Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
35933
Overdue
2025-11-242025-11-24 2 Longlieve Gardens - A1458 NS - November 2025 Service - H… £192.50£38.50£231.00 £0.00 / £231.00
35932
Overdue
2025-11-242025-12-22 NS 985 - Explore Manufacturing, Laing O'Rourke November 2025 Service - 1 man … £280.00£56.00£336.00 £0.00 / £336.00
35931
Overdue
2025-11-242025-12-22 Cheapside Works (B1275) Return trip with new pump - Am… £3693.85£738.77£4432.62 £0.00 / £4432.62
TBC
35930
Missing
St Joseph's Cottage Recently been emptied and the … £613.25£122.65£735.90 £0.00 / £0.00 WP Ł735.90
35929
Missing
Pepper Box (D1011) GSSC - November 2025 Service -… £385.00£77.00£462.00 £0.00 / £0.00 WP Ł462.00
35928
Overdue
2025-11-242025-12-22 7 Plantation Way (D1195) SSC - September 2025 Service -… £319.00£63.80£382.80 £0.00 / £382.80
35927
Missing
Upper Loads Farm (A1326) Booked for 8-9am - Nov service… £335.00£67.00£402.00 £0.00 / £0.00 WP Ł402.00
35926
Overdue
2025-11-242025-12-22 The Seymours Longford (A1055) Booked for PM - NS - November … £219.00£43.80£262.80 £0.00 / £262.80
35925
Overdue
2025-11-242025-12-22 104 Manor Way NS - Service Work Order: 4513… £193.55£38.71£232.26 £0.00 / £232.26
35924
Overdue
2025-11-242025-12-22 Applaud Property Management- D1042 Service November 2025 - The ga… £319.00£63.80£382.80 £0.00 / £382.80
35923
Overdue
2025-11-242025-12-22 Applaud Property Management- D1042 New green kiosk - MSK1 New 24v… £1968.15£393.63£2361.78 £0.00 / £2361.78
TBC
35922
Overdue
2025-11-242025-12-22 Northamptonshire Rural Housing Association SSC - November 2025 Service £210.00£42.00£252.00 £0.00 / £252.00
35921
Missing
Ashby Willesley Primary School NS - November 2025 Service - A… £210.00£42.00£252.00 £0.00 / £0.00
35920
Missing
Martha Close Management Co. Ltd (A1357) SSC November 2025 - 2 man Serv… £474.00£94.80£568.80 £0.00 / £0.00
35919
Overdue
2025-11-242025-12-22 Mr Bill Tadden (C1241) SSC - November 2025 Service - … £899.00£179.80£1078.80 £0.00 / £1078.80
35918
Overdue
2025-11-242025-12-22 Keith Gilks (D1273) SSC - November 2025 Service - … £823.00£164.60£987.60 £0.00 / £987.60
TBC
35917
Overdue
2025-11-242025-12-22 Peter Nicholls (B1232) SSC - November 2025 Service - … £327.50£65.50£393.00 £0.00 / £393.00
35916
Overdue
2025-11-242025-12-22 Fred Lawless (C1269) Booked for AM - SSC September … £249.00£49.80£298.80 £0.00 / £298.80
35915
Missing
Dobford Grange, Remedials - To upgrade to twin… £8130.53£1626.11£9756.64 £0.00 / £0.00
TBC
35914
Overdue
2025-11-242025-12-22 Burn Brae (A1392) SSC - November 2025 Service - … £189.00£37.80£226.80 £0.00 / £226.80 GC Ł226.80
35913
Missing
Brice Environmental Services Limited £268.00£53.60£321.60 £0.00 / £0.00 WP Ł321.60
35912
Missing
Windmill Bakery - C1202 SSC - November 2025 Service - … £257.50£51.50£309.00 £0.00 / £0.00
35911
Missing
Specialist Pumping Services Ltd £62.00£12.40£74.40 £0.00 / £0.00
35910
Part paid
2025-11-242025-11-24 Bassett Cleansing Environmental Ltd £260.00£52.00£312.00 £260.00 / £52.00 WP Ł260.00
35908
Missing
Penniment Lodge Farm (A1271) SSC - November 2025 Service - … £608.00£39.60£647.60 £0.00 / £0.00 WP Ł647.60
TBC