Receipts & Payments

Receipts
Allotment Rents £6,819.99
Cemetery Fees - Addlesee/Co-Op/Parkers £450.00
Precept - ELDC £9,500.00
Payments
Wages - Staff/Contractors £1,553.09
Tax/NI - HMRC £208.80
Cemetery Waste - Biffa £59.09
Cemetery Water - Anglan Water £20.73
Mowers & Equipment Repairs - J Bishop £39.00
Play Area Maintenance - P & R Decorators (Twigg/Smith) £168.07
Bank Charges - Lloyds Bank £4.67
Loan Repayment - PWLB £393.84
Mobile Phone - GiffGaff (Trigg) £6.00
Car Park Line Painting - Acculine £952.80