Application For Payment Account No: CORDANT Company: Cordant Technical Services Ltd Address: Portland House, Oak Green Stanley Green Business Park Che...
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Application For Payment Account No:
CORDANT
Company:
Cordant Technical Services Ltd
Address:
Portland House, Oak Green Stanley Green Business Park Cheadle Cheshire SK8 6QL
Project Name:
Moxy Hotel, Stratford London
Project No:
CTP1370
Ordered Date
26/04/2017
CIS Details UTR:
Insurance Details 3857529667
Public Insurance Amount:
5,000,000.00
Tax Treatment: Standard Rate (20%)
Insurance Expiry Date:
27/06/2018
Verification Date:
Employers Insurance Amount:
10,000,000.00
Expiry Date:
Insurance Expiry Date:
27/06/2018
VAT Reg No: 902462844
All Risks Insurance Amount:
0.00
Insurance Expiry Date:
27/06/2018
Order No
Order Date
Detail Reference
9664/CTP1370 9664/CTP1370 9664/CTP1370 9664/CTP1370 9664/CTP1370 9664/CTP1370
26/04/2017 26/04/2017 26/04/2017 26/04/2017 26/04/2017 26/04/2017
Excel Category 6 Cabling Cabinets Fibre Optic Cabling Testing & Labelling O&M Hotels & Disbursements Totals
Value
App. Value
Total Certified
Previous Certified
This Certificate
13,975.00 8,201.00 14,502.00 400.00 472.00 3,200.00 40,750.00
13,500.00 8,201.00 14,502.00 300.00 0.00 3,200.00 39,703.00
13,500.00 8,201.00 14,502.00 300.00 0.00 3,200.00 36,784.00
13,000.00 6,482.00 14,502.00 0.00 0.00 2,800.00 36,784.00
500.00 1,719.00 0.00 300.00 0.00 400.00 2,919.00
Total Certified £ 39,703.00
Previously Certified £ 36,784.00
This Certificate £ 2,919.00
Less Retention @ 5%
-1,985.15
-1,839.20
-145.95
Nett Valuation
37,717.85
34,944.80
2,773.05
Less CIS Tax @ 20% x £8,000.00
-1,600.00
-1,200.00
-400.00
Nett Valuation
36,117.85
33,744.80
2,373.05
7,543.57
6,988.96
554.61
43,661.42
40,733.76
2,927.66
Gross Valuation
VAT @ 20% Total Payment
Application No: 5
Dated:
Signed
Dated:
20/09/2017
