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 |