PO_007441_from_Haigh_Environmental_for

PURCHASE ORDER

Approved

Purchase Order: 007441
Approved Date: 01/04/2026
Email: enquiries@mpcservices.co.uk
Phone: 01773 767612

Supplier:
Nunn Brook Road County Ind Est Huthwaite Nottingham NG17 2HU

Ref No.:

Delivery To:
Collection by Chris L Britland Contractors - 02/04/2026

Contact for Deliveries:

Notes:

Invoice To:
Haigh Environmental Co. Ltd., 23k Lower Mantle Close, Clay Cross, Chesterfield, S45 9NY.

Contact for Invoices:

Currency:

Delivery Date:

For a specific project: Create Project

Internal Notes:

	Description	Qty	£/Unit	Amt	Tax%	Incl. Tax
	CPM CONCRETE MANHOLE RING 1 DOUBLE STEP 1050mm x 0.25m (178kg) M1002DS CE080020			0.00		0.00
	CPM CONCRETE COVER SLAB 1050mm 600 x 600mm OPENING HEAVY DUTY (235kg) M1060 CE080065			0.00		0.00
	ELITE PRECAST CONCRETE SEATING RINGS ONE PART 600 x 600mm ACCESS (65mm DEEP) 01 A6015 CE340010			0.00		0.00
	FERNCO STANDARD COUPLING 160-185mm SC 185 CE480880			0.00		0.00
	CANOVA CLAY SUPERSLEVE OBLIQUE JUNCTION 150 x 150mm x 45deg SJ1 /3 CD131890			0.00		0.00
	CANOVA CLAY SUPERSLEVE PLAIN ENDED BEND 1 50mm x 1 5deg SB4/2 CD131740			0.00		0.00
	CANOVA CLAY SUPERSLEVE PLAIN ENDED BEND 150mm x 30deg SB3/2 CD131710			0.00		0.00
	RUGBY PREMIUM CEMENT (PAPER BAG) 25kg 10110210 GB400010			0.00		0.00
	PEAKDALE MINI BAG RED BUILDING SAND SA240600			0.00		0.00
	PEAKDALE MINI BAG GRANO DUST SA240680			0.00		0.00

Total excl Tax: 0.00

Total Tax: 0.00

Total incl Tax: 0.00

L. Shepherd, Director

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