Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
34207
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA £345.00£69.00£414.00 £0.00 / £0.00 WP Ł1242.00
34206
Missing
Adam Collier (Metro Rod) £71.00£14.20£85.20 £0.00 / £0.00 WP Ł255.60
34205
Missing
Hydrotech £140.00£28.00£168.00 £0.00 / £0.00 WP Ł504.00
34204
Missing
NS Henry Percy NS3194 NS Service - booked for arriva… £429.26£85.86£515.12 £0.00 / £0.00
34202
Missing
Bent Cottage Camion PO: 005396 de-sludge up… £215.00£0.00£215.00 £0.00 / £0.00
34201
Missing
Burrows Residential Meeting Eurotech at 8am PO: 00… £460.00£45.00£505.00 £0.00 / £0.00 WP Ł1515.00
34200
Missing
Below Ground £1380.00£276.00£1656.00 £0.00 / £0.00
34199
Missing
Direct Pumps and Tanks Service Ltd Service on behalf of DP&T £160.00£32.00£192.00 £0.00 / £0.00
TBC
34198
Missing
Brice Environmental Services Limited £828.00£165.60£993.60 £0.00 / £0.00 WP Ł5961.60
34197
Missing
Sancta Maria Abbey £121.50£24.30£145.80 £0.00 / £0.00 WP Ł874.80
34196
Missing
Waterco £90.00£18.00£108.00 £0.00 / £0.00 WP Ł216.00
34195
Missing
AJ Davis (Electrical Engineers) £135.00£27.00£162.00 £0.00 / £0.00 WP Ł324.00
34194
Missing
DXI REGENERATION LTD Direct commission + cable ext … £1490.00£298.00£1788.00 £0.00 / £0.00
TBC
34193
Missing
Hastoe Housing Association Ltd £4201.50£840.30£5041.80 £0.00 / £0.00
34192
Missing
DXI REGENERATION LTD Service + SMS alarm fitting (s… £176.00£35.20£211.20 £0.00 / £0.00
TBC
34191
Missing
3 Milestone Mews (A1102 - Ns) Booked for midday -2 engineer… £2391.50£478.30£2869.80 £0.00 / £0.00
TBC
34189
Missing
Parks Tanks Ltd £195.00£39.00£234.00 £0.00 / £0.00 WP Ł468.00
34188
Missing
Bassett Cleansing Environmental Ltd £97.00£19.40£116.40 £0.00 / £0.00 WP Ł349.20
34187
Missing
Derek & Susan Dickson £195.00£39.00£234.00 £0.00 / £0.00
34186
Missing
Alan Gorst First service following instal… £202.50£40.50£243.00 £0.00 / £0.00
34185
Missing
Alan Gorst First service following instal… £0.00£0.00£0.00 £0.00 / £0.00
34184
Missing
Olwen Lees NS - First service following i… £202.50£40.50£243.00 £0.00 / £0.00 WP Ł729.00
34183
Missing
Stan Filipiak NS - August 2025 gone ahead £186.00£37.20£223.20 £0.00 / £0.00 WP Ł223.20
TBC
34182
Missing
Roe Environmental Ltd £780.00£156.00£936.00 £0.00 / £0.00
34181
Missing
Wilson & Sons £160.00£32.00£192.00 £0.00 / £0.00 WP Ł384.00