Client updates report (Admin)

22 Dec - 23 Jan

RT Client Replies missed Subject
55627 Internal TCL branded mugs
56920 Ingeus 07 Jan Client Ingeus post-contract review
56193 Internal April 15th 2026 Board Meeting Travel
56194 Internal July 15th 2026 Board Meeting Travel
56195 Internal October 14th 2026 Board Meeting Travel
54555 Internal Winter 2025 Company meeting
57058 Internal Support Team Meeting - 13th May 2026
55554 Internal Board meetings - 28th January 2026
56736 Internal 21 Dec Azura Engineering - change of registered address
56821 Internal Repeating invoices check
56789 OpenCorporates 22 Dec, 07 Jan Travel/Van/Recycler for OC decommissioning
56730 Internal 28 Dec, 12 Jan Velox disk collection
56905 Internal 06 Jan Weekly F&A housekeeping tasks
57057 Internal Support Team Meetings 2026
56805 Internal Weekly F&A housekeeping tasks
56912 Ingeus Client Ingeus termination
56862 Internal 31 Dec JP&R Travel - Leeds/Manchester
56814 Novadata 24 Dec Remove Leonis from support
56822 Internal 26 Dec Check for expiring contracts in Piesup
56628 Tusk IC Client Tusk : post contract review
54945 Internal Register trademark
56959 Azura Fwd: Overdue invoice INV-38631
56750 Internal 19 Dec Hotel 18/19 Jan
56965 Internal 13 Jan Weekly F&A housekeeping tasks
56932 Quickline 08 Jan PO reference; please update to PO-021303
56964 Internal Carry out four weekly admin tasks
57050 Internal Salary run
57074 Internal Support Hourly Rate report

git hash: master (c8f901f4)