Green Power Service Ltd

GREENPOW
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Spend 12 Months (Ex VAT)
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VAT 12 Months
£0.00
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Emails 12 Months
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0
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Last Email
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Supplier Record
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Green Power Service Ltd
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Purchase Invoices (12 Months)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
No purchase invoice history found in this window.
Purchase Orders (12 Months)
CreatedStatusPO RefSupplier RefCategoryEx VATVATInc VATMatched Invoices
28/04/2026draft007612--£0.00£20.00£0.000
27/04/2026draft007601--£0.00£20.00£0.000
24/04/2026draft007589--£0.00£20.00£0.000
23/04/2026draft007570--£0.00£20.00£0.000
21/04/2026draft007543--£0.00£20.00£0.000
16/04/2026approved007515--£0.00£20.00£0.000
08/04/2026draft007465--£0.00£20.00£0.000
02/04/2026draft007454--£0.00£20.00£0.000
01/04/2026draft007444--£0.00£20.00£0.000
26/03/2026draft007412--£0.00£20.00£0.000
26/03/2026approved007405--£0.00£20.00£0.000
24/03/2026draft007389--£0.00£20.00£0.000
12/03/2026draft007332--£0.00£20.00£0.000
04/03/2026approved007271--£0.00£20.00£0.000
25/02/2026approved007226--£0.00£20.00£0.000
19/02/2026approved007206--£0.00£20.00£0.000
18/02/2026approved007178--£0.00£20.00£0.000
05/02/2026approved007088--£0.00£20.00£0.000
05/02/2026approved007084-Project specific material£865.00£0.00£865.000
27/01/2026approved007029-Project specific material£865.00£0.00£865.000
19/01/2026approved006957--£0.00£20.00£0.000
08/01/2026approved006890--£0.00£20.00£0.000
06/01/2026approved006790-Project specific material£865.00£0.00£865.000
19/12/2025approved006716-Project specific material£940.00£0.00£940.000
12/12/2025approved006656-Project specific material£420.00£104.00£524.000
12/12/2025approved006652-Project specific material£310.00£82.00£392.000
11/12/2025approved006647 Project specific parts£320.00£84.00£404.000
10/12/2025approved006643-Professional services£885.00£197.00£1,082.000
04/12/2025approved006581-Project specific labour£310.00£82.00£392.000
04/12/2025approved006580 Professional services£1,165.00£253.00£1,418.000
03/12/2025approved006564 Project specific material£105.00£41.00£146.000
27/11/2025approved006509-Project specific material£385.00£97.00£482.000
24/11/2025approved006478 Project specific material£1,506.10£0.00£1,506.100
13/11/2025approved006359-Project specific material£670.00£0.00£670.000
12/11/2025approved006348 Professional services£915.00£203.00£1,118.000
07/11/2025approved006299 164760Project specific parts£125.40£45.08£170.480
07/11/2025approved006297-Professional services£389.00£0.00£389.000
07/11/2025approved006295 164756Project specific parts£210.00£62.00£272.000
05/11/2025approved006260 Project specific parts£390.00£98.00£488.000
04/11/2025approved006253 Project specific parts£325.00£85.00£410.000
04/11/2025approved006247 Project specific material£980.00£216.00£1,196.000
30/10/2025approved006203 Project specific parts£365.00£93.00£458.000
30/10/2025approved006199 Professional services£880.00£196.00£1,076.000
29/10/2025approved006184 None£645.00£149.00£794.000
23/10/2025approved006138 164755Professional services£979.10£0.00£979.100
21/10/2025approved006116164752Project specific material£330.00£86.00£416.000
13/10/2025approved006042 None£380.00£96.00£476.000
02/10/2025approved005900 164748Professional services£933.10£206.62£1,139.720
23/09/2025approved005794 None£327.60£65.52£393.120
17/09/2025approved005736 Project specific material£981.90£216.38£1,198.280
Invoices Without PO / Review Queue
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Recent Correspondence (12 Months)
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