Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
35089
Missing
The Potter Group (Holdings) Ltd & Rushwood Management Services Ltd £11673.00£2334.60£14007.60 £0.00 / £0.00
35088
Overdue
2025-09-292025-10-27 Marsh Industries Ltd Clayton - 07720 967545 - Wants… £295.00£59.00£354.00 £0.00 / £354.00
35087
Overdue
2025-09-292025-10-27 Marsh Industries Ltd Commission of Bypass separator… £295.00£59.00£354.00 £0.00 / £354.00
35086
Overdue
2025-09-292025-09-29 Marsh Industries Ltd Advised between 10-12 Commissi… £395.00£79.00£474.00 £0.00 / £474.00
35085
Overdue
2025-09-292025-09-29 Jermaine Designs (B1026) NS Service - Booked for arriva… £198.00£39.60£237.60 £0.00 / £237.60
35084
Missing
Grange Barn (A1474) SSC - Sept 2025 service £177.00£35.40£212.40 £0.00 / £0.00
35083
Missing
John Dawson, HU11 4UN £110.00£22.00£132.00 £0.00 / £0.00 WP Ł132.00
35082
Missing
Peel Hall MC Ltd (C1275) SSC - September 2025 Service £307.00£61.40£368.40 £0.00 / £0.00
35081
Missing
The Trustees of the J Smith and Sons Ltd Directors Pension scheme (C1277) SSC - September 2025 Service &… £395.00£79.00£474.00 £0.00 / £0.00
35080
Missing
St Georges Court MC Ltd (C1278) SSC - September 2025 Service £295.00£59.00£354.00 £0.00 / £0.00
35079
Missing
Calder Court MC Ltd (C1276) SSC - September 2025 Service -… £395.00£79.00£474.00 £0.00 / £0.00
35078
Missing
Brandons Booked for AM - Callout to fit… £322.50£64.50£387.00 £0.00 / £0.00 WP Ł387.00
35077
Missing
Calston House D1232 Booked for AM 8-12 - SSC - Sep… £260.00£52.00£312.00 £0.00 / £0.00
35076
Missing
Hall O'coole, Advised between 11-1 Callout … £213.50£42.70£256.20 £0.00 / £0.00
35075
Missing
Oakland Farm (Residents Management Company) - D1290 Hippo 300T DN 80 1Man 1 hr £942.00£188.40£1130.40 £0.00 / £0.00
TBC
35074
Missing
Mitchell Drainage & Environmental Solutions Ltd. Service on behalf of Mitchell … £234.00£46.80£280.80 £0.00 / £0.00
TBC
35073
Overdue
2025-09-292025-10-27 Canlin Castings (A1372) 8am - Quote to fix. (4inch pip… £3041.02£608.20£3649.22 £0.00 / £3649.22
TBC
35072
Missing
Beckley Manor (NS3072) Advised 11-1 NS - Callout to … £531.25£106.25£637.50 £0.00 / £0.00
35071
Missing
Rowan House (D1118) 1No Audible alarm buzzer 1No … £185.00£37.00£222.00 £0.00 / £0.00
TBC
35070
Overdue
2025-09-292025-10-27 Claverhambury (D1050) 8-9am - SSC - August 2025 Serv… £307.00£61.40£368.40 £0.00 / £368.40
35069
Missing
EKFB 1no Re-chargable Battery 1no e… £375.00£75.00£450.00 £0.00 / £0.00
TBC
35068
Missing
Brickyard Farm Cottage - D1293 Requested Sept - booked for ar… £273.00£54.60£327.60 £0.00 / £0.00
35067
Missing
Hinton Environmental Ltd £85.00£17.00£102.00 £0.00 / £0.00
35065
Missing
Pump And Plant Services £265.00£53.00£318.00 £0.00 / £0.00 WP Ł318.00
35066
Missing
Angela Du Sautoy - Axmens Ford (D1146) SSC - September 2025 service -… £245.50£49.10£294.60 £0.00 / £0.00