Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
32204
Missing
Pound Cottage (D1213) Eurotech PO: 004276 - De-sludg… £220.00£0.00£220.00 £0.00 / £0.00
32203
Missing
Barretts of Aspley £400.00£80.00£480.00 £0.00 / £0.00
32202
Missing
Oak Lodge (Ns 2675) Booked for 11.30-1.30pm NS - … £186.00£37.20£223.20 £0.00 / £0.00 WP Ł669.60
32201
Missing
Ross On Wye Golf Club WPL Sewage treatment system in… £647.00£129.40£776.40 £0.00 / £0.00
TBC
32200
Missing
Sharon Fyfe B1321 SSC - November 2024 Service - … £206.50£41.30£247.80 £0.00 / £0.00
32199
Missing
JPB Facilities Management Limited (Ns 2484) NS - Service - Two engineers f… £670.00£134.00£804.00 £0.00 / £0.00
TBC
32197
Missing
JPB Facilities Management Limited (Ns 2484) NS - Service - Two engineers f… £494.00£98.80£592.80 £0.00 / £0.00
TBC
32196
Missing
Barretts of Aspley Meeting tanker on site at appr… £895.00£179.00£1074.00 £0.00 / £0.00
TBC
32195
Missing
Ms A Hadfield (C1152) SSC - March 2025 Service - HM … £410.00£82.00£492.00 £0.00 / £0.00
32194
Missing
Ranmore Management Co Ltd (C1078) SSC - March 2025 Service - Gon… £271.00£54.20£325.20 £0.00 / £0.00
32193
Missing
Hastoe Housing Association Ltd Hastoe - Feb 2025 service - do… £368.00£73.60£441.60 £0.00 / £0.00
32192
Missing
Hastoe Housing Association Ltd Hastoe - Feb 2025 service - do… £368.00£73.60£441.60 £0.00 / £0.00
32191
Missing
Ravi Karia (A1556) SSC March 2025 Service - booke… £254.25£50.85£305.10 £0.00 / £0.00
32190
Missing
Rochester Midland Corporation Ltd (Ns 2846) Service £449.00£89.80£538.80 £0.00 / £0.00
32189
Missing
Hothorpe Hall Venues Ltd (A1333) Fan and fan cowling for motor … £2101.56£420.31£2521.87 £0.00 / £0.00
TBC
32188
Missing
JPGL Developments (A1071) SSC - March 2025 Service -Gone… £198.00£39.60£237.60 £0.00 / £0.00
32187
Missing
Ram Vaidhyanath LE12 6UX Secoh JDK-100 C Linear Diaphra… £200.00£40.00£240.00 £0.00 / £0.00
32186
Missing
Adam Collier PO31 8PX MEDO LA-100A Linear Piston Air… £260.00£52.00£312.00 £0.00 / £0.00
32185
Missing
Hastoe Housing Association Ltd Hastoe - Feb 2025 service - do… £368.00£73.60£441.60 £0.00 / £0.00
32184
Missing
Hastoe Housing Association Ltd Hastoe - Feb 2025 service - do… £368.00£73.60£441.60 £0.00 / £0.00
32183
Missing
Hastoe Housing Association Ltd Hastoe - Feb 2025 service - do… £368.00£73.60£441.60 £0.00 / £0.00
32182
Missing
David Porter NP4 0UA Secoh JDK Service Kit SE22 - J… £57.50£11.50£69.00 £0.00 / £0.00
32181
Missing
Mida Civil Engineering (D1276) SSC March 2025 Service £237.00£47.40£284.40 £0.00 / £0.00
32180
Missing
Hastoe Housing Association Ltd 1No New ABS Pump 1No Red Beac… £2706.00£541.20£3247.20 £0.00 / £0.00
TBC
32179
Missing
Deep Malde- D1258 SSC March 2025 Service - Gone … £198.00£39.60£237.60 £0.00 / £0.00