Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
37584
Missing
The Doxford Group £6016.00£1203.20£7219.20 £0.00 / £0.00
37567
Overdue
2026-04-132026-05-13 Sutton Barns Management Company 2 - (A1499) FOC Return trip - system is tr… £280.00£56.00£336.00 £0.00 / £336.00
TBC
37445
Overdue
2026-03-272026-03-27 Cawood Holiday Park (NS 2877) NS - Standard service to your … £313.00£62.60£375.60 £0.00 / £375.60
TBC
37363
Overdue
2026-03-192026-03-19 B1169 - The Grange Park Management Company (Old Birmingham Road) Limited Purchase order: c476342 Standa… £313.00£62.60£375.60 £0.00 / £375.60
TBC
37291
Overdue
2026-03-172026-03-17 BMS Salvage £650.00£130.00£780.00 £0.00 / £780.00
37282
Overdue
2026-03-122026-03-12 Brice Environmental Services Limited £143.00£28.60£171.60 £0.00 / £171.60 WP Ł171.60
TBC
37276
Overdue
2026-03-122026-03-12 Nicholas Moore Customer selling property and … £401.00£80.20£481.20 £0.00 / £481.20 WP Ł481.20
TBC
37102
Overdue
2026-02-262026-02-26 P J Cole Southern Limited Supply only quotation Order R… £580.00£116.00£696.00 £0.00 / £696.00
TBC
36892
Overdue
2026-02-092026-02-09 Brice Environmental Services Limited £1246.00£249.20£1495.20 £0.00 / £1495.20 WP Ł1495.20
TBC
36720
Overdue
2026-01-292026-01-29 Upper Bean Hall BA: 1No Half bearing 1No Who… £826.01£165.20£991.21 £0.00 / £991.21
TBC
36687
Missing
Brice Environmental Services Limited £1262.50£252.50£1515.00 £0.00 / £0.00 WP Ł1515.00
TBC
36399
Overdue
2026-01-062026-01-06 Aqua Care Services - 7 Austin Cottages - GU9 7BA £437.00£87.40£524.40 £0.00 / £524.40 WP Ł524.40
36398
Missing
Mark Chandler, 1 Yarm Holt (D1081) GSSC - December 2025 Service -… £1095.00£219.00£1314.00 £0.00 / £0.00
TBC
36397
Overdue
2026-01-062026-02-03 Oakland Farm (Residents Management Company) - D1290 £249.00£49.80£298.80 £0.00 / £298.80
36396
Overdue
2026-01-062026-02-03 Direct Pumps and Tanks Service Ltd BOOKED FOR AM - Callout on beh… £184.00£36.80£220.80 £0.00 / £220.80
TBC
36395
Overdue
2026-01-062026-02-03 The Old Drift House (A1216) Standard service to your off m… £189.00£37.80£226.80 £0.00 / £226.80
TBC
36394
Missing
Claire Smith £295.00£59.00£354.00 £0.00 / £0.00
36393
Missing
Derbyshire County Council Service £816.00£163.20£979.20 £0.00 / £0.00
TBC
36392
Overdue
2026-01-062026-02-03 2 Firs Farm Barns (A1535) SSC Dec 2025 Service £198.50£39.70£238.20 £0.00 / £238.20
36390
Overdue
2026-01-062026-01-06 Peter Ellis £319.00£63.80£382.80 £0.00 / £382.80
36389
Overdue
2026-01-062026-01-27 Millfield Farm Holiday Cottages (A1044) Site visit including up to 1 h… £715.00£143.00£858.00 £0.00 / £858.00
TBC
36388
Overdue
2026-01-062026-01-27 Regency Living (Waterways Caravan Park) Pump not working - Meeting CSG… £389.00£77.80£466.80 £0.00 / £466.80
TBC
36387
Overdue
2026-01-062026-01-06 Regency Living (Waterways Caravan Park) 23/12/2025 CSG PO: 006717 - No… £670.00£134.00£804.00 £0.00 / £804.00
TBC
36386
Overdue
2026-01-062026-01-27 Regency Living (Waterways Caravan Park) 22/12/2025 CSG PO: 006717 - No… £395.00£79.00£474.00 £0.00 / £474.00
TBC
36385
Overdue
2026-01-062026-01-27 Regency Living (Waterways Caravan Park) 19/12/2025 CSG PO: 006717 - Co… £546.00£109.20£655.20 £0.00 / £655.20
TBC