Receipts & Payments
| Receipts | |
| Cemetery Fees - Wm Kent Memorials | £100.00 |
| Cemetery Fees - Leakes Memorials | £100.00 |
| Payments | |
| Allotments Drainage - Witham Fourth | £1,064.04 |
| Wages - Staff/Contractors | £1,097.80 |
| Tax/NI - HMRC | £235.00 |
| Cemetery Waste - Sid Dennis | £25.80 |
| Cemetery Rates - ELDC | £50.00 |
| Bank Charges - Lloyds | £7.87 |
| Internal Audit Fees - J Smith | £50.00 |
| Highways Maintenance - Lincolnshire County Council | £400.00 |
| CCTV - GDPR Renewal | £52.00 |
| Defib Pads - Flex Medical | £158.39 |
| Mobile Phone - GiffGaff | £6.00 |