Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
Draft
Missing
Hastoe Housing Association Ltd WORKS ORDER NO: 255189 The sep… £298.00£59.60£357.60 £0.00 / £0.00
TBC
Draft
Missing
Seven Oaks Farm (A1288) called and text 23/06 Your rou… £213.00£42.60£255.60 £0.00 / £0.00
TBC
Draft
Missing
Parkfields Byre, Ashbourne (A1135) Your routine service for your … £222.50£44.50£267.00 £0.00 / £0.00
TBC
Draft
Missing
Leyfields Barn (A1087) **BOOKED IN FOR FRIDAY 26TH JU… £213.00£42.60£255.60 £0.00 / £0.00
TBC
Draft
Missing
Derbyshire County Council Callout to your off mains drai… £195.00£39.00£234.00 £0.00 / £0.00
TBC
38632
Unpaid
2026-06-262026-07-24 MJ Abbott Purchase order: 308413 £500.00£100.00£600.00 £0.00 / £600.00
TBC
38630
Unpaid
2026-06-262026-06-29 Garry MacKinlay Installation project of your T… £6320.50£1264.10£7584.60 £0.00 / £7584.60
TBC
38629
Unpaid
2026-06-262026-07-26 Garry MacKinlay £280.00£56.00£336.00 £0.00 / £336.00
38628
Unpaid
2026-06-262026-07-26 Wilson & Sons Quotation for Charles Austen E… £210.00£42.00£252.00 £0.00 / £252.00 WP Ł252.00
TBC
Draft
Missing
The Stone Company (D1024) Your routine service for your … £332.00£66.40£398.40 £0.00 / £0.00
TBC
Draft
Missing
The Stone Company (D1024) TEXT 18/06 Your routine servic… £322.50£64.50£387.00 £0.00 / £0.00
TBC
Draft
Missing
IM Properties Investment Ltd Site Address - Nova, Oxford Ro… £766.00£153.20£919.20 £0.00 / £0.00
TBC
38627
Unpaid
2026-06-252026-07-24 Master Logistics (D1093) Callout to your off mains drai… £680.00£136.00£816.00 £0.00 / £816.00
TBC
38626
Unpaid
2026-06-252026-07-24 Care for Paul Limited (A1248) Your routine service for your … £289.00£57.80£346.80 £0.00 / £346.80
TBC
38625
Unpaid
2026-06-252026-07-24 Longacres Nursery (C1142) PO number ADMIN3943. Overnight… £8155.00£1631.00£9786.00 £0.00 / £9786.00
TBC
38624
Unpaid
2026-06-252026-07-24 Mitchell Drainage & Environmental Solutions Ltd. Contact on site Phil Trotman  … £1030.00£206.00£1236.00 £0.00 / £1236.00
TBC
38623
Unpaid
2026-06-252026-07-24 Leomansley Manor (E1098) PO 7814 booked with Camion Sma… £460.00£0.00£460.00 £0.00 / £460.00
TBC
38622
Unpaid
2026-06-252027-06-24 Jonathan Bond £500.00£100.00£600.00 £0.00 / £600.00
38621
Unpaid
2026-06-252026-07-25 1 & 2 Prospect Cottages Alarm sounding on unit Callo… £395.00£79.00£474.00 £0.00 / £474.00
TBC
38619
Overdue
2026-06-252026-06-26 Churchill Farm Following on from our recent s… £1063.50£212.70£1276.20 £0.00 / £1276.20
Repair
38617
Overdue
2026-06-252026-06-26 NS3180 2No Waste water engineers on s… £2255.83£451.17£2707.00 £0.00 / £2707.00
Repair
38616
Unpaid
2026-06-252026-07-25 Andrew Stephenson FujiMAC 100 Diaphrgams FujiMAC… £63.00£12.60£75.60 £0.00 / £75.60 WP Ł75.60
TBC
38615
Unpaid
2026-06-252026-07-25 DAC Sewage and Drainage - The Rookery - PE22 7RS Quotaiton for BC Biodisc Radia… £200.00£40.00£240.00 £0.00 / £240.00 WP Ł240.00
TBC
38613
Unpaid
2026-06-252026-07-25 Appleby NS (E1069) PENDING PAYMENT Your routine … £313.00£62.60£375.60 £0.00 / £375.60
TBC
38612
Unpaid
2026-06-252026-07-23 BN Pumps Order Number BN7526 2no. SE22 … £330.00£66.00£396.00 £0.00 / £396.00
TBC