Billing
Invoice-by-site history. This page exists to highlight transparency and anomaly surfacing for service delivery leadership.
Due invoices
WARNING1
£5,210 outstanding
Disputed invoices
SUCCESS0
No disputes
Invoices in view
2
Filtered by portfolio
Showing 2 invoices.
| Invoice | Site | Provider | Period | Status | Amount |
|---|---|---|---|---|---|
| i-3005 | Dubai Hub Helios Energy • EMEA | Aurora Fibre | 2025-12 | paid | £8,350 |
| i-3009 | Manchester DC Eversley Bank • UK | Aurora Fibre | 2025-12 | due | £5,210 |