Billing
Invoice-by-site history. This page exists to highlight transparency and anomaly surfacing for service delivery leadership.
Due invoices
WARNING2
£10,400 outstanding
Disputed invoices
SUCCESS0
No disputes
Invoices in view
3
Filtered by portfolio
Showing 3 invoices.
| Invoice | Site | Provider | Period | Status | Amount |
|---|---|---|---|---|---|
| i-3002 | London HQ Eversley Bank • UK | Northlink | 2025-12 | due | £5,190 |
| 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 |