Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37941
Overdue
2026-05-062026-05-13 Dan Palmer Quotation for Single Packaged … £705.00£141.00£846.00 £0.00 / £846.00 WP Ł846.00
TBC
37940
Overdue
2026-05-062026-05-06 Kalpesh Solanki Please Call Kalpesh if lost. H… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37938
Unpaid
2026-05-062026-06-04 Gamekeeper Cottage (A1023) Detailed: Standard service to … £410.00£82.00£492.00 £0.00 / £492.00
TBC
37937
Unpaid
2026-05-062026-06-05 Grangewood Farm (A1191) Your routine service for your … £183.20£36.64£219.84 £0.00 / £219.84
TBC
37936
Unpaid
2026-05-062026-06-04 Rethink Mental Illness (A1294) Meeting ET on site at approx 1… £1801.00£360.20£2161.20 £0.00 / £2161.20
Repair
37935
Overdue
2026-05-062026-05-07 Lyndon Farms Detailed: Standard service to … £252.50£50.50£303.00 £0.00 / £303.00
TBC
37934
Unpaid
2026-05-062026-06-04 Sherwood Forest Golf Club (A1030) Following on from our recent s… £175.00£35.00£210.00 £0.00 / £210.00
Repair
37933
Unpaid
2026-05-062026-06-05 Bladon House (D1191) Return trip to pump not workin… £775.00£155.00£930.00 £0.00 / £930.00
TBC
37932
Unpaid
2026-05-062026-06-05 Marsh Industries Ltd Carry out commission. PO - PO… £395.00£79.00£474.00 £0.00 / £474.00
TBC
37931
Unpaid
2026-05-052026-06-04 Claverhambury (D1050) Universal PO: 006746 - 3 month… £400.00£80.00£480.00 £0.00 / £480.00
TBC
37930
Unpaid
2026-05-052026-06-04 Dr Kuntal (D1269) Universal PO: 005773 £225.00£0.00£225.00 £0.00 / £225.00
TBC
37929
Overdue
2026-05-052026-05-06 Rest and Wild Ltd The Willow - 10.30 - 11.30 St… £1665.00£333.00£1998.00 £0.00 / £1998.00
TBC
37928
New
2026-05-052026-06-04 John Clifton £313.00£62.60£375.60 £0.00 / £375.60
37927
Overdue
2026-05-052026-05-05 Waterco £350.00£70.00£420.00 £0.00 / £420.00 WP Ł420.00
TBC
37926
Overdue
2026-05-052026-05-12 Joanna Crane Installation of FujiClean CEN5… £7143.00£1428.60£8571.60 £0.00 / £8571.60
37925
Overdue
2026-05-052026-05-05 J Barnes Electrical £55.00£11.00£66.00 £0.00 / £66.00 WP Ł66.00
TBC
37924
Overdue
2026-05-052026-05-12 Andrew Thomas Installation project of your F… £7942.00£1588.40£9530.40 £0.00 / £9530.40
TBC
37923
Overdue
2026-05-052026-05-06 John Potter 07801226650 - please call 1 ho… £295.00£59.00£354.00 £0.00 / £354.00
TBC
37922
Overdue
2026-05-052026-05-06 NS 985 - Explore Manufacturing, Laing O'Rourke May 2026 Service - bought forw… £313.00£62.60£375.60 £0.00 / £375.60
Schedule
37921
Overdue
2026-05-052026-05-06 Betel of Britain Your routine service for your … £204.00£40.80£244.80 £0.00 / £244.80
TBC
37920
Overdue
2026-05-052026-05-08 Richard Mowbray NS - MAY 2026 service Standa… £213.00£42.60£255.60 £0.00 / £255.60
TBC
37919
Overdue
2026-05-052026-05-06 Bank House NS May 2026 Service £469.00£93.80£562.80 £0.00 / £562.80
TBC
37918
Unpaid
2026-05-052026-06-04 Raveningham Hall (B1214) SSC April 2026 Service £321.50£64.30£385.80 £0.00 / £385.80
TBC
37917
Unpaid
2026-05-052026-06-04 Sophie Beardmore-Gray *BOOKED FOR PM ** Detailed: St… £371.50£74.30£445.80 £0.00 / £445.80
TBC
37916
Unpaid
2026-05-052026-06-04 Direct Pumps and Tanks Service Ltd Service on behalf of DP&T -cus… £178.00£35.60£213.60 £0.00 / £213.60
TBC