Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36843
Overdue
2026-02-072026-02-07 Hastoe Housing Association Ltd Jetter Services Direct - PO00… £780.00£156.00£936.00 £0.00 / £936.00
TBC
36842
Overdue
2026-02-072026-02-07 Gosling Barn (A1209) PO007038 - Eurotech - 1000 Gal… £250.00£0.00£250.00 £0.00 / £250.00
TBC
36841
Overdue
2026-02-072026-02-07 Far Fillimore Rest Home (A1178) PO007045 - Eurotech - 3000 gal… £530.00£106.00£636.00 £0.00 / £636.00
TBC
36840
Overdue
2026-02-072026-02-07 D&L Mullen Trust (D1062) PO007046 - Eurotech - Booked 2… £275.00£0.00£275.00 £0.00 / £275.00
TBC
36839
Overdue
2026-02-072026-02-07 Scarsdale Veterinary Surgery (A1015) Camion and Beta to attend Mon … £565.00£113.00£678.00 £0.00 / £678.00
TBC
36838
Overdue
2026-02-072026-02-07 IMS Huntspond Limited C/O Oyster Estates (D1286) MM RAISED THE INVOICE IN ERROR… £450.00£90.00£540.00 £0.00 / £540.00
TBC
36837
Overdue
2026-02-092026-02-09 Healthtrak £655.00£35.00£690.00 £0.00 / £690.00
36836
Overdue
2026-02-182026-02-18 Oaklands (B1194) Standard service to your off m… £221.50£44.30£265.80 £0.00 / £265.80
TBC
36835
Overdue
2026-02-062026-02-06 Care Today Children Services £275.00£0.00£275.00 £0.00 / £275.00 WP Ł275.00
36834
Overdue
2026-02-062026-02-06 Elaine Scott Thank you for your recent enqu… £295.00£59.00£354.00 £0.00 / £354.00 WP Ł354.00
TBC
36833
Overdue
2026-02-092026-02-09 Paviors Sports Club Ltd Callout - Rob spoke to this gu… £268.00£53.60£321.60 £0.00 / £321.60
TBC
36832
Overdue
2026-02-062026-02-06 Sean Clarke £233.00£46.60£279.60 £0.00 / £279.60 WP Ł279.60
TBC
36831
Overdue
2026-02-052026-02-05 Aquarod South West Limited Serial Number: A2302F0818 - Fu… £132.00£26.40£158.40 £0.00 / £158.40 WP Ł158.40
TBC
36830
Overdue
2026-02-052026-02-05 The Regenda Group (C1004) PO007060 - Eurotech - 3000 Gal… £770.00£154.00£924.00 £0.00 / £924.00
TBC
36829
Overdue
2026-02-182026-02-18 The National Trust Standard service to your off m… £466.90£93.38£560.28 £0.00 / £560.28
TBC
36828
Overdue
2026-02-182026-02-18 The National Trust January 2026 Service / Inspect… £418.00£28.60£446.60 £0.00 / £446.60
36827
Overdue
2026-02-052026-02-05 Richard Golby Standard service to your off m… £213.00£42.60£255.60 £0.00 / £255.60 WP Ł255.60
TBC
36826
Overdue
2026-02-052026-02-05 The National Trust Standard service to your off m… £459.00£36.80£495.80 £0.00 / £495.80
TBC
36825
Overdue
2026-02-052026-02-05 20 The Orchards *pending payment*: AM slot Sta… £243.00£48.60£291.60 £0.00 / £291.60 WP Ł291.60
TBC
36824
Overdue
2026-02-052026-02-05 The National Trust Service January 2026 £529.00£50.80£579.80 £0.00 / £579.80
TBC
36823
Overdue
2026-02-052026-02-05 The Feathers, The Hatchlings Association (E1004) pending payment*Booked with Ca… £524.00£49.80£573.80 £0.00 / £573.80
TBC
36821
Overdue
2026-02-052026-02-05 Mark Watts Drainage Quotation for conversion brack… £288.00£57.60£345.60 £0.00 / £345.60 WP Ł345.60
TBC
36820
Overdue
2026-02-052026-02-05 Trent & Dove Housing Ltd Feb 2026 service £312.97£62.59£375.56 £0.00 / £375.56
TBC
36819
Overdue
2026-02-052026-02-05 Trent & Dove Housing Ltd Feb 2026 service and sample £607.97£121.59£729.56 £0.00 / £729.56
TBC
36818
Overdue
2026-02-052026-02-05 Thompson Fold (C1219) Please check if desludge is du… £515.00£103.00£618.00 £0.00 / £618.00
TBC