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Subcontractor Name
To Process Pay Period Month 01 ( 01-04-17 to 30-04-17 )
To Process Pay Period Month 02 ( 01-05-17 to 31-05-17 )
To Process Pay Period Month 03 ( 01-06-17 to 30-06-17 )
To Process Pay Period Month 04 ( 01-07-17 to 31-07-17 )
To Process Pay Period Month 05 ( 01-08-17 to 31-08-17 )
To Process Pay Period Month 06 ( 01-09-17 to 30-09-17 )
To Process Pay Period Month 07 ( 01-10-17 to 31-10-17 )
To Process Pay Period Month 08 ( 01-11-17 to 30-11-17 )
To Process Pay Period Month 09 ( 01-12-17 to 31-12-17 )
To Process Pay Period Month 10 ( 01-01-18 to 31-01-18 )
To Process Pay Period Month 11 ( 01-02-18 to 28-02-18 )
To Process Pay Period Month 12 ( 01-03-18 to 31-03-18 )
CIS Monthly Payment Process
Month 10
Current Pay Period
Reset if to process other pay period
To Process Pay Period Month 01 ( 01-04-17 to 30-04-17 )
To Process Pay Period Month 02 ( 01-05-17 to 31-05-17 )
To Process Pay Period Month 03 ( 01-06-17 to 30-06-17 )
To Process Pay Period Month 04 ( 01-07-17 to 31-07-17 )
To Process Pay Period Month 05 ( 01-08-17 to 31-08-17 )
To Process Pay Period Month 06 ( 01-09-17 to 30-09-17 )
To Process Pay Period Month 07 ( 01-10-17 to 31-10-17 )
To Process Pay Period Month 08 ( 01-11-17 to 30-11-17 )
To Process Pay Period Month 09 ( 01-12-17 to 31-12-17 )
To Process Pay Period Month 10 ( 01-01-18 to 31-01-18 )
To Process Pay Period Month 11 ( 01-02-18 to 28-02-18 )
To Process Pay Period Month 12 ( 01-03-18 to 31-03-18 )
2018 - 19
Current Tax Year
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Subcontractor Name
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Labour Charge
Materials
Cost
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Hour or No.
Normal Rate
Hour or No.
Overtime Rate
9
Denby Roofing
Details
9
Plumbers
Details
6
Sparks
Details
6
Wilkinson & Wilkinson
Details
9
Huntley & Palmer
Details
7
Harper & sons
Details
6
Plastered
Details
9
Sole Traderone
Details
8
Parkinson & sons
Details
9
Jane, Connery
Details
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