Supplier invoice · Wrenmoor Trading Ltd Sage
Carrow Legal LLP INV-08446
PaidAP-24420
Dated Fri 28 Aug 2026, received on Fri 28 Aug at 10:32 from the AP mailbox. Due Sun 27 Sep (30 days). Booked in August 2026.
Total
£1,059.60
net £883.00 + VAT £176.60
Due
27 Sep
5 days ago
The document
As the supplier sent it, from the AP mailbox
CLCarrow Legal LLPNottingham · 0115 496 0345
VAT invoice
Invoice toWrenmoor Trading Ltd, Wrenmoor House, Calvert Way, Derby DE24 · VAT GB 318 4502 61
| Description | Qty | Unit | Net |
|---|---|---|---|
| Review of trade terms and conditions7600 Legal and professional · ADM | 1 | £518.00 | £518.00 |
| Parts and materials7600 Legal and professional · ADM | 1 | £365.00 | £365.00 |
Net£883.00VAT at 20%£176.60Total£1,059.60
Please pay to account ending 8165. Terms: 30 days.
Lines and coding
2 lines, coding suggested from the last 13 invoices from this supplier| Line | Qty | Unit | Net | Account | Cost centre |
|---|---|---|---|---|---|
| Review of trade terms and conditions | 1 | £518.00 | £518.00 | 7600 Legal and professional | ADM Office and ITholder Steve Wragg |
| Parts and materials | 1 | £365.00 | £365.00 | 7600 Legal and professional | ADM Office and ITholder Steve Wragg |
VAT at 20%£176.60Total£1,059.60
No purchase order
Solicitors is not bought on purchase orders. It goes on the approval route: £1,000.01 to £10,000 including VAT, so budget holder, then the Group FD.
Ledger postings
Sage stays the books of record for Trading; this is what was posted there
Posted to Sage on Thu 3 Sep at 16:05, in August 2026.
| Account | Debit | Credit |
|---|---|---|
| 7600 Legal and professional | £883.00 | |
| 2201 Purchase tax control account | £176.60 | |
| 2100 Creditors control account | £1,059.60 | |
| Total | £1,059.60 | £1,059.60 |
Paid in run PR-TRD-0925 (GL-01157, Fri 25 Sep): 89 payments, £480,161.43, of which this invoice £1,059.60. The run debited 2100 Creditors control account and credited 1200 Fernlea Bank current account.
Audit log
13 events, by the system and by people28 Aug
10:32CapturedCaptured from the AP mailboxThe system
10:32CapturedCaptured from the AP mailboxThe system
28 Aug
10:33ReadRead: supplier, invoice number, dates, 2 lines and VATThe system
10:33ReadRead: supplier, invoice number, dates, 2 lines and VATThe system
28 Aug
10:33CheckedChecked: not a duplicate; bank details match the supplier recordThe system
10:33CheckedChecked: not a duplicate; bank details match the supplier recordThe system
28 Aug
10:34CodedCoded to 7600 Legal and professional, cost centre ADM (from the last 13 invoices from this supplier)The system
10:34CodedCoded to 7600 Legal and professional, cost centre ADM (from the last 13 invoices from this supplier)The system
28 Aug
10:34RoutedSent to Steve Wragg (budget holder, Office and IT)The system
10:34RoutedSent to Steve Wragg (budget holder, Office and IT)The system
2 Sep
09:00ReminderReminder sent to Steve WraggThe system
09:00ReminderReminder sent to Steve WraggThe system
3 Sep
16:00ApprovedApproved by Steve WraggSteve
16:00ApprovedApproved by Steve WraggSteve
3 Sep
16:01RoutedSent to Claire Ashworth (group fd)The system
16:01RoutedSent to Claire Ashworth (group fd)The system
3 Sep
16:04ApprovedApproved by Claire AshworthClaire
16:04ApprovedApproved by Claire AshworthClaire
3 Sep
16:05PostedPosted to SageThe system
16:05PostedPosted to SageThe system
4 Sep
09:00ReminderSecond reminder sent to Steve WraggThe system
09:00ReminderSecond reminder sent to Steve WraggThe system
25 Sep
09:04Payment runAdded to payment run PR-TRD-0925 (due 27 Sep)Joanne
09:04Payment runAdded to payment run PR-TRD-0925 (due 27 Sep)Joanne
25 Sep
14:00PaidPaid by Faster Payment from Fernlea Bank, run PR-TRD-0925The system
14:00PaidPaid by Faster Payment from Fernlea Bank, run PR-TRD-0925The system
Approval route
£1,000.01 to £10,000, including VAT: Budget holder, then Group FD
- CapturedAutomaticCaptured from the AP mailbox, Fri 28 Aug 10:32
- Read and checkedAutomaticSupplier, invoice number, dates, 2 lines and VAT. Not a duplicate; bank details match the supplier record
- CodedAutomatic7600 Legal and professional, cost centre ADM (from the last 13 invoices from this supplier)
- Budget holderSteve WraggApproved by Steve Wragg, 3 Sep 16:00
- Group FDClaire AshworthApproved by Claire Ashworth, 3 Sep 16:04
- Posted to SageAutomatic3 Sep 16:05, August 2026
- PaidFernlea BankFri 25 Sep 14:00, run PR-TRD-0925
Approval trail
28 Aug 10:34Sent to Steve Wragg (budget holder, Office and IT)
2 Sep 09:00Reminder sent to Steve Wragg
3 Sep 16:00Approved by Steve Wragg
3 Sep 16:01Sent to Claire Ashworth (group fd)
3 Sep 16:04Approved by Claire Ashworth
4 Sep 09:00Second reminder sent to Steve Wragg
Reminders at 2 and 4 working days; escalated to the Group FD at 5. Anyone higher on the route can approve in place of a lower step. The audit trail records who approved and for whom.
Payment
Payment runs →DueSun 27 Sep 2026
Terms30 days
Pay toaccount ending 8165
FromFernlea Bank, Trading account ending 6031
Paid Fri 25 Sep at 14:00 by Faster Payment, run PR-TRD-0925.
Supplier
Supplier page →Carrow Legal LLP
Solicitors · Nottingham
ContactStuart Walsh
Phone on file0115 496 0345
SuppliesTrading, Services, Holdings
Bank detailsending 8165, since 27 Jan 2024