Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37396
Overdue
2026-03-232026-03-23 Joanna Crane Installation of FujiClean CEN5… £7143.00£1428.60£8571.60 £0.00 / £8571.60
37394
Overdue
2026-03-232026-03-23 Joanna Crane Installation of FujiClean CEN5… £7143.00£1428.60£8571.60 £0.00 / £8571.60
37393
Overdue
2026-03-232026-03-23 28 Buddon Lane (B1094) *To be completed when the weat… £1571.92£314.38£1886.30 £0.00 / £1886.30
TBC
37392
Overdue
2026-03-232026-03-23 4 Valley View Callout to compressor not work… £213.00£42.60£255.60 £0.00 / £255.60 WP Ł3694.80
TBC
37391
Overdue
2026-03-232026-03-23 The Regenda Group (C1004) Job number 2590292 Callout to… £461.00£92.20£553.20 £0.00 / £553.20
TBC
37390
Overdue
2026-03-232026-03-23 Pound Cottage (D1213) Desludge carried out at the sa… £275.00£0.00£275.00 £0.00 / £275.00 GC Ł275.00
TBC
37389
Overdue
2026-03-232026-03-23 Nick Huxsted Sent payment links - booked wi… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37388
Overdue
2026-03-232026-03-23 AW Lymn Customer purchased own pumps, … £313.00£62.60£375.60 £0.00 / £375.60
37387
Overdue
2026-03-232026-03-23 Warwickshire Rural Housing Association Monthly monitoring visits for … £445.00£89.00£534.00 £0.00 / £534.00
TBC
37386
Overdue
2026-03-232026-03-23 NS3163 Rugby Free Secondary School Callout to alarm going off - L… £350.00£70.00£420.00 £0.00 / £420.00
TBC
37385
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd March 2026 Service - to be don… £148.00£29.60£177.60 £0.00 / £177.60
TBC
37384
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd BG10 motor. New chain (check w… £1765.00£353.00£2118.00 £0.00 / £2118.00
Repair
37383
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd March 2026 Service to be done … £156.00£31.20£187.20 £0.00 / £187.20
TBC
37382
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd Desludge and jetter - Purchase… £705.00£141.00£846.00 £0.00 / £846.00
Other
37381
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd Purchase order: 7375 1no eng… £2431.00£486.20£2917.20 £0.00 / £2917.20
Repair
37380
Overdue
2026-03-232026-03-23 Robarn Caravans Detailed: Callout to your off … £245.00£49.00£294.00 £0.00 / £294.00 WP Ł294.00
TBC
Draft
Missing
Sarah Foster NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Matthew Martinez NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Caroline Allen NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Arthur Patterson NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
Draft
Missing
Sadie Curtis NW1 6XE Charles Austen ET60 Enviro Lin… £128.00£25.60£153.60 £0.00 / £0.00
37379
Overdue
2026-03-202026-03-20 4 Valley View 1no engineer up to three hours… £2866.00£573.20£3439.20 £0.00 / £3439.20 WP Ł3694.80
Repair
37378
Overdue
2026-03-202026-03-20 Christine McLackland NS Service - booked for after … £243.00£48.60£291.60 £0.00 / £291.60 WP Ł291.60
TBC
37377
Overdue
2026-03-202026-03-20 Kate Kistell-Bowden (Ns1313) NS Sevice - booked for arrival… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37376
Overdue
2026-03-202026-03-20 Bentley Fields Cottage NS March 2026 Service - booked… £195.00£39.00£234.00 £0.00 / £234.00 WP Ł234.00
TBC