| 72849 | Saturday 2nd 6:17pm (6h ago) 2nd 6:17pm • 6h ago | Prime, paint, protect: Price reductions on exterior decoration Huge savings on Sadolin, Sandtex, and professional accessories with landscaping season at Huws Gray. Shop in-branch or… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 72816 | Saturday 2nd 12:14pm (12h ago) 2nd 12:14pm • 12h ago | NAL Plant invoice 101 Good afternoon For your records, please find attached our invoice no. 101, along with the relevant back up sheet . | "accounts@" <accounts@nalplant.co.uk> "accounts@" <accounts@nalplant.co.uk> | | |
| 72751 | Saturday 2nd 6:46am (17h ago) 2nd 6:46am • 17h ago | LYRECO Open Item Account statement: 01.05.2026 Please find enclosed a copy of your Open Item Account Statement with Lyreco. This e-mail, including any attachments, ma… | <noreply@lyreco.com> <noreply@lyreco.com> | | |
| 72714 | | Kite Packaging Limited - Statement attached - CW00432779 Please find attached your statement of account. If you have any queries, please reply to this email, or contact the tea… | accounts <accounts@kitepackaging.co.uk> accounts <accounts@kitepackaging.co.uk> Accounts <accounts@kitepackaging.co.uk> | | |
| 72614 | | Re: RE: Hi Michael Why are these invoices dated back in Feb and Mar 26. Please confirm. | lee james <leej@hec.co.uk> lee james <leej@hec.co.uk> Lee James <leej@hec.co.uk> Safe | | |
| 72462 | | ANCHOR PUMPS CO LTD - Statement Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | accounts <accounts@anchorpumps.com> accounts <accounts@anchorpumps.com> | | |
| 72458 | | Ox Trade Series Spirit Level Set 4 Piece now only £48.99! Great news - our May Deal Drop is now live! Bag yourself the OX T500404 Trade Spirit Level 4 Piece Set, is now availabl… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 72386 | | RE: troutbeck Thanks for this Lee, We do have all those payments and have reconciled to the invoices you mentioned below But have als… | info | cumberland scaffolding <info@cumberlandscaf... <Info | Cumberland Scaffolding <info@cumberlandscaffolding.co.uk>> info | cumberland scaffolding <info@cumberlandscaf... Info | Cumberland Scaffolding <info@cumberlandscaffolding.co.uk> | | |
| 72393 | | Ref: 26-206671 36 Cromford Road, Crich, Matlock, DE4 5DJ. Invoice - Site inspections fee Good Afternoon Our Ref: 26-206671 Description: Installation of Sewage Treatment Plant and Ringed Soakaway Address: 36 C… | maria young <maria.young@socotec.co.uk> maria young <maria.young@socotec.co.uk> Maria Young <Maria.Young@socotec.co.uk> | | |
| 72275 | Friday 1st 11:45am (1d ago) 1st 11:45am • 1d ago | Huws Gray Invoice ME248 #Z0606439, Z0606440, Z0606438 Dear MPC SERVICES (UK) LTD, Please find attached your invoice(s): #Z0606439, Z0606440, Z0606438 and where applicable st… | huws gray sales ledger <salesledger@huwsgray.co.uk... <Huws Gray Sales Ledger <salesledger@huwsgray.co.uk>> huws gray sales ledger <salesledger@huwsgray.co.uk... Huws Gray Sales Ledger <salesledger@huwsgray.co.uk> | | |
| 72212 | Friday 1st 11:11am (1d ago) 1st 11:11am • 1d ago | Statement of Account Dear Finance. Please find attached your latest statement. If you require any copy invoices, please let us know. | "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "Rebecca Brown - BIBUS (UK) Ltd" <rlh@bibus.uk> | | |
| 72153 | Friday 1st 10:39am (1d ago) 1st 10:39am • 1d ago | Statement From Underground Drainage Supplies Ltd Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | <mark@newplas.co.uk> <mark@newplas.co.uk> | | |
| 72151 | Friday 1st 10:39am (1d ago) 1st 10:39am • 1d ago | RE: Hi Lee, Please see attached invoices for payment from D own & Sons. PO007629 & PO007630 have been raised for these invo… | michael <michael@mpcservices.co.uk> michael <michael@mpcservices.co.uk> Michael <michael@mpcservices.co.uk> | | |
| 72130 | Friday 1st 10:22am (1d ago) 1st 10:22am • 1d ago | ALS Reports - 2979818 Please find attached your requested document(s). Should you have any queries regarding the attached document(s) or any… | <janisha.patel@alsglobal.com> <janisha.patel@alsglobal.com> <Janisha.Patel@alsglobal.com> | | |
| 71925 | | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71924 | | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71923 | | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71922 | | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71871 | | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71870 | | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71869 | | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71868 | | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71866 | | Issued Purchase Order C403-13459 Please see attached Purchase Order No: C403-13459.For the attention of Supplier MPC SERVICES UK LIMITED | no reply findocs purchase orders <no-replypurchasi... <No Reply Findocs Purchase Orders <no-replypurchasing@breedongroup.com>> no reply findocs purchase orders <no-replypurchasi... No Reply Findocs Purchase Orders <no-replypurchasing@breedongroup.com> Safe | | |
| 71852 | | LYRECO E-bill : 6480267612 - 30.04.2026 - 0018 Dear customer, Please find enclosed your new Lyreco invoicing document n° 6480267612 for a total amount of 219.60 GBP,… | <noreply.uk1.ebiller@lyrecobusinessmail.com> <noreply.uk1.ebiller@lyrecobusinessmail.com> <noreply.UK1.ebiller@lyrecobusinessmail.com> | | |
| 71674 | Thursday 30th 6:08pm (2d ago) 30th 6:08pm • 2d ago | STM: MPC001 Dear Sir/Madam We attach a copy of your statement of account. You will see that against each invoice there is a ‘Paymen… | <salesledger@clark-drain.com> <salesledger@clark-drain.com> | | |
| 71610 | Thursday 30th 4:34pm (2d ago) 30th 4:34pm • 2d ago | Invoice 26028458 from Cleansing Service Group Please see the attached invoice from Cleansing Service Group. Should you wish to pay by bank transfer or online please… | "csg ltd" <accounts@csg.co.uk> "csg ltd" <accounts@csg.co.uk> "CSG Ltd" <accounts@csg.co.uk> | | |
| 71588 | Thursday 30th 4:30pm (2d ago) 30th 4:30pm • 2d ago | RE: Moneypenny Account 78316 Hello Lee, Payment has been received – thank you. Please can you send remittances to accounts@moneypenny.co.uk | credit control <creditcontrol@moneypenny.co.uk> credit control <creditcontrol@moneypenny.co.uk> Credit Control <CreditControl@moneypenny.co.uk> Safe | | |
| 71585 | Thursday 30th 4:28pm (2d ago) 30th 4:28pm • 2d ago | INVOICE Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | gill dunstan <gdunstan@anchorpumps.com> gill dunstan <gdunstan@anchorpumps.com> Gill Dunstan <gdunstan@anchorpumps.com> | | |
| 71549 | Thursday 30th 3:59pm (2d ago) 30th 3:59pm • 2d ago | Invoice 50688 from Underground Drainage Supplies Ltd Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | <mark@newplas.co.uk> <mark@newplas.co.uk> | | |
| 71544 | Thursday 30th 3:58pm (2d ago) 30th 3:58pm • 2d ago | Re: Moneypenny Account 78316 Dear Credit Control Payment for the due balance should have entered your account today, 30/04. Please can you provide a… | lee james <leej@hec.co.uk> lee james <leej@hec.co.uk> Lee James <leej@hec.co.uk> Safe | | |
| 71143 | Thursday 30th 10:32am (2d ago) 30th 10:32am • 2d ago | Lloyd Morris Electrical Invoice No 2259 Good morning Please find attached our Invoice No 2259 dated 30.04.26 for £8,858.40. Many thanks. Kind Regards. Sarah Fo… | sarah forward <sarahforward@lloydmorris.co.uk> sarah forward <sarahforward@lloydmorris.co.uk> Sarah Forward <SarahForward@lloydmorris.co.uk> Safe | | |
| 71138 | Thursday 30th 10:30am (2d ago) 30th 10:30am • 2d ago | The Latest From Team 24/7 No images? Click here Behind every successful project is a team that knows their craft At 24/7 Concrete & Aggregates, w… | "team 24/7" <orders@247concrete.co.uk> "team 24/7" <orders@247concrete.co.uk> "Team 24/7" <orders@247concrete.co.uk> | | |
| 71023 | Thursday 30th 9:30am (2d ago) 30th 9:30am • 2d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71022 | Thursday 30th 9:30am (2d ago) 30th 9:30am • 2d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71024 | Thursday 30th 9:30am (2d ago) 30th 9:30am • 2d ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 71021 | Thursday 30th 9:30am (2d ago) 30th 9:30am • 2d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 70982 | Thursday 30th 9:01am (2d ago) 30th 9:01am • 2d ago | Invoice INV-97181 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97181 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 70917 | Thursday 30th 8:59am (2d ago) 30th 8:59am • 2d ago | Insurance Request. Haigh Environmental Company Ltd To whom it may concern, According to our records the Hired in Plant insurance cover we… | insurance <insurance@morrisleslie.co.uk> insurance <insurance@morrisleslie.co.uk> Insurance <Insurance@morrisleslie.co.uk> Safe | | |
| 70885 | Thursday 30th 8:30am (2d ago) 30th 8:30am • 2d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 70884 | Thursday 30th 8:30am (2d ago) 30th 8:30am • 2d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |