Invoices

£7620

Due 1731-10-01

Essex Solutions Group

Rural procurement framework — first retainer month plus advisory hours for parish rollout.

£4728

Due 1737-12-05

Brazier Legal Associates

Project Yorkshire identity package — issued on acceptance of QUO-2026-0039.

£3372

Due 1738-03-20

Bayes Horsemanship Academy

Executive mobility certification bundle — advisory and hire days per closed-won deal.

£3804

Due 1738-08-01

Brazier Legal Associates

Q3 legal advisory retainer — accounts and compliance hours. Separate from AP dispute workflow.

£12288

Due 2026-10-01

Highway Commission

Q1 corridor risk assessment — draft pending sign-off on A10 Critical add-on wording.

Terms: Payment due 30 days from issue. Day rates exclude overnight logistics unless itemised.

£5706

Due 2026-07-15

Rose & Crown Hospitality

VIP loyalty programme launch — discretion tier workshops remain on separate estimate. Deposit received.

£7500

Due 2026-06-01

Epping Forest Authority

Sector 7 supplementary patrol — ten sector days per accepted estimate QUO-2026-0040.

£13728

Due 2026-09-01

Highway Commission

Consolidated corridor assessment spanning two estimates — toll-billing fault workshop add-on day included.

Terms: Partial settlement received. Balance due on reconciliation of automated billing fault case.

£8352

Due 2026-05-15

Highway Commission

Turnpike automated billing malfunction review — payment overdue pending dispute resolution with finance.

£3828

Due 2026-08-20

King Equine Partners

Fleet maintenance support hire days — deposit received against comprehensive asset coverage estimate.

£6900

Due 2026-05-01

York Racing Society

Voided — race-day hospitality suite could not proceed after guest list curation failed.

£6870

Due 2026-04-01

York Due Diligence Partners

Regulatory due diligence retainer — compliance review hours and corridor assessment support.