Redmarshall Parish Council VAT Account
Apr 15- Mar 16
To
Date Brief Description Cheque VAT Number Amount VAT Total
12/05/15 R Wall Welding & Fencing Ltd Annual Grounds Mtce & Grass Cutting 100198 870983092 100.00 20.00 120.00
15/06/15 R Wall Welding & Fencing Ltd Grass Cutting June 100201 870983092 20.00 4.00 24.00
31/08/15 R Wall Welding & Fencing Ltd Grass Cutting July\Aug 100206 870983092 40.00 8.00 48.00
21/11/15 R Wall Welding & Fencing Ltd Grass Cutting Sept/Oct 100211 870983092 40.00 8.00 48.00
11/12/15 Staples Archive Boxes 100216 GB697-8707-56 16.66 3.33 19.99
02/01/16 Tesco A4 Printer Paper 100216 220430231 20.83 4.17 25.00
05/01/16 Hewlett Packard Ltd Printer Cartridge 100217 GB314149679 103.33 20.67 124.00
10/01/16 Staples Minute Book 100219 GB697-8707-56 10.49 2.10 12.59
06/02/16 Currys PC World Laptop\mouse\scanner 100221 GB226659933 369.99 73.99 443.98
               
721.30 144.26 865.56
HM Revenue & Customs
Miscellaneous Charges Unit
DMB 601
West Yorkshire
BX5 5AB
100038 HLB Audit Annual Audit 58.75 58.75   8.75       50.00
E A Clayton Ltd Mower for Green 476.99 476.99 71.04               405.95