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2021-06 PCM: Finance Reports

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2021-06 PCM: APPENDIX 1: Payments to Approve

Payments to Approve

Invoice DateRefToDetailsNetVatGross 
29/06/2021PY2106-120HMRCP30 to 5th May236.37 236.37 
09/05/2021PY2106-121J MerrifieldCleaning April150.00 150.00 
23/05/2001PY2106-122TCIBGrant Temple Cloud in Bloom1000.00 1000.00 
31/05/2021PY2106-123Cornish Garden ServicesGrass Cutting150.0030.00180.00 
17/06/2021PY2106-124D PhillipsFuel32.506.5039.00 
18/06/2021PY2106-125Plant Boxes BristolGate repair190.00 190.00 
18/06/2021PY2106-126Apex AlarmsFire alarm inspection170.0034.00204.00 
   SUBTOTAL   1999.37

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