| 68774 | Tuesday 28th 9:29am (4d ago) 28th 9:29am • 4d ago | Invoice INV-26891 from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd £824.16 GBP Due 28 May 2026 Invoice #: INV-26891 View Invoice Here's invoice INV-26891 for GBP 824.… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 68740 | Tuesday 28th 9:14am (4d ago) 28th 9:14am • 4d ago | RS Components Final Reminder – Payer No.0046961410 RS Components Ltd NN17 9RS Tel: +44 (0)1536 444414 Northamptonshire Registered office: Birchington Road, Corby, Northam… | "collections 12 & 20 (rs components ltd)" <rcoll... <"COLLECTIONS 12 & 20 (RS Components Ltd)" <Rcollectionsuk@rs.rsgroup.com>> "collections 12 & 20 (rs components ltd)" <rcoll... "COLLECTIONS 12 & 20 (RS Components Ltd)" <Rcollectionsuk@rs.rsgroup.com> Safe | | |
| 68730 | Tuesday 28th 9:08am (4d ago) 28th 9:08am • 4d ago | Invoice INV-97117 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97117 for GBP £210.00 . The amount outstanding of GBP £210.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 68669 | Tuesday 28th 8:30am (4d ago) 28th 8:30am • 4d 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> | | |
| 68668 | Tuesday 28th 8:30am (4d ago) 28th 8:30am • 4d 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> | | |
| 68667 | Tuesday 28th 8:30am (4d ago) 28th 8:30am • 4d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices Invoice Number | Customer Name | Due Date | Amount Due SP-8867882-35372 | Luke Shepherd Testing Ig… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 68666 | Tuesday 28th 8:30am (4d ago) 28th 8:30am • 4d 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> | | |
| 68545 | Tuesday 28th 3:05am (5d ago) 28th 3:05am • 5d ago | Onecom Limited - Overdue Account 2038931 - On Hold & Service Suspension Notification MPC Services (UK) Limited 23K Lower Mantle Close Bridge Street Clay Cross Chesterfield Derbyshire S45 9NY 28/04/2026 Ac… | "creditcontrol@onecom.co.uk" <creditcontrol@onecom... <"creditcontrol@onecom.co.uk" <creditcontrol@onecom.co.uk>> "creditcontrol@onecom.co.uk" <creditcontrol@onecom... "creditcontrol@onecom.co.uk" <creditcontrol@onecom.co.uk> Safe | | |
| 68532 | Tuesday 28th 12:07am (5d ago) 28th 12:07am • 5d ago | Kite Packaging Ltd - Invoice N00414540 - SW003947854 Please find attached your invoice. If you have any queries, please reply to this email, or contact 02476 420 065. | kite packaging online <erp_kol@kitepackaging.co.uk... <Kite Packaging Online <erp_kol@kitepackaging.co.uk>> kite packaging online <erp_kol@kitepackaging.co.uk... Kite Packaging Online <erp_kol@kitepackaging.co.uk> Safe | | |
| 68495 | Monday 27th 7:20pm (5d ago) 27th 7:20pm • 5d ago | Early May Bank Holiday Opening Hours As we approach the Easter period we're keen to make sure you're up to date with our opening hours for the 2026 Easter w… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 68485 | Monday 27th 7:17pm (5d ago) 27th 7:17pm • 5d ago | Early May Bank Holiday Opening Hours As we approach the Easter period we're keen to make sure you're up to date with our opening hours for the 2026 Easter w… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 68484 | Monday 27th 7:07pm (5d ago) 27th 7:07pm • 5d ago | Early May Bank Holiday Opening Hours As we approach the Easter period we're keen to make sure you're up to date with our opening hours for the 2026 Easter w… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 68483 | Monday 27th 7:03pm (5d ago) 27th 7:03pm • 5d ago | Early May Bank Holiday Opening Hours As we approach the Easter period we're keen to make sure you're up to date with our opening hours for the 2026 Easter w… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 68388 | Monday 27th 4:54pm (5d ago) 27th 4:54pm • 5d ago | HAIGH ENVIRONMENTAL COMPANY LIMITED Any queries please send to credit.control@jdpipes.co.uk JDPACC JDP Accounts, John Davidson Pipes Ltd T: M: JDPACC@jdpip… | jdpacc@jdpipes.co.uk jdpacc@jdpipes.co.uk JDPACC@jdpipes.co.uk | | |
| 68387 | Monday 27th 4:54pm (5d ago) 27th 4:54pm • 5d ago | HAIGH ENVIRONMENTAL COMPANY LIMITED Any queries please send to credit.control@jdpipes.co.uk JDPACC JDP Accounts, John Davidson Pipes Ltd T: M: JDPACC@jdpip… | jdpacc@jdpipes.co.uk jdpacc@jdpipes.co.uk JDPACC@jdpipes.co.uk | | |
| 68385 | Monday 27th 4:54pm (5d ago) 27th 4:54pm • 5d ago | HAIGH ENVIRONMENTAL COMPANY LIMITED Any queries please send to credit.control@jdpipes.co.uk JDPACC JDP Accounts, John Davidson Pipes Ltd T: M: JDPACC@jdpip… | jdpacc@jdpipes.co.uk jdpacc@jdpipes.co.uk JDPACC@jdpipes.co.uk | | |
| 68386 | Monday 27th 4:54pm (5d ago) 27th 4:54pm • 5d ago | HAIGH ENVIRONMENTAL COMPANY LIMITED Any queries please send to credit.control@jdpipes.co.uk JDPACC JDP Accounts, John Davidson Pipes Ltd T: M: JDPACC@jdpip… | jdpacc@jdpipes.co.uk jdpacc@jdpipes.co.uk JDPACC@jdpipes.co.uk | | |
| 68382 | Monday 27th 4:49pm (5d ago) 27th 4:49pm • 5d ago | Invoice 123332 from BIBUS UK Ltd - 23/04/2026 Dear Finance, Please find attached your latest invoice(s). If you require a POD, please let me know. Please rate us: ht… | "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "Rebecca Brown - BIBUS (UK) Ltd" <rlh@bibus.uk> | | |
| 68343 | Monday 27th 4:22pm (5d ago) 27th 4:22pm • 5d ago | RE: troutbeck Thank you Lee 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 68327 | Monday 27th 4:15pm (5d ago) 27th 4:15pm • 5d ago | Re: troutbeck Hi Michelle Please see breakdown of correct invoice payments relating to statement of activity: 30/01 - £160.00 - INV-1… | lee james <leej@mpcservices.co.uk> lee james <leej@mpcservices.co.uk> Lee James <LeeJ@mpcservices.co.uk> | | |
| 68146 | Monday 27th 2:19pm (5d ago) 27th 2:19pm • 5d ago | Invoice INV-26884 from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd £405.60 GBP Due 27 May 2026 Invoice #: INV-26884 View Invoice Here's invoice INV-26884 for GBP 405.… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 68088 | Monday 27th 1:42pm (5d ago) 27th 1:42pm • 5d ago | Invoice INV-97091 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97091 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> | | |
| 68064 | Monday 27th 1:19pm (5d ago) 27th 1:19pm • 5d ago | Invoice INV-97076 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97076 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 67942 | Monday 27th 11:54am (5d ago) 27th 11:54am • 5d ago | Fw: Payment Confirmation and Outstanding Balance Hi Lee, as per attached please line up payment to FujiClean, my cut and paste error last time around 40,406.56 EUR | luke shepherd <lshepherd@haighgroupltd.co.uk> luke shepherd <lshepherd@haighgroupltd.co.uk> Luke Shepherd <lshepherd@haighgroupltd.co.uk> | | |
| 67897 | Monday 27th 11:33am (5d ago) 27th 11:33am • 5d ago | Final Week: 10% Credit on All Cleared Invoices Dear Customer, We wanted to take a moment to sincerely thank everyone who took advantage of our recent discount initiat… | fawkes recycling <info@fawkesrecycling.com> fawkes recycling <info@fawkesrecycling.com> Fawkes Recycling <info@fawkesrecycling.com> | | |
| 67875 | Monday 27th 11:17am (5d ago) 27th 11:17am • 5d ago | Statement from Safezone Traffic Management Limited Good morning, Your statement is attached. Should you need any further information, please do not hesitate to contact me… | safezone traffic management limited <quickbooks@... <Safezone Traffic Management Limited <quickbooks@notification.intuit.com>> safezone traffic management limited <quickbooks@... Safezone Traffic Management Limited <quickbooks@notification.intuit.com> | | |
| 67653 | Monday 27th 9:09am (5d ago) 27th 9:09am • 5d ago | FW: troutbeck Hi Stacey Ruby no longer works for HEC, I have cc’d in Sophie who now manages all of our projects. @Accounts please can… | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 67481 | Sunday 26th 1:23pm (6d ago) 26th 1:23pm • 6d ago | Invoice 16912774 from DPD for 412154 Thanks for your business! Please find attached your latest invoice. We'd like to take this opportunity to thank you for… | fatoumatta.sanneh@dpd.co.uk fatoumatta.sanneh@dpd.co.uk | | |
| 67383 | Saturday 25th 12:06pm (7d ago) 25th 12:06pm • 7d ago | Pitch in deadline closing soon - don’t miss your chance to apply! Huws Gray is launching Pitch In , a £5,000 fund in building materials for one lucky football club . . Hello, Applicatio… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 67313 | Saturday 25th 12:34am (8d ago) 25th 12:34am • 8d ago | Kite Packaging Ltd - Invoice N00413014 - SW003945364 Please find attached your invoice. If you have any queries, please reply to this email, or contact 02476 420 065. | kite packaging online <erp_kol@kitepackaging.co.uk... <Kite Packaging Online <erp_kol@kitepackaging.co.uk>> kite packaging online <erp_kol@kitepackaging.co.uk... Kite Packaging Online <erp_kol@kitepackaging.co.uk> Safe | | |
| 67168 | Friday 24th 4:14pm (8d ago) 24th 4:14pm • 8d ago | Invoice 26026812 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> | | |
| 67044 | Friday 24th 2:08pm (8d ago) 24th 2:08pm • 8d ago | Customer Satisfaction Survey (Respond with 1 Click) Hello , At Onecom we strive to deliver great customer support. Please can you help us by answering 2 questions? Based o… | "noreply@onecom.co.uk" <noreply@onecom.co.uk> "noreply@onecom.co.uk" <noreply@onecom.co.uk> | | |
| 67043 | Friday 24th 2:08pm (8d ago) 24th 2:08pm • 8d ago | Order Summary & Invoices Attached [ ref:!00D580HhDX.!500Sq0rjk9p:ref ] Hello Lee, As discussed during our call regarding the outstanding balance on your Onecom account, I’ve attached the ord… | care <care@onecom.co.uk> care <care@onecom.co.uk> Care <care@onecom.co.uk> | | |
| 67040 | Friday 24th 2:07pm (8d ago) 24th 2:07pm • 8d ago | INVOICE 128268 Hi Please find attached invoice 128268 Many thanks Claire Claire Barnard | Waste Water Service and Spares Manager/Comme… | claire barnard <cbarnard@haigh.co.uk> claire barnard <cbarnard@haigh.co.uk> Claire Barnard <cbarnard@haigh.co.uk> Safe | | |
| 67039 | Friday 24th 2:06pm (8d ago) 24th 2:06pm • 8d ago | INVOICE 128263 Hi Please find attached invoice 128263 Many thanks Claire Claire Barnard | Waste Water Service and Spares Manager/Comme… | claire barnard <cbarnard@haigh.co.uk> claire barnard <cbarnard@haigh.co.uk> Claire Barnard <cbarnard@haigh.co.uk> Safe | | |
| 67037 | Friday 24th 2:05pm (8d ago) 24th 2:05pm • 8d ago | INVOICE 128261 Hi Please find attached invoice 128261 Many thanks Claire Claire Barnard | Waste Water Service and Spares Manager/Comme… | claire barnard <cbarnard@haigh.co.uk> claire barnard <cbarnard@haigh.co.uk> Claire Barnard <cbarnard@haigh.co.uk> Safe | | |
| 67025 | Friday 24th 1:50pm (8d ago) 24th 1:50pm • 8d ago | Invoice from T-T Pumps Ltd Thank you for your order. Your Invoice - INV0306691 - is attached. For any invoice queries please contact Natalie Simps… | doina guzun <doina.guzun@ttpumps.com> doina guzun <doina.guzun@ttpumps.com> Doina Guzun <Doina.Guzun@ttpumps.com> Safe | | |
| 67024 | Friday 24th 1:46pm (8d ago) 24th 1:46pm • 8d ago | Verification Password Request Hi Lee, We received a request to send you your account verification password. If you did not make this request, please… | "noreply@onecom.co.uk" <noreply@onecom.co.uk> "noreply@onecom.co.uk" <noreply@onecom.co.uk> | | |
| 67022 | Friday 24th 1:43pm (8d ago) 24th 1:43pm • 8d ago | Onecom OneCloud Access Request Hi Lee, Thank you for calling Onecom. You can access OneCloud, our self-service digital portal, here . If you’re new to… | onecom <no-reply@onecom.co.uk> onecom <no-reply@onecom.co.uk> Onecom <no-reply@onecom.co.uk> Safe | | |
| 66655 | Friday 24th 8:33am (8d ago) 24th 8:33am • 8d ago | Invoice from T-T Pumps Ltd Thank you for your order. Your Invoice - INV0306643 - is attached. For any invoice queries please contact Natalie Simps… | doina guzun <doina.guzun@ttpumps.com> doina guzun <doina.guzun@ttpumps.com> Doina Guzun <Doina.Guzun@ttpumps.com> Safe | | |