haigh.co.uk.| Domain | Senders | Emails | Last Email | Rule |
|---|---|---|---|---|
| No linked domains in this window. | ||||
| Domain | Emails | Last Email | Rule | |
|---|---|---|---|---|
| No linked sender addresses in this window. | ||||
| Date | Status | Supplier Name | Xero Ref | Order Ref | Description | PO Link | Ex VAT | VAT | Inc VAT |
|---|---|---|---|---|---|---|---|---|---|
| 04/07/2026 | AUTHORISED | Kee Services Ltd | 3cd547f5-038b-4cfd-9acf-a62e16ecf068 | 140163 | Supplier invoice [Purchase order 007765 for 99.74 GBP ex VAT] | New | £119.69 | £19.95 | £119.69 |
| 25/06/2026 | AUTHORISED | Kee Services Ltd | b31db8cd-cecf-4f0f-87f1-219abfa727d8 | 139835 | Supplier invoice [Purchase order 007698 for 958.00 GBP ex VAT] | New | £1,149.60 | £191.60 | £1,149.60 |
| 21/06/2026 | AUTHORISED | Kee Services Ltd | 402bce7e-83bb-4ef2-8f2d-e416fb3c9176 | 139766 | Supplier invoice [Purchase order 007706 for 66.37 GBP ex VAT] | New | £79.64 | £13.27 | £79.64 |
| 18/06/2026 | AUTHORISED | Kee Services Ltd | eeef0579-e6db-42fe-b9d7-3acee4d8d302 | 139694 | Supplier invoice [Purchase order 007643 for 525.18 GBP ex VAT] | New | £630.21 | £105.03 | £630.21 |
| 11/06/2026 | AUTHORISED | Kee Services Ltd | ed4112e4-a019-414d-b277-9f3db39686fe | 139475 | Supplier invoice [Purchase order 007616 for 99.74 GBP ex VAT] | New | £119.69 | £19.95 | £119.69 |
| 23/05/2026 | AUTHORISED | Kee Services Ltd | a3253425-c56a-446c-ab03-ebfd6a87ef4d | 138904 | . | New | £184.90 | £30.82 | £184.90 |
| 22/05/2026 | PAID | Kee Services Ltd | d22d3063-d2ad-4dbc-9b2a-86c2fa6e3663 | 138757 | Rudford Industrial Estate | New | £1,489.49 | £248.25 | £1,489.49 |
| 17/04/2026 | PAID | Kee Services Ltd | 79c7cffa-a7ee-40fc-84e6-824930a8d452 | 137914 | . | New | £462.00 | £77.00 | £462.00 |
| 01/04/2026 | PAID | Kee Services Ltd | 4405cc48-41d3-4217-8cba-dd018759d8b9 | 137164 | . | New | £1,686.60 | £281.10 | £1,686.60 |
| 01/04/2026 | PAID | Kee Services Ltd | 8113fd63-1b18-4040-8330-0590d283bdc1 | 136705 | . | New | £1,052.78 | £175.46 | £1,052.78 |
| 11/03/2026 | PAID | Kee Services Ltd | 16474398-9b51-4128-bc85-cfbb739cecd2 | 136010 | . | New | £430.32 | £71.72 | £430.32 |
| 08/01/2026 | PAID | Kee Services Ltd | eb5bf644-d357-4403-a216-add83d0460ba | 134546 | . | New | £577.11 | £96.19 | £577.11 |
| 08/01/2026 | PAID | Kee Services Ltd | a1c45990-be1f-4537-a808-1148af45f701 | 134196 | . | New | £666.24 | £111.04 | £666.24 |
| 08/01/2026 | PAID | Kee Services Ltd | 0e115e39-ab6f-443d-be68-56dd91f18e86 | 134304 | Boulevard Care | New | £3,635.70 | £605.95 | £3,635.70 |
| 23/12/2025 | PAID | Kee Services Ltd | cede8930-b28e-422f-9b6e-909b83b1d777 | 133636 | .; . | New | £3,342.42 | £557.06 | £3,342.42 |
| 16/12/2025 | PAID | Kee Services Ltd | 1240e287-8fa1-477b-b95b-b522f3cacfcb | 133456 | . | New | £597.61 | £99.60 | £597.61 |
| Created | Status | PO Ref | Supplier Ref | Category | Ex VAT | VAT | Inc VAT | Matched Invoices |
|---|---|---|---|---|---|---|---|---|
| 22/05/2026 | approved | 007765 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 13/05/2026 | approved | 007706 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 12/05/2026 | approved | 007698 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 05/05/2026 | approved | 007643 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 29/04/2026 | approved | 007616 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 13/04/2026 | approved | 007499 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 17/03/2026 | approved | 007350 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 06/02/2026 | approved | 007100 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 05/02/2026 | approved | 007087 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| 16/01/2026 | approved | 006947 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| Date | Xero Ref | Order Ref | Status | Linked PO | Notes | |
|---|---|---|---|---|---|---|
| Received | Sender | Subject | Preview |
|---|---|---|---|
| No linked inbound emails found in this window. | |||
| Name | Company | Phone | Linked | |
|---|---|---|---|---|
| No supplier contacts linked yet. | ||||