Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37449
Overdue
2026-03-302026-03-30 NLTS UK LIMITED 1000 Gallons - ET PO 007375 £275.00£55.00£330.00 £0.00 / £330.00
TBC
37448
Overdue
2026-03-302026-03-30 Ravi Karia (A1556) Following on from our recent s… £450.00£35.00£485.00 £0.00 / £485.00 WP Ł485.00
Other
37447
Overdue
2026-03-302026-03-30 Robin & Trudie Cattermole Following on from our recent v… £450.00£35.00£485.00 £0.00 / £485.00 WP Ł485.00
TBC
37446
Overdue
2026-03-302026-03-30 The Barley House (E1019) Following on from our recent s… £705.00£141.00£846.00 £0.00 / £846.00
Other
37445
Overdue
2026-03-272026-03-27 Cawood Holiday Park (NS 2877) NS - Standard service to your … £313.00£62.60£375.60 £0.00 / £375.60
TBC
37444
Overdue
2026-03-272026-03-27 Aquapro Water Treatment PO Number PHIL270326 £150.00£30.00£180.00 £0.00 / £180.00
TBC
37443
Overdue
2026-03-272026-03-27 Chris Deaton £95.00£19.00£114.00 £0.00 / £114.00 WP Ł114.00
37442
Overdue
2026-03-272026-03-27 FORFARMERS UK LIMITED Fencing hire - Ticket for invo… £1224.00£244.80£1468.80 £0.00 / £1468.80
TBC
37441
Overdue
2026-03-272026-03-27 MJ Abbott CEN 10 - Serial Number M26A90… £8195.00£1639.00£9834.00 £0.00 / £9834.00
TBC
37440
Missing
Hydrotech 21 Ryecroft Meadow, RH13 6JN … £83.50£16.70£100.20 £0.00 / £0.00 WP Ł100.20
TBC
37439
Overdue
2026-03-272026-03-27 Aqua Care Environmental - 7 Austin Cottages - GU9 7BA £579.00£115.80£694.80 £0.00 / £694.80 WP Ł694.80
37438
Overdue
2026-03-272026-03-27 Nick Gigg NG22 8UA Fine Bubble Tube Diffuser | qt… £110.00£22.00£132.00 £0.00 / £132.00
37437
Overdue
2026-03-262026-03-26 Brett Kanjurs Callout to your off mains drai… £540.00£108.00£648.00 £0.00 / £648.00 WP Ł648.00
TBC
37436
Overdue
2026-03-262026-03-26 Clean Waste Ltd £750.00£150.00£900.00 £0.00 / £900.00
37435
Overdue
2026-03-262026-03-26 Paul Tatham (A1472) 1no engineer on site for up to… £1006.00£201.20£1207.20 £0.00 / £1207.20
Repair
37434
Overdue
2026-03-262026-03-26 Paula Walker, HD7 4NW Standard service to your off m… £105.00£21.00£126.00 £0.00 / £126.00 WP Ł126.00
TBC
37433
Overdue
2026-03-262026-03-26 DJ Tankering Services High Level Alarm s-7070 £85.00£17.00£102.00 £0.00 / £102.00 WP Ł102.00
TBC
37432
Overdue
2026-03-262026-03-26 Duncan Weeks NS Service £213.00£42.60£255.60 £0.00 / £255.60 WP Ł19681.20
TBC
37431
Overdue
2026-03-262026-03-26 Christine McLackland NS Service - booked for after … £9.50£1.90£11.40 £0.00 / £11.40
TBC
37430
Overdue
2026-03-262026-03-26 Bolsover District Council Detailed: Standard service to … £183.00£36.60£219.60 £0.00 / £219.60
TBC
37429
Overdue
2026-03-262026-03-26 Poolsbrook Country Park Caravan And Motorhome Club Site (A1555) Detailed: Standard service to … £183.00£36.60£219.60 £0.00 / £219.60
TBC
37428
Part paid
2026-03-262026-03-26 Annette Ager Meeting ET on site at 9am De… £588.00£62.60£650.60 £650.00 / £0.60 WP Ł650.00
TBC
37427
Part paid
2026-03-262026-03-26 Fern Glen (B1277) Callout to issue with red ligh… £313.00£62.60£375.60 £375.00 / £0.60
TBC
37426
Overdue
2026-03-262026-03-26 The Forge (C1178) £211.00£42.20£253.20 £0.00 / £253.20
37424
Overdue
2026-03-262026-03-26 Churchill Farm Purchase Order: 007404 Thank … £550.00£0.00£550.00 £0.00 / £275.00
TBC