|
02/12/2024
|
Fleet Mortgages (110008491001)
|
£199.79
|
-
|
-
|
Direct Debit
|
|
|
02/12/2024
|
Renoject Limited (Invoice 9-Wilkins)
|
-
|
£1,890.00
|
£4,444.76
|
Faster Payment
|
|
|
04/12/2024
|
Scottish Power (16149812142)
|
£127.24
|
-
|
£4,317.52
|
Direct Debit
|
|
|
27/12/2024
|
Vodafone (7071441764-1001)
|
£29.58
|
-
|
£4,287.94
|
Direct Debit
|
|
|
31/12/2024
|
Paragon Bank (005238818 1)
|
£406.32
|
-
|
£3,881.62
|
Direct Debit
|
|
|
01/01/2025
|
ATKINS RESIDENTIAL (18 Oxford Street)
|
-
|
£832.85
|
£4,714.47
|
Faster Payment
|
|
|
02/01/2025
|
Fleet Mortgages (110008491001)
|
£199.79
|
-
|
£4,514.68
|
Direct Debit
|
|
|
06/01/2025
|
Scottish Power (16149812142)
|
£127.24
|
-
|
£4,387.44
|
Direct Debit
|
|
|
24/01/2025
|
Vodafone (7071441764-1001)
|
£29.58
|
-
|
£4,357.86
|
Direct Debit
|
|
|
26/01/2025
|
Renoject Construction Ltd (INV-0098 Wilkins)
|
-
|
£2,368.00
|
£1,989.86
|
Faster Payment
|
|
|
31/01/2025
|
Paragon Bank (005238818 1)
|
£405.21
|
-
|
£1,584.65
|
Direct Debit
|
|
|
01/02/2025
|
ATKINS RESIDENTIAL (18 Oxford Street)
|
-
|
£832.35
|
£2,417.00
|
Faster Payment
|
|
|
03/02/2025
|
Fleet Mortgages (110008491001)
|
£199.79
|
-
|
£2,217.21
|
Direct Debit
|
|
|
04/02/2025
|
Scottish Power (16149812142)
|
£10.36
|
-
|
£2,206.85
|
Direct Debit
|
|
|
07/02/2025
|
Cgr Property Group Limited (Inv-0111)
|
-
|
£1,969.00
|
£237.85
|
Faster Payment
|
|
|
10/02/2025
|
Timothy Wilkins (Loaner)
|
-
|
£3,000.00
|
£3,237.85
|
Faster Payment
|
|
|
11/02/2025
|
Timothy Wilkins (Loaner)
|
-
|
£3,000.00
|
-
|
Faster Payment
|
|
|
11/02/2025
|
Cgr Property Group Limited (INV-0117)
|
-
|
£5,444.00
|
£793.85
|
Faster Payment
|
|
|
20/02/2025
|
Timothy Wilkins (Loaner)
|
-
|
£3,000.00
|
-
|
Faster Payment
|
|
|
20/02/2025
|
Renoject Construction Ltd (INV-0108 Wilkins)
|
-
|
£562.60
|
£3,231.25
|
Faster Payment
|
|
|
25/02/2025
|
Apex Acoustics Limited (12555.1 - 24 Wylam)
|
-
|
£588.00
|
£2,643.25
|
Faster Payment
|
|
|
26/02/2025
|
Vodafone (7071441764-1001)
|
£41.58
|
-
|
£2,601.67
|
Direct Debit
|
|
|
28/02/2025
|
Paragon Bank (005238818 1)
|
£405.21
|
-
|
£2,196.46
|
Direct Debit
|
|
|
01/03/2025
|
ATKINS RESIDENTIAL (18 Oxford Street)
|
-
|
£832.35
|
£3,028.81
|
Faster Payment
|
|
|
03/03/2025
|
Fleet Mortgages (110008491001)
|
£199.79
|
-
|
£2,829.02
|
Direct Debit
|
|
|
04/03/2025
|
Scottish Power (16149812142)
|
£10.36
|
-
|
£2,818.66
|
Direct Debit
|
|
|
26/03/2025
|
Vodafone (7071441764-1001)
|
£29.58
|
-
|
-
|
Direct Debit
|
|
|
26/03/2025
|
Renoject Limited (Inv25-WILKINSRESID)
|
-
|
£389.34
|
£2,399.74
|
Faster Payment
|
|
|
27/03/2025
|
MIDDLESBROUGH COUNCIL
|
£163.68
|
-
|
£2,236.06
|
Online Payment
|
|
|
30/03/2025
|
ATKINS RESIDENTIAL (18 Oxford Street)
|
-
|
£832.35
|
£3,068.41
|
Faster Payment
|
|
|
31/03/2025
|
Paragon Bank (005238818 1)
|
£405.21
|
-
|
£2,663.20
|
Direct Debit
|
|
|
01/04/2025
|
Fleet Mortgages (110008491001)
|
£199.79
|
-
|
£2,463.41
|
Direct Debit
|
|
|
04/04/2025
|
Scottish Power (16149812142)
|
£10.36
|
-
|
£2,453.05
|
Direct Debit
|
|