| 77974 | Monday 11th 4:53pm (7d ago) 11th 4:53pm • 7d ago | Invoice INV-97533 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97533 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 77962 | Monday 11th 4:37pm (7d ago) 11th 4:37pm • 7d ago | Invoice INV-97525 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97525 for GBP £402.00 . The amount outstanding of GBP £402.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 77943 | Monday 11th 4:20pm (7d ago) 11th 4:20pm • 7d ago | Invoice 50758 from Underground Drainage Supplies Ltd Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | <mark@newplas.co.uk> <mark@newplas.co.uk> | | |
| 77911 | Monday 11th 3:47pm (7d ago) 11th 3:47pm • 7d ago | HAI001. Jacopa - Action Required Good afternoon Thank you for completing the attached form. Your account is set up successfully, your account number is… | julie leddington <julie.leddington@jacopa.com> julie leddington <julie.leddington@jacopa.com> Julie Leddington <Julie.Leddington@jacopa.com> Safe | | |
| 77790 | Monday 11th 1:41pm (7d ago) 11th 1:41pm • 7d ago | FW: Orchard Lane - Challock Afternoon, Please see attached & below. | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 77785 | Monday 11th 1:40pm (7d ago) 11th 1:40pm • 7d ago | FW: BJ Cesspool Services Ltd - Invoice 043955 Afternoon, Please see below & attached. | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 77717 | Monday 11th 12:50pm (7d ago) 11th 12:50pm • 7d ago | Invoice INV-27129 from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd £128.40 GBP Due 10 Jun 2026 Invoice #: INV-27129 View Invoice Here's invoice INV-27129 for GBP 128.… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 77656 | Monday 11th 12:09pm (7d ago) 11th 12:09pm • 7d ago | Your latest documents from RS Components 46961410 Helping you get your job done. You've received this email as a customer of rswww.com Dear Customer, Please find attache… | "collectionsuk@rs-components.com" <collectionsuk@r... <"CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com>> "collectionsuk@rs-components.com" <collectionsuk@r... "CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com> | | |
| 77640 | Monday 11th 12:06pm (7d ago) 11th 12:06pm • 7d ago | CSG have disposed of your waste (389202) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 389202 Following your recent clearance, the waste h… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 77616 | Monday 11th 11:50am (7d ago) 11th 11:50am • 7d ago | FW: Invoice Query Good morning, It has raised with us by the budget approver that they believe the invoices attached are for the same job… | finance <finance@derbyshire.police.uk> finance <finance@derbyshire.police.uk> Finance <FINANCE@Derbyshire.Police.UK> | | |
| 77615 | Monday 11th 11:50am (7d ago) 11th 11:50am • 7d ago | CSG have collected your waste (389202) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 389202 Your scheduled waste clearance has been comp… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 77572 | Monday 11th 11:14am (7d ago) 11th 11:14am • 7d ago | FW: N8 Air filter Hi Lee, Please see attached invoice for payment against PO007655. Note the price is in Euros. | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 77537 | Monday 11th 10:50am (7d ago) 11th 10:50am • 7d ago | Invoice 123536 from BIBUS UK Ltd - 08/05/2026 Dear Finance, Please find attached your latest invoice(s). If you require a POD, please let me know. Please rate us: ht… | "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "Rebecca Brown - BIBUS (UK) Ltd" <rlh@bibus.uk> | | |
| 77496 | Monday 11th 10:19am (7d ago) 11th 10:19am • 7d ago | Invoice INV-97469 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97469 for GBP £282.00 . The amount outstanding of GBP £282.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 77385 | Monday 11th 9:30am (7d ago) 11th 9:30am • 7d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 77384 | Monday 11th 9:30am (7d ago) 11th 9:30am • 7d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 77383 | Monday 11th 9:30am (7d ago) 11th 9:30am • 7d ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 77382 | Monday 11th 9:30am (7d ago) 11th 9:30am • 7d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 77115 | Sunday 10th 8:14pm (7d ago) 10th 8:14pm • 7d ago | FW: INVOICE FOR WEEK ENDING 10/5/26 @Accounts please process as per attached 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 77069 | Sunday 10th 1:28pm (8d ago) 10th 1:28pm • 8d ago | Invoice 16938520 from DPD for 412154 Thanks for your business! Please find attached your latest invoice. We'd like to take this opportunity to thank you for… | fatoumatta.sanneh@dpd.co.uk fatoumatta.sanneh@dpd.co.uk | | |
| 76983 | Sunday 10th 12:14am (8d ago) 10th 12:14am • 8d ago | May Invoice SI4472 from The Haigh Group Ltd for Haigh Environmental The Haigh Group Ltd £8,999.20 GBP Due 9 Jun 2026 Invoice #: SI4472 View Invoice Dear, Please find attached May invoice… | "niki ryan (haigh group ltd)" <messaging-service@p... <"Niki Ryan (Haigh Group Ltd)" <messaging-service@post.xero.com>> "niki ryan (haigh group ltd)" <messaging-service@p... "Niki Ryan (Haigh Group Ltd)" <messaging-service@post.xero.com> | | |
| 76900 | Saturday 9th 11:38am (9d ago) 9th 11:38am • 9d ago | FW: Invoice INV-156097 from TWC Draincare Ltd for Haigh Environmental Company Ltd Hi Lee This is ok to pay, thank you 😊 PO ref is on the invoice. | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 76899 | Saturday 9th 11:26am (9d ago) 9th 11:26am • 9d ago | Huws Gray Invoice ME248 #Z0611388 Dear MPC SERVICES (UK) LTD, Please find attached your invoice(s): #Z0611388 and where applicable statement. Note: Pleas… | huws gray sales ledger <salesledger@huwsgray.co.uk... <Huws Gray Sales Ledger <salesledger@huwsgray.co.uk>> huws gray sales ledger <salesledger@huwsgray.co.uk... Huws Gray Sales Ledger <salesledger@huwsgray.co.uk> | | |
| 76823 | Saturday 9th 7:00am (9d ago) 9th 7:00am • 9d ago | Fw: invoice [invoice No.] from Invoice Hi Lee Please could you get this paid. It was food for yesterday for our visitors from FujiClean. | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 76812 | Saturday 9th 2:59am (9d ago) 9th 2:59am • 9d ago | Go Big on Power Tools 🔧 The landscaping season starts with Huws Gray. We have a wide range of landscaping products from leading manufacturers,… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 76776 | | Fw: Review & Sign Approved Document - #Inv HSINV-2064 Hi Lee, Please see below. Many thanks. | laura thirkettle <lthirkettle@haigh.co.uk> laura thirkettle <lthirkettle@haigh.co.uk> Laura Thirkettle <lthirkettle@haigh.co.uk> | | |
| 76709 | Friday 8th 4:49pm (10d ago) 8th 4:49pm • 10d ago | FW: YR68FJA Hi Lee, Please see attached invoice 7189 for our PO007685. | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 76598 | Friday 8th 1:44pm (10d ago) 8th 1:44pm • 10d ago | Lloyd Morris Electrical Statement Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | sarah forward <sarahforward@lloydmorris.co.uk> sarah forward <sarahforward@lloydmorris.co.uk> Sarah Forward <SarahForward@lloydmorris.co.uk> Safe | | |
| 76570 | Friday 8th 1:02pm (10d ago) 8th 1:02pm • 10d ago | FW: Invoice 10652 - MPC Services UK (April) Hi Luke Hope you are well! Please see invoice for monthly marketing spend in April. If you need any more information, p… | scott calland <scott@softsurfaces.co.uk> scott calland <scott@softsurfaces.co.uk> Scott Calland <Scott@softsurfaces.co.uk> | | |
| 76548 | Friday 8th 12:47pm (10d ago) 8th 12:47pm • 10d ago | Invoice INV-97444 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97444 for GBP £210.00 . The amount outstanding of GBP £210.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 76547 | Friday 8th 12:47pm (10d ago) 8th 12:47pm • 10d ago | Statement from Eurotech Environmental Limited for Haigh Environmental LTD Eurotech Environmental Limited Outstanding statement as at 8 May 2026 £11,628.00 Balance due View Statement Here's your… | eurotech environmental accounts <messaging-service... <Eurotech Environmental Accounts <messaging-service@post.xero.com>> eurotech environmental accounts <messaging-service... Eurotech Environmental Accounts <messaging-service@post.xero.com> | | |
| 76535 | Friday 8th 12:26pm (10d ago) 8th 12:26pm • 10d ago | Your latest documents from RS Components 46961410 Helping you get your job done. You've received this email as a customer of rswww.com Dear Customer, Please find attache… | "collectionsuk@rs-components.com" <collectionsuk@r... <"CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com>> "collectionsuk@rs-components.com" <collectionsuk@r... "CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com> | | |
| 76524 | Friday 8th 12:15pm (10d ago) 8th 12:15pm • 10d ago | Quartix Limited - MPC Services (UK) Limited Hello, Please find attached your statement of account, which shows your recent activity with us. If you have elected to… | accounts <accounts@quartix.net> accounts <accounts@quartix.net> Accounts <accounts@quartix.net> Safe | | |
| 76498 | Friday 8th 11:45am (10d ago) 8th 11:45am • 10d ago | Insurance documents & SSIP required Good mornig, Can you please forward your latest Insurance renewals & SSIP accreditations. Many thanks. | annette rafferty <annette.rafferty@bellway.co.uk> annette rafferty <annette.rafferty@bellway.co.uk> Annette Rafferty <Annette.Rafferty@bellway.co.uk> | | |
| 76497 | Friday 8th 11:44am (10d ago) 8th 11:44am • 10d ago | Invoice INV-97439 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97439 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 76225 | Friday 8th 9:43am (10d ago) 8th 9:43am • 10d ago | INVOICEP2 KIN0261962 Account: M4900 M P C SERVICES (UK) LTD To: LEE | accounts@sdlcarparts.co.uk accounts@sdlcarparts.co.uk | | |
| 76216 | Friday 8th 9:30am (10d ago) 8th 9:30am • 10d ago | INVOICEP2 KIN0261950 Account: M4900 M P C SERVICES (UK) LTD To: LEE | accounts@sdlcarparts.co.uk accounts@sdlcarparts.co.uk | | |
| 76153 | Friday 8th 8:30am (10d ago) 8th 8:30am • 10d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 76155 | Friday 8th 8:30am (10d ago) 8th 8:30am • 10d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |