— Hire Orders

Raise and track plant / equipment hire. Accrued spend = weeks on hire (start → today) × weekly rate × qty. Site PMs request off-hire from the daily diary — work those from the filter below, then email the supplier.

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HO	Status	Supplier	Ordered	Received	Off hire	Weeks	Accrued net	Inc VAT
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New hire order

Fill the lines — totals calculate automatically.

Supplier Ordered by Status Order date Date received on site Hire duration (weeks) Off hire date Offhire reference Advised collection Collection date Delivery charge (£) Collection charge (£) Notes

Quick-add from catalogue

Lines

Details	Qty	Weeks	£ / wk	Accrued