SUP-102 · Training venue · Derby
Willowmere Conference Centre
Supplies Wrenmoor Services Ltd (QuickBooks). Terms 14 days. Contact Phil Bennett, 01632 960 807, the number on file. VAT registered.
Spend this financial year · before VAT
£895.52
£895.52 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£0.000 invoices posted and not yet paid, including VAT
In today's runNothingnothing due by next Friday
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-24585 SI-211643 | Services | Thu 17 Sep due 1 Oct | £1,074.62 | Paid PR-SRV-0925 |
Bank details
Account ending8819
On file since 14 Jun 2025. No change requested.
Any change holds every payment to Willowmere until someone calls 01632 960 807, the number already on file, and records the call.
Terms and checks
Payment terms14 days
VATRegistered
Latest invoice numberSI-211643
Duplicate checknone found
Payment runs
1 run