Carrington West

Carrington West UTR Tax Period: 45 - Week Ending: 04.02.2024

Comments
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the office.

Payroll No. Subcontractor Name Process Date NI Number

19233 Alin Pacurar 09.02.2024 SN700172A

Agency Receipts Units Rate Amount Company Deductions Amount

Funds Received Daily 6.00 400.00 2400.00 Expenses .00
Company Margin 17.50
Paid to Subcontractor 2382.50

Subcontractor Payments Units Rate Amount CIS Deductions Amount

Funds Received Daily R 6.00 400.00 2400.00 Tax 476.50
Expenses 1.00 -17.50 -17.50 Management Fee 17.50

This Period Year To Date

Total Gross Fee 2382.50 Gross Fee YTD 71066.50
Mr Alin Pacurar Gross for Tax 2382.50 Gross for Tax YTD 71492.50
2 Cowbridge Road Tax Paid YTD 14298.50
Harrow Total Deductions 494.00
HA3 9QA
Tax Code NET
Payment Method Bacs

UTR: 2825073899 VNO: V1346150493 NET FEE 1906.00

Liquid Friday Ltd, The Port House, Marina Keep, Port Solent, Portsmouth, PO6 4TH,
Tel: 02392 883300
UTR: 6837827213
Email: payroll@liquidfriday.co.uk
Company Reg No: 05887477
Vat Number: 889856235