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2021-10: Finance Reports

Pages: 1 2 3

Payments to Approve

Schedule of Payments to Approve

DateRefToDetailsNetVatGross 
05/10/2021PY2110-120HMRCP30 to 5th October276.03 276.03 
07/10/2021PY2110-121Deadline Accountingpayroll services70.5014.1084.60 
17/09/2021PY2110-122DJ PhillipsMower repairs312.5062.50375.00 
21/09/2021PY2110-123NALCLCAS Registration fee50.0010.0060.00 
30/09/2021PY2109-124Cornish Garden ServicesGrass Cutting150.0030.00180.00 
   SUBTOTAL   975.63

Pages: 1 2 3