CIS 300 Monthly Return Uploaded Data

Contractor Name Demo Contractor Limited UTR 2325648152 Tax Month 06/05/ to 05/06/
Accounts Office Ref. 123PP87654321 PAYE Ref 067 / V30456 Your own File Ref. CIS300004 Submission Type CIS
Works Ref. Subcontractor Name UTR CRN NINo Verification
Number
Total
Payments
Cost of
Materials
Total
Deducted
DEMO001 A J Construction PLC 2325648152 DA256438   V6499876214 250,000.00 120,000.00 0.00
DEMO002 J K Construction PLC 5325648156 ER768896   V8745678309 1,000,000.00 400,000.00 120,000.00
DEMO003 Intra Construction Works PLC   EA987654   V6499876214AA 2,000,000.00 800,000.00 360,000.00
DEMO004 Jack Anderson 3325648157   AA357654A V6499876214 200.00 50.00 0.00
DEMO005 Jim White 1325648158   YW000002A V6499876214 535.00 235.00 60.00
DEMO006 Chris Andrew Biggins       V6499822336P 600.00 200.00 120.00
DEMO007 Denby Roofing 7522846756 NI839475   V6499876214 5,000.00 1,000.00 0.00
DEMO008 TA Plumbing 9345678901     V6499876214 9,000.00 3,500.00 1,100.00
DEMO009 F B Tiles       V6499876214AC 7,202.00 2,000.00 1,560.60
DEMO010 Q A Fittings       V6499876214AD 175,000.00 100,000.00 22,500.00