Receipts & Payments

Receipts
Cemetery Fees - Alpha Memorials £150.00
Cemetery Fees - F E Addlesee £200.00
Cemetery Fees - Wm Kent Memorials £50.00
Stationery Cash Back - Viking £20.00
Payments
Wages - Staff & Contractors (July & August) £2,964.90
Tax/NI - HMRC (July & August) £381.20
Cemetery Waste - Biffa £52.44
Cemetery Rates - ELDC £55.00
Bank Charges - Lloyds Bank £4.25
Subscriptions - Microsoft License £116.64
Mobile Phone - GiffGaff (July & August) £12.00