SUP-113 · Grounds maintenance · Derby
Normere Grounds Maintenance
Supplies Wrenmoor Holdings Ltd (Xero). Terms 30 days. Contact Karen Dakin, 01632 960 884, the number on file. VAT registered.
Spend this financial year · before VAT
£492.90
£492.90 of it July to September, from 3 invoices
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£175.091 invoice posted and not yet paid, including VAT
Not posted yet£0.00nothing waiting
How we pay23 daysfrom invoice date to payment on average; terms allow about 30 days
Invoices · July to today, newest first
| Invoice | Company | Dated | Total | Status |
|---|---|---|---|---|
| AP-24507 17091 | Holdings | Tue 8 Sep due 8 Oct | £175.09 | In today’s run |
| AP-24325 17076 | Holdings | Wed 12 Aug due 11 Sep | £190.76 | Paid PR-HLD-0904 |
| AP-24011 17073 | Holdings | Wed 1 Jul due 31 Jul | £225.62 | Paid PR-HLD-0724 |
Bank details
Account ending5928
On file since 20 Apr 2023. No change requested.
Any change holds every payment to Normere until someone calls 01632 960 884, the number already on file, and records the call.
Terms and checks
Payment terms30 days
VATRegistered
Latest invoice number17091
Duplicate checknone found
Payment runs
3 runs