Green Power Service Ltd

GREENPOW
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Window: 6 Months
Spend 6 Months (Inc VAT)
£0.00
Spend 6 Months (Ex VAT)
£0.00
VAT 6 Months
£0.00
Transactions
0
Emails 6 Months
0
Paid Status Rows
0
Last Activity
-
Last Email
-
Supplier Record
Management
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Green Power Service Ltd
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Correspondence Rules
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Linked Correspondence Domains
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Linked Correspondence Addresses
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Documents / Links
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Purchase Invoices (6 Months)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
No purchase invoice history found in this window.
Purchase Orders (6 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
Invoices Without PO / Review Queue
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Recent Correspondence (6 Months)
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Linked Supplier Contacts
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