Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
29325
Missing
Far Fillimore Rest Home (A1178) Call Out to check everything a… £217.50£43.50£261.00 £0.00 / £0.00
29324
Missing
Mercer Farm Partners (A1309) Not sure when this is due - GS… £549.00£109.80£658.80 £0.00 / £0.00
29323
Missing
Wheelwright Cottage - A1402 SSC - September Service - Rene… £185.50£37.10£222.60 £0.00 / £0.00 WP Ł4006.80
29322
Missing
Vikki Ward YO15 3QY Secoh JDK Service Kit SE31 - J… £57.50£11.50£69.00 £0.00 / £0.00
29321
Missing
Edward Northridge Secoh SE28 Filter - JDK-60/JDK… £60.30£12.06£72.36 £0.00 / £0.00
29320
Missing
Catton Estate and Farm Estate Office (A1390) September 2024 Service - Gone … £294.50£58.90£353.40 £0.00 / £0.00
29319
Missing
Mrs Anne Moment-Porter (A1345) August 2024 service - Access i… £176.50£35.30£211.80 £0.00 / £0.00
29318
Missing
118 Sheffield Road (A1266) SSC July 2024 Service - 30/8/2… £168.00£33.60£201.60 £0.00 / £0.00
29317
Missing
Direct Pumps and Tanks Service Ltd MUST BE AFTER 1PM - Service on… £140.00£28.00£168.00 £0.00 / £0.00
TBC
29316
Missing
Inayat Ali CV23 8FZ Charles Austen ETP 60A Linear … £190.00£38.00£228.00 £0.00 / £0.00
29315
Missing
Hastoe Housing Association Ltd Hastoe August service 2024 £224.00£44.80£268.80 £0.00 / £0.00
29314
Missing
Direct Pumps and Tanks Service Ltd £283.20£56.64£339.84 £0.00 / £0.00
29313
Missing
Hastoe Housing Association Ltd Hastoe August service 2024 £224.00£44.80£268.80 £0.00 / £0.00
29312
Missing
Hastoe Housing Association Ltd Hastoe August service 2024 £224.00£44.80£268.80 £0.00 / £0.00
29311
Missing
Hintsbrook Properties Limited (B1183) 2No Lengths of lifting chain w… £867.00£173.40£1040.40 £0.00 / £0.00
TBC
29310
Missing
phElectrical Services 1No New Side channel blower 2… £1919.00£383.80£2302.80 £0.00 / £0.00
TBC
29309
Missing
158A Station Road (A1361) SSC July 2024 Service - Gone a… £198.00£39.60£237.60 £0.00 / £0.00
29308
Missing
6 The Sidings (A1360) SSC - September 2024 Service -… £194.20£38.84£233.04 £0.00 / £0.00 WP Ł699.12
29307
Missing
GWI UK Holding Limited £8761.00£1752.20£10513.20 £0.00 / £0.00
29306
Missing
Mitie PFI LTD - A1527 August 2024 Service - 2 Engine… £594.00£118.80£712.80 £0.00 / £0.00
29305
Missing
Direct Pumps and Tanks Service Ltd £1075.00£215.00£1290.00 £0.00 / £0.00
29304
Missing
B1128 - Chargill Properties (Holdings) Ltd Camion PO: 002927 - September … £400.00£80.00£480.00 £0.00 / £0.00
29303
Missing
EKFB Camion PO: 002904 - to remove … £350.00£70.00£420.00 £0.00 / £0.00
TBC
29301
Missing
NEW OWNERS OCT 2024 SEE NOTE - Century Healthcare - Brimstage Manor Care Home (C1233) SSC September Service - Gone a… £279.50£55.90£335.40 £0.00 / £0.00
29300
Missing
Whitehill Farm Eurotech booked for 8am Quote… £937.70£187.54£1125.24 £0.00 / £0.00
TBC