Bills

Supplier bills from the Turpinverse canon — accounts payable purchase invoices with line-item detail.

BILL-1737-0018

Paid

£2472

Brazier Legal Associates

Supplier alias documentation and advisory charges for Project Yorkshire counsel handover.

BILL-1738-0093

Authorised

£3360

Due £3360

Brazier Legal Associates

Q3 legal advisory supplier invoice under reconciliation — AP dispute tracked on case-011. Separate from customer retainer invoice.

BILL-2026-0041

Authorised

£3504

Due £3504

King Equine Partners

Supplier maintenance invoice — three hire-day equivalents plus advisory hours for fleet diagnostics.

BILL-2026-0042

Paid

£5868

King Equine Partners

Equine hire for Black Bess Route Optimiser corridor trials — Turpin-side delivery project on supplier bill.

BILL-2026-0045

Overdue

£4464

Due £2464

King Equine Partners

Overdue fleet maintenance supplier invoice — partial settlement received; balance disputed pending mileage reconciliation.

BILL-2026-0046

Draft

£2946

Due £2946

Brazier Legal Associates

Draft compliance review supplier charges — not yet authorised for payment.