Outstanding total£0.00Submitted/authorised unpaid
Overdue total£0.00Due before today
Due next 7 days£0.00Due today through +7 days
Active bills028 rows in current view
Net£12,866.13
VAT£1,573.00
Gross£14,439.13
| Due status | Invoice date | Due date | Supplier | Invoice / reference | Description | Status | Net | VAT | Gross | Amount due | Lines | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Overdue by 31d08 May 2026 | 08 Apr 2026 Mirror #14484 | 08 May 2026 | Ross Rowing Club Limited 57a45496-2a6f-4a8d-8975-0f2677505133 | 1162 db54d289-463d-4910-810d-113b4c468774 | Supplier invoice | Draft | £500.00 | £0.00 | £500.00 | £500.00 | 1 | Open |
| Overdue by 17d22 May 2026 | 22 Apr 2026 Mirror #5772 | 22 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-96985 8a864d66-1dff-402e-b430-1aa48de6f343 | Hire of tanker to empty sewage tank [Purchase order 7484 for 415.00 GBP ex VAT] | Draft | £535.00 | £107.00 | £642.00 | £642.00 | 1 | Open |
| Overdue by 17d22 May 2026 | 22 Apr 2026 Mirror #5769 | 22 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-96931 e07a2ab4-a95f-4255-8e77-d25ee76879d7 | Hire of tanker to empty sewage tank [Purchase order 7496 for 175.00 GBP ex VAT] | Draft | £175.00 | £35.00 | £210.00 | £210.00 | 1 | Open |
| Overdue by 17d22 May 2026 | 22 Apr 2026 Mirror #5768 | 22 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-96929 22723430-9d2a-4654-a851-adbba4c5db29 | Hire of tanker to empty sewage tank [Purchase order 7501 for 175.00 GBP ex VAT] | Draft | £175.00 | £35.00 | £210.00 | £210.00 | 1 | Open |
| Overdue by 16d23 May 2026 | 23 Apr 2026 Mirror #5781 | 23 May 2026 | Tardis Environmental UK Ltd ee104900-61b4-4df5-a62a-04dccaeded4b | 1365753 fb91317e-aed7-42ce-ab3a-ada58a5420d2 | Supplier invoice [Purchase order 007558 for 470.00 GBP ex VAT] | Draft | £470.00 | £94.00 | £564.00 | £564.00 | 1 | Open |
| Overdue by 12d27 May 2026 | 27 Apr 2026 Mirror #5773 | 27 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97176 e68352b1-0827-4674-b824-97ffe0e3f7f7 | Hire of tanker to empty sewage tank [Purchase order 7593 for 0.00 GBP ex VAT] | Draft | £175.00 | £35.00 | £210.00 | £210.00 | 1 | Open |
| Overdue by 12d27 May 2026 | 27 Apr 2026 Mirror #5771 | 27 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97076 021ea7a8-22f1-494c-9036-c3fa96144f8d | Hire of tanker to empty sewage tank [Purchase order 7576 for 340.00 GBP ex VAT] | Draft | £340.00 | £68.00 | £408.00 | £408.00 | 1 | Open |
| Overdue by 9d30 May 2026 | 30 Apr 2026 Mirror #5703 | 30 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97237 e994396c-040c-4b49-86fa-0604e572d8ae | Hire of tanker to empty sewage tank [Purchase order 7577 for 340.00 GBP ex VAT] | Draft | £340.00 | £68.00 | £408.00 | £408.00 | 1 | Open |
| Overdue by 8d31 May 2026 | 01 May 2026 Mirror #5702 | 31 May 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97329 b63070a9-0647-4cf5-badf-4b65488a2397 | Supplier invoice [Purchase order 7595 for 485.00 GBP ex VAT] | Draft | £265.00 | £53.00 | £318.00 | £318.00 | 1 | Open |
| Overdue by 4d04 Jun 2026 | 05 May 2026 Mirror #5701 | 04 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97341 51f25cc9-a7d1-4240-8671-c38c7d763e36 | Hire of tanker to empty sewage tank [Purchase order 7615 for 175.00 GBP ex VAT] | Draft | £175.00 | £35.00 | £210.00 | £210.00 | 1 | Open |
| Overdue by 4d04 Jun 2026 | 05 May 2026 Mirror #5700 | 04 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97340 f83e91df-2de9-4a06-b02e-aee221d9fb53 | Hire of tanker to empty sewage tank [Purchase order 7624 for 195.00 GBP ex VAT] | Draft | £195.00 | £39.00 | £234.00 | £234.00 | 1 | Open |
| Overdue by 4d04 Jun 2026 | 05 May 2026 Mirror #5699 | 04 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97349 dbf3bc46-0acf-4752-8b9e-a8b2d3eead57 | Supplier invoice [Purchase order 7626 for 245.00 GBP ex VAT] | Draft | £245.00 | £49.00 | £294.00 | £294.00 | 1 | Open |
| Overdue by 4d04 Jun 2026 | 05 May 2026 Mirror #5697 | 04 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97343 e12cc383-85a5-4d66-90ce-2ad3fa2640cf | Hire of tanker to empty sewage tank [Purchase order 7611 for 175.00 GBP ex VAT] | Draft | £175.00 | £35.00 | £210.00 | £210.00 | 1 | Open |
| Overdue by 3d05 Jun 2026 | 06 May 2026 Mirror #5696 | 05 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97317 a34d4dce-9c14-45ae-9225-ba552bd5b676 | Hire of tanker to empty sewage tank [Purchase order 7524 for 390.00 GBP ex VAT] | Draft | £195.00 | £39.00 | £234.00 | £234.00 | 1 | Open |
| Overdue by 3d05 Jun 2026 | 06 May 2026 Mirror #5695 | 05 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97362 2da25632-7aca-4d93-adce-5b0d64926eb1 | Supplier invoice [Purchase order 7641 for 245.00 GBP ex VAT] | Draft | £245.00 | £49.00 | £294.00 | £294.00 | 1 | Open |
| Overdue by 2d06 Jun 2026 | 07 May 2026 Mirror #5694 | 06 Jun 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-97400 192777c7-ad51-43ab-8f3d-6ea49542e139 | Hire of tanker to empty sewage tank [Purchase order 7579 for 340.00 GBP ex VAT] | Draft | £340.00 | £68.00 | £408.00 | £408.00 | 1 | Open |
| Overdue by 32d07 May 2026 | 07 May 2026 Mirror #5677 | 07 May 2026 | Ammermann Umwelttechnik GmbH e2cd8d26-2762-49de-831e-79254ebd4ee5 | 35374 f37e8fdc-d282-4b6a-a624-4b5f7ad1a785 | Ammermann Rechnung 35374. 100 x Fuji MAC Luftfilter / N8 air filter. Source document amount: EUR 350.00. | Draft | £350.00 | £0.00 | £350.00 | £350.00 | 1 | Open |
| Due in 2d10 Jun 2026 | 11 May 2026 Mirror #5693 | 10 Jun 2026 | Pump Technology b2f4b9ad-8a83-4d4a-b981-5d2e50e6d691 | INV-27129 5156bd90-f2b3-4c94-8711-79050fb82815 | Supplier invoice | Draft | £107.00 | £21.40 | £128.40 | £128.40 | 1 | Open |
| Due in 22d30 Jun 2026 | 12 May 2026 Mirror #5689 | 30 Jun 2026 | Cleansing Service Group 85188da4-9c54-41e4-bbf5-3faf1ed67e6f | 26031405 cbcd6741-17c5-45a0-ae17-92e105458cad | Safe 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] | Draft | £298.00 | £59.60 | £357.60 | £357.60 | 1 | Open |
| Due in 4d12 Jun 2026 | 13 May 2026 Mirror #5690 | 12 Jun 2026 | Camion UK Ltd a7f9fbe8-9c6c-453e-9a2b-5a2f2bb98add | 14645 4a17b701-81ad-4a5e-bcec-14c4c3d50d02 | EMPTY OUT THE PUMP STATION ON 8/5/26 @ RAGDLAE HALL LEIC JETTER [Purchase order 7661 for 0.00 GBP ex VAT] | Draft | £835.00 | £167.00 | £1,002.00 | £1,002.00 | 1 | Open |
| Paid | 26 May 2026 Mirror #14462 | 31 May 2026 | Charlotte Baker Communications & Strategy 52526900-99a7-4f24-b9b9-3791e22b8f6b | 015 51b34315-56e8-44a9-aea0-83daf58d5207 | Supplier invoice | Paid | £3,250.00 | £0.00 | £3,250.00 | £0.00 | 0 | Open |
| Due in 22d30 Jun 2026 | 28 May 2026 Mirror #14463 | 30 Jun 2026 | Cleansing Service Group 85188da4-9c54-41e4-bbf5-3faf1ed67e6f | 26035074 6100fe18-779c-4fdf-a189-8a83855335b4 | Safe and legal disposal of up to 1000 gallons of sludge - Wyld Court Blunsdon | Draft | £635.00 | £127.00 | £762.00 | £762.00 | 1 | Open |
| Paid | 01 Jun 2026 Mirror #14502 | 01 Jul 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-98175 941c71da-71cb-4952-9959-77cd320406d4 | Hire of tanker to empty sewage tank [Purchase order 7759 for 195.00 GBP ex VAT] | Paid | £195.00 | £39.00 | £234.00 | £0.00 | 0 | Open |
| Paid | 04 Jun 2026 Mirror #14507 | 04 Jul 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-98214 35c445db-6176-4872-a44f-f0aecaf37299 | Hire of tanker to empty sewage tank [Purchase order 7788 for 430.00 GBP ex VAT] | Paid | £380.00 | £76.00 | £456.00 | £0.00 | 0 | Open |
| Paid | 04 Jun 2026 Mirror #14506 | 04 Jul 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-98206 b39d330c-833a-4aee-b683-15cf40b9f6c4 | Hire of tanker to empty sewage tank [Purchase order 7838 for 235.00 GBP ex VAT] | Paid | £235.00 | £47.00 | £282.00 | £0.00 | 0 | Open |
| Paid | 04 Jun 2026 Mirror #14505 | 04 Jul 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-98234 63a9c65f-54aa-425c-9a39-4be776b8837b | Supplier invoice [Purchase order 7790 for 525.00 GBP ex VAT] | Paid | £285.00 | £57.00 | £342.00 | £0.00 | 0 | Open |
| Paid | 04 Jun 2026 Mirror #14503 | 04 Jul 2026 | Eurotech Environmental Ltd 6baa230a-b9b8-4182-acf4-d90a8f919763 | INV-98162 d1374bbb-4553-4f51-80c0-6b4854917e49 | Supplier invoice [Purchase order 7789 for 1161.00 GBP ex VAT] | Paid | £850.00 | £170.00 | £1,020.00 | £0.00 | 0 | Open |
| Paid | 08 Jun 2026 Mirror #14504 | 08 Jul 2026 | Becky Takes Photos cdbb7b24-677f-4f44-96e3-9424ec9e5333 | 20260605 230b4777-c677-44fd-9cfe-2c7bc4ba2119 | Supplier invoice | Paid | £901.13 | £0.00 | £901.13 | £0.00 | 0 | Open |