23/04/2021 VAT

  Submission Accounting period Tax due

 Accepted by HMRC  Averydate 
Brothers Ltd 󲄃 01/04/2020 - 30/06/2020   £4,750.83
 I
13/07/2020

＋ The
New VAT CIS
VAT return was accepted by HMRC
Your return was submitted on 13 July 2020 at [Link] . Your receipt number is 096004785190
Overview
Payment type: Not available | Charge Reference Number: XW006707206842

Month-end review

Dashboard Avery Brothers Ltd

HM Revenue & Customs (VAT) Detail Report
Banking 01/04/2020 - 30/06/2020
Accrual Basis
Sales
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE

Box 1 VAT due on sales and other outputs
Cash Flow
01/04/2020 Invoice AB20402A Mrs D Jones Standard 20.00% 390.00 78.00 78.00
Sales
Expenses
01/04/2020 Invoice AB20401 Mrs B Nunn Standard 20.00% 4,190.00 838.00 916.00
Sales
Projects
01/04/2020 Invoice AB20405 Mrs M Dunton Standard 20.00% 190.00 38.00 954.00
Sales
Payroll
01/04/2020 Invoice AB20404 Gary Stabana Standard 20.00% 60.00 12.00 966.00
Sales
Reports Invoice
01/04/2020 AB20402 Joe Standard 20.00% 460.00 92.00 1,058.00
Holdswarth Sales
Taxes
03/04/2020 Invoice AB20406 Mr G Standard 20.00% 1,192.75 238.55 1,296.55
Dimitiradis Sales
Mileage Invoice
17/04/2020 AB20410 Mrs C Thom Standard 20.00% 330.00 66.00 1,362.55
Sales
AccountingInvoice
17/04/2020 AB200411 Mrs D Obrien Standard 20.00% 100.00 20.00 1,382.55
Sales
17/04/2020 Invoice
My Accountant AB20049 Mrs B Henman Standard 20.00% 2,600.00 520.00 1,902.55
Sales
28/04/2020 Invoice AVB20412 Mr & Mrs Standard 20.00% 7,151.16 1,430.23 3,332.78
Arkwright Sales
02/05/2020 Invoice AB2052 Mr P Harding Standard 20.00% 3,180.00 636.00 3,968.78
Sales
02/05/2020 Invoice AB2053 Mr J Brown Standard 20.00% 2,549.00 509.80 4,478.58
Sales
02/05/2020 Invoice AB2051 Mr G Standard 20.00% 368.33 73.67 4,552.25
Dimitiradis Sales
04/05/2020 Invoice AB2005Test Mr R Jones Standard 20.00% 0.83 0.17 4,552.42
Sales
04/05/2020 Invoice AB2005AA Mr & Mrs Standard 20.00% 1,379.88 275.98 4,828.40
Avery Sales
16/05/2020 Invoice AB20055 Mr R Jones Standard 20.00% 6,000.00 1,200.00 6,028.40
Sales
16/05/2020 Invoice AB20054 Mrs B Henman Standard 20.00% 200.00 40.00 6,068.40
Sales
16/05/2020 Invoice AB2057 Mr P Harding Standard 20.00% 75.00 15.00 6,083.40
Sales
16/05/2020 Invoice AB2056 Mr C Lacey Standard 20.00% 360.00 72.00 6,155.40
Sales
17/05/2020 Invoice AVB170504 Jayne Tordoff Standard 20.00% 1,458.33 291.66 6,447.06
Sales

[Link] 1/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
26/05/2020 Invoice AB20058 Mr & Mrs Standard 20.00% 1,250.00 250.00 6,697.06
Avery Sales
01/06/2020 Invoice AB20062 Mr & Mrs Standard 20.00% 641.67 128.33 6,825.39
Avery Sales
01/06/2020 Invoice AB20061 Mr Benskin Standard 20.00% 3,130.00 626.00 7,451.39
Sales
05/06/2020 Invoice AB20064 Mr R Jones Standard 20.00% 8,000.00 1,600.00 9,051.39
Sales
05/06/2020 Invoice AB20066 Mrs Reddy Standard 20.00% 50.00 10.00 9,061.39
Sales
05/06/2020 Invoice AB20063 Mrs L Clark Standard 20.00% 2,500.00 500.00 9,561.39
Sales
06/06/2020 Invoice AB20065 Mr A Brown Standard 20.00% 250.00 50.00 9,611.39
Sales
20/06/2020 Invoice AB20067 Mr P Dodd Standard 20.00% 15,291.69 3,058.33 12,669.72
Sales
21/06/2020 Invoice AB20068 Mrs C Crossley Standard 20.00% 40.00 8.00 12,677.72
Sales
Total for Box 1 VAT due on sales and other outputs £12,677.72

Box 4 VAT reclaimed on purchases
01/04/2020 Expense Magnet Ltd Standard 20.00% 6,996.72 1,399.34 1,399.34
Purchases
01/04/2020 Bill Blanchfords Standard 20.00% 383.63 76.73 1,476.07
Purchases
03/04/2020 Expense EZPZ Hosting Standard 20.00% 4.99 1.00 1,477.07
Purchases
05/04/2020 Expense Roof Line Standard 20.00% 128.89 25.78 1,502.85
Purchases
08/04/2020 Expense ITS Standard 20.00% 237.97 47.60 1,550.45
Purchases
09/04/2020 Expense Post Office Standard 20.00% 103.61 20.72 1,571.17
Purchases
15/04/2020 Expense Shell Standard 20.00% 46.73 9.35 1,580.52
Purchases
17/04/2020 Expense BinsDirect Standard 20.00% 37.94 7.59 1,588.11
Purchases
17/04/2020 Expense CartridgeShop Standard 20.00% 38.30 7.66 1,595.77
Purchases
21/04/2020 Expense Paypal Standard 20.00% 57.86 11.57 1,607.34
Purchases
28/04/2020 Expense Victoria Standard 20.00% 58.27 11.66 1,619.00
Plumbing Purchases
30/04/2020 Expense EZPZ Hosting Standard 20.00% 4.99 1.00 1,620.00
Purchases
30/04/2020 Expense Bradbury Standard 20.00% 100.00 20.00 1,640.00
Accounts Purchases
01/05/2020 Expense Esso Standard 20.00% 63.31 12.66 1,652.66
Purchases
05/05/2020 Expense Vale Burner Standard 20.00% 200.00 40.00 1,692.66
Services Ltd Purchases
09/05/2020 Expense Plumbing & Standard 20.00% 3,683.91 736.78 2,429.44
Heating Purchases
09/05/2020 Expense Taplin Plant Standard 20.00% 20.00 4.00 2,433.44
Hire Ltd Purchases
09/05/2020 Expense TP Tool Standard 20.00% 22.49 4.50 2,437.94
Repairs Purchases

[Link] 2/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
11/05/2020 Expense Ridgeway Standard 20.00% 760.00 152.00 2,589.94
Electrical Purchases
Contractors
Ltd
11/05/2020 Expense Wise Standard 20.00% 1,366.00 273.20 2,863.14
Steelworks Ltd Purchases
11/05/2020 Expense Ridgeway Standard 20.00% 340.00 68.00 2,931.14
Electrical Purchases
Contractors
Ltd
13/05/2020 Expense Screwfix direct Standard 20.00% 27.50 5.50 2,936.64
Purchases
18/05/2020 Expense Esso Standard 20.00% 50.01 10.00 2,946.64
Purchases
18/05/2020 Expense Screwfix direct Standard 20.00% 10.00 2.00 2,948.64
Purchases
18/05/2020 Expense Amazon Standard 20.00% 8.33 1.67 2,950.31
Purchases
18/05/2020 Expense Amazon Standard 20.00% 13.69 2.74 2,953.05
Purchases
19/05/2020 Expense Magnet Ltd Standard 20.00% 1,659.92 331.98 3,285.03
Purchases
19/05/2020 Expense Ironmongery Standard 20.00% 83.10 16.62 3,301.65
Direct Purchases
21/05/2020 Expense Make Zero- 0.00% 11.75 0.00 3,301.65
Promotion Rated
Purchases
21/05/2020 Expense Vale Burner Standard 20.00% 100.00 20.00 3,321.65
Services Ltd Purchases
21/05/2020 Expense Make Standard 20.00% 92.35 18.47 3,340.12
Promotion Purchases
24/05/2020 Expense Vale Burner Standard 20.00% 100.00 20.00 3,360.12
Services Ltd Purchases
26/05/2020 Expense Oftec Standard 20.00% 5.60 1.12 3,361.24
Purchases
27/05/2020 Expense ElectricalDirect Standard 20.00% 82.50 16.50 3,377.74
Purchases
28/05/2020 Expense TC Fixings Standard 20.00% 29.22 5.84 3,383.58
Purchases
31/05/2020 Bill Magnet Ltd Standard 20.00% 797.31 159.46 3,543.04
Purchases
01/06/2020 Expense Bradbury Standard 20.00% 100.00 20.00 3,563.04
Accounts Purchases
02/06/2020 Expense VNL Standard 20.00% 140.00 28.00 3,591.04
Construction Purchases
Ltd
02/06/2020 Expense Clear-Up Skips Standard 20.00% 880.00 176.00 3,767.04
Purchases
02/06/2020 Expense BP Standard 20.00% 41.67 8.33 3,775.37
Purchases
02/06/2020 Expense Helpful hirings Standard 20.00% 255.48 51.10 3,826.47
ltd Purchases
02/06/2020 Expense Plumbing & Standard 20.00% 710.45 142.09 3,968.56
Heating Purchases
03/06/2020 Expense EZPZ Hosting Standard 20.00% 9.99 2.00 3,970.56
Purchases
03/06/2020 Expense EZPZ Hosting Standard 20.00% 4.99 1.00 3,971.56
Purchases
06/06/2020 Expense Grant & Stone Standard 20.00% 2,406.84 481.37 4,452.93
Purchases

[Link] 3/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
08/06/2020 Expense Ironmongery Standard 20.00% 133.25 26.65 4,479.58
Direct Purchases
09/06/2020 Expense Merityre Standard 20.00% 360.16 72.03 4,551.61
Specialists Purchases
09/06/2020 Expense Esso Standard 20.00% 41.67 8.34 4,559.95
Purchases
09/06/2020 Expense Amazon Standard 20.00% 4.99 1.00 4,560.95
Purchases
10/06/2020 Expense Esso Standard 20.00% 41.67 8.33 4,569.28
Purchases
10/06/2020 Expense Amazon Standard 20.00% 4.96 0.99 4,570.27
Purchases
12/06/2020 Expense NSG Autos Ltd Standard 20.00% 355.65 71.13 4,641.40
Purchases
12/06/2020 Expense NSG Autos Ltd Zero- 0.00% 40.00 0.00 4,641.40
Rated
Purchases
13/06/2020 Expense Kinv Standard 20.00% 919.50 183.90 4,825.30
Purchases
16/06/2020 Expense Toolstation Standard 20.00% 15.45 3.09 4,828.39
Purchases
16/06/2020 Expense Esso Standard 20.00% 73.25 14.65 4,843.04
Purchases
16/06/2020 Expense Wickes Standard 20.00% 100.15 20.03 4,863.07
Purchases
21/06/2020 Expense Ridgeway Standard 20.00% 1,121.00 224.20 5,087.27
Electrical Purchases
Contractors
Ltd
23/06/2020 Expense Ironmongery Standard 20.00% 58.55 11.71 5,098.98
Direct Purchases
23/06/2020 Expense Vistaprint Standard 20.00% 142.60 28.52 5,127.50
Purchases
23/06/2020 Expense FFX Standard 20.00% 395.83 79.17 5,206.67
Purchases
24/06/2020 Expense ITS Standard 20.00% 83.33 16.67 5,223.34
Purchases
25/06/2020 Expense Shell Standard 20.00% 41.67 8.33 5,231.67
Purchases
26/06/2020 Expense NSG Autos Ltd Standard 20.00% 548.42 109.69 5,341.36
Purchases
26/06/2020 Expense The Ceramic Standard 20.00% 46.95 9.39 5,350.75
Tile Company Purchases
27/06/2020 Expense Roof Line Standard 20.00% 112.26 22.45 5,373.20
Purchases
30/06/2020 Bill Blanchfords Standard 20.00% 5,985.71 1,197.14 6,570.34
Purchases
30/06/2020 Bill Roof Line Standard 20.00% 178.86 35.77 6,606.11
Purchases
30/06/2020 Bill Grant & Stone Standard 20.00% 746.37 149.27 6,755.38
Purchases
30/06/2020 Bill Thame Standard 20.00% 8,051.18 1,610.23 8,365.61
Plumbing Purchases
supplies
30/06/2020 Bill Grafton Standard 20.00% 256.65 51.33 8,416.94
Purchases
30/06/2020 Expense Kinv Standard 20.00% 354.77 70.95 8,487.89
Purchases

[Link] 4/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
30/06/2020 Expense Bradbury Standard 20.00% 100.00 20.00 8,507.89
Accounts Purchases
30/06/2020 Expense VNL Standard 20.00% 200.00 40.00 8,547.89
Construction Purchases
Ltd
30/06/2020 Expense Clear-Up Skips Standard 20.00% 220.00 44.00 8,591.89
Purchases
30/06/2020 Expense Earp Lifting Standard 20.00% 380.00 76.00 8,667.89
Purchases
Total for Box 4 VAT reclaimed on purchases £8,667.89

Box 6 Net value of sales
01/04/2020 Invoice AB20402A Mrs D Jones Standard 390.00 390.00
Sales
01/04/2020 Invoice AB20401 Mrs B Nunn Standard 4,190.00 4,580.00
Sales
01/04/2020 Invoice AB20405 Mrs M Dunton Standard 190.00 4,770.00
Sales
01/04/2020 Invoice AB20404 Gary Stabana Standard 60.00 4,830.00
Sales
01/04/2020 Invoice AB20402 Joe Standard 460.00 5,290.00
Holdswarth Sales
03/04/2020 Invoice AB20406 Mr G Standard 1,192.75 6,482.75
Dimitiradis Sales
17/04/2020 Invoice AB20410 Mrs C Thom Standard 330.00 6,812.75
Sales
17/04/2020 Invoice AB200411 Mrs D Obrien Standard 100.00 6,912.75
Sales
17/04/2020 Invoice AB20049 Mrs B Henman Standard 2,600.00 9,512.75
Sales
28/04/2020 Invoice AVB20412 Mr & Mrs Standard 7,151.16 16,663.91
Arkwright Sales
02/05/2020 Invoice AB2052 Mr P Harding Standard 3,180.00 19,843.91
Sales
02/05/2020 Invoice AB2053 Mr J Brown Standard 2,549.00 22,392.91
Sales
02/05/2020 Invoice AB2051 Mr G Standard 368.33 22,761.24
Dimitiradis Sales
04/05/2020 Invoice AB2005Test Mr R Jones Standard 0.83 22,762.07
Sales
04/05/2020 Invoice AB2005AA Mr & Mrs Standard 1,379.88 24,141.95
Avery Sales
16/05/2020 Invoice AB20055 Mr R Jones Standard 6,000.00 30,141.95
Sales
16/05/2020 Invoice AB20054 Mrs B Henman Standard 200.00 30,341.95
Sales
16/05/2020 Invoice AB2057 Mr P Harding Standard 75.00 30,416.95
Sales
16/05/2020 Invoice AB2056 Mr C Lacey Standard 360.00 30,776.95
Sales
17/05/2020 Invoice AVB170504 Jayne Tordoff Standard 1,458.33 32,235.28
Sales
26/05/2020 Invoice AB20058 Mr & Mrs Standard 1,250.00 33,485.28
Avery Sales
01/06/2020 Invoice AB20062 Mr & Mrs Standard 641.67 34,126.95
Avery Sales
01/06/2020 Invoice AB20061 Mr Benskin Standard 3,130.00 37,256.95
Sales

[Link] 5/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
05/06/2020 Invoice AB20064 Mr R Jones Standard 8,000.00 45,256.95
Sales
05/06/2020 Invoice AB20066 Mrs Reddy Standard 50.00 45,306.95
Sales
05/06/2020 Invoice AB20063 Mrs L Clark Standard 2,500.00 47,806.95
Sales
06/06/2020 Invoice AB20065 Mr A Brown Standard 250.00 48,056.95
Sales
20/06/2020 Invoice AB20067 Mr P Dodd Standard 15,291.69 63,348.64
Sales
21/06/2020 Invoice AB20068 Mrs C Crossley Standard 40.00 63,388.64
Sales
Total for Box 6 Net value of sales £63,388.64

Box 7 Net value of purchases
01/04/2020 Expense Magnet Ltd Standard 6,996.72 6,996.72
Purchases
01/04/2020 Bill Blanchfords Standard 383.63 7,380.35
Purchases
03/04/2020 Expense EZPZ Hosting Standard 4.99 7,385.34
Purchases
05/04/2020 Expense Roof Line Standard 128.89 7,514.23
Purchases
08/04/2020 Expense ITS Standard 237.97 7,752.20
Purchases
09/04/2020 Expense Post Office Standard 103.61 7,855.81
Purchases
15/04/2020 Expense Shell Standard 46.73 7,902.54
Purchases
17/04/2020 Expense BinsDirect Standard 37.94 7,940.48
Purchases
17/04/2020 Expense CartridgeShop Standard 38.30 7,978.78
Purchases
21/04/2020 Expense Paypal Standard 57.86 8,036.64
Purchases
28/04/2020 Expense Victoria Standard 58.27 8,094.91
Plumbing Purchases
30/04/2020 Expense EZPZ Hosting Standard 4.99 8,099.90
Purchases
30/04/2020 Expense Bradbury Standard 100.00 8,199.90
Accounts Purchases
01/05/2020 Expense Esso Standard 63.31 8,263.21
Purchases
05/05/2020 Expense Vale Burner Standard 200.00 8,463.21
Services Ltd Purchases
09/05/2020 Expense Plumbing & Standard 3,683.91 12,147.12
Heating Purchases
09/05/2020 Expense Taplin Plant Standard 20.00 12,167.12
Hire Ltd Purchases
09/05/2020 Expense TP Tool Standard 22.49 12,189.61
Repairs Purchases
11/05/2020 Expense Ridgeway Standard 760.00 12,949.61
Electrical Purchases
Contractors
Ltd
11/05/2020 Expense Wise Standard 1,366.00 14,315.61
Steelworks Ltd Purchases

[Link] 6/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
11/05/2020 Expense Ridgeway Standard 340.00 14,655.61
Electrical Purchases
Contractors
Ltd
13/05/2020 Expense Screwfix direct Standard 27.50 14,683.11
Purchases
18/05/2020 Expense Esso Standard 50.01 14,733.12
Purchases
18/05/2020 Expense Screwfix direct Standard 10.00 14,743.12
Purchases
18/05/2020 Expense Amazon Standard 8.33 14,751.45
Purchases
18/05/2020 Expense Amazon Standard 13.69 14,765.14
Purchases
19/05/2020 Expense Magnet Ltd Standard 1,659.92 16,425.06
Purchases
19/05/2020 Expense Ironmongery Standard 83.10 16,508.16
Direct Purchases
21/05/2020 Expense Make Zero- 11.75 16,519.91
Promotion Rated
Purchases
21/05/2020 Expense Vale Burner Standard 100.00 16,619.91
Services Ltd Purchases
21/05/2020 Expense Make Standard 92.35 16,712.26
Promotion Purchases
24/05/2020 Expense Vale Burner Standard 100.00 16,812.26
Services Ltd Purchases
26/05/2020 Expense Oftec Standard 5.60 16,817.86
Purchases
27/05/2020 Expense ElectricalDirect Standard 82.50 16,900.36
Purchases
28/05/2020 Expense TC Fixings Standard 29.22 16,929.58
Purchases
31/05/2020 Bill Magnet Ltd Standard 797.31 17,726.89
Purchases
01/06/2020 Expense Bradbury Standard 100.00 17,826.89
Accounts Purchases
02/06/2020 Expense VNL Standard 140.00 17,966.89
Construction Purchases
Ltd
02/06/2020 Expense Clear-Up Skips Standard 880.00 18,846.89
Purchases
02/06/2020 Expense BP Standard 41.67 18,888.56
Purchases
02/06/2020 Expense Helpful hirings Standard 255.48 19,144.04
ltd Purchases
02/06/2020 Expense Plumbing & Standard 710.45 19,854.49
Heating Purchases
03/06/2020 Expense EZPZ Hosting Standard 9.99 19,864.48
Purchases
03/06/2020 Expense EZPZ Hosting Standard 4.99 19,869.47
Purchases
06/06/2020 Expense Grant & Stone Standard 2,406.84 22,276.31
Purchases
08/06/2020 Expense Ironmongery Standard 133.25 22,409.56
Direct Purchases
09/06/2020 Expense Merityre Standard 360.16 22,769.72
Specialists Purchases

[Link] 7/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
09/06/2020 Expense Esso Standard 41.67 22,811.39
Purchases
09/06/2020 Expense Amazon Standard 4.99 22,816.38
Purchases
10/06/2020 Expense Esso Standard 41.67 22,858.05
Purchases
10/06/2020 Expense Amazon Standard 4.96 22,863.01
Purchases
12/06/2020 Expense NSG Autos Ltd Standard 355.65 23,218.66
Purchases
12/06/2020 Expense NSG Autos Ltd Zero- 40.00 23,258.66
Rated
Purchases
13/06/2020 Expense Kinv Standard 919.50 24,178.16
Purchases
16/06/2020 Expense Toolstation Standard 15.45 24,193.61
Purchases
16/06/2020 Expense Esso Standard 73.25 24,266.86
Purchases
16/06/2020 Expense Wickes Standard 100.15 24,367.01
Purchases
21/06/2020 Expense Ridgeway Standard 1,121.00 25,488.01
Electrical Purchases
Contractors
Ltd
23/06/2020 Expense Ironmongery Standard 58.55 25,546.56
Direct Purchases
23/06/2020 Expense Vistaprint Standard 142.60 25,689.16
Purchases
23/06/2020 Expense FFX Standard 395.83 26,084.99
Purchases
24/06/2020 Expense ITS Standard 83.33 26,168.32
Purchases
25/06/2020 Expense Shell Standard 41.67 26,209.99
Purchases
26/06/2020 Expense NSG Autos Ltd Standard 548.42 26,758.41
Purchases
26/06/2020 Expense The Ceramic Standard 46.95 26,805.36
Tile Company Purchases
27/06/2020 Expense Roof Line Standard 112.26 26,917.62
Purchases
30/06/2020 Bill Blanchfords Standard 5,985.71 32,903.33
Purchases
30/06/2020 Bill Roof Line Standard 178.86 33,082.19
Purchases
30/06/2020 Bill Grant & Stone Standard 746.37 33,828.56
Purchases
30/06/2020 Bill Thame Standard 8,051.18 41,879.74
Plumbing Purchases
supplies
30/06/2020 Bill Grafton Standard 256.65 42,136.39
Purchases
30/06/2020 Expense Kinv Standard 354.77 42,491.16
Purchases
30/06/2020 Expense Bradbury Standard 100.00 42,591.16
Accounts Purchases
30/06/2020 Expense VNL Standard 200.00 42,791.16
Construction Purchases
Ltd

[Link] 8/9
23/04/2021 VAT
DATE TRANSACTION TYPENO. MEMO/DESCRIPTIONNAME VAT CODE VAT RATENET AMOUNTAMOUNT BALANCE
30/06/2020 Expense Clear-Up Skips Standard 220.00 43,011.16
Purchases
30/06/2020 Expense Earp Lifting Standard 380.00 43,391.16
Purchases
20/04/2020 Expense Close-A-Plan Exempt 189.30 43,580.46
Insurance Purchases
21/04/2020 Expense Close-A-Plan Exempt 27.82 43,608.28
Insurance Purchases
19/05/2020 Expense Close-A-Plan Exempt 189.30 43,797.58
Insurance Purchases
21/05/2020 Expense Close-A-Plan Exempt 27.82 43,825.40
Insurance Purchases
19/06/2020 Expense Close-A-Plan Exempt 189.30 44,014.70
Insurance Purchases
22/06/2020 Expense Close-A-Plan Exempt 27.82 44,042.52
Insurance Purchases
Total for Box 7 Net value of purchases £44,042.52

[Link] 9/9