| Status | Invoice date | Due | Customer | Job | Subtotal | Tax | Total | Paid / Outstanding | GC/WP | Allocation | Type | Priority | Notes | Owner | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27463 | Missing | Haythorne Place (A1287) | 1 man 2.5 hours Inch and a qua… | £693.00 | £138.60 | £831.60 | £0.00 / £0.00 | — | TBC | |||||||
| 27462 | Missing | Haythorne Place (A1287) | 2X ksb301 to be fitted in base… | £917.00 | £183.40 | £1100.40 | £0.00 / £0.00 | — | TBC | |||||||
| 27461 | Missing | Rock Cottage - B1303 | May 2024 Service | £205.50 | £41.10 | £246.60 | £0.00 / £0.00 | — | ||||||||
| 27460 | Missing | Upper Town End Farm (B1173) | April 2024 service - Service i… | £198.00 | £39.60 | £237.60 | £0.00 / £0.00 | — | ||||||||
| 27459 | Missing | Amelia Darley | £12254.50 | £2450.90 | £14705.40 | £0.00 / £0.00 | — | |||||||||
| 27458 | Missing | Direct Pumps and Tanks Service Ltd | Service on behalf of DP&T - BO… | £120.00 | £24.00 | £144.00 | £0.00 / £0.00 | — | ||||||||
| 27457 | Missing | Darwin Forest Country Park (A1060 + A1000) | May 2024 Tanker Top Unit | £1020.00 | £204.00 | £1224.00 | £0.00 / £0.00 | — | ||||||||
| 27455 | Missing | Darwin Forest Country Park (A1060 + A1000) | May 2024 Tanker Top Unit | £1020.00 | £204.00 | £1224.00 | £0.00 / £0.00 | — | ||||||||
| 27454 | Missing | Tara Buddhist centre, Ashe Hall | £2500.00 | £500.00 | £3000.00 | £0.00 / £0.00 | — |