Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37834
Unpaid
2026-04-282026-05-28 Luke Luke Test £5.00£1.00£6.00 £0.00 / £6.00
37833
Unpaid
2026-04-282026-05-27 E Park & Sons Ltd (C1039) Purchase Order: 007395 Thank … £645.00£129.00£774.00 £0.00 / £774.00
TBC
37832
Overdue
2026-04-282026-04-30 Innventure Ltd NS Speak to Rob before Service a… £313.00£62.60£375.60 £0.00 / £375.60
TBC
37831
Unpaid
2026-04-282026-05-27 Kirby Grindalythe Management Company c/o Paul Gillespie, (B1250) AM SLOT *** Detailed: Goldstar… £447.50£89.50£537.00 £0.00 / £537.00
TBC
37830
Unpaid
2026-04-282026-05-28 Sheridan Group £395.00£79.00£474.00 £0.00 / £474.00 WP Ł474.00
37829
Unpaid
2026-04-282026-05-27 Doris Brown - 11 Croft Lane (A1311) booked for 1-5pm - SSC - Stand… £173.50£34.70£208.20 £0.00 / £208.20
TBC
37828
Unpaid
2026-04-282026-05-27 Direct Pumps and Tanks Service Ltd BOOKED FOR 12-2 - Service on b… £129.50£25.90£155.40 £0.00 / £155.40
TBC
37827
Unpaid
2026-04-282026-05-27 Roseberry Care - C1266 SSC April 2026 Service - agree… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37826
Unpaid
2026-04-282026-05-27 Travers Lodge (B1215) Detailed: Standard service to … £216.00£43.20£259.20 £0.00 / £259.20
TBC
37825
Unpaid
2026-04-282026-05-27 The National Trust Job Ref 02220290 £143.00£28.60£171.60 £0.00 / £171.60
TBC
37824
Unpaid
2026-04-282026-05-28 E Park & Sons Ltd (C1039) Meeting ET on site at 8am Det… £549.50£109.90£659.40 £0.00 / £659.40
TBC
37822
Unpaid
2026-04-282026-05-28 Peter Selencky - CRESSBROOK PROPERTIES LIMITED (NS) £1233.00£246.60£1479.60 £0.00 / £1479.60
37821
Overdue
2026-04-282026-05-06 Amberley Farm Management Company Ltd. GOT TO BE AM *** Detailed: St… £213.00£42.60£255.60 £0.00 / £255.60 WP Ł255.60
TBC
37820
Unpaid
2026-04-282026-05-27 E Park & Sons Ltd (C1039) Meeting ET on site at 8am Det… £455.00£91.00£546.00 £0.00 / £546.00
TBC
37819
Overdue
2026-04-282026-05-04 Stephen Plant Thank you for your recent enqu… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37818
Overdue
2026-04-282026-04-30 Andrew Caldeira NS Eurotech were booked to attend… £488.00£42.60£530.60 £0.00 / £530.60
TBC
37817
Unpaid
2026-04-282026-05-27 Wallstone Old Farm House (A1405) Passing visit to dip some drai… £95.00£19.00£114.00 £0.00 / £114.00
TBC
37815
Overdue
2026-04-282026-04-30 AW Lymn Return trip 31/03/2026 £383.00£76.60£459.60 £0.00 / £459.60
TBC
37814
Overdue
2026-04-282026-04-28 Jeff Halford £3080.00£616.00£3696.00 £0.00 / £3696.00
TBC
37813
Unpaid
2026-04-282026-05-27 Foxglove Manor (D1201) March 2026 Service £605.00£121.00£726.00 £0.00 / £726.00
TBC
37812
Unpaid
2026-04-282026-05-27 94 Summerwood Lane (C1272) Callout - booked for morning £395.00£79.00£474.00 £0.00 / £474.00
TBC
37811
Unpaid
2026-04-282026-05-27 Lyndene - C1228 AM slot. Please change the pu… £243.00£48.60£291.60 £0.00 / £291.60
TBC
37810
Overdue
2026-04-282026-04-30 Chris Deaton Further to our recent telephon… £95.00£19.00£114.00 £0.00 / £114.00
TBC
37809
Overdue
2026-04-282026-04-30 Richard & Lucy Geden Detailed: Standard service to … £252.00£50.40£302.40 £0.00 / £302.40
TBC
37808
Unpaid
2026-04-282026-05-27 Derbyshire County Council Meeting ET on site at approx 1… £646.00£129.20£775.20 £0.00 / £775.20
TBC