| 66434 | Thursday 23rd 6:31pm (9d ago) 23rd 6:31pm • 9d ago | Big on Power Tools. Big on Deals. The landscaping season starts with Huws Gray. We have a wide range of landscaping products from leading manufacturers,… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 66360 | Thursday 23rd 5:00pm (9d ago) 23rd 5:00pm • 9d ago | Inv 517725 Kind Regards Rob Hobson Estil Ltd Mob 07970 024657 Tel 01384 243643 robhob@estil.co.uk www.estil.co.uk | rob hobson <robhob@estil.co.uk> rob hobson <robhob@estil.co.uk> Rob Hobson <RobHob@estil.co.uk> Safe | | |
| 66323 | Thursday 23rd 4:26pm (9d ago) 23rd 4:26pm • 9d ago | CSG have disposed of your waste (284493) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 284493 Following your recent clearance, the waste h… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 66247 | Thursday 23rd 3:21pm (9d ago) 23rd 3:21pm • 9d ago | INVOICE FOR P/O 007257 Good afternoon Please find attached our invoice for your PO 7257. Please forward payment at your earliest convenience.… | tps accounts <accounts@transpakship.co.uk> tps accounts <accounts@transpakship.co.uk> TPS Accounts <accounts@transpakship.co.uk> Safe | | |
| 66101 | Thursday 23rd 1:38pm (9d ago) 23rd 1:38pm • 9d ago | CSG have collected your waste (284493) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 284493 Your scheduled waste clearance has been comp… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 65980 | Thursday 23rd 11:53am (9d ago) 23rd 11:53am • 9d ago | ALS Reports - 2974744 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> | | |
| 65951 | Thursday 23rd 11:30am (9d ago) 23rd 11:30am • 9d ago | Huws Gray Invoice ME248 #Z0600347, Z0600350 Dear MPC SERVICES (UK) LTD, Please find attached your invoice(s): #Z0600347, Z0600350 and where applicable statement. N… | 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> | | |
| 65861 | Thursday 23rd 10:09am (9d ago) 23rd 10:09am • 9d ago | RS Components First Reminder – Payer No.0046961410 RS Components Ltd Birchington Road PO BOX 888, Corby Northamptonshire NN17 9RS UNITED KINGDOM Tel: +44 (0)1536 444414 h… | "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 | | |
| 65806 | Thursday 23rd 9:40am (9d ago) 23rd 9:40am • 9d ago | Invoice INV-97001 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97001 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> | | |
| 65773 | Thursday 23rd 9:27am (9d ago) 23rd 9:27am • 9d ago | Invoice 138904 Dear Haigh Environmental Co. Ltd (Spares) , Please find enclosed a copy of your invoice 138904 dated 23/04/2026 . If yo… | caroline maybourne <carolinem@keeservices.com> caroline maybourne <carolinem@keeservices.com> Caroline Maybourne <carolinem@keeservices.com> | | |
| 65481 | Wednesday 22nd 4:49pm (10d ago) 22nd 4:49pm • 10d ago | FW: Order Dispatch Notification | 3000017571 Hi, The attached has been paid on allstar card ending 4784. | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 65474 | Wednesday 22nd 4:44pm (10d ago) 22nd 4:44pm • 10d ago | Invoice INV-96985 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96985 for GBP £642.00 . The amount outstanding of GBP £642.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 65383 | Wednesday 22nd 4:13pm (10d ago) 22nd 4:13pm • 10d ago | BACS Remittance Advice from GLL To whom it may concern, Please find attached the BACS remittance advice for the invoices that have now been paid. The p… | accounts.payable <accounts.payable@gll.org> accounts.payable <accounts.payable@gll.org> accounts.payable <accounts.payable@GLL.ORG> | | |
| 65223 | Wednesday 22nd 2:23pm (10d ago) 22nd 2:23pm • 10d ago | Important Update on Discounted Payment Terms Dear Customer, Firstly, we would like to thank all customers of Fawkes Recycling Ltd and Hopkinson Reclamation Ltd who… | purgo system <purgo@vwssoftware.com> purgo system <purgo@vwssoftware.com> PurGo System <purgo@vwssoftware.com> | | |
| 65222 | Wednesday 22nd 2:22pm (10d ago) 22nd 2:22pm • 10d ago | Invoice INV-96931 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96931 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> | | |
| 65219 | Wednesday 22nd 2:21pm (10d ago) 22nd 2:21pm • 10d ago | Invoice INV-96929 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96929 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> | | |
| 65206 | Wednesday 22nd 2:18pm (10d ago) 22nd 2:18pm • 10d ago | RE: YN23 MMU Hi, Please see an invoice attached from D Bown & Son for MOT test – YN23 MMU. PO007557 attached for this order. | michael <michael@mpcservices.co.uk> michael <michael@mpcservices.co.uk> Michael <michael@mpcservices.co.uk> | | |
| 65194 | Wednesday 22nd 2:08pm (10d ago) 22nd 2:08pm • 10d ago | Payment Advice Note from 22.04.2026 -- This email is sent from the offices of the Caravan and Motorhome Club. Caravan and Motorhome Club is a trading name… | <accountsstaff@camc.com> <accountsstaff@camc.com> Safe | | |
| 65176 | Wednesday 22nd 1:59pm (10d ago) 22nd 1:59pm • 10d ago | APPROVED: Payment transaction for your order VT-77768954-76d1-470f-b4d3-d6a23e859ce6 at Colson Transport Limited Colson Transport Ltd Transaction Confirmation - Thank you for your business! Colson Transport Limited Heanor DE75 7RJ U… | do-not-reply@ipg-online.com do-not-reply@ipg-online.com | | |
| 65168 | Wednesday 22nd 1:54pm (10d ago) 22nd 1:54pm • 10d ago | Invoice INV-96926 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96926 for GBP £318.00 . The amount outstanding of GBP £318.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 65144 | Wednesday 22nd 1:38pm (10d ago) 22nd 1:38pm • 10d ago | Invoice INV-96918 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96918 for GBP £282.00 . The amount outstanding of GBP £282.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 65139 | Wednesday 22nd 1:36pm (10d ago) 22nd 1:36pm • 10d ago | Invoice Inv-2072 from RJW Metalworks Limited for HAIGH ENVIRONMENTAL LIMITED RJW Metalworks Limited £31,011.60 GBP Due 23 May 2026 Invoice #: Inv-2072 View Invoice Hi Mike, Here is invoice Inv-207… | gary wilkes <messaging-service@post.xero.com> gary wilkes <messaging-service@post.xero.com> Gary Wilkes <messaging-service@post.xero.com> | | |
| 64925 | Wednesday 22nd 11:18am (10d ago) 22nd 11:18am • 10d ago | Account Reminder MP1137 from Cleansing Service Group Please find attached a reminder letter for overdue invoices on your account. If you do have a query please contact our… | "csg ltd" <accounts@csg.co.uk> "csg ltd" <accounts@csg.co.uk> "CSG Ltd" <accounts@csg.co.uk> | | |
| 64882 | Wednesday 22nd 10:46am (10d ago) 22nd 10:46am • 10d ago | MLV Carriers Ltd POD and Invoice no. 38401-13.04.26 Hi Please find attached. Please note, our accounts and admin department is open Monday-Friday 9.00am – 3.00pm. We aim t… | <admin@mlvcarriers.com> <admin@mlvcarriers.com> | | |
| 64839 | Wednesday 22nd 9:56am (10d ago) 22nd 9:56am • 10d ago | Invoice INV-96903 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96903 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> | | |
| 64454 | Tuesday 21st 3:12pm (11d ago) 21st 3:12pm • 11d ago | C.Baker invoice - April 2026 Dear Lee, Please find attached my invoice for April. | charlotte baker <charlotte@cbakercomms.co.uk> charlotte baker <charlotte@cbakercomms.co.uk> Charlotte Baker <charlotte@cbakercomms.co.uk> | | |
| 64434 | Tuesday 21st 2:49pm (11d ago) 21st 2:49pm • 11d ago | GoCardless Unreconciled Good afternoon, GoCardless We received payments £234 and £295 below: no invoice 37585 and for Neill B, please could the… | adela arnanta <parnanta@wenntownsend.co.uk> adela arnanta <parnanta@wenntownsend.co.uk> Adela Arnanta <parnanta@wenntownsend.co.uk> | | |
| 64409 | Tuesday 21st 2:26pm (11d ago) 21st 2:26pm • 11d ago | APPROVED: Payment transaction for your order VT-77768954-76d1-470f-b4d3-d6a23e859ce6 at Colson Transport Limited Colson Transport Ltd Transaction Confirmation - Thank you for your business! Colson Transport Limited Heanor DE75 7RJ U… | do-not-reply@ipg-online.com do-not-reply@ipg-online.com | | |
| 64357 | Tuesday 21st 1:45pm (11d ago) 21st 1:45pm • 11d ago | Sales Order Acknowledgement SN0456797 Dear Customer, Thank you for your order Please find attached a sales order acknowledgement SN0456797. Our standard term… | kingspan officer <kwe_outbound@kingspan.com> kingspan officer <kwe_outbound@kingspan.com> Kingspan officer <KWE_Outbound@kingspan.com> | | |
| 64353 | Tuesday 21st 1:39pm (11d ago) 21st 1:39pm • 11d ago | Fawkes Recycling - Statement Dear accounts, Please see attached for your most recent statement. Please ensure any overdue invoices are promptly paid… | "kerrie brownlow" <kerrie.brownlow@fawkesrecyclin... <"Kerrie Brownlow" <kerrie.brownlow@fawkesrecycling.com>> "kerrie brownlow" <kerrie.brownlow@fawkesrecyclin... "Kerrie Brownlow" <kerrie.brownlow@fawkesrecycling.com> Safe | | |
| 64334 | Tuesday 21st 1:17pm (11d ago) 21st 1:17pm • 11d ago | Onecom Limited - Overdue Account 2038931 - Account Balance Notification MPC Services (UK) Limited 23K Lower Mantle Close Bridge Street Clay Cross Chesterfield Derbyshire S45 9NY 21/04/2026 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 | | |
| 64317 | Tuesday 21st 1:04pm (11d ago) 21st 1:04pm • 11d ago | Colson Transport Ltd - Order Confirmation Ref: #662478 DO NOT REPLY Thank you for your order. Ref #662478. Order details Customer: HAIGH ENVIRONMENTAL Service: Empty and Fini… | libby whitham <purchase.ledger@colsontransport.co.... <Libby Whitham <purchase.ledger@colsontransport.co.uk>> libby whitham <purchase.ledger@colsontransport.co.... Libby Whitham <purchase.ledger@colsontransport.co.uk> | | |
| 64312 | Tuesday 21st 1:02pm (11d ago) 21st 1:02pm • 11d ago | Colson Transport Ltd - Order Confirmation Ref: #662475 DO NOT REPLY Thank you for your order. Ref #662475. Order details Customer: HAIGH ENVIRONMENTAL Service: New skip Conta… | libby whitham <purchase.ledger@colsontransport.co.... <Libby Whitham <purchase.ledger@colsontransport.co.uk>> libby whitham <purchase.ledger@colsontransport.co.... Libby Whitham <purchase.ledger@colsontransport.co.uk> | | |
| 64215 | Tuesday 21st 11:42am (11d ago) 21st 11:42am • 11d ago | Re: Payment Confirmation and Outstanding Balance Really sorry this was a misunderstanding on our end - we will review and sort a.s.a.p. From: Sugimoto Shun(杉本 俊) | luke shepherd <lshepherd@haighgroupltd.co.uk> luke shepherd <lshepherd@haighgroupltd.co.uk> Luke Shepherd <lshepherd@haighgroupltd.co.uk> | | |
| 64153 | Tuesday 21st 10:49am (11d ago) 21st 10:49am • 11d ago | RE: Payment Confirmation and Outstanding Balance Dear Luke Hi, this is Shun. We have confirmed receipt of your payment today. Thank you very much. However, the amount w… | sugimoto shun(杉本 俊) <shun_sugimoto@fujiclean.co.jp... <Sugimoto Shun(杉本 俊) <shun_sugimoto@fujiclean.co.jp>> sugimoto shun(杉本 俊) <shun_sugimoto@fujiclean.co.jp... Sugimoto Shun(杉本 俊) <shun_sugimoto@fujiclean.co.jp> Safe | | |
| 64070 | Tuesday 21st 10:05am (11d ago) 21st 10:05am • 11d ago | Invoice INV-96862 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-96862 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> | | |
| 63868 | Monday 20th 10:33pm (12d ago) 20th 10:33pm • 12d ago | Invoice 6020947534 from sales org. 1020 Dear Ladies and Gentlemen, As agreed, please find attached our electronic invoice. Please do not reply to this email. T… | bc_ksbsdgb01 <uk_invoicing@ksb.com> bc_ksbsdgb01 <uk_invoicing@ksb.com> BC_KSBSDGB01 <uk_invoicing@ksb.com> Safe | | |
| 63411 | Monday 20th 11:38am (12d ago) 20th 11:38am • 12d ago | Prohibited items in Skips Dear Customer, Please be reminded that the following items are strictly prohibited from being placed in any skip provid… | fawkes recycling ltd <info@fawkesrecycling.com> fawkes recycling ltd <info@fawkesrecycling.com> Fawkes Recycling Ltd <info@fawkesrecycling.com> | | |
| 63391 | Monday 20th 11:23am (12d ago) 20th 11:23am • 12d ago | INVOICE & NEW BANK DETAILS 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> | | |
| 63380 | Monday 20th 11:12am (12d ago) 20th 11:12am • 12d ago | RE: Outstanding INV-6544 Please process full payment of the attached overdue invoice INV-6544 today. | "mark marriott" <clerk@dullingham-pc.org.uk> "mark marriott" <clerk@dullingham-pc.org.uk> "Mark Marriott" <clerk@dullingham-pc.org.uk> | | |