Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
34153
Missing
Peter Lewis £214.00£42.80£256.80 £0.00 / £0.00 WP Ł1540.80
34152
Missing
The Old Post Office, 104 Main Street PO005370 £215.00£0.00£215.00 £0.00 / £0.00
34151
Missing
Riverside House (NS 2941) Quote for remedial works 1 Pa… £1307.13£261.43£1568.56 £0.00 / £0.00
TBC
34150
Missing
Hawksbill Hall NS - Service - Never attended … £252.50£50.50£303.00 £0.00 / £0.00
34148
Missing
Bassett Cleansing Environmental Ltd 1X Secoh JDK-S-150 Air Pump £240.00£48.00£288.00 £0.00 / £0.00
34147
Missing
Bassett Cleansing Environmental Ltd 1X Secoh JDK-S-150 Air Pump £260.00£52.00£312.00 £0.00 / £0.00 WP Ł864.00
34146
Missing
Direct Pumps and Tanks Service Ltd £550.00£110.00£660.00 £0.00 / £0.00
TBC
34145
Missing
Brace Turner £852.00£170.40£1022.40 £0.00 / £0.00
34144
Missing
Dave Whitmore NS Service - booked with Dave,… £252.50£50.50£303.00 £0.00 / £0.00 WP Ł606.00
TBC
34143
Missing
Pennside (A1257) Please collect and drop off ke… £192.50£38.50£231.00 £0.00 / £0.00
34142
Missing
Brice Environmental Services Limited £537.00£107.40£644.40 £0.00 / £0.00 WP Ł1933.20
34141
Missing
Lower Stirrup Please call customer 30 mins b… £192.50£38.50£231.00 £0.00 / £0.00
34140
Missing
Maldeline Sillence £7789.50£1557.90£9347.40 £0.00 / £0.00
34139
Overdue
2025-07-292025-08-26 The Regenda Group (C1004) 2X new pumps 4X orange floats … £325.00£65.00£390.00 £0.00 / £390.00
TBC
34138
Missing
Waterco £70.00£14.00£84.00 £0.00 / £0.00 WP Ł168.00
34137
Missing
Benison Day Nursery, Rake Lane (C1157) SSC December 2024 6 monthly Se… £348.00£69.60£417.60 £0.00 / £0.00
34136
Missing
Alan Gorst Booked for PM - Callout to com… £286.00£57.20£343.20 £0.00 / £0.00
34135
Missing
Derbyshire County Council 2Man return trip - Take yellow… £156.00£31.20£187.20 £0.00 / £0.00
34134
Missing
Roe Environmental Ltd £33.50£6.70£40.20 £0.00 / £0.00
34133
Missing
Henry Rusch - Broad Ecton Farm (A1274) SSC August 2025 6 Monthly Serv… £214.50£42.90£257.40 £0.00 / £0.00
34132
Missing
Amos Pumps Limited 1x ET 100 Service kit £30.00£6.00£36.00 £0.00 / £0.00
34131
Missing
Amos Pumps Limited 1x Panasonic 1x Top pulley an… £311.00£62.20£373.20 £0.00 / £0.00
34130
Missing
Hardings Wood Residents Association (A1300) GSSC - July 2025 Service - Req… £447.50£89.50£537.00 £0.00 / £0.00
34129
Missing
Mark Watts Drainage £2134.00£426.80£2560.80 £0.00 / £0.00 WP Ł5121.60
34128
Missing
Florin Fotache SSC - Service - We installed A… £194.50£38.90£233.40 £0.00 / £0.00