Table of Contents
Payments to Approve
Schedule of Payments to Approve
| Date | Ref | To | Details | Net | Vat | Gross | |
| 05/10/2021 | PY2110-120 | HMRC | P30 to 5th October | 276.03 | 276.03 | ||
| 07/10/2021 | PY2110-121 | Deadline Accounting | payroll services | 70.50 | 14.10 | 84.60 | |
| 17/09/2021 | PY2110-122 | DJ Phillips | Mower repairs | 312.50 | 62.50 | 375.00 | |
| 21/09/2021 | PY2110-123 | NALC | LCAS Registration fee | 50.00 | 10.00 | 60.00 | |
| 30/09/2021 | PY2109-124 | Cornish Garden Services | Grass Cutting | 150.00 | 30.00 | 180.00 | |
| SUBTOTAL | 975.63 |
- Posted: 4th October 2021