Redmarshall Parish Council VAT Account
January 12 - Mar 13
Date To Cheque VAT Number Amount VAT Total
14-May-12 Staples 100147 GB697-8707-56 15.25 3.05 18.30
20-Aug-12 BDO 100150 830 8470 32 60.00 10.00 70.00
22-Jan-13 Amazon 100158 GB727255821 109.60 18.27 127.87
26-Feb-13 Broxap 100160 592526420 558.00 111.60 669.60
5-Mar-13 Stockton Borough Council 100164 259 0885 23 240.00 48.00 288.00
            0.00
            0.00
            0.00
            0.00
             
982.85 190.92 1,173.77
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