Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37060
Overdue
2026-02-232026-02-23 Rebecca Barker £3658.75£731.75£4390.50 £0.00 / £4390.50
37058
Overdue
2026-02-232026-02-23 Drainstore Systems Limited £543.00£108.60£651.60 £0.00 / £651.60
37057
Overdue
2026-02-232026-02-23 Warwickshire Rural Housing Association Monthly monitoring visits for … £445.00£89.00£534.00 £0.00 / £534.00
TBC
37056
Missing
Brandons Callout to fuse tripped and wo… £350.00£70.00£420.00 £0.00 / £0.00 WP Ł1260.00
TBC
37055
Overdue
2026-02-232026-02-23 Lorraine Shipley PM - Standard service to your … £243.00£48.60£291.60 £0.00 / £291.60 WP Ł291.60
TBC
37054
Overdue
2026-02-232026-02-23 Churchfields (Coventry) Management Ltd see prev acc. James O’Flanagan Ltd Standard service to your off m… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37053
Missing
Chris Fairest Supply and installation - Fuji… £705.00£141.00£846.00 £0.00 / £0.00 WP Ł846.00
TBC
37052
Overdue
2026-02-232026-02-23 The Trustees of the Hull Trinity House Charity (B1278) Standard service to your off m… £313.00£62.60£375.60 £0.00 / £375.60
TBC
37051
Overdue
2026-02-232026-02-23 Hall Farm Management Company Ltd (E1060) Meeting Camion on site at 8am,… £654.00£130.80£784.80 £0.00 / £784.80
TBC
37050
Overdue
2026-02-232026-02-23 Richard Key £3995.00£799.00£4794.00 £0.00 / £4794.00
37049
Overdue
2026-02-232026-03-09 M&E Maintenance Solutions Ltd Booked for AM Standard servic… £204.00£40.80£244.80 £0.00 / £244.80
TBC
37048
Overdue
2026-03-102026-03-10 Luke £295.00£59.00£354.00 £0.00 / £354.00
24087
Missing
Thames Water Utilites Ltd £14220.00£2844.00£17064.00 £0.00 / £0.00
Draft
Missing
Thames Water £0.00£0.00£0.00 £0.00 / £0.00
37047
Overdue
2026-02-202026-02-20 Tony Wilson £202.00£40.40£242.40 £0.00 / £242.40 WP Ł242.40
TBC
37046
Overdue
2026-02-202026-02-20 Paul Wolferstan B79 0AE FujiMAC Service Kit for RII (R… £308.00£61.60£369.60 £0.00 / £369.60
37045
Overdue
2026-02-192026-02-19 Trust Care Limited (B1246) Callout - System was backed up… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37044
Overdue
2026-02-192026-02-19 Simpson York Eurotech PO: 005463 - Tanker &… £325.00£65.00£390.00 £0.00 / £390.00
TBC
37043
Overdue
2026-02-192026-02-19 Marsh Industries Ltd Gold Commission To include up… £395.00£79.00£474.00 £0.00 / £474.00
TBC
37042
Overdue
2026-02-192026-02-19 Chris Dyke SN10 1RZ FujiMAC 200 RII Linear Diaphra… £530.00£106.00£636.00 £0.00 / £636.00
37041
Missing
Merebrook Park (A1107) Pump Station between Lea Lane … £0.00£0.00£0.00 £0.00 / £0.00
TBC
37040
Overdue
2026-02-192026-02-19 Hastoe Housing Association Ltd Thank you for your recent enqu… £460.00£92.00£552.00 £0.00 / £552.00
TBC
37039
Overdue
2026-02-192026-02-19 Hastoe Housing Association Ltd Check over system and take sam… £445.00£89.00£534.00 £0.00 / £534.00
TBC
37038
Overdue
2026-02-192026-02-19 Hastoe Housing Association Ltd Tanker has advised pump is not… £533.00£106.60£639.60 £0.00 / £639.60
TBC
37037
Overdue
2026-02-192026-02-19 Hastoe Housing Association Ltd Thank you for your recent enqu… £645.00£129.00£774.00 £0.00 / £774.00
TBC