Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
38331
Unpaid
2026-06-082026-06-15 Joanna Horsley To supply, project manage and … £6836.50£1367.30£8203.80 £0.00 / £8203.80
TBC
38330
Overdue
2026-06-082026-06-09 Swallowholme Camping & Caravan Park Detailed: Your routine service… £213.00£42.60£255.60 £0.00 / £255.60
TBC
38329
Unpaid
2026-06-082026-07-03 Mitchell Drainage & Environmental Solutions Ltd. USE W3W ///slows.useful.lamina… £395.00£79.00£474.00 £0.00 / £474.00
TBC
38328
Overdue
2026-06-082026-06-10 Stablewood Barn PLEASE CALL 30MINS BEFOFE 0792… £220.00£44.00£264.00 £0.00 / £264.00
TBC
38327
Overdue
2026-06-082026-06-08 John Shaw Delivery - see paperwork Follo… £3640.99£728.20£4369.19 £0.00 / £4369.19 WP Ł4369.19
TBC
38326
Unpaid
2026-06-082026-07-07 Derbyshire County Council Remedial Parts Moniton Junctio… £5482.48£1096.50£6578.98 £0.00 / £6578.98
Repair
38325
Unpaid
2026-06-082026-07-07 Ragdale Hall (A1512) Your routine service for your … £1268.00£253.60£1521.60 £0.00 / £1521.60
TBC
38324
Overdue
2026-06-082026-06-09 Mr Kinman, Field Head Booked for 8-9am Callout to yo… £190.00£38.00£228.00 £0.00 / £228.00
TBC
Draft
Missing
Scout Pub Co Ltd, Winyard’s Gap Inn (E1124) Thank you for your recent enqu… £1015.00£203.00£1218.00 £0.00 / £0.00
TBC
Draft
Missing
C1288 - Jason Price FOC callout 07525 637484 - Ple… £0.00£0.00£0.00 £0.00 / £0.00
TBC
Draft
Missing
Voco Lythe Hill Hotel & Spa operated by LHH Management in administration (D1161) Paid on Invoice 38162 Standa… £413.00£82.60£495.60 £0.00 / £0.00
TBC
38323
Unpaid
2026-06-052026-06-19 Lammas Land Thank you for your recent enqu… £1660.00£332.00£1992.00 £0.00 / £1992.00
TBC
38322
Overdue
2026-06-052026-06-05 Rushcroft Farm House Standard service to your off m… £268.00£53.60£321.60 £0.00 / £321.60 WP Ł321.60
TBC
38321
Overdue
2026-06-052026-06-08 Binder Ltd Site reference: E41991 Purcha… £7835.00£1567.00£9402.00 £0.00 / £9402.00
TBC
38320
Overdue
2026-06-052026-06-08 Binder Ltd Site reference: E42230 Purcha… £7835.00£1567.00£9402.00 £0.00 / £9402.00
TBC
38319
Unpaid
2026-06-052026-07-03 MJ Abbott 1no. BG10Z Motor & Gearbox £650.00£130.00£780.00 £0.00 / £780.00
TBC
38318
Unpaid
2026-06-052026-07-03 Binder Ltd Site reference: E42175 Purcha… £7835.00£1567.00£9402.00 £0.00 / £9402.00
TBC
38317
Unpaid
2026-06-052026-07-03 Binder Ltd Site reference: E41696 Purchas… £7640.00£1528.00£9168.00 £0.00 / £9168.00
TBC
38316
Unpaid
2026-06-052026-07-03 Binder Ltd Site reference: E42913 Purchas… £7640.00£1528.00£9168.00 £0.00 / £9168.00
TBC
Draft
Missing
Hanson Auctioneers (A1373) left VM 03/06. Emailed 09/06 c… £213.00£42.60£255.60 £0.00 / £0.00
TBC
Draft
Missing
Hagg Farm - B1299 Following on from our recent v… £275.00£0.00£275.00 £0.00 / £0.00
TBC
Draft
Missing
John Bowler Pullet and Feeds LLP, Bowler Eggs - A1142 Goldstar service to your off m… £195.00£39.00£234.00 £0.00 / £0.00
TBC
Draft
Missing
Mr Matthew Whiteman, Springhill Farms (E1000) 1No Engineer on site for an ho… £898.00£179.60£1077.60 £0.00 / £0.00
TBC
Draft
Missing
Mr Matthew Whiteman, Springhill Farms (E1000) Et booked Purchase Order: 0077… £1383.00£276.60£1659.60 £0.00 / £0.00
TBC
Draft
Missing
Stroud District Council *access booked with Luke* Boo… £1577.00£315.40£1892.40 £0.00 / £0.00
TBC