Month 10   ( 01-01-23 to 31-01-23 ) Year  2023 - 24
Subcontractor
Works Reference		 Subcontractor Name
 Tax
Rate
  		Total
Payment
 Taxable
Amount
Tax
Deducted
VAT
 Invoice
Total
Net
Payment
Amend
Pay Data		 Payment
Summary
SBCREF001 Denby Roofing 20% 535.00 300.00 54.00 0.00 535.00 481.00 Amend View
SBCREF002 Plumbers 20% 200.00 200.00 36.00 0.00 200.00 164.00 Amend View
SBCREF003 Sparks 20% 600.00 400.00 72.00 105.00 705.00 633.00 Amend View
SBCREF007 Wilkinson & Wilkinson 20% 200.00 200.00 36.00 35.00 235.00 199.00 Amend View
SBCREF009 Huntley & Palmer 0% 4,210.00 2,800.00 0.00 700.00 4,910.00 4,910.00 Amend View
SBCREF010 Harper & sons 30% 2,478.50 1,280.00 384.00 402.50 2,881.00 2,497.00 Amend View
SBCREF014 Plastered 20% 1,242.50 420.00 75.60 196.00 1,438.50 1,362.90 Amend View
SBCREF016 Sole Traderone 0% 267.50 150.00 0.00 0.00 267.50 267.50 Amend View