Expenses - Summaried Breakdown
Page 1
Peters Plumbing
Expense Type:
Hardware
Date
Nett Amount
Description
Gross Amount
Tax Amount
Nominal Code:
£176.81
£30.94
£207.75
Total:
Nominal Code:
H1
Hardware
£9.99
£0.00
£9.99
Total:
Hardware
Nominal Code:
H2
Ebuyer
£628.03
£109.90
£737.93
Total:
Ebuyer
Nominal Code:
H3
CCL Computers
£519.70
£90.95
£610.65
Total:
CCL Computers
Nominal Code:
H4
PC World
£470.58
£82.35
£552.93
Total:
PC World
Nominal Code:
H5
Datamate
£25.49
£4.46
£29.95
Total:
Datamate
Nominal Code:
H7
Ebay
£28.10
£4.92
£33.02
Total:
Ebay
£1,858.70
£323.52
£2,182.22
Hardware
Total:
Expense Type:
Meals/Accommodation
Date
Nett Amount
Description
Gross Amount
Tax Amount
Nominal Code:
£44.61
£7.81
£52.42
Total:
£44.61
£7.81
£52.42
Meals/Accommodation
Total:
Expense Type:
Miscellaneous
Date
Nett Amount
Description
Gross Amount
Tax Amount
Nominal Code:
£174.95
£0.00
£174.95
Total:
Nominal Code:
A1
Amenities - General
£2.99
£0.00
£2.99
Total:
Amenities - General
Nominal Code:
H6
PC Assist
£24.40
£0.00
£24.40
Total:
PC Assist
Nominal Code:
H7
Ebay
£3.99
£0.00
£3.99
Total:
Ebay
£206.33
£0.00
£206.33
Miscellaneous
Total:
Business Builder
Business Management Software Solutions