Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37946
Unpaid
2026-05-072026-06-06 Little Court (D1188) PM SLOT will be on-site from … £295.00£59.00£354.00 £0.00 / £354.00
TBC
37945
Overdue
2026-05-072026-05-07 Holderness Country Park Limited £863.00£172.60£1035.60 £0.00 / £1035.60 WP Ł1035.60
TBC
37944
Unpaid
2026-05-072026-06-05 The Duncombe Arms (A1411) Must be before 12noon or after… £213.00£42.60£255.60 £0.00 / £255.60
TBC
37943
Overdue
2026-05-062026-05-13 DJ Tankering Services Klargester Panel Klargester Be… £425.00£85.00£510.00 £0.00 / £510.00 WP Ł510.00
TBC
37942
Overdue
2026-05-062026-05-06 Power Rod £180.00£36.00£216.00 £0.00 / £216.00 WP Ł216.00
TBC
37941
Overdue
2026-05-062026-05-13 Dan Palmer Quotation for Single Packaged … £705.00£141.00£846.00 £0.00 / £846.00 WP Ł846.00
TBC
37940
Overdue
2026-05-062026-05-06 Kalpesh Solanki Please Call Kalpesh if lost. H… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37938
Unpaid
2026-05-062026-06-04 Gamekeeper Cottage (A1023) Detailed: Standard service to … £410.00£82.00£492.00 £0.00 / £492.00
TBC
37937
Unpaid
2026-05-062026-06-05 Grangewood Farm (A1191) Your routine service for your … £183.20£36.64£219.84 £0.00 / £219.84
TBC
37936
Unpaid
2026-05-062026-06-04 Rethink Mental Illness (A1294) Meeting ET on site at approx 1… £1801.00£360.20£2161.20 £0.00 / £2161.20
Repair
37935
Overdue
2026-05-062026-05-07 Lyndon Farms Detailed: Standard service to … £252.50£50.50£303.00 £0.00 / £303.00
TBC
37934
Unpaid
2026-05-062026-06-04 Sherwood Forest Golf Club (A1030) Following on from our recent s… £175.00£35.00£210.00 £0.00 / £210.00
Repair
37933
Unpaid
2026-05-062026-06-05 Bladon House (D1191) Return trip to pump not workin… £775.00£155.00£930.00 £0.00 / £930.00
TBC
37932
Unpaid
2026-05-062026-06-05 Marsh Industries Ltd Carry out commission. PO - PO… £395.00£79.00£474.00 £0.00 / £474.00
TBC
37931
Unpaid
2026-05-052026-06-04 Claverhambury (D1050) Universal PO: 006746 - 3 month… £400.00£80.00£480.00 £0.00 / £480.00
TBC
37930
Unpaid
2026-05-052026-06-04 Dr Kuntal (D1269) Universal PO: 005773 £225.00£0.00£225.00 £0.00 / £225.00
TBC
37929
Overdue
2026-05-052026-05-06 Rest and Wild Ltd The Willow - 10.30 - 11.30 St… £1665.00£333.00£1998.00 £0.00 / £1998.00
TBC
37928
Unpaid
2026-05-052026-06-04 John Clifton £313.00£62.60£375.60 £0.00 / £375.60
37927
Overdue
2026-05-052026-05-05 Waterco £350.00£70.00£420.00 £0.00 / £420.00 WP Ł420.00
TBC
37926
Part paid
2026-05-052026-05-12 Joanna Crane Installation of FujiClean CEN5… £7143.00£1428.60£8571.60 £8071.60 / £500.00
37925
Overdue
2026-05-052026-05-05 J Barnes Electrical £55.00£11.00£66.00 £0.00 / £66.00 WP Ł66.00
TBC
37924
Overdue
2026-05-052026-05-12 Andrew Thomas Installation project of your F… £7942.00£1588.40£9530.40 £0.00 / £9530.40
TBC
37923
Overdue
2026-05-052026-05-06 John Potter 07801226650 - please call 1 ho… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37922
Overdue
2026-05-052026-05-06 NS 985 - Explore Manufacturing, Laing O'Rourke May 2026 Service - bought forw… £313.00£62.60£375.60 £0.00 / £375.60
Schedule
37921
Overdue
2026-05-052026-05-06 Betel of Britain Your routine service for your … £204.00£40.80£244.80 £0.00 / £244.80
TBC