SUP-090 · Safety training · Derby
Duffmere Safety Training
Supplies Wrenmoor Services Ltd (QuickBooks). Terms 30 days. Contact Richard Marsden, 01632 960 723, the number on file. VAT registered.
Spend this financial year · before VAT
£956.68
£956.68 of it July to September, from 1 invoice
From each invoiceFrom the ledger summary
April to June for occasional suppliers sits in each ledger as one monthly summary line, not by supplier; detail starts in July.
Unpaid now£1,148.021 invoice posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
Not posted yet£0.00nothing waiting
How we payNot paid yetterms 30 days
Last paidNot yetno payment run has included it
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24540 2026/1627 | Services | Fri 11 Sep due 11 Oct | £1,148.02 | Approved |
Bank details
Account ending3791
On file since 16 Feb 2022. No change requested.
Any change holds every payment to Duffmere until someone calls 01632 960 723, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number2026/1627
Duplicate checknone found
Payment runs
0 runsNo payment run has included Duffmere Safety Training yet.