Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37886
Unpaid
2026-04-302026-05-30 Key Sewage Services FujiMAC RII Air Filter - Pack … £55.00£11.00£66.00 £0.00 / £66.00
37885
Unpaid
2026-04-302026-05-28 Direct Pumps and Tanks Service Ltd Service on behalf of DP&T - Bo… £158.00£31.60£189.60 £0.00 / £189.60
TBC
37884
Unpaid
2026-04-302026-05-28 Steven and Jill Thornton Jones - A1509 SSC April 2026 Service £213.00£42.60£255.60 £0.00 / £255.60
TBC
37883
Unpaid
2026-04-302026-05-28 Manor Farm Barns (Westoning) Managment Co (D1209) Detailed: Standard service to … £252.00£50.40£302.40 £0.00 / £302.40
TBC
37882
Unpaid
2026-04-302026-05-29 Boulevard Care (B1012) Detailed: Standard service to … £378.00£75.60£453.60 £0.00 / £453.60
TBC
37881
Unpaid
2026-04-302026-05-28 Direct Pumps and Tanks Service Ltd Service on behalf of DP&T - pl… £158.00£31.60£189.60 £0.00 / £189.60
TBC
37880
Overdue
2026-04-302026-05-01 2 Old Stable Gardens AM slot - waiting for customer… £252.00£50.40£302.40 £0.00 / £302.40
TBC
37879
Overdue
2026-04-302026-05-14 Mitchell Drainage & Environmental Solutions Ltd. Service on behalf of MD - plea… £313.00£62.60£375.60 £0.00 / £375.60
TBC
37878
New
Luke Luke Test £895.00£179.00£1074.00 £0.00 / £0.00
37877
Unpaid
2026-04-292026-05-28 Hastoe Housing Association Ltd PO 007157 - Codford St Peter … £960.00£192.00£1152.00 £0.00 / £1152.00
TBC
37876
Overdue
2026-04-292026-04-30 Fahad Amin SPEAK TO KIRSTY Further to our… £45.00£9.00£54.00 £0.00 / £54.00
TBC
Draft
Missing
DSF Refactories & Minerals (A1037) Supply only and delivery of on… £835.00£167.00£1002.00 £0.00 / £0.00
TBC
37875
Unpaid
2026-04-292026-05-28 The Regenda Group (C1004) Purchase Order: 007493 - Eurot… £980.00£196.00£1176.00 £0.00 / £1176.00
TBC
37874
Unpaid
2026-04-292026-05-28 Hastoe Housing Association Ltd Tanker to remove up to 2000gal… £635.00£127.00£762.00 £0.00 / £762.00
TBC
37873
Overdue
2026-04-292026-04-30 Sunny Days Pre School Nursery Ltd NS3189 Thank you for your recent enqu… £365.00£73.00£438.00 £0.00 / £438.00
TBC
37872
Unpaid
2026-04-292026-05-28 The Vinery (E1115) TANKER AND HPJ Following on … £450.00£35.00£485.00 £0.00 / £485.00
TBC
37871
Unpaid
2026-04-292026-05-29 James Voce £275.00£0.00£275.00 £0.00 / £275.00
37870
Overdue
2026-04-292026-04-30 Tina Faloon Following on from our recent v… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37869
Unpaid
2026-04-292026-05-28 Bolsover District Council April 2026 Service - booked in… £905.00£181.00£1086.00 £0.00 / £1086.00
TBC
37867
Unpaid
2026-04-292026-05-28 Bolsover District Council April 2026 Service - booked in… £784.00£156.80£940.80 £0.00 / £940.80
TBC
37866
Unpaid
2026-04-292026-05-29 Codex QA DE1 1AA FujiMAC RII Air Filter - Pack … £6.00£1.20£7.20 £0.00 / £7.20
37865
Unpaid
2026-04-292026-05-29 Mark Dryden Detailed: Standard service to … £213.00£42.60£255.60 £0.00 / £255.60
TBC
37864
Unpaid
2026-04-292026-05-28 Rethink Mental Illness (A1294) SSC April 2026 Service £183.00£36.60£219.60 £0.00 / £219.60
TBC
37863
Unpaid
2026-04-292026-05-28 Ragdale Hall (A1512) We had an issue on Saturday wh… £286.00£57.20£343.20 £0.00 / £343.20
TBC
37862
New
2026-04-292026-05-29 Nick Williams £9.00£1.80£10.80 £0.00 / £10.80