Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36017
Missing
Justin Cooper KT1 2TL FujiMAC Service Kit for RII (R… £5.00£1.00£6.00 £0.00 / £0.00
36016
Overdue
2025-12-012025-12-29 Direct Pumps and Tanks Service Ltd Service on behalf of DP&T £160.00£32.00£192.00 £0.00 / £192.00
TBC
36015
Overdue
2025-12-012025-12-29 Scout Pub Co Ltd, Winyard’s Gap Inn (E1124) SSC - November 2025 service & … £286.00£57.20£343.20 £0.00 / £343.20
36014
Overdue
2025-12-012025-12-29 Clean Waste Ltd Booked for midday - SITE HAVE … £1554.75£310.95£1865.70 £0.00 / £1865.70
TBC
36013
Missing
Justin Cooper KT1 2TL FujiMAC Service Kit for RII (R… £63.00£12.60£75.60 £0.00 / £0.00
36012
Missing
Nick Farley £609.00£121.80£730.80 £0.00 / £0.00
36011
Overdue
2025-11-282025-12-05 Kingswood Centre Ltd Carry out compliance visit. … £3895.00£779.00£4674.00 £0.00 / £4674.00
36010
Overdue
2025-11-282025-12-19 Russell Wood £7654.50£1530.90£9185.40 £0.00 / £9185.40
36009
Missing
Malcolm Simpson £8442.00£1688.40£10130.40 £0.00 / £0.00
36008
Missing
The Old Mill - NS 3133 BOOKED FOR PM requested after … £295.00£59.00£354.00 £0.00 / £0.00
36007
Overdue
2025-11-282025-12-05 Roddy Pattenburger £995.00£199.00£1194.00 £0.00 / £1194.00
36005
Missing
2 Overstone Close (D1138) £13.42£2.68£16.10 £0.00 / £0.00
36004
Missing
Mr S Stanley £5590.00£279.50£5869.50 £0.00 / £0.00
36003
Missing
J.J Lattimer Direct Gold commission Mathew… £550.00£0.00£550.00 £0.00 / £0.00
36001
Missing
J.J Lattimer Direct Gold commission Mathew… £550.00£0.00£550.00 £0.00 / £0.00
36000
Missing
J.J Lattimer Direct Gold commission of Mars… £550.00£0.00£550.00 £0.00 / £0.00
35998
Missing
Wilson & Sons £190.00£38.00£228.00 £0.00 / £0.00 WP Ł228.00
35996
Missing
Tony Robinson £9097.00£1819.40£10916.40 £0.00 / £0.00
35995
Missing
NS3115 3A Old Annadale Road NS November 2025 £252.50£50.50£303.00 £0.00 / £0.00 WP Ł303.00
35994
Overdue
2025-11-272025-12-25 Derbyshire County Council Camion PO: 006383 - De-sludge … £645.00£129.00£774.00 £0.00 / £774.00
35993
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA £300.00£60.00£360.00 £0.00 / £0.00 WP Ł360.00
35992
Missing
Power Rod £210.00£42.00£252.00 £0.00 / £0.00
TBC
35991
Missing
Waterco £280.00£56.00£336.00 £0.00 / £0.00 WP Ł336.00
35989
Missing
Tyn Rhos Bach NS service 2025 No time given,… £295.00£59.00£354.00 £0.00 / £0.00 WP Ł354.00
TBC
35988
Missing
Environmental Drainage Servicing FujiMAC 80 supplied FOC as a t… £700.00£140.00£840.00 £0.00 / £0.00 WP Ł840.00