Month 10
Current Period
2025 - 26
Current Tax Year
Subcontractor
Ref. No.		 Subcontractor Name
 Verification
Number		 Total
Payment 		Cost of
Materials 		Total
Deducted 		Tax
Rate
SBCREF001 Denby Roofing - 535.00 200.00 54.00 20%
SBCREF002 Happy Plumbers - 200.00 0.00 36.00 20%
SBCREF003 Sparks - 600.00 200.00 72.00 20%
SBCREF007 Wilkinson & Wilkinson - 200.00 0.00 36.00 20%
SBCREF009 Huntley & Palmer - 4,210.00 1,200.00 0.00 0%
SBCREF010 Harper & sons V6499876214AA 2,478.50 1,020.00 384.00 30%
SBCREF014 Plastered - 1,242.50 700.00 75.60 20%
SBCREF016 Sole Traderone V6499876214A 267.50 100.00 0.00 0%