Payments
Summary of payments due to suppliers, installers, surveyors and lead generators, plus installer-uploaded invoices awaiting approval.
£0.00
Outstanding (paid-records)
£9,187.92
Total paid
9
Invoices approved
| Recipient | Amount | Status | |
|---|---|---|---|
Mateusz Piotr Gierczak | £480.07 | Paid 16 Sept 2026 | |
Mateusz Piotr Gierczak | £281.65 | Paid 16 Sept 2026 | |
Mateusz Piotr Gierczak | £816.20 | Paid 16 Sept 2026 | |
Mateusz Piotr Gierczak | £2,340.00 | Paid 07 Sept 2026 | |
Marius Frunza | £1,100.00 | Paid 07 Sept 2026 | |
Marius Frunza | £1,320.00 | Paid 07 Sept 2026 | |
Calum Trower | £2,850.00 | Paid 17 Aug 2026 |