Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
36384
Overdue
2026-01-062026-01-27 Regency Living (Waterways Caravan Park) 21/12/2025 CSG PO: 006717 - We… £720.00£144.00£864.00 £0.00 / £864.00
TBC
36383
Overdue
2026-01-062026-01-27 Regency Living (Waterways Caravan Park) 20/12/2025 CSG PO: 006717 - Co… £720.00£144.00£864.00 £0.00 / £864.00
TBC
36382
Missing
Brice Environmental Services Limited £413.00£82.60£495.60 £0.00 / £0.00 WP Ł495.60
36379
Overdue
2026-01-052026-01-12 Mr Ged Walsh (A1279 Longacre Road) £219.00£43.80£262.80 £0.00 / £262.80
36378
Overdue
2026-01-052026-01-05 Ian Fenton £195.00£39.00£234.00 £0.00 / £234.00
36377
Missing
Dan Palmer £200.00£40.00£240.00 £0.00 / £0.00 WP Ł240.00
36376
Missing
Power Rod £235.00£47.00£282.00 £0.00 / £0.00 WP Ł282.00
36375
Missing
Bottom House Farm (NS A1364) £210.00£42.00£252.00 £0.00 / £0.00
36373
Overdue
2026-01-052026-01-12 Bottom House Farm (NS A1364) £210.00£42.00£252.00 £0.00 / £252.00
36372
Overdue
2026-01-052026-01-12 Northern Heights - NS 2495 £82.00£16.40£98.40 £0.00 / £98.40
36371
Overdue
2026-01-052026-01-05 Mark Oldershaw - A1449 Dec 2025 service Aug was mis… £231.50£46.30£277.80 £0.00 / £277.80
TBC
36370
Overdue
2026-01-052026-01-05 Best Little Building Co. Parts to fit at Commission £885.25£0.00£885.25 £0.00 / £885.25
TBC
36368
Overdue
2026-01-052026-02-02 Bacon Springs Farm A1533 Standard service to your off m… £286.50£57.30£343.80 £0.00 / £343.80
TBC
36367
Overdue
2026-01-052026-01-05 Todd Fall Farm (NS - B1198) NS Service - Booked for AM - p… £252.50£50.50£303.00 £0.00 / £303.00 GC Ł303.00
TBC
36366
Overdue
2026-01-052026-02-02 AR (Home Estates) Limited Recommend new pump. Cable can… £2537.70£507.54£3045.24 £0.00 / £3045.24
TBC
36365
Missing
Oaktree Living Ltd booked for First job - Rob has… £322.50£64.50£387.00 £0.00 / £0.00
36364
Overdue
2026-01-022026-01-06 The Smithy (NS 2706) Tanker £275.00£55.00£330.00 £0.00 / £330.00
TBC
36362
Overdue
2026-01-022026-01-02 James Hutton £295.00£59.00£354.00 £0.00 / £354.00
36361
Overdue
2026-01-022026-01-05 Child Base Ltd (D1078) Purchase Order: 007175 - Eurot… £830.00£166.00£996.00 £0.00 / £996.00
TBC
36360
Overdue
2026-01-052026-01-05 5 Forest View Place Callout to unit only working o… £252.50£50.50£303.00 £0.00 / £303.00
TBC
36359
Overdue
2026-01-022026-01-02 Daniel Whitaker £80.50£16.10£96.60 £0.00 / £96.60
36358
Overdue
2025-12-242026-01-23 Longbarn, Kennel Meadows Farm (A1105) £382.50£76.50£459.00 £0.00 / £459.00
36356
Overdue
2025-12-242026-01-24 Spring Care - Brimstage Manor Care Home (C1233) SSC December 2025 Service £405.00£81.00£486.00 £0.00 / £486.00
TBC
36354
Part paid
2025-12-242026-01-05 Daniel Bell and Stephen Snyders £6736.00£1347.20£8083.20 £3.20 / £8080.00
36353
Overdue
2025-12-242026-01-24 Spring Care - Brimstage Manor Care Home (C1233) SSC December 2025 Service £405.00£81.00£486.00 £0.00 / £486.00
TBC