Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36077
Overdue
2025-12-032025-12-05 MAC Construction (EA) Ltd (C1258) £2643.00£528.60£3171.60 £0.00 / £3171.60
36076
Missing
Angela Simkins £83.33£16.67£100.00 £0.00 / £0.00 WP Ł100.00
36075
Overdue
2025-12-032025-12-30 Direct Pumps and Tanks Service Ltd £283.20£56.64£339.84 £0.00 / £339.84
36074
Missing
Alpha Rod £96.00£19.20£115.20 £0.00 / £0.00 WP Ł115.20
36073
Missing
Petitior £315.00£63.00£378.00 £0.00 / £0.00 WP Ł378.00
36072
Missing
James Hulme ***Confirm time with James Jus… £295.00£59.00£354.00 £0.00 / £0.00 WP Ł354.00
TBC
36071
Missing
Alex Davey booked for 8.30-9.30 - Had to … £295.00£59.00£354.00 £0.00 / £0.00 WP Ł354.00
TBC
36070
Missing
Brice Environmental Services Limited £490.00£98.00£588.00 £0.00 / £0.00 WP Ł588.00
36069
Overdue
2025-12-022025-12-30 Hastoe Housing Association Ltd Clearmaster PO: 006501 £575.00£115.00£690.00 £0.00 / £690.00
TBC
36068
Missing
Jack Wathen £295.00£59.00£354.00 £0.00 / £0.00
36067
Missing
Derbyshire County Council Eurotech Tanker & Jetter PO: 0… £305.00£61.00£366.00 £0.00 / £0.00
TBC
36066
Overdue
2025-12-022025-12-30 AR (Home Estates) Limited Universal PO: 006363 £215.00£43.00£258.00 £0.00 / £258.00
TBC
36065
Missing
Hayfold, NS Service 2025 £225.00£45.00£270.00 £0.00 / £0.00 WP Ł270.00
TBC
36064
Overdue
2025-12-022025-12-30 AR (Home Estates) Limited Universal PO: 006363 £215.00£43.00£258.00 £0.00 / £258.00
TBC
36063
Overdue
2025-12-022025-12-30 AR (Home Estates) Limited Universal PO: 006363 £215.00£43.00£258.00 £0.00 / £258.00
TBC
36061
Overdue
2025-12-022025-12-30 AR (Home Estates) Limited Universal PO: 006363 £215.00£43.00£258.00 £0.00 / £258.00
TBC
36062
Missing
Green Dykes - NS 2930 Meeting tanker on site at appr… £450.00£45.00£495.00 £0.00 / £0.00
36060
Overdue
2025-12-022025-12-30 AR (Home Estates) Limited Universal PO: 006363 £215.00£43.00£258.00 £0.00 / £258.00
TBC
36059
Missing
Carol & Paul Miller NS Service visit - booked for … £186.00£37.20£223.20 £0.00 / £0.00 WP Ł223.20
36058
Missing
Tim Latham £88.00£17.60£105.60 £0.00 / £0.00 WP Ł105.60
36052
Missing
EKFB £1900.00£380.00£2280.00 £0.00 / £0.00
TBC
36051
Missing
Sheffcare, (A1412) £200.00£40.00£240.00 £0.00 / £0.00
36050
Overdue
2025-12-022025-12-30 5 Moss End Farm Barns, (E1027 ) De-sludge Camion PO: 006269 £460.00£0.00£460.00 £0.00 / £460.00
36049
Overdue
2025-12-022025-12-02 Blythe Barn (NS 2372) Eurotech PO: 006554 - De-sludg… £275.00£0.00£275.00 £0.00 / £275.00
TBC
36048
Missing
DY Group Universal PO: 006556 £250.00£0.00£250.00 £0.00 / £0.00 WP Ł250.00