Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3410
Invoice Date 20th February 2026
Due Date 20th February 2026
Total Due £4,145.18
To:
Hastings High School (Marc Hornshaw)

St Catherine’s Close, Burbage, Hinckley LE10 2QE

PO number HHS0001328

Invoice for the upgrade of one distribution board which is outdated and damaged following the recent over loading of one of the circuits.

Isolation and disconnection of existing circuits.
Tracing of each circuit to establish use and upstream locations and demands.
Removal of current circuit breakers.
Dismantling of existing distribution board and removal.
Mounting of new slim line distribution board.
Alteration to circuit cable as required to adapt to new distribution board and circuit breakers.
Re-termination of each circuit.
testing of each circuit and certification.

Please advise if this work will need to be completed over a weekend or if it can be completed during school hours.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

£3,162.820%£3,162.82
1 Testing and certification as required to comply with electrical regulations.

Included as part of our service.

£0.000%£0.00
1 Additional works and materials.

Supply and installation of supply circuit isolator due to overload damage found during original agreed works.

£982.360.00%£982.36
Sub Total £4,145.18
VAT Not Applicable £0.00
Total Due £4,145.18