Table of Contents
Payments to Approve
Schedule of Payments to Approve
| Date | Ref | To | Details | Net | Vat | Gross | |
| 05/01/2022 | PY2201-120 | HMRC | P30 to 5th November | 269.34 | 269.34 | ||
| 16/12/2021 | PY2201-121 | Apex Alarms | EM lights service | 70.00 | 14.00 | 84.00 | |
| 31/12/2021 | PY2201-122 | Deadline Accounting | payroll services | 70.50 | 14.10 | 84.60 | |
| 04/01/2022 | PY2201-123 | VH Cleaner | Village Hall Cleaning | 150.00 | 150.00 | ||
| 05/01/2022 | PY2201-124 | Air con Air source.com | Scafold hire proforma invoice | 130.00 | 130.00 | ||
| 31/12/2021 | PY2201-125 | Somer 2000 Ltd | PAT testing & repairs | 145.00 | 29.00 | 174.00 | |
| SUBTOTAL | 891.94 |
- Posted: 2nd January 2022