Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
34929
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA £165.00£33.00£198.00 £0.00 / £0.00 WP Ł198.00
34928
Missing
Mr Iain Wilkinson £24.50£4.90£29.40 £0.00 / £0.00 WP Ł29.40
34926
Missing
BERRY BESPOKE DESIGN & BUILD LIMITED *booked for PM* NS Service 20… £213.50£42.70£256.20 £0.00 / £0.00 WP Ł256.20
TBC
34925
Missing
5 The Barns (C1204) SSC - September 2025 Service -… £237.00£47.40£284.40 £0.00 / £0.00
34924
Missing
Mark Blois-Brooke £6710.00£1342.00£8052.00 £0.00 / £0.00 WP Ł4026.00
34923
Missing
VL Test Systems £819.00£163.80£982.80 £0.00 / £0.00
34922
Missing
AJ Davis (Electrical Engineers) £275.00£55.00£330.00 £0.00 / £0.00
34921
Missing
Wilson & Sons £160.00£32.00£192.00 £0.00 / £0.00
34920
Missing
Anthony Mills Meeting Eurotech at 8am PO: 00… £490.00£45.00£535.00 £0.00 / £0.00
34919
Overdue
2025-09-172025-10-15 Greenapple Services Ltd £1323.50£264.70£1588.20 £0.00 / £1588.20
34918
Missing
Rebecca Neish / Ref: Vincent Bradshaw Meeting Eurotech at 8am - CCTV… £720.00£99.00£819.00 £0.00 / £0.00
34915
Missing
Snape Hall Gardens management company Booked for 8-9am - NS - Servic… £640.00£45.00£685.00 £0.00 / £0.00
34916
Missing
Tony Wilson £354.00£70.80£424.80 £0.00 / £0.00
34914
Missing
Hastoe Housing Association Ltd AJC Drainage PO: 005179 - Hast… £520.00£104.00£624.00 £0.00 / £0.00
34911
Missing
Brice Environmental Services Limited £1077.00£215.40£1292.40 £0.00 / £0.00 WP Ł1292.40
34907
Missing
Harlequin Manufacturing Ltd PRD 115495 £700.00£140.00£840.00 £0.00 / £0.00
34906
Missing
Waterco £90.00£18.00£108.00 £0.00 / £0.00 WP Ł108.00
34905
Missing
Below Ground £700.00£140.00£840.00 £0.00 / £0.00
34904
Overdue
2025-09-162025-10-14 Ponders Bridge Management Company Limited Tanker £340.00£68.00£408.00 £0.00 / £408.00
34903
Missing
Hastoe Housing Association Ltd CSG PO: 005458 - August 2025 D… £475.00£95.00£570.00 £0.00 / £0.00
34902
Missing
Stephen Spiby (A1032-GGSC) Camion PO: 005954 de-sludge up… £325.00£65.00£390.00 £0.00 / £0.00
34901
Overdue
2025-09-162025-10-14 Dove House Nursing Home - Sudbury (A1034) PO005652 - Camion £325.00£65.00£390.00 £0.00 / £390.00
34900
Missing
Oaktrees (A1031) Call when 1 hour away on mobil… £309.75£61.95£371.70 £0.00 / £0.00
34899
Part paid
2025-09-162025-10-14 Far Fillimore Rest Home (A1178) Camion Sept de-sludge PO: 0056… £425.00£85.00£510.00 £480.00 / £30.00
34898
Missing
Rooftop Housing Association Ltd Booked with Keith 1 x top spr… £3792.00£758.40£4550.40 £0.00 / £0.00
TBC