Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37738
Overdue
2026-04-242026-04-27 Andrew Dawkes Speak to Kirsty £489.50£97.90£587.40 £0.00 / £587.40
TBC
37737
Overdue
2026-04-242026-04-24 Chris Draper SK23 7BZ FujiMAC Diaphragm Kit for RII … £66.50£13.30£79.80 £0.00 / £79.80
37736
Unpaid
2026-04-242026-05-24 Luke Luke Test £895.00£179.00£1074.00 £0.00 / £1074.00
37735
Unpaid
2026-04-242026-05-24 Annie Tansley Booked for arrival between 9-1… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37734
Unpaid
2026-04-242026-05-22 Derbyshire County Council *BOOKED FOR 8AM** March 2026 S… £146.00£29.20£175.20 £0.00 / £175.20
TBC
37733
Unpaid
2026-04-242026-05-22 Mike Meade B1331 PM SLOT Detailed: Standard se… £252.00£50.40£302.40 £0.00 / £302.40
TBC
37732
Unpaid
2026-04-242026-05-22 Marsh Industries Ltd Oil interceptor commission - c… £1383.00£276.60£1659.60 £0.00 / £1659.60
TBC
37731
Unpaid
2026-04-242026-05-22 Trent & Dove Housing Ltd Standard service to your off m… £231.00£46.20£277.20 £0.00 / £277.20
TBC
37730
Unpaid
2026-04-242026-05-22 Leicestershire Rural Housing Association - LRHA SSC - Standard service to your… £210.00£42.00£252.00 £0.00 / £252.00
TBC
37729
Overdue
2026-04-242026-04-27 Vince Heaton £269.94£53.99£323.93 £0.00 / £323.93 WP Ł323.93
TBC
37728
Unpaid
2026-04-242026-05-22 Leicestershire Rural Housing Association - LRHA SSC - Standard service to your… £210.00£42.00£252.00 £0.00 / £252.00
TBC
37727
Unpaid
2026-04-232026-05-22 Market Rasen Golf Club Limited (B1070) Goldstar service to your off m… £1035.00£207.00£1242.00 £0.00 / £1242.00
TBC
37726
Overdue
2026-04-232026-04-27 JPB Facilities Management Limited (Ns 2484) REMEDIAL - Blower box lid and… £352.50£70.50£423.00 £0.00 / £423.00
TBC
37725
Overdue
2026-04-232026-04-27 JPB Facilities Management Limited (Ns 2484) NS - Service Booked with Shau… £1059.00£211.80£1270.80 £0.00 / £1270.80
TBC
37724
Unpaid
2026-04-232026-05-22 ABP Dudley Ltd (E1066) Detailed: Standard service to … £204.00£40.80£244.80 £0.00 / £244.80
TBC
37723
Unpaid
2026-04-232026-05-22 Ashfields (E1090) 8-9am - Service and callout - … £252.00£50.40£302.40 £0.00 / £302.40
TBC
37722
Unpaid
2026-04-232026-05-22 Hastoe Housing Association Ltd Emergency Tanker - CSG to atte… £688.00£137.60£825.60 £0.00 / £825.60
TBC
37721
Unpaid
2026-04-232026-05-22 The Stables, 2 Farley Barns (A1214) Eurotech - Purchase Order: 007… £460.00£0.00£460.00 £0.00 / £460.00
TBC
37720
Unpaid
2026-04-232026-05-22 The Forge (C1178) Purchase Order: 007476 - Camio… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37719
Unpaid
2026-04-232026-05-22 Ranmore Management Co Ltd (C1078) Following on from our recent s… £1215.00£243.00£1458.00 £0.00 / £1458.00
Other
37718
Overdue
2026-04-232026-04-27 Rest and Wild Ltd £1925.00£385.00£2310.00 £0.00 / £2310.00
37717
Unpaid
2026-04-232026-05-22 Bank House Farm Residents (A1528) Purchase Order: 007387 Thank … £460.00£0.00£460.00 £0.00 / £460.00 WP Ł460.00
TBC
37716
Unpaid
2026-04-232026-05-22 Dove House Nursing Home - Sudbury (A1034) Thank you for your recent enqu… £395.00£79.00£474.00 £0.00 / £474.00
TBC
37715
Overdue
2026-04-232026-04-24 Deer View, 56 Warren Hill Thank you for your recent enqu… £275.00£0.00£275.00 £0.00 / £275.00 WP Ł275.00
TBC
37714
Overdue
2026-04-232026-04-27 Grange Farm - c/o Chris Burley Desludge of up to 1000 gallons… £885.00£177.00£1062.00 £0.00 / £1062.00
Repair