Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
34520
Missing
Sandy Rutherford Meeting Eurotech @ 8am on site… £490.00£45.00£535.00 £0.00 / £0.00
34519
Missing
Adam Collier (Metro Rod) £330.00£66.00£396.00 £0.00 / £0.00 WP Ł792.00
34518
Missing
Luke Testing FujiMAC RII Air Filter - Pack … £14.50£2.90£17.40 £0.00 / £0.00
34517
Missing
Mandy Tanner (D1296) £7250.00£1450.00£8700.00 £0.00 / £0.00 WP Ł26100.00
34516
Missing
Neil Timmins £6339.00£1267.80£7606.80 £0.00 / £0.00
34515
Missing
Wild Boar Estate £65983.50£13196.70£79180.20 £0.00 / £0.00
34514
Missing
Richard Coomber £6452.50£1290.50£7743.00 £0.00 / £0.00
34513
Missing
Two Trees (Ns 2809) Booked for AM -NS - Service E… £165.00£33.00£198.00 £0.00 / £0.00
34512
Missing
Malcolm Simpson £8422.00£1684.40£10106.40 £0.00 / £0.00
34511
Missing
Peak District Rural Housing Association Tanker and Jetter £515.00£103.00£618.00 £0.00 / £0.00
34510
Missing
Sheffcare, (A1412) £200.00£40.00£240.00 £0.00 / £0.00
34509
Missing
Alan Gorst Universal PO: 005444 £250.00£0.00£250.00 £0.00 / £0.00
34508
Overdue
2025-08-282025-09-25 Hastoe Housing Association Ltd PO005402 £450.00£90.00£540.00 £0.00 / £540.00
34507
Missing
Hastoe Housing Association Ltd CSG PO: 005466 - August 2025 D… £250.00£50.00£300.00 £0.00 / £0.00
34506
Missing
Hastoe Housing Association Ltd CSG PO: 005467 - August 2025 D… £250.00£50.00£300.00 £0.00 / £0.00
34505
Missing
Hastoe Housing Association Ltd CSG PO: 005461 - August 2025 D… £225.00£45.00£270.00 £0.00 / £0.00
34504
Missing
Wessex Drain Services Limited £357.00£71.40£428.40 £0.00 / £0.00
34503
Missing
Simpson York Tanker £320.00£64.00£384.00 £0.00 / £0.00
34502
Missing
Ponders Bridge Management Company Limited Tanker £340.00£68.00£408.00 £0.00 / £0.00
34501
Missing
Ponders Bridge Management Company Limited Tanker £340.00£68.00£408.00 £0.00 / £0.00
34500
Missing
Gilson Environmental Services Ltd £295.00£59.00£354.00 £0.00 / £0.00 WP Ł816.00
34499
Missing
38 Crosland Edge (Ns 2746) BA: 1No Motor and gearbox 1No… £2168.53£433.71£2602.24 £0.00 / £0.00 WP Ł13011.20
TBC
34498
Missing
Short Construction Booked for 12-2 1No Gravity a… £528.00£105.60£633.60 £0.00 / £0.00 WP Ł1900.80
TBC
34497
Missing
Independent Groundworks Supplies Ltd Direct commission GOLD - Separ… £550.00£110.00£660.00 £0.00 / £0.00
TBC
34496
Missing
1 Trussell Grange (A1242) SSC - August 2025 6 monthly Se… £968.50£94.70£1063.20 £0.00 / £0.00