Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
34625
Overdue
2025-09-042025-10-03 Haigh Engineering Limited £885.00£177.00£1062.00 £0.00 / £1062.00
34623
Missing
1 Abbeyfields Farm Cottage Booked for PM - Call 30 mins b… £213.50£42.70£256.20 £0.00 / £0.00 WP Ł256.20
34622
Missing
Andy D'Souza Walsh NS - Service £192.50£38.50£231.00 £0.00 / £0.00 WP Ł231.00
34621
Overdue
2025-09-032025-09-30 Marsh Industries Ltd Booked for 8-9am RAMS and ind… £395.00£79.00£474.00 £0.00 / £474.00
TBC
34620
Missing
Rivermead House (D1091) 1 man 3 hours New PDR rollers … £966.51£193.30£1159.81 £0.00 / £0.00
TBC
34619
Overdue
2025-09-032025-09-30 Marsh Industries Ltd Revisit to finish commission f… £252.50£50.50£303.00 £0.00 / £303.00
TBC
34618
Missing
9 Fieldon Court (C1240) Motor running but extremely ho… £225.00£45.00£270.00 £0.00 / £0.00
34617
Missing
Warwickshire Rural Housing Association SSC September 2025 Service £95.00£19.00£114.00 £0.00 / £0.00
34616
Overdue
2025-09-032025-09-30 More Community Leisure Trust, (A1467) Pump 1 keeps tripping - pump f… £286.00£57.20£343.20 £0.00 / £343.20
34615
Missing
Rooftop Housing Association Ltd Rooftops - Sept service £280.00£56.00£336.00 £0.00 / £0.00
34614
Missing
Rooftop Housing Association Ltd Rooftops - Sept service £148.00£29.60£177.60 £0.00 / £0.00
34613
Overdue
2025-09-032025-09-30 Hastoe Housing Association Ltd CSG - PO: 005521 - Works order… £237.00£47.40£284.40 £0.00 / £284.40
TBC
34612
Missing
Richard Geach (A1559) Eurotech - PO: 005532 requeste… £225.00£0.00£225.00 £0.00 / £0.00
34611
Missing
Ponders Bridge Management Company Limited Tanker £340.00£68.00£408.00 £0.00 / £0.00
34610
Missing
Ponders Bridge Management Company Limited Tanker £340.00£68.00£408.00 £0.00 / £0.00
34609
Missing
Derbyshire County Council Call out to flooded system - E… £441.00£88.20£529.20 £0.00 / £0.00
TBC
34608
Missing
Roe Environmental Ltd £430.00£86.00£516.00 £0.00 / £0.00
34607
Missing
Direct Pumps and Tanks Service Ltd £212.40£42.48£254.88 £0.00 / £0.00
34606
Missing
Dew Bottom Farm £225.00£45.00£270.00 £0.00 / £0.00 WP Ł540.00
34605
Missing
Hastoe Housing Association Ltd One off emergency tanker - wor… £425.00£85.00£510.00 £0.00 / £0.00
TBC
34603
Missing
Hastoe Housing Association Ltd CSG PO: 005454 - August 2025 D… £330.00£66.00£396.00 £0.00 / £0.00
34604
Missing
Matthew Bunn SA44 4UB FujiMAC 60 RII Linear Diaphrag… £190.00£38.00£228.00 £0.00 / £0.00
34602
Missing
Hastoe Housing Association Ltd CSG PO: 005464 - De-sludge & J… £250.00£50.00£300.00 £0.00 / £0.00
34601
Missing
Hastoe Housing Association Ltd CSG PO: 005459 - August 2025 D… £330.00£66.00£396.00 £0.00 / £0.00
34600
Missing
Hastoe Housing Association Ltd CSG PO: 005460 - August 2025 D… £330.00£66.00£396.00 £0.00 / £0.00