| Case | Due / Freshness | Route Move | Delta | Release Gate | Owner | Operator Call |
|---|---|---|---|---|---|---|
Jessica Clarke / Premium / Trade Sale | Due 09 Jul 26Touched today | Trade Sale to Manual ReviewApproval return | £10.9KPriority 124 | Approval pack requiredApproval Pack Needed | George Patelblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
Sophie Edwards / EV / Trade Sale | Due 18 Apr 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £5.5KPriority 123 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Khan / EV / Trade Sale | Due 30 May 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £5.4KPriority 111 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Mia Patel / EV / Trade Sale | Due 26 Jul 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £5.5KPriority 93 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Campbell / Premium / Trade Sale | Due 09 Jun 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £11.1KPriority 60 | Policy review requiredExtension mileage ceiling | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Campbell / Hatchback / Trade Sale | Due 10 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.1KPriority 60 | Policy review requiredExtension mileage ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Leo Campbell / EV / Trade Sale | Due 26 Apr 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £4.8KPriority 60 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Theo Campbell / Van / Trade Sale | Due 22 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £6.2KPriority 60 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Finley Clarke / Premium / Trade Sale | Due 19 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5KPriority 60 | Policy review requiredExtension mileage ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Harry Clarke / Van / Trade Sale | Due 20 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £9.6KPriority 60 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lucas Clarke / Van / Trade Sale | Due 06 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £8.9KPriority 60 | Policy review required12-month extension age ceiling | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jessica Davies / SUV / Trade Sale | Due 30 Jun 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £3.8KPriority 60 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Sophie Davies / Hatchback / Trade Sale | Due 01 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £3.5KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jacob Edwards / Van / Trade Sale | Due 20 Jul 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £6.4KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Edwards / Hatchback / Trade Sale | Due 23 Jun 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £3.6KPriority 60 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Edwards / Premium / Trade Sale | Due 26 Jun 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £10.7KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Benjamin Ellis / Hatchback / Trade Sale | Due 14 Jun 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £2.4KPriority 60 | Policy review required12-month extension age ceiling | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jacob Ellis / Premium / Trade Sale | Due 13 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oliver Ellis / SUV / Trade Sale | Due 29 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £8KPriority 60 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Fisher / SUV / Trade Sale | Due 10 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.4KPriority 60 | Policy review requiredIrregular payment review trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Freya Foster / Hatchback / Trade Sale | Due 30 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.3KPriority 60 | Policy review requiredIrregular payment review trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Foster / Van / Trade Sale | Due 13 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £4.6KPriority 60 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Thomas Foster / EV / Trade Sale | Due 24 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £11.5KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Graham / EV / Trade Sale | Due 24 Apr 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £9.1KPriority 60 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Charlotte Graham / Van / Trade Sale | Due 03 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.7KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Graham / Van / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £4.1KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Freya Graham / Premium / Trade Sale | Due 06 May 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £10.8KPriority 60 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Grace Graham / Van / Trade Sale | Due 23 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.7KPriority 60 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Harry Graham / SUV / Trade Sale | Due 13 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £3.8KPriority 60 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Graham / Hatchback / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.1KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Hall / Premium / Trade Sale | Due 04 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £10.4KPriority 60 | Policy review requiredExtension mileage ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Hughes / Premium / Trade Sale | Due 16 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £6.8KPriority 60 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Jenkins / Van / Trade Sale | Due 27 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £4.1KPriority 60 | Policy review required12-month extension age ceiling | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Archie Jenkins / SUV / Trade Sale | Due 04 Jun 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £3.3KPriority 60 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oliver Jenkins / Hatchback / Trade Sale | Due 23 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.2KPriority 60 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Khan / EV / Trade Sale | Due 08 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £9.1KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Benjamin Mason / Hatchback / Trade Sale | Due 28 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £2.3KPriority 60 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Finley Mason / Premium / Trade Sale | Due 12 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £7.3KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Mia Mason / SUV / Trade Sale | Due 15 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £8.1KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Murphy / SUV / Trade Sale | Due 29 Jun 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £4.6KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lily Patel / Hatchback / Trade Sale | Due 28 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £3.1KPriority 60 | Policy review requiredIrregular payment review trigger | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Patel / Hatchback / Trade Sale | Due 06 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £3.3KPriority 60 | Policy review requiredIrregular payment review trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Thomas Patel / EV / Trade Sale | Due 13 Jul 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £10.3KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Price / Premium / Trade Sale | Due 03 Apr 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £6.8KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Khan / Hatchback / Trade Sale | Due 22 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £2.3KPriority 59 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Archie Ellis / Hatchback / Trade Sale | Due 08 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5KPriority 58 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
George Hall / Van / Trade Sale | Due 14 May 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £6.1KPriority 58 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lucas Mason / Van / Trade Sale | Due 13 Jul 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £8.8KPriority 58 | Policy review required12-month extension age ceiling | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Extend 12 Months | Recommended | Approval required / Validator | £10.9K | £18.7K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Re Lease | Permitted | Approval required / Validator | £7.8K | £15.7K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and irregular payment posture remain inside tolerance. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £7.1K | £14.9K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Trade Sale Disposal | Baseline / Current Plan | Approval required / Validator | £0 | £7.8K | Trade Sale Disposal is commercially credible for this premium case, but current Trade Sale headroom is binding and a lower-friction route can clear sooner. | - |
| Auction Disposal | Permitted | Approval required / Validator | -£425.1 | £7.4K | Auction Disposal is commercially credible for this premium case, but current Auction headroom is binding and a lower-friction route can clear sooner. | - |
| Manual Exception Review | Lead / Selected / Permitted | Approval required / Validator | -£662 | £7.2K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Digital Retail Disposal | Blocked | Approval required / Validator | £760 | £8.6K | Blocked by policy: Retail mileage overrun ceiling. | Blocked by Retail mileage overrun ceiling. |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Extend 12 Months | Recommended | Approval required / Validator | £10.9K | £18.7K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Re Lease | Permitted | Approval required / Validator | £7.8K | £15.7K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and irregular payment posture remain inside tolerance. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £7.1K | £14.9K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Trade Sale Disposal | Baseline / Current Plan | Approval required / Validator | £0 | £7.8K | Trade Sale Disposal is commercially credible for this premium case, but current Trade Sale headroom is binding and a lower-friction route can clear sooner. | - |
| Auction Disposal | Permitted | Approval required / Validator | -£425.1 | £7.4K | Auction Disposal is commercially credible for this premium case, but current Auction headroom is binding and a lower-friction route can clear sooner. | - |
| Manual Exception Review | Lead / Selected / Permitted | Approval required / Validator | -£662 | £7.2K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Digital Retail Disposal | Blocked | Approval required / Validator | £760 | £8.6K | Blocked by policy: Retail mileage overrun ceiling. | Blocked by Retail mileage overrun ceiling. |