SIV Expenses Report
| Invoice Date |
Supplier |
Accessories |
Bodywork |
Buyers Fees |
Delivery |
HPI |
MOT |
Parts |
PDI |
Repairs |
Services |
Tax |
Valet |
Warranty |
Write Downs |
Total |
Invoice Ref |
Invoice No. |
|
| |
Total |
175.96 |
385.00 |
3938.00 |
0.00 |
83.33 |
0.00 |
406.55 |
0.00 |
3753.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10704.10 |
|
|
|
| 01/06/2026 |
CARWOW |
0.00 |
0.00 |
319.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
319.00 |
33308 |
WLUK480032 |
(view) |
| 01/06/2026 |
GreatPark |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
540.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
540.62 |
33307 |
127 LD19FYM |
(view) |
| 01/06/2026 |
MERCE01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
230.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
230.85 |
33336 |
13043708 |
(view) |
| 01/06/2026 |
Relay |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
172.14 |
33330 |
SI-1270 |
(view) |
| 01/06/2026 |
Relay |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
33329 |
SI-1269 |
(view) |
| 01/06/2026 |
SILVEY FLE |
20.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.69 |
33325 |
3465649 |
(view) |
| 01/06/2026 |
MOTORWAY |
0.00 |
0.00 |
299.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
299.00 |
33317 |
NV17YJM-21126173-M |
(view) |
| 01/06/2026 |
AR AUTOKEY |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
33316 |
inv-0020 |
(view) |
| 01/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33314 |
PE69XXD-21324360-M |
(view) |
| 01/06/2026 |
CH RECOVER |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
305.00 |
33318 |
1520 |
(view) |
| 02/06/2026 |
MOTORWAY |
0.00 |
0.00 |
299.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
299.00 |
33324 |
LJ66FBZ-21265112-M |
(view) |
| 02/06/2026 |
CH RECOVER |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
535.00 |
33338 |
1522 |
(view) |
| 02/06/2026 |
AR AUTOKEY |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.00 |
33323 |
INV-0021 |
(view) |
| 02/06/2026 |
EURO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-65.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-65.08 |
33322 |
04866606a |
(view) |
| 02/06/2026 |
EURO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.84 |
33321 |
04866621 |
(view) |
| 02/06/2026 |
EURO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65.08 |
33320 |
04866606 |
(view) |
| 03/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
52.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
52.10 |
33333 |
OV66ZDT |
(view) |
| 03/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
198.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
198.86 |
33334 |
WR67LTU |
(view) |
| 03/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
68.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
68.80 |
33335 |
CF19MGX |
(view) |
| 03/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33337 |
FC16TSU-20221733-M |
(view) |
| 03/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33341 |
SF17ZAW-15494975-M |
(view) |
| 03/06/2026 |
STEVE ABRO |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
33342 |
12567 |
(view) |
| 04/06/2026 |
DRNE |
0.00 |
105.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
105.00 |
33344 |
|
(view) |
| 04/06/2026 |
CH RECOVER |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
365.00 |
33346 |
1524 |
(view) |
| 05/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
646.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
646.13 |
33354 |
PJ70VCU |
(view) |
| 05/06/2026 |
MOTORWAY |
0.00 |
0.00 |
359.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
359.00 |
33357 |
R77AEH-1658813-M |
(view) |
| 05/06/2026 |
CH RECOVER |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
260.00 |
33358 |
1528 |
(view) |
| 05/06/2026 |
NE3 PAINT |
0.00 |
80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.00 |
33359 |
INV-0069 |
(view) |
| 05/06/2026 |
SUNGOLD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
205.00 |
33361 |
2237332 |
(view) |
| 05/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33367 |
YB67VYC-21430182-M |
(view) |
| 08/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33366 |
AO17YHS-21422810-M |
(view) |
| 08/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33371 |
S22SAN-21347853-M |
(view) |
| 08/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
348.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
348.06 |
33369 |
FC16TSU |
(view) |
| 08/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
549.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
549.56 |
33368 |
KR68MZJ |
(view) |
| 08/06/2026 |
MOTORWAY |
0.00 |
0.00 |
359.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
359.00 |
33365 |
M400SMK-8314972-M |
(view) |
| 08/06/2026 |
EB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.58 |
33364 |
YP66CJY |
(view) |
| 08/06/2026 |
EB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.99 |
33363 |
YP66CJY |
(view) |
| 08/06/2026 |
SILVEY FLE |
155.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
155.27 |
33360 |
3473422 |
(view) |
| 09/06/2026 |
EB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
79.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
79.29 |
33374 |
08-14752-07219 |
(view) |
| 09/06/2026 |
CH RECOVER |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
225.00 |
33376 |
1537 |
(view) |
| 09/06/2026 |
MOTORWAY |
0.00 |
0.00 |
329.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
329.00 |
33381 |
KO17XHR-20612063-M |
(view) |
| 10/06/2026 |
motorcheck |
0.00 |
0.00 |
0.00 |
0.00 |
83.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
83.33 |
33373 |
202606-1632 |
(view) |
| 10/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
142.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
142.61 |
33378 |
SL70ERZ |
(view) |
| 10/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190.46 |
33379 |
GJ18KNH |
(view) |
| 10/06/2026 |
BEDLINGTON |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
550.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
550.92 |
33380 |
LA16VNB |
(view) |
| |
Total |
175.96 |
385.00 |
3938.00 |
0.00 |
83.33 |
0.00 |
406.55 |
0.00 |
3753.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10704.10 |
|
|
|
| Invoice Date |
Supplier |
Accessories |
Bodywork |
Buyers Fees |
Delivery |
HPI |
MOT |
Parts |
PDI |
Repairs |
Services |
Tax |
Valet |
Warranty |
Write Downs |
Total |
|
|
|
| Total Retail Sales |
6 |
Total SIV - TAX |
10704.10 |
Average SIV |
1784.02 |
|
|
|
|
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