Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36854
Overdue
2026-02-092026-02-09 The Old Maltings (A1099) SSC - March 2025 6 monthly ser… £87.75£17.55£105.30 £0.00 / £105.30
36853
Overdue
2026-02-092026-02-09 The Old Maltings (A1099) SSC - March 2025 6 monthly ser… £87.75£17.55£105.30 £0.00 / £105.30
36852
Overdue
2026-02-092026-02-09 24A Cantley Lane (B1262) Jan 2026 - Standard service to… £204.00£40.80£244.80 £0.00 / £244.80
TBC
36851
Overdue
2026-02-182026-02-18 Alliance Norse PO006722 £440.00£88.00£528.00 £0.00 / £528.00
TBC
36850
Overdue
2026-02-072026-02-07 Mr Bill Tadden (C1241) PO006928 - Eurotech - 22/01/26… £385.00£0.00£385.00 £0.00 / £385.00
TBC
36849
Overdue
2026-02-072026-02-07 Upper Loads Farm (A1326) PO006980 - Eurotech - 1000 Gal… £275.00£0.00£275.00 £0.00 / £275.00
TBC
36848
Overdue
2026-02-072026-02-07 Heath House Farm Residents Association (A1126) PO006988 - Eurotech - 3000 Gal… £690.00£35.00£725.00 £0.00 / £725.00
TBC
36847
Overdue
2026-02-072026-02-07 Dovedale House, Ilam (A1018) PO006990 - Eurotech - 2000 Gal… £390.00£78.00£468.00 £0.00 / £468.00
TBC
36846
Overdue
2026-02-072026-02-07 Charles Stanton (A1497) 3000 G 1000 From school cott… £515.00£0.00£515.00 £0.00 / £515.00
TBC
36845
Overdue
2026-02-072026-02-07 Kedleston Park Golf Club - A1057 PO007028 - Eurotech - Friday 3… £755.00£151.00£906.00 £0.00 / £906.00
TBC
36844
Overdue
2026-02-072026-02-07 Hastoe Housing Association Ltd PO007006 - CSG - Booked first… £670.00£134.00£804.00 £0.00 / £804.00
TBC
36843
Overdue
2026-02-072026-02-07 Hastoe Housing Association Ltd Jetter Services Direct - PO00… £780.00£156.00£936.00 £0.00 / £936.00
TBC
36842
Overdue
2026-02-072026-02-07 Gosling Barn (A1209) PO007038 - Eurotech - 1000 Gal… £250.00£0.00£250.00 £0.00 / £250.00
TBC
36841
Overdue
2026-02-072026-02-07 Far Fillimore Rest Home (A1178) PO007045 - Eurotech - 3000 gal… £530.00£106.00£636.00 £0.00 / £636.00
TBC
36840
Overdue
2026-02-072026-02-07 D&L Mullen Trust (D1062) PO007046 - Eurotech - Booked 2… £275.00£0.00£275.00 £0.00 / £275.00
TBC
36839
Overdue
2026-02-072026-02-07 Scarsdale Veterinary Surgery (A1015) Camion and Beta to attend Mon … £565.00£113.00£678.00 £0.00 / £678.00
TBC
36838
Overdue
2026-02-072026-02-07 IMS Huntspond Limited C/O Oyster Estates (D1286) MM RAISED THE INVOICE IN ERROR… £450.00£90.00£540.00 £0.00 / £540.00
TBC
36837
Overdue
2026-02-092026-02-09 Healthtrak £655.00£35.00£690.00 £0.00 / £690.00
36836
Overdue
2026-02-182026-02-18 Oaklands (B1194) Standard service to your off m… £221.50£44.30£265.80 £0.00 / £265.80
TBC
36835
Overdue
2026-02-062026-02-06 Care Today Children Services £275.00£0.00£275.00 £0.00 / £275.00 WP Ł275.00
36834
Overdue
2026-02-062026-02-06 Elaine Scott Thank you for your recent enqu… £295.00£59.00£354.00 £0.00 / £354.00 WP Ł354.00
TBC
36833
Overdue
2026-02-092026-02-09 Paviors Sports Club Ltd Callout - Rob spoke to this gu… £268.00£53.60£321.60 £0.00 / £321.60
TBC
36832
Overdue
2026-02-062026-02-06 Sean Clarke £233.00£46.60£279.60 £0.00 / £279.60 WP Ł279.60
TBC
36831
Overdue
2026-02-052026-02-05 Aquarod South West Limited Serial Number: A2302F0818 - Fu… £132.00£26.40£158.40 £0.00 / £158.40 WP Ł158.40
TBC
36830
Overdue
2026-02-052026-02-05 The Regenda Group (C1004) PO007060 - Eurotech - 3000 Gal… £770.00£154.00£924.00 £0.00 / £924.00
TBC