Environmental Cash Reconciliation

Last data: 2026-07-13 · 2026-07-13 12:15:20
Read-only scope: mpc_environmental, accounts 93530396 and 33512991, source table zAR_BFG_inputs_intraday_transactions. No zAR_BFG_* source tables are updated by this screen.
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Who Paid Us

Recent credits into the Environmental accounts.
CRDT
LHH INVESTMENTS LI LHH INVESTMENTS LIESTMENTS · Current 9396 · 2026-07-13
£1,548.00
Invoice(s)37162 £834.0035849 £714.00Synchroteam Customer#10125350 LHH Investments Ltd t/a Losehill House Hotel · S33 6AFPayment email Reconciled by accounts £1,548.00 / £1,548.00 · 2026-07-13 14:41
BLAKE+BLAK-KALFF ST 3492215 38283ST 3492215 38283 · Current 9396 · 2026-07-13
£858.00
Invoice(s)38283 £858.00Synchroteam Customer#3492215 Mechteld Blake - Hill Court Farm (E1048) · GL19 4PWPayment email Reconciled by accounts £858.00 / £858.00 · 2026-07-13 12:53
LUCAS K S P 38751. | 38751 · Current 9396 · 2026-07-13
£126.00
Invoice(s)38751 £126.00Synchroteam Customer#3492709 Willow Cottage (Ns 1425) · CW11 1SBPayment email Reconciled by accounts £126.00 / £126.00 · 2026-07-13 12:54
LUCAS K S P 38750. | 38750 · Current 9396 · 2026-07-13
£303.00
Invoice(s)38750 £303.00Synchroteam Customer#3492709 Willow Cottage (Ns 1425) · CW11 1SBPayment email Reconciled by accounts £303.00 / £303.00 · 2026-07-13 12:54
·
THE CROPS LTD SERVICE CHARGESERVICE CHARGE · Current 9396 · 2026-07-13
£96.00
Invoice(s) No match Synchroteam Customer#5487347 Start and Charge · S72 7EW possiblePayment email No payment email
DSF REFRACTORIES DSFRACTORIES · Current 9396 · 2026-07-13
£1,002.00
Invoice(s)38155 £1,002.00Synchroteam Customer#3491878 DSF Refactories & Minerals (A1037) · SK17 0DXPayment email Reconciled by accounts £1,002.00 / £1,002.00 · 2026-07-13 12:53
·
WORLDPAY 16224148U39927132017427350D01136032071 · Current 9396 · 2026-07-13
£4,344.91
Invoice(s) No match Synchroteam Customer No hit Payment email No payment email
Fradswell Barns Ma 34915773491577 · Current 9396 · 2026-07-10
£1,722.00
Invoice(s)38273 £1,722.00Synchroteam Customer#3491577 4 Fradswell Barn (A1409) · ST18 0ZPPayment email Reconciled by accounts £1,722.00 / £1,722.00 · 2026-07-13 12:44
CHURCHILL D 3875738757 · Current 9396 · 2026-07-10
£11,125.20
Invoice(s)38757 £11,125.20Synchroteam Customer#11365258 Deborah Churchill · NG34 0APPayment email Reconciled by accounts £11,125.20 / £11,125.20 · 2026-07-13 12:50
SHERINGHAM TOWN CO 3872438724 · Current 9396 · 2026-07-10
£8,039.40
Invoice(s)38724 £8,039.40Synchroteam Customer#10221350 Sheringham Town Council · NR26 8NPPayment email Reconciled by accounts £8,039.40 / £8,039.40 · 2026-07-13 12:50
VPK PACKAGING LTD NOTPROVIDEDTPROVIDED · Current 9396 · 2026-07-10
£435.60
Invoice(s)38353 £435.60Synchroteam Customer#3492409 VPK Packaging Limited (NS 2370) · TA21 9NDPayment email Reconciled by accounts £435.60 / £435.60 · 2026-07-13 12:50
NATIONAL TRUST 93530396U39926268211067160D01119802046 · Current 9396 · 2026-07-10
£294.00
Invoice(s)38393 £294.00Synchroteam Customer#5139450 The National Trust · DL1 9QQPayment email Reconciled by accounts £294.00 / £294.00 · 2026-07-13 12:50
MORGAN IND PROP 38141U39926268211067120D01119795013 · Current 9396 · 2026-07-10
£219.60
Invoice(s)38141 £219.60Synchroteam Customer#3492514 Morgan Industrial Properties Ltd (A1097) · DE21 4APPayment email Reconciled by accounts £219.60 / £219.60 · 2026-07-13 12:45
UU WATER LTD 0001 1202393809 KU39926268211067020D01112904785 · Current 9396 · 2026-07-10
£1,710.00
Invoice(s)38458 £1,710.00Synchroteam Customer#9573382 United Utilities · WA5 3LPPayment email Reconciled by accounts £1,710.00 / £1,710.00 · 2026-07-13 12:25
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WORLDPAY 16224148U39926268211066960D01107931526 · Current 9396 · 2026-07-10
£284.09
Invoice(s) No match Synchroteam Customer No hit Payment email No payment email
BEAUMONT IM.J 3873638736 · Current 9396 · 2026-07-09
£244.80
Invoice(s)38736 £244.80Synchroteam Customer#7443855 Ian Beaumont (C1281) · SK13 5SAPayment email Reconciled by accounts £244.80 / £244.80 · 2026-07-13 12:50
WASPERTON FARM MAN D1036D1036 · Current 9396 · 2026-07-09
£352.80
Invoice(s)38337 £352.80Synchroteam Customer#3492663 Wasperton Farm Management Co Ltd (D1036) · CV35 8EBPayment email Reconciled by accounts £352.80 / £352.80 · 2026-07-13 12:50
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GC C1 MPCSERVICES-74Q54BMPCSERVICES-74Q54B | MPCSERVICES-74Q54B · Receipts 2991 · 2026-07-09
£252.29
Invoice(s) No match Synchroteam Customer No hit Payment email No payment email
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CHARITY RW . JL SUTTON BROOK HOUSE. | SUTTON BROOK HOUSE · Current 9396 · 2026-07-09
£255.60
Invoice(s)38693 £255.60Synchroteam Customer#3491898 Everlong House (B1288) · S66 7RD possiblePayment email No payment email
CODNORT 38742Inv.38742 · Current 9396 · 2026-07-09
£2,479.20
Invoice(s)38742 £2,479.20Synchroteam Customer#3790228 36 Lyndale Drive - A1448 · DE5 9RGPayment email Reconciled by accounts £2,479.20 / £2,479.20 · 2026-07-13 12:50