Editing Cis payment and deduction report for subcontractor

When I generate a CIS payment and deduction report it shows the company information at the top including accounts reference no and the director / company owners UTR.  How can I edit the report so that it only shows the contractor’s information? 
we had an incident where a contractor entered the directors UTR as their own because it was in bold at the top of this report and we need to prevent this happening again.

thanks