Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
38146
Overdue
2026-05-212026-05-22 Simon Hunter Charles - please look at your … £88.00£17.60£105.60 £0.00 / £105.60
TBC
38145
Overdue
2026-05-212026-05-21 Waterco £270.00£54.00£324.00 £0.00 / £324.00 WP Ł324.00
TBC
38144
Unpaid
2026-05-212026-06-20 The Plant Place (C1286) **PLEASE PICK UP THE CARBON FI… £1146.00£229.20£1375.20 £0.00 / £1375.20
TBC
38143
Part paid
2026-05-212026-06-20 Ryan Bradley (A1519) Your routine service for your … £195.50£39.10£234.60 £223.20 / £11.40
TBC
38142
Unpaid
2026-05-212026-06-20 Mosswood House (B1091) Your routine service for your … £252.50£50.50£303.00 £0.00 / £303.00 WP Ł303.00
TBC
38141
Unpaid
2026-05-212026-06-20 Morgan Industrial Properties Ltd (A1097) No one in that building but al… £183.00£36.60£219.60 £0.00 / £219.60
TBC
38140
Overdue
2026-05-212026-05-22 Chatsworth Park Club Campsite **need parts from remedial she… £313.00£62.60£375.60 £0.00 / £375.60
TBC
38139
Unpaid
2026-05-212026-06-20 The Drey (B1205) **sent text and left VM advisi… £475.00£95.00£570.00 £0.00 / £570.00
TBC
38138
Unpaid
2026-05-212026-06-20 The Barn - Weir We did some repairs last year … £213.00£42.60£255.60 £0.00 / £255.60
TBC
38137
Unpaid
2026-05-212026-06-20 Derbyshire County Council 2 man due to lids. £213.00£42.60£255.60 £0.00 / £255.60
TBC
38136
Unpaid
2026-05-212026-06-20 Hardings Wood Residents Association (A1300) Please check the pump as the e… £447.50£89.50£537.00 £0.00 / £537.00
TBC
38135
Unpaid
2026-05-212026-06-20 James Bevin Sandyforth Lodge 1600 8M 20 Silver Belt Detail… £220.00£44.00£264.00 £0.00 / £264.00
TBC
38133
Overdue
2026-05-212026-06-04 The National Trust Service - Must be after 9am - … £233.00£46.60£279.60 £0.00 / £279.60
TBC
38132
Unpaid
2026-05-212026-06-18 Andrew and Emma Froud £613.88£122.78£736.66 £0.00 / £736.66 WP Ł736.66
38131
Unpaid
2026-05-202026-06-19 Eton College Buildings Department (D1128) Goldstar service to your off m… £1065.00£213.00£1278.00 £0.00 / £1278.00
TBC
38130
Overdue
2026-05-202026-06-03 EKFB 2no engineers on site for up t… £3529.21£705.84£4235.05 £0.00 / £4235.05
Repair
38129
Overdue
2026-05-202026-05-22 Simpson York **Sent text 17-05-26** Site A… £252.50£50.50£303.00 £0.00 / £303.00
TBC
38128
Overdue
2026-05-202026-05-21 The Holt BOOKED FOR PM - Standard servi… £213.00£42.60£255.60 £0.00 / £255.60
TBC
38127
Unpaid
2026-05-202026-06-18 Hall Bank Farm (B1069) Advised this will be around 15… £285.60£57.12£342.72 £0.00 / £342.72
TBC
38126
Unpaid
2026-05-202026-06-19 Bilton Grange School (D1185) Standard service/callout to yo… £328.00£65.60£393.60 £0.00 / £393.60
TBC
38125
Unpaid
2026-05-202026-06-18 Maesgwyn Uchaf (C1051) Goldstar service to your off m… £475.00£95.00£570.00 £0.00 / £570.00
TBC
38120
Unpaid
2026-05-202026-06-19 Mr Alderson Yew Tree House (B1266) **please call on way 07860 423… £313.00£62.60£375.60 £0.00 / £375.60
TBC
38119
Unpaid
2026-05-202026-06-19 Mr Matthew Whiteman, Springhill Farms (E1000) Sign in at Springhills first p… £1354.50£270.90£1625.40 £0.00 / £1625.40
TBC
38118
Overdue
2026-05-202026-05-21 Corinne May Arranging own tanker on Thursd… £261.00£52.20£313.20 £0.00 / £313.20
TBC
38117
Overdue
2026-05-202025-12-22 B1322 Residents of 2-8 Old Hall Farm - C/O Nina Jackson GSSC - November 2025 Service -… £1350.00£270.00£1620.00 £0.00 / £1620.00