SUP-055 · Kitchen extract cleaning · Nottingham
Brookholt Kitchen Extract Cleaning
Supplies Wrenmoor Services Ltd (QuickBooks). Terms 14 days. Contact Simon Mellor, 0115 496 0478, the number on file. VAT registered.
Spend this financial year · before VAT
£13,467.78
£6,779.00 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
Unpaid now£3,558.001 invoice posted and not yet paid, including VAT
Not posted yet£0.00nothing waiting
How we pay8 daysfrom invoice date to payment on average; terms allow about 14 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24608 2026/5354 | Services | Mon 21 Sep due 5 Oct | £3,558.00 | In today’s run |
| AP-24281 2026/5353 | Services | Fri 7 Aug due 21 Aug | £2,676.00 | Paid PR-SRV-0814 |
| AP-24016 2026/5346 | Services | Thu 2 Jul due 16 Jul | £1,900.80 | Paid PR-SRV-0710 |
Bank details
Account ending5626
On file since 24 Sep 2024. No change requested.
Any change holds every payment to Brookholt until someone calls 0115 496 0478, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice number2026/5354
Duplicate checknone found
Payment runs
4 runs