Dwellant Building Intelligence Request Reminders You have received this reminder email because Haigh Environmental Company Ltd has been assigned work through Dwellant. This system is used by Centrickadditional user by altering the Full Name Click a total to display the list Description | Total Total Late Requests The Target Completion Date for these Requests has passed | 1 New Requests (last 7 days) These were created in the last 7 days. They may not require immediate action. | 1 All requests assigned to you | 1
Score big prizes, unlock exclusive savings & more. View online for live content and pricing Shopping is easier with Currys. Tons of top tech. Price promise.† Found it cheaper? We'll match it. You pick it up or we deliver. Spread the cost. 29.9% APR Representative (variable). Terms and conditions. ²Discount codes not to be used in conjunction with any other code at checkout. One voucher code limited per transaction. Offers are available to Perks members only. ~^18+, UK only. To enter the competition, enter your contact details between 12:01am on 05/06/26 and 11:59pm on 02/07/26 to be in with a chance to win the Bose Lifestyle Home Entertainment System. The draw will take place by 09/07/2026. Click here for full terms and conditions. ^^18+, UK only. To enter the competition, enter your contact details between 12:01am on 05/06/26 and 11:59pm on 02/07/26 to be in with a chance to win a Huawei Watch FIT 5 PRO in Black or White. The draw will take place by 09/07/2026. Click here for full terms and conditions. † We'll price match against any other UK retailer, online or in store
"currys perks" <perks@email.currys.co.uk>
Currys Perks
perks@email.currys.co.uk
98207
Sunday 7th
7:12am
(1d ago)
7th 7:12am • 1d ago
0317-SH127
Dear Sir/Madam Greetings from Saalima General Trading. I would like to inform you that, we are a supplier company and we have a requisition. Kindly please find our needed inquiry in the attachment. It would be highly appreciated if you let us know your best and reasonable price along with delivery time. Please arrange you’re P/I as followings: 1-Total price on FCA (Dubai) freight charges should be mentioned separately. 2-Packing details (including type & No of packages volume & net/gross weight (unit & total) & no. of containers). 3- Delivery date, loading port. 4-complete product specifications along with catalog/brochure. 5-Country of Origin (name of the country should be mentioned) If you need any further information please don't hesitate to contact us! Your prompt reply would be appreciated. Thanks and best regards, Nina Harper Procurement Department SAALIMA GENERAL TRADING nina.harper@sngt-co.ae nina.harper@sngt-co.com Address (Head Office): POBOX:39399, YOUSUF BAKER ROAD, BINSAIFAN BUILDING, DUBAI, UAE,
Good morning Please could I ask for a colleague to review the outstanding invoice for the maintenance of the tank for the year of 2026 to 2027 I appreciate that a resident named Fran Joel has contacted you concerning the remote monitoring of the tank and you have provided answers concerning the issue raised - however I have not been included in the email chain. Firstly the invoice was generated but never sent to us for payment until I prompted this in May 2026 - therefore could the invoice be updated to run from month of June as opposed to April as no services have been received for the tank during this period. In addition, after enquiries have been made by Fran Joel, it is evident that the complex have not been receiving the service of remote monitoring between the period of December 2025 to end of contract in April 2026 - could a partial refund be offered for the lack of service provided ? In addition - could a review take place on the new invoice amount to reflect the lack of remote monitoring between beginning of contract to October 2026. I appreciate the work excellent you
nina frost <nina.frost@aol.com>
Nina Frost
nina.frost@aol.com
98017
Friday 5th
8:47pm
(3d ago)
5th 8:47pm • 3d ago
New FujiMAC UK registration
- Name James Elliott - Email rcknjd@gmail.com - Address 30135 Binford Place - Purchase Date 05/06/2026 - Serial Number A2512F2201
Your Worldpay account ID: MPCSERVICESUM1 Your cart ID: VT-02-ST-38322 Purchase transaction ID: 35517974461 Generated at: 05/Jun/2026 17:09:07 Sale value: GBP 321.60 Description: Service Sewage Plant - Rushcroft Farm House Shopper's Name: Mrs L Pettitt Shopper's Address: Rushcroft Farm House Shopper's Telephone No.: 07941 767274 Shopper's Postcode: GU3 1LD Shopper's Country: United Kingdom Shopper's IP address: [10.133.64.176] Shopper's Email: lindapettitt@hotmail.co.uk The above payment has been processed. AVS results: security code comparison - matched postcode comparison - matched address comparison - matched card issue country/contact country comparison - matched For further explanation of AVS and security code see: http://www.worldpay.com/support/kb/bg/riskmanagement/rmm7015.html AAV results: address check - unknown postcode check - unknown cardholder check - unknown telephone check - unknown email check - unknown Thank you for using Worldpay internet payment systems.
orders@worldpay.com
orders@worldpay.com
worldpay.com
97847
Friday 5th
2:48pm
(3d ago)
5th 2:48pm • 3d ago
Purchase Order 3500325754 from United Utilities
Purchase Order 3500325754 from United Utilities
wf-batch <wf-batch@uuplc.co.uk>
WF-BATCH
wf-batch@uuplc.co.uk
97827
Friday 5th
2:28pm
(3d ago)
5th 2:28pm • 3d ago
RE: Approved Suppliers
Thank you Kind Regards Katrina Bates Environmental 58-64 Station Street Donington Lincolnshire PE11 4UJ 01775 822 965 katrina@bates-environmental.co.uk My working hours are Monday, Thursday & Friday (9-5) & Wednesday (8.30-2.30)
It's the diesel thats the bugger So does the sludge dip cost more then as it's done separately?
office <office@notgrove.com>
Office
office@notgrove.com
97783
Friday 5th
1:48pm
(3d ago)
5th 1:48pm • 3d ago
FW: Invoice 38307 from Haigh Environmental, trading as MPC Services
Hi, Invoice needed in PDF format please. Please can you email to accounts@ragdalehall.co.uk
tracy white <accounts@ragdalehall.co.uk>
Tracy White
accounts@ragdalehall.co.uk
97738
Friday 5th
12:29pm
(3d ago)
5th 12:29pm • 3d ago
Approved Suppliers
Good afternoon, Our records so the certificates we have on file have now expired, please could you send over the latest insurance certificates along with any relevant quality approvals you hold. Kind Regards Katrina Bates Environmental 58-64 Station Street Donington Lincolnshire PE11 4UJ 01775 822 965 katrina@bates-environmental.co.uk My working hours are Monday, Thursday & Friday (9-5) & Wednesday (8.30-2.30)
Bring the tournament home with free delivery on TVs 50" and over.^6 View online for live content and pricing Shopping is easier with Currys. Tons of top tech. Price promise.† Found it cheaper? We'll match it. You pick it up or we deliver. Spread the cost. 29.9% APR Representative (variable). Important Information Regarding Currys flexpay. *Credit, offers and APR are subject to status and determined by the lender. 18+. Requires a Currys flexpay running credit account. Promotional interest rates may be offered on selected products from time to time. Minimum spend & exclusions apply. Missed payments may incur late fees/charges and impact your credit file. Currys Group Limited is a credit broker and offers the flexpay account under exclusive arrangements with the lender Creation Consumer Finance Ltd. Authorised & regulated by the Financial Conduct Authority. Buy now, pay later (BNPL) : Pay full balance by the end of the BNPL promotion period to avoid interest. Any balance left to pay at the end of your BNPL promotion period will incur interest from the date of your purchase.
drainage supplies uk ltd <sales@drainage-supplies.... <Drainage Supplies UK Ltd <sales@drainage-supplies.co.uk>>
Drainage Supplies UK Ltd
sales@drainage-supplies.co.uk
97202
Thursday 4th
5:55pm
(4d ago)
4th 5:55pm • 4d ago
RE: Pump/Tank Servicing - Thursday 2nd July 2026
Hi Michelle, thank you for this, as long as we don’t need to stop any rehearsals / has any knock on effect to the performers, as BIF are hiring the theatre and their schedule is really specific for the orchestra – so they wont be able cancel (apologies my lack of knowledge on the pump / tank service entails ☹ ) Jonathan Thompson Head of Operations & Deputy CEO, Buxton Opera House and Pavilion Arts Centre, Water Street, Buxton, Derbyshire, SK17 6XN Tel : 01298 211863 W: buxtonoperahouse.org.uk High Peak Theatre Trust Limited (Reg’d Office) No. 5 The Square, Buxton, Derbyshire, SK17 6AZ
jonathan thompson <jthompson@boh.org.uk>
Jonathan Thompson
jthompson@boh.org.uk
97200
Thursday 4th
5:48pm
(4d ago)
4th 5:48pm • 4d ago
RE: Pump/Tank Servicing - Thursday 2nd July 2026
Hi Errol, just checking as we will be in the middle of BIF rehearsals that week – so just checking this wont have any knock on to that ? Jonathan Thompson Head of Operations & Deputy CEO, Buxton Opera House and Pavilion Arts Centre, Water Street, Buxton, Derbyshire, SK17 6XN Tel : 01298 211863 W: buxtonoperahouse.org.uk High Peak Theatre Trust Limited (Reg’d Office) No. 5 The Square, Buxton, Derbyshire, SK17 6AZ
jonathan thompson <jthompson@boh.org.uk>
Jonathan Thompson
jthompson@boh.org.uk
97186
Thursday 4th
5:24pm
(4d ago)
4th 5:24pm • 4d ago
You created a payment link for Karen Herbert aphelectricalcontractors@outlook.com
The below link was created for Karen Herbert. If you entered a customer email when you created the payment link, they will have received an email with payment instructions. If not you can copy and paste the link below and send to the customer: https://secure.worldpay.com/public/paybylink/1F793876974A2200E4E00D9C2381EB4D Amount: 28.20 GBP Order Description: Invoice 38315 - Pleated Filter Order Reference: PBL-38315
Your Worldpay account ID: MPCSERVICESUM1 Your cart ID: VT-02-38284 Purchase transaction ID: 34514828669 Generated at: 04/Jun/2026 15:59:43 Sale value: GBP 327.60 Description: invo no. 38284 Shopper's Name: A Skeat Shopper's Address: The Hayloft Shopper's Telephone No.: 07557 771937 Shopper's Postcode: Shopper's Country: United Kingdom Shopper's IP address: [10.133.64.176] Shopper's Email: 123askeat@gmail.com The above payment has been processed. AVS results: security code comparison - matched postcode comparison - not supported address comparison - not supported card issue country/contact country comparison - matched For further explanation of AVS and security code see: http://www.worldpay.com/support/kb/bg/riskmanagement/rmm7015.html AAV results: address check - unknown postcode check - unknown cardholder check - unknown telephone check - unknown email check - unknown Thank you for using Worldpay internet payment systems.
orders@worldpay.com
orders@worldpay.com
worldpay.com
97117
Thursday 4th
4:28pm
(4d ago)
4th 4:28pm • 4d ago
Routine 2 man service of 2 x stations at HS Marston WV10 6QJ
Good afternoon The routine 2 man service of 2 x stations is due at HS Marston in July. Could you let me have a date please of when these can be carried out. Many thanks Kind regards Sheena Challoner – Service Co-ordinator Direct Pumps and Tanks Service Ltd Tues – Friday 8.30am – 5pm T: 0115 9444474 OPT 3 E: office@dpandtservices.co.uk For all servicing enquiries please contact: office@dpandt.co.uk For all sales enquiries please contact: enquiries@dpandt.co.uk Direct Pumps and Tanks Service Ltd. | Unit 10 Cossall Industrial Estate | Solomon Road | Ilkeston | DE7 5UG Linkedin IMPORTANT: The views and opinions contained within this email are those of the individual and do not represent those of the company.
office <office@dpandtservices.co.uk>
Office
office@dpandtservices.co.uk
97107
Thursday 4th
4:19pm
(4d ago)
4th 4:19pm • 4d ago
Re: Servicing and de-sludge at Notgrove Farms
Yikes, all up a bit like everything Just wondering in the service notes could you add the percentage sludge before emptying just so I know the condition of them? Mant thanks Rory Acland Notgrove Estate 01451 850239 07746 872702 office@notgrove.com www.notgroveholidays.com
office <office@notgrove.com>
Office
office@notgrove.com
97101
Thursday 4th
4:16pm
(4d ago)
4th 4:16pm • 4d ago
RE: High Peak & Staffs Moorlands - 6 Monthly Services - July 2026
Thank you 😊 Errol Potter Compliance Officer Telephone +44 (0) 1298 602190 Mobile +44 (0) 7595282201 Email errol.potter@norsegroup.co.uk Website www.norsegroup.co.uk Unit 11, Diamond Hill, Harpur Hill Industrial Estate, Buxton, SK17 9US
"potter, errol" <errol.potter@norsegroup.co.uk>
Potter, Errol
errol.potter@norsegroup.co.uk
97023
Thursday 4th
3:28pm
(4d ago)
4th 3:28pm • 4d ago
URGENT REQUEST FOR QUOTATION 97231
Dear Sir/Madam, Kindly assist us with your best offer for the item(s) below, detailing the best lead time and pick-up location: S/N | ITEM DESCRIPTION | QUANTITY | UNIT 1 | 2651508 GOYAN 3/4" D210D95 NC SOLENOID FOR DISPOSAMATIC 7500 GARBAGE DISPOSAL UNIT SERIAL NUMBER: S-055853 DATE OF MANUFACTURE: 28/10/2014 MANUAL NUMBER:900-029037 ITEM NUMBER: 17 PAGE NUMBER: 27 Manufacturer Part No : 900-012997 Manufacturer : HAIGH ENGINEERING UK | 2.00 | PIECE Please acknowledge receipt of this request while we await your best quote PLEASE TREAT AS URGENT
Hi Esther Customer has confirmed Monday is all ok - the site has been informed Thank you for your help Kind Regards, Katrina Katrina Ferris | Sales Administrator Office – 01283 533 686 Web www.mitchelldrainage.co.uk Connect - Facebook | Twitter | Linked In | Instagram Mitchell Drainage and Environmental Solutions Ltd | Unit 5 | Barberry Court | Callister Way | Centrum 100 | Burton-on-Trent | DE14 2UE VAT Registration GB 716 6458 18
katrina ferris <katrina@mitchelldrainage.co.uk>
Katrina Ferris
katrina@mitchelldrainage.co.uk
97012
Thursday 4th
3:22pm
(4d ago)
4th 3:22pm • 4d ago
Re: Marstons Brewery Burton Upon Trent, Staffordshire - DE14 2BG
Hi Esther Can we get this booked in for Monday Please ? Person to ask for on site is Phil Trotman , Marston's Brewery, Shobnall Road, Burton-upon-Trent, Staffs DE14 2BG Purchase order number: 2606072 Thank you Kind Regards, Katrina Katrina Ferris | Sales Administrator Office – 01283 533 686 Web www.mitchelldrainage.co.uk Connect - Facebook | Twitter | Linked In | Instagram Mitchell Drainage and Environmental Solutions Ltd | Unit 5 | Barberry Court | Callister Way | Centrum 100 | Burton-on-Trent | DE14 2UE VAT Registration GB 716 6458 18
katrina ferris <katrina@mitchelldrainage.co.uk>
Katrina Ferris
katrina@mitchelldrainage.co.uk
96967
Thursday 4th
3:08pm
(4d ago)
4th 3:08pm • 4d ago
Re: Quotation 12333 from Haigh Environmental, trading as MPC Services
Great. Thank you x Sent from the all-new AOL app for iOS
"helen.canham@aol.com" <helen.canham@aol.co.uk>
helen.canham@aol.com
helen.canham@aol.co.uk
96971
Thursday 4th
3:06pm
(4d ago)
4th 3:06pm • 4d ago
Purchase Order 3500325667 from United Utilities
Purchase Order 3500325667 from United Utilities
wf-batch <wf-batch@uuplc.co.uk>
WF-BATCH
wf-batch@uuplc.co.uk
96938
Thursday 4th
2:54pm
(4d ago)
4th 2:54pm • 4d ago
Re: Quotation 12333 from Haigh Environmental, trading as MPC Services
Hi Esther, Thank you for this. Please go ahead and book us on. Helen Canham. Sent from the all-new AOL app for iOS
"helen.canham@aol.com" <helen.canham@aol.co.uk>
helen.canham@aol.com
helen.canham@aol.co.uk
96920
Thursday 4th
2:42pm
(4d ago)
4th 2:42pm • 4d ago
Pump/Tank Servicing - Thursday 2nd July 2026
Hi All MPC Services (Haigh Group) will be on site on Thursday 2 nd July 2026 to carry out the 6 monthly servicing to the Pump/Tank etc you have on site Please make a note and allow access etc
"potter, errol" <errol.potter@norsegroup.co.uk>
Potter, Errol
errol.potter@norsegroup.co.uk
96915
Thursday 4th
2:39pm
(4d ago)
4th 2:39pm • 4d ago
FW: High Peak & Staffs Moorlands - 6 Monthly Services - July 2026
Hi Michelle I’m good thank you, hope your well? 😊 Thank you for letting me know, I hope Carly is doing well, I shall send everything to Servicing going forward 😊 Please see attached P/O’s for the quotes attached – Thursday 2 nd July is great for me thanks, I shall email the sites so they are aware Could the reports and invoices be sent to myself once completed please and I can process them? 😊
"potter, errol" <errol.potter@norsegroup.co.uk>
Potter, Errol
errol.potter@norsegroup.co.uk
96914
Thursday 4th
2:39pm
(4d ago)
4th 2:39pm • 4d ago
Re: Huws Gray - Stratford upon Avon - CV37 0AB
Hi Esther, Could I please lock this booking in for Monday? I don't want to miss the available slot. I have messaged the site and I'm confident they will be happy to proceed. However, if anything changes, I will let you know as soon as possible. Thank you for your help. Just to confirm Address is Huws Gray - Stratford on Avon, Maybrook Road, Stratford Upon Avon CV37 0AB Purchase order number: 2605328 Kind Regards, Katrina Katrina Ferris | Sales Administrator Office – 01283 533 686 Web www.mitchelldrainage.co.uk Connect - Facebook | Twitter | Linked In | Instagram Mitchell Drainage and Environmental Solutions Ltd | Unit 5 | Barberry Court | Callister Way | Centrum 100 | Burton-on-Trent | DE14 2UE VAT Registration GB 716 6458 18
katrina ferris <katrina@mitchelldrainage.co.uk>
Katrina Ferris
katrina@mitchelldrainage.co.uk
96912
Thursday 4th
2:37pm
(4d ago)
4th 2:37pm • 4d ago
PRIORITY: Planned Order Confirmation #HPGF-154832
Please find attached order from Alliance Norse please acknowledge via the SubContractor Portal https://logon.clouddialogs.com Order Details; . . Unit 8 Waterswallows Industrial Park Waterswallows Road SK17 7JB
noreply@clouddialogs.com
noreply@clouddialogs.com
clouddialogs.com
96909
Thursday 4th
2:35pm
(4d ago)
4th 2:35pm • 4d ago
PRIORITY: Planned Order Confirmation #HPGF-154831
Please find attached order from Alliance Norse please acknowledge via the SubContractor Portal https://logon.clouddialogs.com Order Details; . . Buxton Opera House Water Street SK17 6XN
noreply@clouddialogs.com
noreply@clouddialogs.com
clouddialogs.com
96906
Thursday 4th
2:34pm
(4d ago)
4th 2:34pm • 4d ago
PRIORITY: Planned Order Confirmation #HPGF-154830
Please find attached order from Alliance Norse please acknowledge via the SubContractor Portal https://logon.clouddialogs.com Order Details; . . Glossop Cemetery Cemetery Road SK13 7QG
noreply@clouddialogs.com
noreply@clouddialogs.com
clouddialogs.com
96905
Thursday 4th
2:33pm
(4d ago)
4th 2:33pm • 4d ago
PRIORITY: Planned Order Confirmation #SMGF-154829
Please find attached order from Alliance Norse please acknowledge via the SubContractor Portal https://logon.clouddialogs.com Order Details; . . Manifold Valley Visitors Centre & Toilets SK17 0EZ
noreply@clouddialogs.com
noreply@clouddialogs.com
clouddialogs.com
96899
Thursday 4th
2:30pm
(4d ago)
4th 2:30pm • 4d ago
PRIORITY: Planned Order Confirmation #SMGF-154828
Please find attached order from Alliance Norse please acknowledge via the SubContractor Portal https://logon.clouddialogs.com Order Details; . . Public convenience Lake Road ST13 8RN
noreply@clouddialogs.com
noreply@clouddialogs.com
clouddialogs.com
96898
Thursday 4th
2:29pm
(4d ago)
4th 2:29pm • 4d ago
PRIORITY: Planned Order Confirmation #SMGF-154827
Please find attached order from Alliance Norse please acknowledge via the SubContractor Portal https://logon.clouddialogs.com Order Details; . . Leek Cemetery (New) Building Buxton Road ST13 6NN
noreply@clouddialogs.com
noreply@clouddialogs.com
clouddialogs.com
Email Details
Review message, triage it, and keep links and notes tidy.