Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37410
Overdue
2026-03-242026-03-24 The Landmark Trust One engineer on site for up to… £1562.50£312.50£1875.00 £0.00 / £1875.00
Repair
37409
Overdue
2026-03-242026-03-24 Sunny Days Pre School Nursery Ltd NS3189 Purchase Order: 007392 Thank y… £365.00£73.00£438.00 £0.00 / £438.00
TBC
37408
Overdue
2026-03-242026-03-24 Chevin House (A1004) Following on from our recent s… £450.00£35.00£485.00 £0.00 / £485.00
TBC
37407
Overdue
2026-03-242026-03-24 Derbyshire County Council DCC- March 2026 Service £146.00£29.20£175.20 £0.00 / £175.20
TBC
37405
Overdue
2026-03-242026-03-24 Andrew Tilley NS Service - please call Andre… £195.00£39.00£234.00 £0.00 / £234.00 WP Ł234.00
37404
Overdue
2026-03-242026-03-24 Ogilviedavies Limited (Ns 2228) Unit not working or making a n… £395.00£79.00£474.00 £0.00 / £474.00 WP Ł474.00
TBC
37403
Overdue
2026-03-242026-03-24 Tracy McDonald Meeting ET 8am Detailed: Stan… £488.00£42.60£530.60 £0.00 / £530.60
TBC
37402
Overdue
2026-03-242026-03-24 Buddon Lane (B1111) Detailed: Goldstar service to … £495.00£99.00£594.00 £0.00 / £594.00
TBC
37401
Overdue
2026-03-242026-03-24 Ace Septic Tank & Drainage Services Quotation for FujiMAC 60 & 120… £1260.00£252.00£1512.00 £0.00 / £1512.00
TBC
37400
Overdue
2026-03-232026-03-23 Wayne Cockrell £1020.56£204.11£1224.67 £0.00 / £1224.67 WP Ł1224.67
37399
Overdue
2026-03-232026-03-23 Sheffcare, (A1412) Detailed: Standard service to … £183.00£36.60£219.60 £0.00 / £219.60
TBC
37398
Overdue
2026-03-232026-03-23 28 Buddon Lane (B1094) GSSC March 2026 Service £565.00£113.00£678.00 £0.00 / £678.00
TBC
37397
Overdue
2026-03-232026-03-23 NS3180 Detailed: Standard service to … £230.50£46.10£276.60 £0.00 / £276.60
TBC
37396
Overdue
2026-03-232026-03-23 Joanna Crane Installation of FujiClean CEN5… £7143.00£1428.60£8571.60 £0.00 / £8571.60
37394
Overdue
2026-03-232026-03-23 Joanna Crane Installation of FujiClean CEN5… £7143.00£1428.60£8571.60 £0.00 / £8571.60
37393
Overdue
2026-03-232026-03-23 28 Buddon Lane (B1094) *To be completed when the weat… £1571.92£314.38£1886.30 £0.00 / £1886.30
TBC
37392
Overdue
2026-03-232026-03-23 4 Valley View Callout to compressor not work… £213.00£42.60£255.60 £0.00 / £255.60 WP Ł3694.80
TBC
37391
Overdue
2026-03-232026-03-23 The Regenda Group (C1004) Job number 2590292 Callout to… £461.00£92.20£553.20 £0.00 / £553.20
TBC
37390
Overdue
2026-03-232026-03-23 Pound Cottage (D1213) Desludge carried out at the sa… £275.00£0.00£275.00 £0.00 / £275.00 GC Ł275.00
TBC
37389
Overdue
2026-03-232026-03-23 Nick Huxsted Sent payment links - booked wi… £275.00£0.00£275.00 £0.00 / £275.00
TBC
37388
Overdue
2026-03-232026-03-23 AW Lymn Customer purchased own pumps, … £313.00£62.60£375.60 £0.00 / £375.60
37387
Overdue
2026-03-232026-03-23 Warwickshire Rural Housing Association Monthly monitoring visits for … £445.00£89.00£534.00 £0.00 / £534.00
TBC
37386
Overdue
2026-03-232026-03-23 NS3163 Rugby Free Secondary School Callout to alarm going off - L… £350.00£70.00£420.00 £0.00 / £420.00
TBC
37385
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd March 2026 Service - to be don… £148.00£29.60£177.60 £0.00 / £177.60
TBC
37384
Overdue
2026-03-232026-03-23 Rooftop Housing Association Ltd BG10 motor. New chain (check w… £1765.00£353.00£2118.00 £0.00 / £2118.00
Repair