Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
33256
Missing
Adrian Holt SY6 6LX FujiMAC 80 RII Linear Diaphrag… £215.00£43.00£258.00 £0.00 / £0.00
33255
Missing
Jess Atkinson YO7 2JQ Charles Austen ET120 Enviro Li… £145.00£29.00£174.00 £0.00 / £0.00
33254
Missing
Below Ground £200.00£40.00£240.00 £0.00 / £0.00
33253
Missing
LMH (Civil Engineering) Ltd Nimesh has been previously - … £702.60£0.00£702.60 £0.00 / £0.00
TBC
33251
Missing
DAC Sewage and Drainage - The Rookery - PE22 7RS £81.50£16.30£97.80 £0.00 / £0.00 WP Ł586.80
33249
Missing
Camion (Ns 1364) Service on behalf of Camion £165.00£33.00£198.00 £0.00 / £0.00
33248
Missing
Sylvia House Association (D1113) GSSC - May 2025 Service to be … £925.00£185.00£1110.00 £0.00 / £0.00
33247
Missing
Shaun Kemp NS - Booked for pm The unit is… £65.50£13.10£78.60 £0.00 / £0.00
33246
Missing
Radford Holdings (A1339) £533.00£106.60£639.60 £0.00 / £0.00
33245
Missing
AJ Davis (Electrical Engineers) 1x JDK 120 Service kit £53.50£10.70£64.20 £0.00 / £0.00 WP Ł385.20
33244
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA 2x ET 80 - PO004909 10x ET 80 … £248.00£49.60£297.60 £0.00 / £0.00 WP Ł1785.60
33243
Missing
Aqua Care Environmental - 7 Austin Cottages - GU9 7BA 1x Panasonic motor 1x BA Top … £270.00£54.00£324.00 £0.00 / £0.00 WP Ł1944.00
33242
Missing
Old Barn Mountford Farm (NS 2494) **pending payment** £186.00£37.20£223.20 £0.00 / £0.00 WP Ł446.40
TBC
33241
Missing
Glencar Construction Ltd Pre commission visit done 21st… £2799.80£559.96£3359.76 £0.00 / £0.00
TBC
33240
Missing
Specialist Pumping Services Ltd £109.50£21.90£131.40 £0.00 / £0.00
33239
Missing
Hastoe Housing Association Ltd AJC Drainage PO: 004879 - Hast… £360.00£72.00£432.00 £0.00 / £0.00
33237
Missing
Pas Electrical Svs Ltd Charles Austen ETP 60A Linear … £150.00£30.00£180.00 £0.00 / £0.00
33236
Missing
Steven and Jill Thornton Jones - A1509 Eurotech PO: 004841 £215.00£0.00£215.00 £0.00 / £0.00
33235
Missing
Gardens Of Peace (E1072) SSC - April 2025 Service - Gon… £735.00£147.00£882.00 £0.00 / £0.00
33234
Missing
LMH (Civil Engineering) Ltd Nimesh has been previously - … £702.60£140.52£843.12 £0.00 / £0.00
TBC
33233
Missing
Ravi Karia (A1556) Eurotech PO:004839 - tanker a… £305.00£17.00£322.00 £0.00 / £0.00
TBC
33232
Missing
Travers Lodge (B1215) Eurotech PO: De-sludge up to 1… £215.00£0.00£215.00 £0.00 / £0.00
TBC
33230
Missing
Tony Wilson £116.00£23.20£139.20 £0.00 / £0.00 WP Ł278.40
33229
Missing
Mr Symonds (ns) NS Service 2025 - Installed ap… £165.00£33.00£198.00 £0.00 / £0.00
TBC
33228
Missing
Trent & Dove Housing Ltd Camion PO: 004678 19/5/2025 @ … £300.00£60.00£360.00 £0.00 / £0.00