Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
35738
Missing
Brice Environmental Services Limited £126.00£25.20£151.20 £0.00 / £0.00 WP Ł151.20
35737
Missing
Roy Roworth A1487 SSC - October 2025 Service - G… £177.00£35.40£212.40 £0.00 / £0.00 WP Ł212.40
35736
Overdue
2025-11-102025-12-08 Noble Foods (A1053) SSC - November 2025 Service - … £549.00£109.80£658.80 £0.00 / £658.80
35735
Missing
D1082 - Marina Cottage GSSC - November 2025 Service £525.00£105.00£630.00 £0.00 / £0.00
35734
Missing
Prajina Baisyet (C1270) SSC - November 2025 Service - … £245.50£49.10£294.60 £0.00 / £0.00
35733
Missing
Ponders Bridge Management Company Limited SSC- November 2025 Service - F… £189.18£37.84£227.02 £0.00 / £0.00
35732
Overdue
2025-11-102025-12-08 Mr Keith Long - Millbrook (D1127) SSC - November 2025 Service - … £198.00£39.60£237.60 £0.00 / £237.60 WP Ł520.80
35731
Missing
Rooftop Housing Association Ltd Callout on behalf of Rooftops … £324.00£64.80£388.80 £0.00 / £0.00
TBC
35729
Missing
51 Nottingham Road Ring Wayne when on way - 07890… £195.00£39.00£234.00 £0.00 / £0.00 WP Ł234.00
35728
Overdue
2025-11-102025-12-08 Rooftop Housing Association Ltd Callout on behalf of Rooftops … £148.00£29.60£177.60 £0.00 / £177.60
TBC
35727
Missing
Carriers Cottage (B1130) Return trip with replacement c… £717.25£143.45£860.70 £0.00 / £0.00
35726
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA £415.00£83.00£498.00 £0.00 / £0.00 WP Ł498.00
35725
Missing
Mark Watts Drainage £1280.00£256.00£1536.00 £0.00 / £0.00 WP Ł1536.00
35722
Missing
Greasley Beauvale School (A1286) SSC - October 2025 Service - M… £198.00£39.60£237.60 £0.00 / £0.00
35717
Missing
1 Pownall Barns (C1227) October 2025 Service - HM emai… £221.50£44.30£265.80 £0.00 / £0.00
35716
Missing
Normans Hall Mews Management Company Reported blower not working. £331.00£66.20£397.20 £0.00 / £0.00
35715
Missing
Mr James Ainley, 34 Morden Road (D1038) Callout - Believe one pump is … £298.00£59.60£357.60 £0.00 / £0.00
35714
Missing
Mike Swan (D1278) SSC - September 2025 Service -… £237.00£47.40£284.40 £0.00 / £0.00 WP Ł284.40
35713
Overdue
2025-11-102025-12-08 Direct Pumps and Tanks Service Ltd Booked for PM - Service on be… £140.00£28.00£168.00 £0.00 / £168.00
TBC
35712
Overdue
2025-11-102025-12-08 Direct Pumps and Tanks Service Ltd Booked for 9-11am - Service on… £140.00£28.00£168.00 £0.00 / £168.00
TBC
35711
Overdue
2025-11-102025-12-08 Mr Falconer - The Clock House (E1046) Will be home around 10.30 but … £565.00£113.00£678.00 £0.00 / £678.00
35710
Missing
Burton Green Village Hall Email report to: bgvhchair@gma… £280.35£56.07£336.42 £0.00 / £0.00
35709
Missing
Mr Tommy Lundie (D1025) October 2025 Service - Booked … £307.00£61.40£368.40 £0.00 / £0.00
35708
Overdue
2025-11-102025-12-08 Longacres Nursery, Nutty Lane (C1142A) November 2025 6 monthly Servic… £382.00£76.40£458.40 £0.00 / £458.40
35707
Overdue
2025-11-102025-12-08 Clappers Farm (D1147) SSC - October 2025 Service - G… £287.00£57.40£344.40 £0.00 / £344.40