Redmarshall Parish Council VAT Account
Oct 2010 - Dec 2011
Date To Cheque VAT Number Amount VAT Total
11-Oct-10 BDO Stoy Hayward 100124 830 8470 32 50.00 8.75 58.75
31-Dec-10 Scott Bros Ltd 100128 921 442 648 120.00 21.00 141.00
10-Oct-11 Stockton Borough Council 100134 259 0885 23 150.00 30.00 180.00
10-Oct-11 BDO LLP 100135 830 8470 32 60.00 10.00 70.00
14-Nov-11 Hewlett-Packard 100138 GB314149679 109.33 27.33 136.66
12-Dec-11 Stockton Borough Council 100140 259 0885 23 120.00 24.00 144.00
            0.00
            0.00
            0.00
             
609.33 121.08 730.41
Claimed Dec 2011 rec'd 18th Jan 2012
Banking/GABS
HM Customs and Excise
7th Floor SW
Alexander House
21 Victoria Avenue
Southend-on-Sea
SS99 1AU
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