Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
28481
Missing
Hatton Barn (Ns 2749) NS - Service Booked 8-12 £186.00£37.20£223.20 £0.00 / £0.00
28480
Missing
Mark Venables £42.00£8.40£50.40 £0.00 / £0.00
28479
Missing
Rochester Midland Corporation Ltd (Ns 2846) Service £393.40£78.68£472.08 £0.00 / £0.00
TBC
28478
Missing
Direct Pumps and Tanks Service Ltd Service on behalf of DP&T £140.00£28.00£168.00 £0.00 / £0.00
TBC
28477
Missing
Gawsworth Hall (C1046) SSC July 2024 Service - HM ema… £208.50£41.70£250.20 £0.00 / £0.00
28476
Missing
Normans Hall Mews Management Company 8-12 - NS Service - Compressor… £215.00£43.00£258.00 £0.00 / £0.00
TBC
28475
Missing
Trent & Dove Housing Ltd April 6 monthly service & samp… £548.38£109.68£658.06 £0.00 / £0.00
28474
Missing
Trent & Dove Housing Ltd 6 monthly service and sample -… £250.00£50.00£300.00 £0.00 / £0.00
28473
Missing
Trent & Dove Housing Ltd 6 monthly service and sample -… £373.38£74.68£448.06 £0.00 / £0.00
28472
Missing
Parkfields Byre, Ashbourne (A1135) SSC - June 2024 - Do with Say… £169.18£33.84£203.02 £0.00 / £0.00
28471
Missing
Sayers Barn (A1298) SSC - June 2024 - Do with Park… £160.68£32.14£192.82 £0.00 / £0.00
28468
Missing
Mark Watts Drainage £288.00£57.60£345.60 £0.00 / £0.00
28467
Missing
Heritage Drainage and Treatment Was done while system was down… £88.00£17.60£105.60 £0.00 / £0.00
28466
Missing
R & H Academy FujiMAC 200 RII Linear Diaphra… £530.00£106.00£636.00 £0.00 / £0.00 WP Ł1272.00
28465
Missing
Stretton Manor Barn £2370.00£474.00£2844.00 £0.00 / £0.00
28464
Overdue
2024-07-182024-08-15 Hastoe Housing Association Ltd Tardis £405.00£81.00£486.00 £0.00 / £486.00
28463
Missing
Mallow House (D1029) Tanker £400.00£0.00£400.00 £0.00 / £0.00
28462
Missing
Rookery Lodge 1x SE28 JDK Filter, 1x SE31 Se… £63.80£12.76£76.56 £0.00 / £0.00
28461
Missing
Woodlands Grove Management Ltd (C1260) Tanker £450.00£90.00£540.00 £0.00 / £0.00
28460
Missing
JR & BM Harrison 1x CA ET60 Compressor £93.50£18.70£112.20 £0.00 / £0.00
28459
Missing
Robert Clarke TF2 8LW Charles Austen ET60 AO Enviro … £105.00£21.00£126.00 £0.00 / £0.00
28458
Missing
Below Ground £452.00£90.40£542.40 £0.00 / £0.00
28457
Missing
Aquarius Waste Management £624.00£124.80£748.80 £0.00 / £0.00
TBC
28456
Missing
NS3166 Elaine Cantwell and Dave Runacres NS - Service £301.60£60.32£361.92 £0.00 / £0.00 WP Ł723.84
28455
Missing
Mr R Shourie - (D1103) Service - ** Invoice to Savill… £325.75£65.15£390.90 £0.00 / £0.00