Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36252
Overdue
2025-12-162026-01-13 Oak House (Penny Pot) (B1040) SSC Service - booked for AM - … £266.00£53.20£319.20 £0.00 / £319.20
36251
Overdue
2025-12-162026-01-13 Mansfield Sand (A1362) 2No New Effluent pumps - Doc 7… £1989.52£397.90£2387.42 £0.00 / £2387.42
TBC
36250
Overdue
2025-12-162026-01-13 The Old Mill - NS 3133 BOOKED FOR PM requested after … £72.50£14.50£87.00 £0.00 / £87.00
36249
Overdue
2025-12-162026-01-13 Derwent House - Prev Hornsby Cottage (B1293) NS November 2025 Service - Ren… £337.00£67.40£404.40 £0.00 / £404.40
36248
Overdue
2025-12-162026-01-13 Hunts Lane Farm (B1129) SSC - December 2025 Service - … £439.50£87.90£527.40 £0.00 / £527.40
36247
Overdue
2025-12-162025-12-16 Brice Environmental Services Limited £523.00£104.60£627.60 £0.00 / £627.60 WP Ł627.60
36246
Overdue
2025-12-162026-01-13 Lucy Bennett (C1052) SSC - November 2025 6 monthly … £286.50£57.30£343.80 £0.00 / £343.80 WP Ł343.80
36245
Overdue
2025-12-162026-01-13 Benison Day Nursery, Rake Lane (C1157) SSC - December 2025 6 monthly … £316.00£63.20£379.20 £0.00 / £379.20
36244
Overdue
2025-12-162026-01-13 Robin Hood Activity Centre (A1272) GSSC - December 2025 Service -… £1035.00£207.00£1242.00 £0.00 / £1242.00
36243
Overdue
2025-12-162026-01-13 More Community Leisure Trust, (A1467) Callout and float fitting - 10… £509.88£101.98£611.86 £0.00 / £611.86
TBC
36242
Overdue
2025-12-162026-01-13 Stephen Beal, Gable View (B1308) SSC - November 2025 Service - … £218.50£43.70£262.20 £0.00 / £262.20
36241
Overdue
2025-12-162026-01-13 Ian Brown (B1169A) TAKE OUR CCTV GEAR FROM THE YA… £1456.00£291.20£1747.20 £0.00 / £1747.20
TBC
36240
Overdue
2025-12-162026-01-13 Hawling Lodge (C1094) GSSC - November 2025 Service b… £645.00£129.00£774.00 £0.00 / £774.00
36238
Overdue
2025-12-162026-01-13 5 Moss End Farm Barns, (E1027 ) De-sludge Camion PO: 006269 £300.00£0.00£300.00 £0.00 / £300.00
36237
Overdue
2025-12-162026-01-13 Stroud District Council November 2025 Service £217.50£43.50£261.00 £0.00 / £261.00 GC Ł250.00
36236
Overdue
2025-12-162026-01-13 Fern Glen (B1277) 4 bc radial arms 4 bc shaft … £1954.59£390.92£2345.51 £0.00 / £2345.51
TBC
36235
Overdue
2025-12-162026-01-13 Chatsworth Park Club Campsite Remedials 1 man 3 hours 2x … £4075.00£815.00£4890.00 £0.00 / £4890.00
TBC
36234
Overdue
2025-12-162026-01-13 DSF Refactories & Minerals (A1037) SSC - December 2025 Service - … £631.50£126.30£757.80 £0.00 / £757.80
36233
Overdue
2025-12-162025-12-23 Fraser Scott £497.50£99.50£597.00 £0.00 / £597.00
36231
Overdue
2025-12-162026-01-13 5 Moss End Farm Barns, (E1027 ) De-sludge Camion PO: 006269 £350.00£0.00£350.00 £0.00 / £350.00
36230
Overdue
2025-12-162025-12-16 Lincolnshire Drainage Solutions £345.00£69.00£414.00 £0.00 / £414.00
36229
Overdue
2025-12-162025-12-16 Tony Wilson Lead time - 3-5 working days £315.00£63.00£378.00 £0.00 / £378.00 WP Ł378.00
TBC
36228
Overdue
2025-12-162026-01-13 EKFB December 2025 Service £496.00£99.20£595.20 £0.00 / £595.20
TBC
36225
Overdue
2025-12-162026-01-13 Direct Pumps and Tanks Service Ltd £140.00£28.00£168.00 £0.00 / £168.00
TBC
36224
Overdue
2025-12-162025-12-19 Wingfield Lodge (Ns-A1246) Please call 30 mins before arr… £195.00£39.00£234.00 £0.00 / £234.00