Awaiting approval
38
$41,220.00 across 26 schemes
On hold over 30 days
4
$11,980.00 — nothing is happening
Approved, not yet paid
62
$88,140.00 in the next run
Paid this month
$1,092,440.00
834 invoices
Invoices
On hold is where invoices go to be forgotten. Four have been there more than thirty days, worth $11,980.00. Nobody is chasing them and no supplier has been told why, which is how a fire certification ends up unpaid and the next inspection is refused.
FilterOpenOn holdAwaiting approvalApprovedOver limit
| Invoice | Creditor | Plan | For | Amount | Age | Status |
|---|---|---|---|---|---|---|
| INV-88214 | Ardent Fire Services | SP 74392 | Annual fire certification | $4,180.00 | 44 days | On hold |
| INV-87990 | Corrigan Lifts | SP 68120 | Lift service — quarterly | $3,320.00 | 38 days | On hold |
| INV-87744 | Trevallyn Building | SP 71884 | Balcony remediation, stage 2 | $2,940.00 | 35 days | On hold |
| INV-87501 | Westbrook Electrical | SP 60417 | Common area lighting | $1,540.00 | 33 days | On hold |
| INV-89320 | Sanmark Cleaning | SP 79004 | Cleaning — August | $2,860.00 | 6 days | Awaiting approval |
| INV-89318 | Kellow Grounds | SP 66210 | Gardening — August | $1,210.00 | 6 days | Awaiting approval |
| INV-89301 | Halverson Plumbing | SP 70233 | Blocked stack, Lot 88 | $680.00 | 7 days | Approved |