Table of Contents
Payments to Approve
Schedule of Payments to Approve
| Date | Ref | To | Details | Net | Vat | Gross | |
| 01/11/2021 | PY2111-120 | HMRC | P30 to 5th November | 582.65 | 582.65 | ||
| 01/11/2021 | PY2111-121 | VH Cleaner | Village Hall Cleaning | 180.00 | 180.00 | ||
| 01/11/2021 | PY2111-122 | P Edwards | Mileage claim training | 5.85 | 5.85 | ||
| SUBTOTAL | 768.50 |
- Posted: 4th October 2021