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Payables

Accounts payable, supplier invoices and exceptions.

Supplier
VXH-3190Vertex HardwareFasteners1 Aug 202631 Aug 2026£12.6k£0Paid
FLX-9887Falcon LogisticsFreight15 Aug 202614 Sep 2026£19.4k£19.4kOn Hold
STP-4439Sterling PackagingPackaging20 Aug 202619 Sep 2026£9.7k£9.7kOverdue
ATL-8801Atlas MetalsNon-Ferrous Metals24 Aug 202624 Sep 2026£15.0k£15.0kOn Hold
ATL-8802Atlas MetalsNon-Ferrous Metals24 Aug 202624 Sep 2026£14.2k£14.2kOn Hold
ATL-8803Atlas MetalsNon-Ferrous Metals25 Aug 202624 Sep 2026£12.0k£12.0kOn Hold
ATL-8804Atlas MetalsNon-Ferrous Metals26 Aug 202624 Sep 2026£11.5k£11.5kOn Hold
ATL-8805Atlas MetalsNon-Ferrous Metals27 Aug 202624 Sep 2026£10.8k£10.8kOn Hold
ATL-8806Atlas MetalsNon-Ferrous Metals28 Aug 202624 Sep 2026£10.7k£10.7kOn Hold
ATL-8807Atlas MetalsNon-Ferrous Metals29 Aug 202624 Sep 2026£10.0k£10.0kOn Hold
ABC-PI-5510ABC Steel LtdRaw Materials10 Sep 202627 Sep 2026£41.4k£41.4kOpen
VXH-3287Vertex HardwareFasteners30 Aug 202629 Sep 2026£8.9k£8.9kOpen
ABC-PI-5498ABC Steel LtdRaw Materials1 Sep 20261 Oct 2026£30.0k£30.0kOpen
FLX-9910Falcon LogisticsFreight1 Sep 20261 Oct 2026£22.8k£22.8kOpen
CIS-6610Crown Industrial SuppliesMRO Supplies5 Sep 20265 Oct 2026£27.9k£27.9kOpen
STP-4471Sterling PackagingPackaging12 Sep 202612 Oct 2026£18.2k£18.2kOpen
VXH-3301Vertex HardwareFasteners14 Sep 202614 Oct 2026£14.3k£14.3kOpen
NCM-22077Northern ComponentsPrecision Components5 Sep 202620 Oct 2026£9.2k£9.2kOpen
NCM-22077-DUPNorthern ComponentsPrecision Components6 Sep 202621 Oct 2026£9.2k£9.2kOn Hold
NCM-22190Northern ComponentsPrecision Components8 Sep 202623 Oct 2026£182.4k£182.4kOn Hold