Invoices

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A list of all Businesses who have submitted an invoice to us, seeking payment.

2019 Incoming Invoices

19/11/19 – Reimburse Arlene Green for paying for seat and table hire for festive event to John Brown Cater Hire. [Download] [Hire Payment]
7/11/19
– Vortex Events – lighting & sound ncl labout for stage £750 [Download] [Correspondence]
02/10/19
– Big Al 50% Stage hire £490.80 [Download] [Reminder]
25/9/19 – Big Al Stage Booking £818+vat [Download] [Booking]


30/4/19Precise Audio Stage Hire £1,584 [Download Invoice]
09/05/19 
Bespoke Event Services DJ Hire 14th/15th June £740
[Download Invoice] [Download Email]
16/5/19 – Sparkling Cleaning Services from Michelle Maire £490.20
[Download Invoice] Deposit £100 cheque 000136, Balance Cash. [Confirmation Letter]
30/5/19 – Cairns Cater Hire of Tables and Chairs. Contact Jacqueline. £893.30 includes returnable £200 deposit. [Order] and [Emails]
11/6/19 – Hire Power 3 generators [Invoice] paid by cheque 000140
17/6/19 – Crown Marquees, flooring, heaters [Invoice] paid by cheque 000144
17/6/19 – Beatties Leisure Ltd 5 Inflatables [Invoice] paid by cheque 000143
19/6/19 – Lux from Billy Hammond Toilet hire [Invoice] Paid by cheque
27/6/19 – St Andrews Ambulance Service £152 [Invoice] Paid by cheque £260 as quoted originally. Asked for refund of balance back to us.

2018 Incoming Invoices
29/11/18 Crown Marquee Hire Invoice for Nov 2018 £1,738 [Download]
25/5/18
Nixon Hire Invoice 21934 Hire Welfare Cabin for Gala £124.80 [Download]
12/6/18 Hire Power Generators Ltd 7572 incl fuel for Gala £1,031.31 [Download]
11/6/18
– Nixon Hire Invoice 2124364 Hire of Portaloos for Gala £378.00 [Download]
5/6/18 Precise Audio Ltd SI-1267 Balance Invoice for Stage Hire Gala £864.00 [Download]
15/5/18 – Robert Munnick 1113 Hire of 2x First Aid Attendants for Gala £260.00 [Download]

Updated: November 19, 2019 — 2:47 pm