Cleansing Service Group

CLEANSIN001
Window: Month to Date
Spend Month to Date (Inc VAT)
£2,504.40
Spend Month to Date (Ex VAT)
£2,504.40
VAT Month to Date
£417.40
Transactions
4
Emails Month to Date
0
Paid Status Rows
0
Last Activity
30/06/2026
Last Email
-
Supplier Record
Management
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Cleansing Service Group
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Purchase Invoices (Month to Date)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
30/06/2026AUTHORISEDCleansing Service Group834fd56c-61e5-4e91-8ff7-0606fb1a0d1c26035222Supplier invoice [Purchase order PO007440 for 895.00 GBP ex VAT]New£1,074.00£179.00£1,074.00
30/06/2026DRAFTCleansing Service Group6100fe18-779c-4fdf-a189-8a83855335b426035074Safe and legal disposal of up to 1000 gallons of sludge - Wyld Court BlunsdonNew£762.00£127.00£762.00
30/06/2026DRAFTCleansing Service Groupcbcd6741-17c5-45a0-ae17-92e105458cad26031405Safe and legal disposal of up to 2000 gallons of sludge - Haigh Environmental Co Ltd Barton Oaks [Purchase order 007625 for 209.00 GBP ex VAT]New£357.60£59.60£357.60
30/06/2026AUTHORISEDCleansing Service Group431ec1fd-e16d-41d2-9512-c8c0105d29da26031632Safe and legal disposal of up to 2000 gallons of sludge - Sylvia House Association Briar Cottage [Purchase order 007662 for 259.00 GBP ex VAT]New£310.80£51.80£310.80
Purchase Orders (Month to Date)
CreatedStatusPO RefSupplier RefCategoryEx VATVATInc VATMatched Invoices
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Invoices Without PO / Review Queue
DateXero RefOrder RefStatusLinked PONotes
30/06/2026834fd56c-61e5-4e91-8ff7-0606fb1a0d1c26035222
30/06/20266100fe18-779c-4fdf-a189-8a83855335b426035074
30/06/2026cbcd6741-17c5-45a0-ae17-92e105458cad26031405
30/06/2026431ec1fd-e16d-41d2-9512-c8c0105d29da26031632
Recent Correspondence (Month to Date)
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