Billing
Invoice-by-site history. This page exists to highlight transparency and anomaly surfacing for service delivery leadership.
Due invoices
WARNING4
£21,800 outstanding
Disputed invoices
RISK2
£17,300 disputed
Invoices in view
9
All invoices
Showing 9 invoices.
| Invoice | Site | Provider | Period | Status | Amount |
|---|---|---|---|---|---|
| i-3002 | London HQ Eversley Bank • UK | Northlink | 2025-12 | due | £5,190 |
| i-3003 | Singapore Hub Globex Retail • APAC | Northlink | 2025-12 | disputed | £6,100 |
| i-3004 | Frankfurt DC Northbridge Pharma • EMEA | OrbitTel | 2025-12 | due | £7,420 |
| i-3005 | Dubai Hub Helios Energy • EMEA | Aurora Fibre | 2025-12 | paid | £8,350 |
| i-3006 | New York HQ Apex Aviation • AMER | Skyline Networks | 2025-12 | disputed | £11,200 |
| i-3007 | Paris Office Northbridge Pharma • EMEA | Skyline Networks | 2025-12 | due | £3,980 |
| i-3008 | Tokyo Branch Globex Retail • APAC | Skyline Networks | 2025-12 | paid | £4,550 |
| i-3009 | Manchester DC Eversley Bank • UK | Aurora Fibre | 2025-12 | due | £5,210 |
| i-3001 | London HQ Eversley Bank • UK | Northlink | 2025-11 | paid | £4,820 |