Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36588
Overdue
2026-01-212026-01-21 Allan Flint (A1522) SSC December 2025 Service - Do… £164.50£32.90£197.40 £0.00 / £197.40
TBC
36587
Missing
DAC Sewage and Drainage - The Rookery - PE22 7RS £180.00£36.00£216.00 £0.00 / £0.00 WP Ł216.00
36586
Overdue
2026-01-212026-02-21 Mitchell Drainage & Environmental Solutions Ltd. Service as per Evie £252.50£50.50£303.00 £0.00 / £303.00
TBC
36585
Missing
Castle Farmhouse (D1210) Standard service to your off m… £429.00£85.80£514.80 £0.00 / £0.00
TBC
36584
Missing
24-28 Hastings Road (D1291) 1No New Twin pump control pane… £1096.00£219.20£1315.20 £0.00 / £0.00
TBC
36583
Missing
Dennis Gilberthorpe Callout to pump station trippi… £295.00£59.00£354.00 £0.00 / £0.00 WP Ł354.00
TBC
36582
Missing
Hollywood Cottage (A1058) Goldstar service to your off m… £695.00£139.00£834.00 £0.00 / £0.00
TBC
36581
Missing
45A Nottingham Road (A1572) SSC December 2025 Service -Gon… £238.00£47.60£285.60 £0.00 / £0.00
TBC
36580
Missing
21 Windsor Close (A1127) Jan 2026 SSC - Standard servic… £213.00£42.60£255.60 £0.00 / £0.00
TBC
36579
Overdue
2026-01-202026-01-20 Hazelwood Lodge (D1243) Standard service to your off m… £204.00£40.80£244.80 £0.00 / £244.80
TBC
36578
Missing
Trueman Aviation - A1443 Klargester FC - Standard serv… £210.00£42.00£252.00 £0.00 / £0.00
TBC
36576
Overdue
2026-01-202026-01-20 Georgina Wragg £2053.89£410.77£2464.66 £0.00 / £2464.66
36574
Missing
Georgina Wragg £2053.89£410.77£2464.66 £0.00 / £0.00
36573
Overdue
2026-01-252026-01-25 Erewash Borough Council, Ilkeston Town Hall Callout - There is a loud buzz… £295.00£59.00£354.00 £0.00 / £354.00
TBC
36572
Missing
Mercer Farm Partners (A1309) GSSC Callout - Beta jetting ha… £286.00£57.20£343.20 £0.00 / £0.00
TBC
36571
Missing
Maria Wild £295.00£59.00£354.00 £0.00 / £0.00
36570
Overdue
2026-01-192026-02-16 MJ Abbott Purchase Order 297613 £2300.00£460.00£2760.00 £0.00 / £2760.00
TBC
Draft
Missing
MJ Abbott Purchase Order 297613 £0.00£0.00£0.00 £0.00 / £0.00
TBC
36568
Overdue
2026-01-192026-01-19 MJ Abbott Purchase Order 297613 £2100.00£420.00£2520.00 £0.00 / £2520.00
TBC
36567
Missing
Hydrotech £314.50£62.90£377.40 £0.00 / £0.00 WP Ł377.40
TBC
36566
Missing
Sunny Days Pre School Nursery Ltd NS3189 £295.00£59.00£354.00 £0.00 / £0.00
36565
Overdue
2026-01-192026-01-19 Roe Environmental Ltd £840.00£168.00£1008.00 £0.00 / £1008.00
TBC
36564
Missing
Ian Saddler £295.00£59.00£354.00 £0.00 / £0.00 WP Ł354.00
36563
Missing
S.Devine Civil Engineering Limited £4.17£0.83£5.00 £0.00 / £0.00
36562
Overdue
2026-01-192026-02-16 Hinton Environmental Ltd £1160.00£232.00£1392.00 £0.00 / £1392.00
TBC