Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
29194
Missing
Simon Vine TN23 3DP Mild Steel Kiosk - 1250mm x 12… £590.00£118.00£708.00 £0.00 / £0.00
29193
Missing
Haigh Engineering Limited £21184.00£4236.80£25420.80 £0.00 / £0.00
29191
Missing
Peak District Rural Housing Association Callout - just giving you an … £95.00£19.00£114.00 £0.00 / £0.00
29190
Missing
Mitchell Drainage & Environmental Solutions Ltd. BOOKED FOR 8AM Mitchell Drain… £295.00£59.00£354.00 £0.00 / £0.00
TBC
29189
Overdue
2024-09-032024-10-01 Gone with others - A1462 - 1 Grange Park Callout to alarm going off on … £198.00£39.60£237.60 £0.00 / £237.60
29188
Missing
Roseberry Care - C1266 Doc 3 with float. Pipework fi… £934.50£186.90£1121.40 £0.00 / £0.00
TBC
29187
Missing
109 Catfoot Lane (B1145) GSSC - September 2024 Service £405.00£81.00£486.00 £0.00 / £0.00
29186
Missing
High Trees Callout to outlet pump trippin… £449.75£89.95£539.70 £0.00 / £0.00 WP Ł9714.60
29185
Missing
Sheffcare, (A1412) SSC - September 2024 Service £177.00£35.40£212.40 £0.00 / £0.00
29184
Overdue
2024-09-032024-10-01 Furniture World (B1072) SSC August 2024 - HM emailed 2… £198.00£39.60£237.60 £0.00 / £237.60
29183
Missing
Willow Facilities Maintenance Camion - Purchase Order PO0029… £215.00£0.00£215.00 £0.00 / £0.00
TBC
29182
Missing
NS 985 - Explore Manufacturing, Laing O'Rourke August 2024 Service - 1 man 2 … £256.00£51.20£307.20 £0.00 / £0.00
29181
Missing
East Bridge (Ns 2406) 1No New pump cable and Gland … £660.15£132.03£792.18 £0.00 / £0.00
TBC
29180
Overdue
2024-09-032024-10-01 Derbyshire County Council Service July 2024- must be in … £128.00£25.60£153.60 £0.00 / £153.60
TBC
29179
Missing
DSF Refactories & Minerals (A1037) SSC August 2024 Service £607.50£121.50£729.00 £0.00 / £0.00
29178
Missing
Church Farm Barn (E1057) SSC Aug 2024 Service - Gone ah… £198.00£39.60£237.60 £0.00 / £0.00
29177
Missing
Beau Desert Campsite (A1308) August 2024 service £224.00£44.80£268.80 £0.00 / £0.00
29176
Missing
JPGL Developments (A1071) SSC September 2024 Service £198.00£39.60£237.60 £0.00 / £0.00
29175
Missing
Aqua Care Services - 7 Austin Cottages - GU9 7BA £294.00£58.80£352.80 £0.00 / £0.00 WP Ł6350.40
29174
Missing
Rushden Primary Academy - NS Booked for 8am 1 x intercepto… £1084.50£216.90£1301.40 £0.00 / £0.00
TBC
29173
Missing
Simkins Farm Management (A1229) GSSC - September 2024 Service £314.50£62.90£377.40 £0.00 / £0.00
29172
Missing
Communty Of The Holy Cross (B1105) SSC Aug 2024 Service £168.00£33.60£201.60 £0.00 / £0.00
29171
Missing
P J Cole Southern Limited 5no. DOC 3 Pumps on back order… £675.00£135.00£810.00 £0.00 / £0.00
29170
Missing
Middle Age Settlers Ltd (D1157) GSSC - September 2024 Service £372.50£74.50£447.00 £0.00 / £0.00 WP Ł4760.00
29169
Missing
Andrew Taylor L39 0EP Secoh JDK-S-60 Linear Diaphrag… £110.00£22.00£132.00 £0.00 / £0.00