Payments

Payments from the Turpinverse canon — settlements against sales invoices or supplier bills.

£4728

Bank transfer

1737-11-20

Invoice: INV-1737-0042

Payment reference BRAZ-YORK-1737-01.

£7500

Bank transfer

2026-05-28

Invoice: INV-2026-0189

Payment reference EFA-SECTOR7-2026.

£8000

Bank transfer

2026-08-15

Invoice: INV-2026-0190

Payment reference HWY-PARTIAL-0190.

£7620

Direct debit

1731-09-28

Invoice: INV-1731-0015

Payment reference ESG-PROC-1731.

£3372

Card

1738-03-05

Invoice: INV-1738-0008

Payment reference BAYES-CERT-3372.

£2000

Bank transfer

1738-07-15

Invoice: INV-1738-0091

Payment reference BRAZ-Q3-RET-1.

£1804

Cheque

1738-08-02

Invoice: INV-1738-0091

Payment reference BRAZ-Q3-RET-2.

£1500

Bank transfer

2026-08-01

Invoice: INV-2026-0192

Payment reference KET-DEPOSIT-0192.

£2500

Bank transfer

2026-06-20

Invoice: INV-2026-0188

Payment reference MILL-VIP-DEP.

£5868

Bank transfer

2026-06-18

Bill: BILL-2026-0042

Payment reference KET-CORRIDOR-TRIAL.

£2472

Bank transfer

1737-10-05

Bill: BILL-1737-0018

Payment reference BRAZ-SUPP-YORK-1737.

£2000

Bank transfer

2026-05-10

Bill: BILL-2026-0045

Payment reference KET-MAINT-PARTIAL.