Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
35706
Missing
DAC Sewage and Drainage - The Rookery - PE22 7RS £140.00£28.00£168.00 £0.00 / £0.00 WP Ł168.00
35705
Missing
The Duncombe Arms (A1411) SSC - November 2025 3 monthly … £177.00£35.40£212.40 £0.00 / £0.00
35704
Overdue
2025-11-102025-12-08 Old Hall Barns Management Company Limited (A1267) Booked for PM - SSC - October … £360.50£72.10£432.60 £0.00 / £432.60
35703
Missing
ABP Dudley Ltd (E1066) November 2025 Service - Gone a… £198.00£39.60£237.60 £0.00 / £0.00
35702
Missing
H2O Flowtech Fine Bubble Tube Diffuser, 3/4… £74.50£14.90£89.40 £0.00 / £0.00
35701
Missing
Darnford Moors Golf Club (A1221) November 2025 Service - Hm ema… £310.50£62.10£372.60 £0.00 / £0.00
TBC
35700
Missing
Camion (Ns 1364) 8am - Service on behalf of Cam… £114.20£22.84£137.04 £0.00 / £0.00
35699
Overdue
2025-11-102025-12-08 Wainwright Developments Ltd, PTA Developments Ltd August 2025 Service - Gate Cod… £214.50£42.90£257.40 £0.00 / £257.40
35698
Overdue
2025-11-102025-12-08 Derbyshire County Council 2 x 60mm diameter galvanised g… £794.00£158.80£952.80 £0.00 / £952.80
TBC
35696
Missing
Peter Morrissey £54.40£10.88£65.28 £0.00 / £0.00 WP Ł65.28
35695
Missing
T.G. Sowerby Developments Limited Cancelled by customer - NS - C… £313.50£62.70£376.20 £0.00 / £0.00
35694
Missing
Roe Environmental Ltd £495.00£99.00£594.00 £0.00 / £0.00
35690
Overdue
2025-11-252025-11-25 Bellway Homes 2000G - Eurotech PO006306 Jet… £1024.00£204.80£1228.80 £0.00 / £1228.80
TBC
35689
Missing
No.6 Cottons Way (Ns 2812) Booked for PM 2No New Grundfo… £2540.00£508.00£3048.00 £0.00 / £0.00 WP Ł3048.00
TBC
35688
Overdue
2025-11-072025-12-05 Turnwater Limited £285.00£57.00£342.00 £0.00 / £342.00
35687
Missing
Parkview NS - November 2025 Service - G… £165.00£33.00£198.00 £0.00 / £0.00 WP Ł198.00
TBC
35686
Missing
Ray Harwood NS - 2 man due to lids - Novem… £274.00£54.80£328.80 £0.00 / £0.00 WP Ł328.80
35685
Missing
Erico Global Drain empty at toilet block - … £230.00£46.00£276.00 £0.00 / £0.00 WP Ł276.00
35684
Overdue
2025-11-062025-12-04 Hastoe Housing Association Ltd PO006037 £450.00£90.00£540.00 £0.00 / £540.00
TBC
35683
Missing
BN Pumps £440.00£88.00£528.00 £0.00 / £0.00
35681
Missing
Lands Farm - NS 2025 Eurotech PO: 006167 - De-sludg… £569.25£0.00£569.25 £0.00 / £0.00 WP Ł569.25
TBC
35680
Missing
Tony Wilson £140.00£28.00£168.00 £0.00 / £0.00 WP Ł168.00
35679
Missing
Lea Hall (NS 3126) NS Service 2025 - last service… £213.50£42.70£256.20 £0.00 / £0.00
TBC
35676
Part paid
2025-11-062025-11-06 Birchway Developments Limited (A1174) SSC - October 2025 Service - B… £452.00£90.40£542.40 £482.40 / £60.00
35675
Missing
Upper Bean Hall Booked for PM. NS Service 2025… £213.50£42.70£256.20 £0.00 / £0.00 WP Ł256.20
TBC