Receipts & Payments

Receipts
Cemetery Fees - Alpha Memorials £50.00
Cemetery Fees  - Parkers Funeral Directors £250.00
Payments
Allotments Drainage - Witham Fourth IDB £1,038.12
Wages - Staff/Contractors £1,040.08
Income Tax/NI - HMRC £223.00
Cemetery Rates - ELDC £77.69
Mowers & Equipment Hardware - Screwfix £399.99
Play Area Maintenance - P & R Dec Centre £90.30
Play Area Maintenance - Sovereign (Refund) -£34.80
Mobile Phone - GiffGaff £12.00