Cleansing Service Group

CLEANSIN001
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Month to Date1 Month6 MonthsYear to Date12 Months24 Months
Window: Year to Date
Spend Year to Date (Inc VAT)
£19,317.00
Spend Year to Date (Ex VAT)
£19,317.00
VAT Year to Date
£3,219.50
Transactions
39
Emails Year to Date
0
Paid Status Rows
28
Last Activity
30/07/2026
Last Email
-
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Cleansing Service Group
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Purchase Invoices (Year to Date)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
30/07/2026AUTHORISEDCleansing Service Groupaad29ff3-0ab5-40ed-8403-5c5902a5f8ce26038148Safe and legal disposal of up to 3000 gallons of sludge - Winyards Gap Inn Chedington [Purchase order 007732 for 840.00 GBP ex VAT]New£1,008.00£168.00£1,008.00
30/07/2026AUTHORISEDCleansing Service Groupd720760b-a6d0-4f4b-b898-d69b889daaa726039708Safe and legal disposal of up to 1000 gallons of sludge - Rookery Rise Buckland St Mary [Purchase order 005449 for 463.00 GBP ex VAT]New£474.00£79.00£474.00
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
05/06/2026PAIDCleansing Service Group0b21862a-9bca-4e6a-8350-cc93348e3dd926028458.New£213.60£35.60£213.60
05/06/2026PAIDCleansing Service Group35c1a3d5-23f0-4a37-b747-4f8b5270994a26026812.New£250.80£41.80£250.80
05/06/2026PAIDCleansing Service Group60be1d42-0bad-4ff2-9aac-e1abdba4904e26024313Rookery RiseNew£474.00£79.00£474.00
05/06/2026PAIDCleansing Service Groupf16705a9-78c6-4886-beb6-ad870fc8ad05260239348 Meadow RiseNew£219.60£36.60£219.60
05/06/2026PAIDCleansing Service Group70de9a69-31ce-4b40-9df4-ae37356cd59d26022887StablefordNew£213.60£35.60£213.60
28/04/2026PAIDCleansing Service Groupb955788f-45d0-4d8a-8f0e-e82c9c59a05b260211299 Ranmore PlaceNew£120.00£20.00£120.00
28/04/2026PAIDCleansing Service Groupd54b4066-12e3-4535-a271-48a60e636493260211289 Ranmore PlaceNew£469.20£78.20£469.20
28/04/2026PAIDCleansing Service Group2416f0e4-a93d-4cc1-9f90-48f29a27c96d260196022 Orchard LaneNew£444.00£74.00£444.00
28/04/2026PAIDCleansing Service Groupa6163149-f765-467e-a436-60a0ed35d13b26017068RoselawnNew£213.60£35.60£213.60
28/04/2026PAIDCleansing Service Groupf383835c-e442-4b53-acf5-9595b86b940026014697.New£471.60£78.60£471.60
28/04/2026PAIDCleansing Service Groupcf67c11e-f61c-4c22-abb8-ccf9058b7e7d260141596 Gymkhana FieldNew£248.40£41.40£248.40
28/04/2026PAIDCleansing Service Groupd21b4ed4-cdbc-4996-83b8-54e0a1d2c3ab26014258Rookery RiseNew£406.80£67.80£406.80
01/04/2026PAIDCleansing Service Group34f893b0-45e0-44c0-ad14-7d576c81407926012996Ash Tree CottagesNew£248.40£41.40£248.40
01/04/2026PAIDCleansing Service Groupb465af21-3286-40b7-8572-b95939fd624f26012678WhitechurchNew£248.40£41.40£248.40
01/04/2026PAIDCleansing Service Group0f1f2fde-b62e-4407-9ab2-76ebbbd9255e26012072.New£406.80£67.80£406.80
01/04/2026PAIDCleansing Service Groupe0fbfe44-112d-4e3a-9369-71036925262e26012073.New£248.40£41.40£248.40
01/04/2026PAIDCleansing Service Group243a5e16-1fe7-4e23-acf1-8f6ec8b8242826012017.New£357.60£59.60£357.60
01/04/2026PAIDCleansing Service Group1e01763a-1445-46c4-ac3e-ff9e61865a5726011261Holly CloseNew£219.60£36.60£219.60
01/04/2026PAIDCleansing Service Group95eb3ef4-9511-4228-9a3c-d1f216156a0526010989Meerhayfield CottageNew£357.60£59.60£357.60
01/04/2026PAIDCleansing Service Groupf6439a3c-2c1f-4765-b5bb-25d59d198c4d26011262Manor FarmNew£219.60£36.60£219.60
01/04/2026PAIDCleansing Service Group3e4808da-a7b9-4e56-a897-132786c86daf260112603 Victory CottagesNew£357.60£59.60£357.60
01/04/2026PAIDCleansing Service Group6bdb9121-a22a-455f-97fd-66f5fc71a0fd26011693PuckwellNew£516.00£86.00£516.00
01/04/2026PAIDCleansing Service Groupd4f9a4e2-2fce-43f1-be1a-8e6fcde935a426010681Bramble HayNew£357.60£59.60£357.60
01/04/2026PAIDCleansing Service Group3ee3950a-80f4-4d74-be23-a63250f4b26e26009496Noble RoadNew£219.60£36.60£219.60
01/04/2026PAIDCleansing Service Group0a375cd1-926b-46d3-a3df-6c061735b1e926005195Rookery RiseNew£572.40£95.40£572.40
01/04/2026PAIDCleansing Service Groupcd7fc4a9-fcd0-47c0-ba1a-04bbbcfdd6d6260034012 Orchard LaneNew£444.00£74.00£444.00
01/04/2026PAIDCleansing Service Group4749524c-ef20-4098-a9ec-4946aa24915326002613Rookery RiseNew£572.40£95.40£572.40
01/04/2026PAIDCleansing Service Group86fbd47b-4ed0-43bc-83f4-c5b85a870aa8260011321 & 2 Chilvester HillNew£446.40£74.40£446.40
30/01/2026SUBMITTEDCleansing Service Groupc005aeab-ff12-426d-a85a-15ff655b281c25091930.New£208.80£34.80£208.80
30/01/2026SUBMITTEDCleansing Service Group4c492575-089a-41c1-b27a-f7ccb3c75f2325091271.New£925.20£154.20£925.20
30/01/2026SUBMITTEDCleansing Service Groupa00860a6-207b-49b8-b1b4-d2ca0a39a44725091585.New£889.20£148.20£889.20
30/01/2026SUBMITTEDCleansing Service Groupf61c88fc-9eab-455d-8cf2-9aa7ad0ac20725089114Church StreetNew£695.40£115.90£695.40
22/01/2026SUBMITTEDCleansing Service Group31fa4073-69e0-4ff9-b7c3-383ae1dedf2225091294.New£3,074.40£512.40£3,074.40
Purchase Orders (Year to Date)
CreatedStatusPO RefSupplier RefCategoryEx VATVATInc VATMatched Invoices
No purchase orders found in this window.
Invoices Without PO / Review Queue
DateXero RefOrder RefStatusLinked PONotes
30/07/2026aad29ff3-0ab5-40ed-8403-5c5902a5f8ce26038148
30/07/2026d720760b-a6d0-4f4b-b898-d69b889daaa726039708
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
05/06/20260b21862a-9bca-4e6a-8350-cc93348e3dd926028458
05/06/202635c1a3d5-23f0-4a37-b747-4f8b5270994a26026812
05/06/202660be1d42-0bad-4ff2-9aac-e1abdba4904e26024313
05/06/2026f16705a9-78c6-4886-beb6-ad870fc8ad0526023934
05/06/202670de9a69-31ce-4b40-9df4-ae37356cd59d26022887
28/04/2026b955788f-45d0-4d8a-8f0e-e82c9c59a05b26021129
28/04/2026d54b4066-12e3-4535-a271-48a60e63649326021128
28/04/20262416f0e4-a93d-4cc1-9f90-48f29a27c96d26019602
28/04/2026a6163149-f765-467e-a436-60a0ed35d13b26017068
28/04/2026f383835c-e442-4b53-acf5-9595b86b940026014697
28/04/2026cf67c11e-f61c-4c22-abb8-ccf9058b7e7d26014159
28/04/2026d21b4ed4-cdbc-4996-83b8-54e0a1d2c3ab26014258
01/04/202634f893b0-45e0-44c0-ad14-7d576c81407926012996
01/04/2026b465af21-3286-40b7-8572-b95939fd624f26012678
01/04/20260f1f2fde-b62e-4407-9ab2-76ebbbd9255e26012072
01/04/2026e0fbfe44-112d-4e3a-9369-71036925262e26012073
01/04/2026243a5e16-1fe7-4e23-acf1-8f6ec8b8242826012017
01/04/20261e01763a-1445-46c4-ac3e-ff9e61865a5726011261
01/04/202695eb3ef4-9511-4228-9a3c-d1f216156a0526010989
01/04/2026f6439a3c-2c1f-4765-b5bb-25d59d198c4d26011262
01/04/20263e4808da-a7b9-4e56-a897-132786c86daf26011260
01/04/20266bdb9121-a22a-455f-97fd-66f5fc71a0fd26011693
01/04/2026d4f9a4e2-2fce-43f1-be1a-8e6fcde935a426010681
01/04/20263ee3950a-80f4-4d74-be23-a63250f4b26e26009496
01/04/20260a375cd1-926b-46d3-a3df-6c061735b1e926005195
01/04/2026cd7fc4a9-fcd0-47c0-ba1a-04bbbcfdd6d626003401
01/04/20264749524c-ef20-4098-a9ec-4946aa24915326002613
01/04/202686fbd47b-4ed0-43bc-83f4-c5b85a870aa826001132
30/01/2026c005aeab-ff12-426d-a85a-15ff655b281c25091930
30/01/20264c492575-089a-41c1-b27a-f7ccb3c75f2325091271
30/01/2026a00860a6-207b-49b8-b1b4-d2ca0a39a44725091585
30/01/2026f61c88fc-9eab-455d-8cf2-9aa7ad0ac20725089114
22/01/202631fa4073-69e0-4ff9-b7c3-383ae1dedf2225091294
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