Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
38315
Overdue
2026-06-042026-06-11 APH Electrical Contractors Limited Pleated Filter - once payment … £23.50£4.70£28.20 £0.00 / £28.20 WP Ł28.20
TBC
Draft
Missing
Warter Priory Farms (B1051) Site - Warter Priory, various … £559.00£111.80£670.80 £0.00 / £0.00
TBC
Draft
Missing
Gray & Sons Builders Ltd Site: 37 & 37a Hookhams Lane (… £2498.00£499.60£2997.60 £0.00 / £0.00
Repair
38314
Unpaid
2026-06-042026-07-02 Derbyshire County Council booked 9.30 approx 2 MAN SERVI… £174.00£34.80£208.80 £0.00 / £208.80
TBC
38312
Unpaid
2026-06-042026-07-02 Tollbar Cottages (A1235) Ladder needed to reach compres… £258.00£51.60£309.60 £0.00 / £309.60
TBC
38311
Unpaid
2026-06-042026-07-04 Linseed Barn (B1157) AM SLOT **PAYS BY ST0** Golds… £849.00£169.80£1018.80 £0.00 / £1018.80
TBC
38310
Unpaid
2026-06-042026-07-04 Tollbar Cottages (A1235) Ladder needed to reach compres… £267.50£53.50£321.00 £0.00 / £321.00
TBC
38309
Unpaid
2026-06-042026-07-04 Eric Wright Water Limited £85119.00£17023.80£102142.80 £0.00 / £102142.80
38308
Unpaid
2026-06-042026-07-03 Elizabeth Court Surgery (B1187) Your routine service for your … £204.00£40.80£244.80 £0.00 / £244.80
TBC
38307
Unpaid
2026-06-042026-07-03 Ragdale Hall (A1512) Following on from our recent s… £5175.00£1035.00£6210.00 £0.00 / £6210.00
TBC
38306
Unpaid
2026-06-042026-07-04 The Railwaymans Retreat/ Ferryview Caravan Site - NS 2956 Maybe no one on site but happy… £430.00£86.00£516.00 £0.00 / £516.00
TBC
38305
Unpaid
2026-06-042026-07-03 Keith Gilks (D1273) ET on site 8AM Purchase Order… £877.50£175.50£1053.00 £0.00 / £1053.00
TBC
38304
Unpaid
2026-06-042026-07-04 Richard Geach (A1559) AM SLOT The alarm started aro… £248.00£49.60£297.60 £0.00 / £297.60
TBC
38303
Unpaid
2026-06-042026-07-04 Richard Geach (A1559) AM SLOT The alarm started aro… £355.00£71.00£426.00 £0.00 / £426.00
TBC
38301
Unpaid
2026-06-042026-07-03 Mitchell Drainage & Environmental Solutions Ltd. Waiting for Authorisation from… £608.00£121.60£729.60 £0.00 / £729.60
TBC
38298
Overdue
2026-06-042026-06-04 Andrew Graham (Shift It) #AB11325 1no. ET120 Air Pump £222.00£44.40£266.40 £0.00 / £266.40
TBC
Draft
Missing
Andrew Graham (Shift It) £222.00£44.40£266.40 £0.00 / £0.00
38297
Unpaid
2026-06-042026-07-03 The National Trust May 2026 Service - meeting ET … £375.00£75.00£450.00 £0.00 / £450.00
TBC
38296
Unpaid
2026-06-042026-07-03 Gamekeeper Cottage (A1023) Tanker booked Eurotech PO7696 … £440.00£0.00£440.00 £0.00 / £440.00
TBC
38295
Unpaid
2026-06-042026-06-18 Mitchell Drainage & Environmental Solutions Ltd. likely an issue with the blowe… £650.00£130.00£780.00 £0.00 / £780.00
TBC
38293
Unpaid
2026-06-042026-07-03 Gibb Hey Cottage (A1424) Your routine service for your … £213.00£42.60£255.60 £0.00 / £255.60
TBC
38292
Unpaid
2026-06-042026-07-04 Poplars Yard Management Company Ltd Pending payment - links sent 0… £268.00£53.60£321.60 £0.00 / £321.60
TBC
38291
Overdue
2026-06-032026-06-04 A1478 Mr Paul Dolling Your routine service for your … £183.00£36.60£219.60 £0.00 / £219.60 WP Ł219.60
TBC
38290
Overdue
2026-06-032026-06-04 31/33/35 Beryl Avenue **number 31 will leave side ga… £243.00£48.60£291.60 £0.00 / £291.60
TBC
38289
Unpaid
2026-06-032026-07-02 Angela Mayers Your routine service for your … £390.00£78.00£468.00 £0.00 / £468.00
TBC