Green Power Service Ltd

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