Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
35766
Overdue
2025-11-122025-11-18 Staffordshire County Council £7292.50£1458.50£8751.00 £0.00 / £8751.00
35765
Missing
Dawn Gore (A1568) Eurotech PO: 005872 - November… £225.00£0.00£225.00 £0.00 / £0.00
35764
Missing
Penniment Lodge Farm (A1271) SSC - November 2025 Service - … £683.00£54.60£737.60 £0.00 / £0.00
TBC
35763
Missing
Greenapple Services Ltd £360.00£72.00£432.00 £0.00 / £0.00
35762
Missing
Aaron Tomsett October 2025 Service - Tanker … £851.00£71.20£922.20 £0.00 / £0.00
35761
Overdue
2025-11-112025-12-09 Hastoe Housing Association Ltd Urgent empty - Clearmasters PO… £685.00£137.00£822.00 £0.00 / £822.00
TBC
35760
Missing
Warwickshire Rural Housing Association £225.00£45.00£270.00 £0.00 / £0.00
35759
Missing
Sarah Furness - A1510 Eurotech PO: 006166 - De-sludg… £290.00£15.00£305.00 £0.00 / £0.00
TBC
35755
Overdue
2025-11-112025-11-18 Georgina Wragg £2053.89£410.77£2464.66 £0.00 / £2464.66
35754
Missing
The National Trust Service - Left VM & emailed 28… £335.00£67.00£402.00 £0.00 / £0.00
35753
Missing
The National Trust Service - HM 15/10/2025 - sent… £335.00£67.00£402.00 £0.00 / £0.00
35752
Missing
The National Trust Service - HM Sent message to … £335.00£67.00£402.00 £0.00 / £0.00
35751
Missing
Mr Ray Barrett Booked for PM NS Service 2025 … £252.50£50.50£303.00 £0.00 / £0.00
TBC
35750
Missing
The National Trust Service - Date fine with Trevo… £335.00£67.00£402.00 £0.00 / £0.00
35749
Overdue
2025-11-112025-12-09 7 Ridge Lane (A1347) Camion November 2025 de-sludge… £225.00£0.00£225.00 £0.00 / £225.00
35748
Missing
Old Barn, Hatton Fields (A1084) Camion PO: 006220 - Meeting en… £225.00£0.00£225.00 £0.00 / £0.00
35747
Missing
Church Lawford Business Centre (Ns 2551) THEY ARE AWARE IT MAYBE TOO CO… £4577.33£915.47£5492.80 £0.00 / £0.00
TBC
35746
Missing
AJ Davis (Electrical Engineers) £171.00£34.20£205.20 £0.00 / £0.00 WP Ł205.20
35745
Overdue
2025-11-102025-12-08 Whispering Meadows Ltd (B1074) SSC 3 monthly service - Novemb… £232.00£46.40£278.40 £0.00 / £278.40
35744
Missing
Escrick Business Park (B1268) SSC - November 2025 Service - … £210.00£42.00£252.00 £0.00 / £0.00
35743
Missing
Escrick Business Park (B1268) Panel lights are to be replace… £89.00£17.80£106.80 £0.00 / £0.00
TBC
35742
Missing
Langbaurgh Hall (B1329) SSC November 2025 service - Ge… £324.00£64.80£388.80 £0.00 / £0.00
35741
Overdue
2025-11-102025-12-08 Direct Pumps and Tanks Service Ltd Booked for 8.30-10.30 arrival … £160.00£32.00£192.00 £0.00 / £192.00
TBC
35740
Overdue
2025-11-102025-12-08 Master Logistics (D1093) BioDisc pump not working - The… £960.60£192.12£1152.72 £0.00 / £1152.72
35739
Missing
Communty Of The Holy Cross (B1105) SSC - November 2025 6 monthly … £198.00£39.60£237.60 £0.00 / £0.00 WP Ł237.60