This document contains a VAT statement for a farm covering three periods from February to October 2010. It lists 27 transactions in the third period from August to October 2010 with details on date, company, gross amount, VAT amount and net amount. The total gross amount for this period was £2,574.18 with a total VAT amount of £386.11 and a net total of £2,188.07.

1. VAT PERIOD 01.02.10-31.04.10 FARM
Ref Date Company gross vat net
1 25.02.10 Fillongley gar £40.00 £5.96 £34.04
2 19.02.10 Heritage & son £611.00 £91.00 £520.00
3 28.02.10 Pearmans £4.50 £0.67 £3.83
4 01.02.10 Fillongley gar £40.00 £5.96 £34.04
5 06.02.10 Longford Bearings £53.82 £8.02 £45.80
6 18.02.10 P S Lenton £2,350.00 £350.00 £2,000.00
7 15.02.10 Pearmans £123.71 £18.42 £105.29
8 20.02.10 CAS £32.43 £4.83 £27.60
9 20.02.10 CAS £84.72 £12.62 £72.10
10 05.02.10 Livestock link £359.00 £14.00 £345.00
11 26.02.10 Ross Spuds £0.00 £0.00
12 22.03.10 Fillongley gar £50.00 £7.45 £42.55
13 16.03.10 Ravenall £2,600.00 £387.23 £2,212.77
14 07.03.10 Fillongley gar £50.00 £7.45 £42.55
15 31.03.10 Tractorman £403.90 £60.16 £343.74
16 04.03.10 Banbury farm £111.96 £16.67 £95.29
17 28.02.10 Pearce Farm £283.49 £5.24 £278.25
18 31.03.10 Pearmans £387.75 £57.75 £330.00
19 23.03.10 Melton market £80.00 £0.64 £79.36
20 31.3.10 pearmans £387.75 £57.75 £330.00
21 29.3.10 Ross Spuds £0.00 £0.00
22 29.04.10 Livestock link £394.15 £18.00 £376.15
23 28.04.10 Fillongley gar £50.00 £7.45 £42.55
24 14.04.10 Peter Smith Lime £1,287.95 £191.82 £1,096.13
25 20.04.10 Fillongley gar £70.00 £10.43 £59.57
26 01.04.10 Fillongley gar £50.00 £7.45 £42.55
27 14.04.10 Paws vets £91.03 £13.56 £77.47
28 30.04.10 Ross Spuds £0.00 £0.00
£9,997.16 £1,360.51 £8,636.65

2. £19,994.32 £2,721.02 £17,273.30

3. *
*

4. VAT PERIOD 01.05.10 - 31.07.10 FARM
Ref Date Company gross vat net
1 29.05.10 Pearmans £40.60 £5.30 £35.30
2 31.05.10 Nightingales £238.53 £31.11 £207.42
3 27.05.10 Banbury farms £75.67 £9.87 £65.80
4 11.05.10 Fillongley garage £55.00 £7.17 £47.83
5 31.05.10 RFM £0.00 £4.84
6 25.05.10 Fillongley garage £50.00 £6.52 £43.48
7 10.05.10 Banbury farms £377.22 £49.20 £328.02
8 14.05.10 1363947 £5.46 £0.71 £4.75
9 04.05.10 Livestock link £4,637.20 £0.00 £4,637.20
10 02.05.10 Agri £61.65 £8.04 £53.61
11 27.04.10 NFU £0.00 £0.00
12 04.05.10 Ross spuds £375.00 £48.91 £326.09
13 01.06.10 Fillongley garage £10.00 £1.30 £8.70
14 29.06.10 Whites £213.09 £27.79 £185.30
15 05.06.10 UNIPART £6.99 £0.91 £6.08
16 01.06.10 Countrywide £509.37 £66.44 £442.93
17 07.06.10 Fillongley garage £60.00 £7.83 £52.17
18 12.06.10 Pearmans £12.39 £1.62 £10.77
19 15.06.10 MVC £20.22 £2.64 £17.58
20 17.05.10 Fillongley garage £50.00 £6.52 £43.48
21 25.06.10 Karpet king £9.00 £1.17 £7.83
22 19.06.10 Pearmans £46.80 £6.10 £40.70
23 14.06.10 bss £11.84 £1.54 £10.30
24 15.06.10 Warmead elec £2.99 £0.39 £2.60
25 28.06.10 Pearmans £10.69 £1.39 £9.30
26 12.06.10 Pearmans £12.39 £1.62 £10.77
27 18.06.10 Karpet Kingdom £465.00 £60.65 £404.35
28 30.06.10 Coventry timber £32.90 £4.29 £28.61
29 21.06.10 Severn Trent £499.32 £65.13 £434.19
30 30.06.10 CPHS £121.58 £15.86 £105.72
31 28.06.10 RFM £660.00 £86.09 £573.91
32 14.06.10 RFM £980.00 £127.83 £852.17
33 08.07.10 Fillongley garage £55.00 £8.19 £46.81
34 01.07.10 Toolstation £10.46 £1.56 £8.90
35 04.07.10 TCL £436.40 £65.00 £371.40
36 24.03.10 Toolstation £8.67 £1.29 £7.38
37 27.03.10 mvc £25.77 £3.84 £21.93
38 10.04.10 Unipart £52.88 £7.88 £45.00
39 22.05.10 cas £30.00 £4.47 £25.53
40 no date youngs £10.04 £1.50 £8.54
41 10.07.10 andrew page £20.00 £2.98 £17.02
42 30.06.10 paws £105.79 £15.76 £90.03
43 02.06.10 youngs £82.83 £12.34 £70.49
44 03.07.10 mvc £23.50 £3.50 £20.00
45 31.07.10 paws £40.56 £6.04 £34.52
46 26.07.10 Fillongley garage £50.00 £7.45 £42.55
47 22.07.10 murco gar £30.02 £4.47 £25.55
48 22.07.10 murco gar £5.00 £0.74 £4.26
49 22.07.10 murco gar £20.00 £2.98 £17.02
50 28.06.10 Pearmans £10.96 £1.63 £9.33
51 16.05.10 edge phone £8.30 £1.24 £7.06
£10,677.08 £806.79 £9,875.13

6. 17.50%
17.50%
17.50%
17.50%
15%
17.50%
17.50%

7. VAT PERIOD 01.08.10 -31.10.10 FARM
Ref Date Company gross vat net
1 20.09.10 cas spares £29.38 £4.38 £25.00
2 30.09.10 paws £122.32 £18.22 £104.10
3 18.09.10 mvc £58.75 £8.75 £50.00
4 09.09.10 mvc £99.75 £14.86 £84.89
5 30.09.10 harridges £900.00 £134.04 £765.96
6 28.08.10 cas spares £30.01 £4.47 £25.54
7 05.10.10 fillongley gar £50.00 £7.45 £42.55
8 23..09.10 fillongley gar £50.00 £7.45 £42.55
9 18.08.10 craftsmans gar £237.37 £35.35 £202.02
10 10.09.10 pearmans £42.00 £6.26 £35.74
11 23.09.10 Livestocklink £118.81 £17.70 £101.11
12 17.09.10 Livestocklink £416.68 £62.06 £354.62
13 17.09.10 Builders Supply £17.53 £2.61 £14.92
14 21.08.10 CPHS £116.37 £17.33 £99.04
15 10.08.10 pearmans £29.04 £4.33 £24.71
16 16.10.10 pearmans £31.33 £4.67 £26.66
17 12.08.10 pearmans £11.75 £1.75 £10.00
18 12.08.10 pearmans £55.13 £8.21 £46.92
19 31.08.10 HC pearce £49.37 £7.35 £42.02
20 01.09.10 Howkins harrison £117.50 £17.50 £100.00
21 26.08.10 scewfix £76.92 £11.46 £65.46
22 08.09.10 stoves £25.54 £3.80 £21.74
23 06.10.10 harridges £315.00 £46.91 £268.09
24 25.09.10 tcl £518.88 £77.28 £441.60
25 18.10.10 wicks £14.75 £2.20 £12.55
26 15.10.10 wicks £7.12 £1.06 £6.06
27 08.10.10 wicks £21.77 £3.24 £18.53
28 05.10.10 wicks £4.98 £0.74 £4.24
29 07.10.10 tile warehs £117.50 £17.50 £100.00
30 03.08.10 mvc £11.49 £1.71 £9.78
31 24.08.10 waremeads £156.52 £23.31 £133.21
32 14.08.10 cas spares £0.76 £0.11 £0.65
33 14.08.10 cas spares £42.62 £6.35 £36.27
34 21.08.10 cas spares £56.55 £8.42 £48.13
35 25.09.10 whites feeds £124.09 £18.48 £105.61
36 18.09.10 pearmans £31.33 £4.67 £26.66
37 21.10.10 CPHS £39.89 £5.94 £33.95
38 22.10.10 CPHS £846.00 £126.00 £720.00
39 27.08.10 waremeads £1.30 £0.19 £1.11
40 02.08.10 bq £23.97 £3.57 £20.40
41 12.10.10 radford ss £60.00 £8.94 £51.06
42 11.10.10 radford ss £30.00 £4.47 £25.53
43 16.10.10 fillongley gar £50.00 £7.45 £42.55
44 09.09.10 fillongley gar £65.00 £9.68 £55.32
45 05.09.10 fillongley gar £50.00 £7.45 £42.55
46 edf £177.69 £8.56 £169.13
47 edf £63.76 £3.04 £60.72
48 edf £542.58 £25.66 £516.92
49 edf £58.81 £2.90 £55.91
£6,117.91 £825.81 £5,292.10