Receipts & Payments
| Receipts | |
| Cemetery Fees - Parkers | £150.00 |
| Payments | |
| Wages - Staff/Contractors | £1,016.86 |
| Tax/NI - HMRC | £229.40 |
| Cemetery Water - Anglian Water | £17.56 |
| Cemetery Waste - Sid Dennis | £47.16 |
| Equipment Repairs/Service - Chandlers | £110.01 |
| Equipment Fuel - Storrs | £76.00 |
| Insurance - Gallagher | £142.28 |
| Stationery - Viking | £119.32 |
| Mobile Phone - GiffGaff | £12.00 |
| Subscriptions - LALC Mambership | £419.34 |
| Subscriptions - LALC Annual Training Scheme | £192.00 |
| Petty Cash - Heating | £1.00 |