SUP-065 · Cleaning · Derby
Brightholm Commercial Cleaning
Supplies Wrenmoor Holdings Ltd (Xero). Terms 30 days. Contact Debbie Oldham, 01632 960 548, the number on file. VAT registered.
Spend this financial year · before VAT
£9,720.00
£4,860.00 of it July to September, from 3 invoices
From each invoiceFrom the ledger summary
Unpaid now£1,944.001 invoice posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we pay26 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24650 2026/7205 | Holdings | Mon 28 Sep due 28 Oct | £1,944.00 | Approved |
| AP-24415 2026/7194 | Holdings | Fri 28 Aug due 27 Sep | £1,944.00 | Paid PR-HLD-0925 |
| AP-24195 2026/7182 | Holdings | Tue 28 Jul due 27 Aug | £1,944.00 | Paid PR-HLD-0821 |
Bank details
Account ending3816
On file since 26 Mar 2025. No change requested.
Any change holds every payment to Brightholm until someone calls 01632 960 548, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number2026/7205
Duplicate checknone found
Payment runs
3 runs