| Case | Due / Freshness | Route Move | Delta | Release Gate | Owner | Operator Call |
|---|---|---|---|---|---|---|
Harry Campbell / Van / Trade Sale | Due 02 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.8KPriority 140 | Ready to execute selected routeReady to Execute | George Patelready | Confirm re-lease executionAll approval and policy gates are clear for execution. |
Oliver Graham / EV / Trade Sale | Due 19 Jun 26Touched today | Trade Sale to Re-LeaseApproval return | £2.7KPriority 138 | Pending validator releasePending Validator Release | Amelia Clarkeblocked | Await validator releasere-lease is with second-line release and cannot move until approval clears. |
Lucas Patel / Premium / Trade Sale | Due 01 Apr 26Touched today | Trade Sale to Trade SaleMaturity horizon | £3.7KPriority 134 | Ready to execute selected routeReady to Execute | Amelia Clarkeready | Confirm trade sale disposal executionAll approval and policy gates are clear for execution. |
Finley Graham / EV / Trade Sale | Due 24 May 26Touched today | Trade Sale to Re-LeaseApproval return | £2.8KPriority 119 | 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. |
Amelia Campbell / SUV / Trade Sale | Due 07 Apr 26Touched today | Trade Sale to Manual ReviewApproval return | £2.2KPriority 118 | Approval pack requiredApproval Pack Needed | Sophie Bennettblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
Jack Hall / EV / Trade Sale | Due 14 Apr 26Touched today | Trade Sale to Re-LeaseApproval return | £3KPriority 117 | 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. |
Daniel Bennett / Hatchback / Trade Sale | Due 24 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.9KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Bennett / SUV / Trade Sale | Due 14 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.2KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Charlotte Campbell / Hatchback / Trade Sale | Due 29 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.2KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Campbell / Hatchback / Trade Sale | Due 05 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Grace Clarke / Premium / Trade Sale | Due 29 Apr 26Touched today | Trade Sale to Re-LeaseApproval return | £3.1KPriority 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. |
Jacob Clarke / EV / Trade Sale | Due 01 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £4.2KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Clarke / Hatchback / Trade Sale | Due 04 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.9KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Sophie Clarke / EV / Trade Sale | Due 16 Jul 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.4KPriority 60 | Policy review requiredNegative equity escalation trigger | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Davies / EV / Trade Sale | Due 02 Jun 26Touched today | Trade Sale to Re-LeaseApproval return | £2.9KPriority 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. |
George Davies / Hatchback / Trade Sale | Due 05 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.6KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Grace Davies / Hatchback / Trade Sale | Due 25 Jul 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.6KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Edwards / SUV / Trade Sale | Due 02 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.8KPriority 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 Ellis / EV / Trade Sale | Due 25 Jun 26Touched today | Trade Sale to Re-LeaseApproval return | £3.3KPriority 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. |
Isla Ellis / Hatchback / Trade Sale | Due 27 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.3KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jessica Ellis / EV / Trade Sale | Due 01 Jul 26Touched today | Trade Sale to Re-LeaseApproval return | £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. |
Lily Ellis / Van / Trade Sale | Due 02 Jun 26Touched today | Trade Sale to Re-LeaseApproval return | £2.7KPriority 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. |
Oscar Ellis / SUV / Trade Sale | Due 09 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.4KPriority 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. |
Thomas Ellis / Hatchback / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Archie Fisher / EV / Trade Sale | Due 23 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.7KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Harry Fisher / Hatchback / Trade Sale | Due 07 Jul 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.6KPriority 60 | Policy review requiredNegative equity escalation trigger | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jessica Fisher / Hatchback / Trade Sale | Due 15 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.6KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oliver Fisher / Hatchback / Trade Sale | Due 21 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.8KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Thomas Fisher / Hatchback / Trade Sale | Due 18 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.4KPriority 60 | Policy review requiredNegative equity escalation trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Foster / Hatchback / Trade Sale | Due 23 Jul 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.6KPriority 60 | Policy review requiredNegative equity escalation trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Finley Foster / Hatchback / Trade Sale | Due 12 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
George Foster / EV / Trade Sale | Due 03 Jun 26Touched today | Trade Sale to Re-LeaseApproval return | £2.6KPriority 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. |
Mia Foster / Hatchback / Trade Sale | Due 04 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Foster / Hatchback / Trade Sale | Due 21 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.8KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Graham / Hatchback / Trade Sale | Due 09 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Benjamin Graham / Hatchback / Trade Sale | Due 14 Jul 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.6KPriority 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. |
Ava Hall / Hatchback / Trade Sale | Due 23 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.3KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Charlotte Hall / SUV / Trade Sale | Due 09 Jul 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.2KPriority 60 | Policy review requiredAuction fallback threshold | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Hall / EV / Trade Sale | Due 07 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.7KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Hughes / EV / Trade Sale | Due 20 Jul 26Touched today | Trade Sale to Re-LeaseApproval return | £3.2KPriority 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. |
Jacob Hughes / Premium / Trade Sale | Due 17 May 26Touched today | Trade Sale to Re-LeaseApproval return | £2.7KPriority 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. |
Sophie Hughes / Hatchback / Trade Sale | Due 01 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredAuction fallback threshold | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Jenkins / Hatchback / Trade Sale | Due 21 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.8KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Harry Jenkins / Hatchback / Trade Sale | Due 03 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lucas Jenkins / Premium / Trade Sale | Due 01 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.7KPriority 60 | Policy review requiredAuction fallback threshold | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Jenkins / Hatchback / Trade Sale | Due 25 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.2KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oliver Khan / Van / Trade Sale | Due 03 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.9KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Mason / Hatchback / Trade Sale | Due 10 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredAuction fallback threshold | 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 |
|---|---|---|---|---|---|---|
| Re Lease | Lead / Selected / Permitted | Release clear | £3.8K | £19.4K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and clean payment posture remain inside tolerance. | - |
| Extend 12 Months | Permitted | Approval required / Validator | £3.7K | £19.3K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £3K | £18.6K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Trade Sale Disposal | Baseline / Current Plan | Release clear | £0 | £15.6K | Trade Sale Disposal is commercially credible for this van case, but current Trade Sale headroom is binding and a lower-friction route can clear sooner. | - |
| Auction Disposal | Permitted | Approval required / Validator | -£659.1 | £15K | Auction Disposal is commercially credible for this van case, but current Auction headroom is binding and a lower-friction route can clear sooner. | - |
| Manual Exception Review | Permitted | Approval required / Validator | -£1.1K | £14.6K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Digital Retail Disposal | Blocked | Release clear | £1.2K | £16.8K | Blocked by policy: Digital retail segment eligibility. | Blocked by Digital retail segment eligibility. |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Re Lease | Lead / Selected / Permitted | Release clear | £3.8K | £19.4K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and clean payment posture remain inside tolerance. | - |
| Extend 12 Months | Permitted | Approval required / Validator | £3.7K | £19.3K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £3K | £18.6K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Trade Sale Disposal | Baseline / Current Plan | Release clear | £0 | £15.6K | Trade Sale Disposal is commercially credible for this van case, but current Trade Sale headroom is binding and a lower-friction route can clear sooner. | - |
| Auction Disposal | Permitted | Approval required / Validator | -£659.1 | £15K | Auction Disposal is commercially credible for this van case, but current Auction headroom is binding and a lower-friction route can clear sooner. | - |
| Manual Exception Review | Permitted | Approval required / Validator | -£1.1K | £14.6K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Digital Retail Disposal | Blocked | Release clear | £1.2K | £16.8K | Blocked by policy: Digital retail segment eligibility. | Blocked by Digital retail segment eligibility. |