Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
38063
Unpaid
2026-05-172026-05-18 Jonathan Duggan Further to your recent enquiry… £651.50£130.30£781.80 £0.00 / £781.80 WP Ł781.80
TBC
38062
Unpaid
2026-05-172026-05-18 Sandyforth Lodge £450.00£90.00£540.00 £0.00 / £540.00
38061
Unpaid
2026-05-162026-06-15 Holly House - NS 2212 £438.00£87.60£525.60 £0.00 / £525.60
38060
Unpaid
2026-05-152026-06-14 Julia Hedley Standard service to your off m… £345.00£69.00£414.00 £0.00 / £414.00 WP Ł414.00
TBC
38059
Unpaid
2026-05-152026-06-12 Cotswold Drainage Purchase Order Number PO-0090 … £486.00£97.20£583.20 £0.00 / £583.20
TBC
38058
Overdue
2026-05-152026-05-15 Tony Wilson 1no. BG Bottom Sprocket (sendi… £470.00£94.00£564.00 £0.00 / £564.00 WP Ł564.00
TBC
38057
Unpaid
2026-05-152026-06-14 Phillip Wildman £390.00£78.00£468.00 £0.00 / £468.00
38056
Unpaid
2026-05-142026-06-12 Trent & Dove Housing Ltd Eurotech Purchase Order: 00753… £275.00£55.00£330.00 £0.00 / £330.00
TBC
38055
Unpaid
2026-05-142026-06-12 Brund Mill, The Brund (A1529) Thank you for your recent enqu… £275.00£0.00£275.00 £0.00 / £275.00
TBC
38054
Unpaid
2026-05-142026-06-12 Hastoe Housing Association Ltd Tardis to attend Sat 28th Marc… £1983.00£396.60£2379.60 £0.00 / £2379.60
TBC
Draft
Missing
Andrew Caldeira NS Michael has arranged for the i… £1379.00£275.80£1654.80 £0.00 / £0.00
TBC
38053
Unpaid
2026-05-142026-06-12 Mr Peter Hogan A1530 EFFLUENT SAMPLE TO BE TAKEN A… £695.00£139.00£834.00 £0.00 / £834.00
TBC
38052
Overdue
2026-05-142026-05-14 Docall, The Old Sty (B1131) Goldstar service to your off m… £4.17£0.83£5.00 £0.00 / £5.00
TBC
38051
Unpaid
2026-05-142026-06-12 The Regenda Group (C1004) Detailed: Standard service to … £590.00£118.00£708.00 £0.00 / £708.00
TBC
Draft
Missing
Neil Timmins Fujiclean overground install b… £65.00£13.00£78.00 £0.00 / £0.00
TBC
Draft
Missing
Peak District Rural Housing Association Meeting camion approx 9.30 - T… £479.00£95.80£574.80 £0.00 / £0.00
TBC
Draft
Missing
Landmark Place, C/o: Residential Management Group (RMG) (E1074) 2 man service? Detailed: Stand… £501.00£100.20£601.20 £0.00 / £0.00
TBC
Draft
Missing
Trent & Dove Housing Ltd Meeting camion on site 8am Si… £587.97£117.59£705.56 £0.00 / £0.00
Schedule
Draft
Missing
Yorkshire Water Service £295.00£59.00£354.00 £0.00 / £0.00
TBC
Draft
Missing
Yorkshire Water Service £295.00£59.00£354.00 £0.00 / £0.00
TBC
Draft
Missing
The National Trust May 2026 Service - meeting ET … £375.00£75.00£450.00 £0.00 / £0.00
TBC
Draft
Missing
The Regenda Group (C1004) Detailed: Standard service to … £18.00£3.60£21.60 £0.00 / £0.00
TBC
38050
Overdue
2026-05-142026-05-15 Colam Ltd T/A Colonial Construction RAMS attached 2No Engineers o… £2492.00£498.40£2990.40 £0.00 / £2990.40
Other
38049
Unpaid
2026-05-142026-06-13 Sandyforth Lodge Unit not working Detailed: C… £355.00£71.00£426.00 £0.00 / £426.00 WP Ł426.00
TBC
38048
Unpaid
2026-05-142026-06-12 Simon Stubington - C1236 AM slot Your routine service … £213.50£42.70£256.20 £0.00 / £256.20
TBC