| Service | — | 66958 | Charles W. | — | — | Vali | ABP Dudley Ltd (E1066) | 2025-11-03 | — | +441384459057 | DY2 9AF | £198.00 | | | | | Quote |
Full Address: Dudley DY2 9AF, UK Site: Anchor Self Storage Equipment: Pump station Description: November 2025 Service - Gone ahead just let Sam know the date Scheduled: 2025-11-03 11:15 → 2025-11-03 12:15 Actual: 2025-11-03 10:58 → 2025-11-03 11:49 Duration: 51 minutes Contact: — +441384459057 s.spinks@anchorselfstorage.co.uk Commercial:Invoice#35703 £198.00 |
| Service | — | 66957 | Charlie F. | — | — | Vali | 2 Overstone Close (D1138) | 2025-10-16 | — | +441604642154 | NN3 7AF | £179.40 | | | | | Quote |
Full Address: Overstone Rd, Moulton, Northampton NN3 7AF, UK Site: 2 Overstone Close Equipment: Single Crude Pump Station Description: October 2025 Service Scheduled: 2025-10-16 10:50 → 2025-10-16 11:50 Actual: 2025-10-16 10:42 → 2025-10-16 11:16 Duration: 49 minutes Contact: — +441604642154 monica.hartgrove@gmail.com Commercial:Invoice#35389 £179.40 |
| Service | — | 66948 | Nimesh P. | — | — | Vali | St Thomas Of Canterbury (D1112) | 2025-12-01 | Joanne Breslin | +442073858165 | SW6 7HB | £319.00 | | | | | Quote |
Full Address: SW6 7HB Site: St Thomas Of Canterbury Equipment: TCPS Description: October 2025 Service - Gone ahead let Jo know the date school opens at 7.30am Scheduled: 2025-12-01 08:30 → 2025-12-01 09:30 Actual: 2025-12-01 07:50 → 2025-12-01 09:04 Duration: 74 minutes Contact: Joanne Breslin +442073858165 jbreslin@stthomasrc.lbhf.sch.uk Commercial:Invoice#36112 £319.00 |
| Service and remedials | — | 66947 | Charlie F. | — | — | Vali | The Forge (C1178) | 2025-10-02 | Mark Morton | +441829760779 | CW7 2QH | | | | | | Quote |
Full Address: Marton, Winsford CW7 2QH, UK Site: The Forge Equipment: Tricel 24 Description: DO NOT INVOICE YET October 2025 Service & De-sludge , fit filter kit - 1x MEDO LAM Compressor service kit LB08981-0 May 2015 onwards repair kit Scheduled: 2025-10-02 10:30 → 2025-10-02 11:30 Actual: 2025-10-02 11:02 → 2025-10-02 18:58 Duration: 70 minutes Contact: Mark Morton +441829760779 mark.a.morton@gmail.com Commercial: — |
| Service | — | 66945 | Charlie F. | — | — | Vali | 3 Byfield Rd (NS 2968) | 2025-10-16 | Laura Slater | +447428227767 | NN11 3EB | £186.00 | | | | | Quote |
Full Address: Byfield Rd, Woodford Halse, Daventry NN11 3EB, UK Site: 3 Byfield Road Equipment: SCPS - KSB 500 SE + HL Description: NS Service to book in with Laura Scheduled: 2025-10-16 08:00 → 2025-10-16 09:00 Actual: 2025-10-16 08:02 → 2025-10-16 09:03 Duration: 61 minutes Contact: Laura Slater +447428227767 lauranslater@gmail.com Commercial:Invoice#35290 £186.00 |
| Service | — | 66943 | Nimesh P. | — | — | Vali | NS3163 Rugby Free Secondary School | 2025-10-02 | — | +441788222060 | CV22 5PE | £186.00 | | | | | Quote |
Full Address: Anderson Ave, Rugby CV22 5PE, UK Site: Rugby Free Secondary School Equipment: Pump station Description: NS Service - to be done between 9.30am and 2.30pm and book in with Laura Scheduled: 2025-10-02 09:45 → 2025-10-02 10:45 Actual: 2025-10-02 09:27 → 2025-10-02 10:23 Duration: 55 minutes Contact: — +441788222060 laura.withington@learningleading.org Commercial:Invoice#35174 £186.00 |
| Service | — | 66942 | Shaun B. | — | — | Vali | Raveningham Hall (B1214) | 2025-10-15 | — | +441508548152 | NR14 6NS | £315.50 | | | | | Quote |
Full Address: NR14 6NS Site: Raveningham Hall Equipment: Balmoral SBR 24 Description: SSC - October 2025 Service - HM emailed 25/9/2025 Scheduled: 2025-10-15 12:45 → 2025-10-15 13:45 Actual: 2025-10-15 13:12 → 2025-10-20 13:32 Duration: 49 minutes Contact: — +441508548152 sonya@raveningham.com Commercial:Invoice#35399 £315.50 |
| Commission | — | 66941 | Charlie F. | — | — | Vali | Andrew Taylor DE56 2US | 2025-09-26 | Andrew Taylor | +447711141661 | DE56 2US | | | | | | Quote |
Full Address: Swainsley Farm, Chevin Road, Belper, DE56 2US Site: Swainsley Farm Description: Fuji cen10 install Installed by Shaun Coupe on behalf of MPC Swainsley Farm, Chevin Road, Belper, DE56 2US Scheduled: 2025-09-26 13:00 → 2025-09-26 16:00 Actual: 2025-09-26 13:25 → 2025-09-26 13:56 Duration: 22 minutes Contact: Andrew Taylor +447711141661 andrew.taylor@artandassociates.co.uk Commercial: — |
| Service | — | 66940 | Rob P. | — | — | Comp | MPC Logistics | 2025-09-25 | — | +441773767612 | S45 9NY | | | | | | Quote |
Full Address:
23k Lower Mantle Cl, Bridge St, Clay Cross, Chesterfield S45 9NY, UK Scheduled:
2025-09-25 15:01 → 2025-09-25 16:01
Actual:
2025-09-25 15:26 → 2025-09-25 15:29
Duration:
2 minutes
Contact:
—
+441773767612
Commercial:
— |
| Service | — | 66939 | . | — | — | Crea | MPC Logistics | — | — | +441773767612 | S45 9NY | | | | | | Quote |
Full Address: 23k Lower Mantle Cl, Bridge St, Clay Cross, Chesterfield S45 9NY, UK Description: tEST Scheduled:
—
Contact:
—
+441773767612
Commercial:
— |
| Service | — | 66938 | . | — | — | Crea | MPC Logistics | — | — | +441773767612 | S45 9NY | | | | | | Quote |
Full Address:
23k Lower Mantle Cl, Bridge St, Clay Cross, Chesterfield S45 9NY, UK Scheduled:
—
Duration:
-1064906799 minutes
Contact:
—
+441773767612
Commercial:
— |
| Call-out | — | 66937 | . | — | — | Crea | Luke Luke Test | — | — | +447969693716 | — | £3.00 | | | | | Quote |
|
| Call-out | — | 66936 | Installs S. | — | — | Vali | Luke Luke Test | 2025-09-25 | — | +447969693716 | — | £1.00 | | | | | Quote |
Full Address:
Testing Scheduled: 2025-09-25 14:24 → 2025-09-25 15:24 Actual: 2025-09-25 14:24 → 2025-09-25 14:24 Contact: — +447969693716 bob.smith@company.co.uk Commercial:Invoice#35043 £1.00 |
| Service | — | 66935 | Rob P. | — | — | Comp | MPC Logistics | 2025-09-25 | — | +441773767612 | S45 9NY | | | | | | Quote |
Full Address: 23k Lower Mantle Cl, Bridge St, Clay Cross, Chesterfield S45 9NY, UK Description: test Scheduled:
2025-09-25 14:23 → 2025-09-25 15:23
Actual:
2025-09-25 14:20 → 2025-10-14 06:07
Duration:
20 minutes
Contact:
—
+441773767612
Commercial:
— |
| Service | — | 66934 | . | — | — | Crea | MPC Logistics | — | — | +441773767612 | S45 9NY | | | | | | Quote |
Full Address: 23k Lower Mantle Cl, Bridge St, Clay Cross, Chesterfield S45 9NY, UK Description: test Scheduled:
—
Contact:
—
+441773767612
Commercial:
— |
| Service | — | 66933 | Shaun B. | — | — | Vali | 1 Pownall Barns (C1227) | 2025-11-06 | — | +447770600877 | WA16 7AY | £221.50 | | | | | Quote |
Full Address: Mobberley, Knutsford WA16 7AY, UK Site: 1 Pownall Barns Equipment: Tricel UK 30 Description: October 2025 Service - HM emailed 25/9/2025 Scheduled: 2025-11-06 09:15 → 2025-11-06 10:15 Actual: 2025-11-06 09:16 → 2025-11-06 10:13 Duration: 57 minutes Contact: — +447770600877 mike@sportspoint.org Commercial:Invoice#35717 £221.50 |
| Service | — | 66930 | Charles W. | 66931 | Sam F. | Vali Vali | Ian Perolls NS | 2025-10-06 | Ian Prolls | +447305297143 | LE11 3QH | £274.00 | | | | | Quote |
Full Address: Loughborough LE11 3QH, UK Site: Kestrel Close Equipment: Twin pump station Description: NS Service - 2 man - booked for 1-3pm Scheduled: 2025-10-06 14:45 → 2025-10-06 15:45 Actual: 2025-10-06 14:20 → 2025-10-06 15:49 Duration: 89 minutes Contact: Ian Prolls +447305297143 ianperolls.fgc@gmail.com Commercial:Invoice#35047 £274.00 |
| Service | — | 66928 | Sam F. | — | — | Vali | Westwood Pipelines Ltd, Egeplast (B1270) | 2025-10-07 | — | +441427875770 | DN8 5BF | £279.00 | | | | | Quote |
Full Address: DN8 5BF Site: Westwood Pipelines Ltd, Egeplast Equipment: Klargester BioTec Description: SSC - October Service & SAMPLE - Gone ahead - PO: for service and sample PO45512 Scheduled: 2025-10-07 09:30 → 2025-10-07 10:30 Actual: 2025-10-07 09:19 → 2025-10-07 10:22 Duration: 63 minutes Contact: — +441427875770 finance@egplast.uk Commercial:Invoice#35258 £279.00 |
| Goldstar Service | — | 66927 | Charlie F. | 67592 | Charles W. | Vali Vali | Swanbach Grange Management Group (C1166) | 2025-10-23 | Paul Roberts | +441270812155 | CW3 0ET | | £362.50 | | | | Quote |
Full Address: Crewe CW3 0ET, UK Site: The Old Cowshed Equipment: Klargester BF Description: GSSC - October 2025 Service - booked with new owner Scheduled:
2025-10-23 08:00 → 2025-10-23 09:00
Actual:
2025-10-23 09:01 → 2025-10-23 09:03
Duration:
2 minutes
Contact:
Paul Roberts
+441270812155
Commercial:
— |
| Service | — | 66926 | Sam F. | — | — | Vali | Paul Dean | 2025-10-22 | Paul Dean | — | LA12 8NF | £295.00 | | | | | Quote |
Full Address: Kaarmaville Canny Hill Newby Bridge, Ulverston LA12 8NU, UK Site: Kaarmaville Description: NS Service - Paul has asked we do the service whenever we are next in the area, there is access at any time but he'll need pro-forma and link Scheduled: 2025-10-22 09:30 → 2025-10-22 10:30 Actual: 2025-10-22 09:18 → 2025-10-22 10:09 Duration: 51 minutes Contact: Paul Dean — paul.dean@aspullelectrical.co.uk Commercial:Invoice#35485 £295.00 |
| Service | — | 66925 | Shaun B. | — | — | Vali | GPS Estates Ltd | 2025-10-01 | — | +441525600110 | SG11 1RT | £237.00 | | | | | Quote |
Full Address: Kings Close, Puckeridge, Ware, SG11 1RT Site: Kings Close (D1288) Equipment: Twin Pump Station Description: SSC - October 2025 Service - there is now a padlock on site, code is 0209 Scheduled: 2025-10-01 10:15 → 2025-10-01 11:15 Actual: 2025-10-01 10:33 → 2025-10-01 11:25 Duration: 52 minutes Contact: — +441525600110 Sales@gpsest.co.uk Commercial:Invoice#35166 £237.00 |
| Service | — | 66924 | Charlie F. | — | — | Comp | Primepak Foods (B1271) | 2025-11-14 | James Davis | +441377241118 | YO25 9DJ | | | | | | Quote |
Full Address: Driffield YO25 9DJ, UK Site: Primepak Foods Equipment: Pump station Description: SSC - 6 monthly service October 2025 - Done late in June Scheduled: 2025-11-14 12:45 → 2025-11-14 13:45 Actual: 2025-11-15 19:05 → 2025-11-15 19:54 Duration: 49 minutes Contact: James Davis +441377241118 engineering@primepakfoods.co.uk Commercial: — |
| Goldstar Service | — | 66923 | Shaun B. | — | — | Vali | Kirby Grindalythe Management Company c/o Paul Gillespie, (B1250) | 2025-10-29 | Paul Gillespie | +441944738279 | YO17 8DB | £447.50 | | | | | Quote |
Full Address: Kirby Grindalythe, Malton YO17 8DB, UK Site: Steadings Lodge Equipment: Klargester BG Description: GSSC - October 2025 Service - HM emailed 25/9/2025 - CK emailed and left vm to book Scheduled: 2025-10-29 10:45 → 2025-10-29 11:45 Actual: 2025-10-29 10:17 → 2025-10-29 11:14 Duration: 57 minutes Contact: Paul Gillespie +441944738279 pgillespie69@hotmail.com Commercial:Invoice#35605 £447.50 |
| Service | — | 66922 | Charlie F. | — | — | Vali | The Toll Barn (E1103) | 2025-10-10 | Liz Lawless | +447970270059 | WS11 1RL | £198.00 | | | | | Quote |
Full Address: Cannock WS11 1RL, UK Site: The Toll Barn Equipment: Tricel UK 6 Description: SSC - October 2025 Service - avoid 17/10 to 20/10 Scheduled: 2025-10-10 10:00 → 2025-10-10 11:00 Actual: 2025-10-10 09:36 → 2025-10-10 10:14 Duration: 38 minutes Contact: Liz Lawless +447970270059 liz_lawless@hotmail.co.uk Commercial:Invoice#35286 £198.00 |
| Service | — | 66921 | Nimesh P. | — | — | Vali | 1A Sonia Close (D1193) | 2025-10-21 | — | +441923212869 | WD19 4PD | £307.00 | | | | | Quote |
Full Address: Sonia Cl, Watford WD19 4PD, UK Site: 1A Sonia Close Equipment: Twin Crude Pump Station Description: SSC - October 2025 Service - Gone ahead would like 20th or 21st October - booked for AM Scheduled: 2025-10-21 08:30 → 2025-10-21 09:30 Actual: 2025-10-21 07:54 → 2025-10-21 08:51 Duration: 57 minutes Contact: — +441923212869 Profmarcbrown@gmail.com Commercial:Invoice#35471 £307.00 |