Proposed VAT reclaim for 2016 (2016)

PROPOSED VAT RECLAIM FOR 2016/17
Date of
Payment Invoice no.
Date of
Invoice Suppliers
13-Oct-16 1537769 31-Aug-16 BDO
01-Jun-16 4016 30-Apr-16 Brown & Barden
27-Jul-16 4033 31-May-05 Brown & Barden
27-Jul-16 4056 30-Jun-16 Brown & Barden
05-Oct-16 4089 29-Aug-16 Brown & Barden
05-Oct-16 4076 30-Jul-16 Brown & Barden
23-Nov-16 4110 30-Sep-16 Brown & Barden
23-Nov-16 4123 28-Oct-16 Brown & Barden
27-Jul-16 66652 28-Jun-16 E.On
05-Oct-16 68350 02-Sep-16 E.On
25-Jan-17 71350 12-Dec-16 E.On
24-Mar-17 73606 14-Mar-17 E.On
05-Oct-16 67939 09-Aug-16 E.On
25-Jan-17 72210 17-Jan-17 E.On
24-Mar-17 72732 09-Feb-17 E.On
01-Jun-16 H12C95BE6D 01-Apr-16 E.On
01-Jun-16 H12E8B9DD3 29-Apr-16 E.On
25-Jan-17 POL-2016-02101 18-Aug-16 Get Mapping
24-Mar-17 185612 21-Feb-17 Linnell Bros
25-Jan-17 1885 05-Jan-17 Marcus Young
02-Feb-17 61735409 18-Jan-17 OPUS
02-Jun-16 60307566 18-May-16 OPUS
04-Jul-16 60461787 17-Jun-16 OPUS
02-Aug-16 60617450 18-Jul-16 OPUS
02-Sep-16 60781417 18-Aug-16 OPUS
03-Oct-16 60937662 17-Sep-16 OPUS
02-Nov-16 61097272 18-Oct-16 OPUS
02-Dec-16 61257058 17-Nov-16 OPUS
03-Jan-17 61416535 18-Dec-16 OPUS
02-Mar-17 61735409 15-Feb-17 OPUS
01-Jun-16 SI-343 31-Mar-16 Playmaintain
23-Nov-16 61 05-Oct-16 Playmaintain
25-Jan-17 101 01-Dec-16 Playmaintain
24-Mar-17 S J Waldron
05-Oct-16 22287 19-Aug-16 Texprep
27-Jul-16 730265 09-Jun-16 Wicksteed
05-Oct-16 731577 16-Sep-16 Wicksteed
Audit
Grass Cutting
Grass Cutting
Grass Cutting
Grass Cutting
Grass Cutting
Grass Cutting
Grass Cutting
Electricity Maintenance
Electricity Maintenance
Electricity Maintenance
Electricity Maintenance
Electricity Repairs
Electricity Repairs
Electricity Repairs
Electricity Supply
Electricity Supply
Parish Online
Allotment gate post
Bin empying
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Electricity Supply
Playground Repairs
Playground Repairs
Playground Repairs
Allotment gate post repairs
Blackpits notices
Playground Inspection
Playground Repairs
Amount
Excluding
VAT
240.00
258.85
258.85
258.85
258.85
258.85
258.85
258.85
124.93
124.93
124.93
124.93
28.16
56.33
37.97
238.59
55.06
33.60
52.44
67.20
79.00
50.60
54.52
55.54
55.03
54.02
62.22
69.00
77.66
70.46
1435.66
938.42
120.00
180.00
142.80
54.00
25.14
200.00
215.71
215.71
215.71
215.71
215.71
215.71
215.71
104.11
104.11
104.11
104.11
23.47
46.94
31.64
227.23
52.44
28.00
43.70
56.00
75.24
48.19
51.92
52.90
52.41
51.45
59.26
65.71
73.96
67.10
1196.38
782.02
100.00
150.00
119.00
45.00
20.95
Totals £6,645.09 £5,647.32
Non
Standard rate
Standard
20% rate
40.00
43.14
43.14
43.14
43.14
43.14
43.14
43.14
20.82
20.82
20.82
20.82
4.69
9.39
6.33
11.36
2.62
5.60
8.74
11.20
3.76
2.41
2.60
2.64
2.62
2.57
2.96
3.29
3.70
3.36
239.28
156.40
20.00
30.00
23.80
9.00
4.19
£43.89
Total reclaim value
£953.88
£997.77