Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
35498
Missing
Staploe Medical Centre (D1174) Service - Brought forward - We… £325.00£65.00£390.00 £0.00 / £0.00
35497
Missing
Kedleston Park Golf Club - A1057 MLR1 Timer 1 engineer 1 hour… £448.30£89.66£537.96 £0.00 / £0.00
TBC
35496
Overdue
2025-10-272025-11-24 MJ Abbott £245.00£49.00£294.00 £0.00 / £294.00
35495
Missing
Swanbach Grange Management Group (C1166) GSSC - October 2025 Service - … £362.50£72.50£435.00 £0.00 / £0.00
TBC
35494
Missing
Derbyshire County Council Service - BOOKED WITH RECEPTIO… £148.00£29.60£177.60 £0.00 / £0.00
TBC
35493
Missing
Crown Barn Booked for PM - Confirm 2 hour… £90.00£18.00£108.00 £0.00 / £0.00
TBC
35492
Missing
Derbyshire County Council Service £237.00£47.40£284.40 £0.00 / £0.00
TBC
35491
Missing
Derbyshire County Council Service - booked for 7.30am £156.00£31.20£187.20 £0.00 / £0.00
TBC
35490
Missing
Aquapro Water Treatment £239.00£47.80£286.80 £0.00 / £0.00
35488
Missing
Matthew Swainson Service Please call 30 mins be… £206.50£41.30£247.80 £0.00 / £0.00 WP Ł247.80
35487
Missing
3 Old Stable Gardens (B1280) SSC - October 2025 Service - H… £206.50£41.30£247.80 £0.00 / £0.00 WP Ł247.80
35486
Missing
1 Old Stable Gardens B1315 SSC - July 2025 Service & rene… £280.90£56.18£337.08 £0.00 / £0.00
35485
Missing
Paul Dean NS Service - Paul has asked we… £295.00£59.00£354.00 £0.00 / £0.00
TBC
35484
Overdue
2025-10-272025-11-24 Albany Homes Development Ltd (D1130) 1x Orange float 1 Eng 1 hr £349.88£69.98£419.86 £0.00 / £419.86
TBC
35483
Missing
Hastoe Housing Association Ltd Hastoe - Callout - Moniton is … £865.00£173.00£1038.00 £0.00 / £0.00
TBC
35482
Missing
Moat Cottage NS Service and desludge to be … £502.50£50.50£553.00 £0.00 / £0.00
35481
Overdue
2025-10-272025-11-24 Hardwick Farm Barns (B1164) GSSC - October 2025 Service - … £765.00£153.00£918.00 £0.00 / £918.00
TBC
35480
Missing
Direct Pumps and Tanks Service Ltd Service on behalf of DP&T £120.00£24.00£144.00 £0.00 / £0.00
TBC
35479
Overdue
2025-10-272025-11-24 Little Barn, 2 Parkhouse Farm Booked for 3-5pm NS - Service £25.00£5.00£30.00 £0.00 / £30.00
35478
Overdue
2025-10-272025-11-24 Southwell & Nottingham Diocesan Board of Finance Booked for PM - Let Sophie kno… £281.50£56.30£337.80 £0.00 / £337.80
35477
Missing
Derbyshire County Council Service £156.00£31.20£187.20 £0.00 / £0.00
TBC
35476
Missing
Derbyshire County Council Service - booked for 7.30ish £128.00£25.60£153.60 £0.00 / £0.00
TBC
35475
Missing
Ms Hickmott, 38 Weston Park (D1085) SSC - July 2025 Service (done … £307.00£61.40£368.40 £0.00 / £0.00
TBC
35474
Missing
Hillside Cottage (Ns 2446) Booked for 8-9am - NS Service £213.50£42.70£256.20 £0.00 / £0.00
35473
Overdue
2025-10-272025-11-24 Robert Kanerick - 34 Sheldon (D1046) NS - October 2025 Service - Go… £307.00£61.40£368.40 £0.00 / £368.40 WP Ł368.40
TBC