR]Invoices paid 27.08.2024/2025-03-01 07:48 -  
[ ]Kilpatrick & Co £192 Rent Arbitration 201224.pdf2025-03-01 08:47 388K 
[ ]Maple Invoice - Pre-litigation advice re tenants.pdf2025-03-01 08:48 20K 
[ ]Matt Norris Invoice Summary (Dormers) - NOT PAID YET.pdf2025-03-01 08:47 36K 
[ ]PSK Architect invoice (50% paid by each ssas) 171023.pdf2025-03-01 08:48 160K 
[ ]RWK Goodman Invice £2,725.20 (50% - £1440 deposit) 0508242025-03-01 08:48 178K 
[ ]Renosash £1184.01 Inv1679 201224.pdf2025-03-01 08:47 87K 
[DIR]SSAS Oracle Training Refund £365 111224/2025-03-01 07:48 -  
[ ]Stroud Electrical Services £103.35 INV12297 171224.pdf2025-03-01 08:47 64K 
[ ]Stroud Electrical Services £641.04 Inv 11893 041224.pdf2025-03-01 08:48 74K 
Apache/2.4.55 (Ubuntu) Server at vlog.tech Port 80