Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
29977
Missing
Michael Finlay TW14 0JF Mild Steel Kiosk - 1250mm x 12… £590.00£118.00£708.00 £0.00 / £0.00
29976
Missing
Rooftop Housing Association Ltd September 2024 Service £419.50£83.90£503.40 £0.00 / £0.00
29975
Missing
Hastoe Housing Association Ltd Tanker £505.00£101.00£606.00 £0.00 / £0.00
29974
Overdue
2024-11-012024-11-19 Hastoe Housing Association Ltd £590.00£118.00£708.00 £0.00 / £708.00
29973
Missing
Hastoe Housing Association Ltd Emergency Tanker Tardis PO: 00… £632.50£126.50£759.00 £0.00 / £0.00
29972
Missing
Hastoe Housing Association Ltd Emergency tanker - PO003220 £1135.00£227.00£1362.00 £0.00 / £0.00
TBC
29971
Missing
Waterco £115.00£23.00£138.00 £0.00 / £0.00 WP Ł276.00
29970
Missing
Snape Hall Gardens Management Company 8-9am 07929 423251 - Karl - S… £1433.00£226.60£1659.60 £0.00 / £0.00 WP Ł4978.80
TBC
29969
Overdue
2024-10-222024-11-19 Hastoe Housing Association Ltd Tardis - Purchase Order PO0031… £510.00£102.00£612.00 £0.00 / £612.00
29968
Missing
Hastoe Housing Association Ltd Tardis - PO £525.00£105.00£630.00 £0.00 / £0.00
TBC
29967
Missing
Ms Jane Goodall (NS 2987) NS - Service £165.00£33.00£198.00 £0.00 / £0.00
29966
Missing
D4 Drains £34.50£6.90£41.40 £0.00 / £0.00 WP Ł124.20
29965
Missing
Andrew Hunter - A1507 SSC August 2024 service - Gone… £186.00£37.20£223.20 £0.00 / £0.00
29963
Missing
Snape Hall Gardens management company Camion po: PO003341 £390.00£0.00£390.00 £0.00 / £0.00
29962
Missing
Mr & Mrs Bean £995.00£199.00£1194.00 £0.00 / £0.00
29961
Missing
Mr & Mrs Bean £16140.00£3228.00£19368.00 £0.00 / £0.00
29958
Missing
Snape Hall Gardens management company Camion po: PO003341 £390.00£78.00£468.00 £0.00 / £0.00
29957
Missing
Albany Homes Development Ltd (D1130) Service - Chasing a date - due… £307.00£61.40£368.40 £0.00 / £0.00
29955
Missing
Bentley Fields Cottage NS - Service - ADVISED PM - EN… £325.50£65.10£390.60 £0.00 / £0.00
29956
Missing
Alex Park Charles Austen ET120 Enviro Li… £145.00£29.00£174.00 £0.00 / £0.00
29954
Missing
Longbarn, Kennel Meadows Farm (A1105) 1x BG10 1x Eng 1hr £987.88£197.58£1185.46 £0.00 / £0.00
TBC
29953
Missing
23 Longacre Road NS - Callout Booked for 12.30-… £265.00£53.00£318.00 £0.00 / £0.00 WP Ł1908.00
29952
Missing
Clearmasters Environmental Ltd £540.00£108.00£648.00 £0.00 / £0.00
29951
Missing
Antony Roberts Estate Agents Ltd (D1203) David called to report the sol… £387.50£77.50£465.00 £0.00 / £0.00
29950
Overdue
2024-10-212024-11-18 Derbyshire County Council Oct 2024 Service - left vm for… £128.00£25.60£153.60 £0.00 / £153.60
TBC