Receipts & Payments

Receipts
Cemetery Fees - Wm Kent Memorials £100.00
Cemetery Fees - Alpha Memorials £100.00
Cemetery Fees - Stagg Reservation £200.00
Payments
Wages - Staff/Contractors £1,644.83
Tax/NI - HMRC £335.50
Cemetery Pest Control - Pestinator £61.25
Cemetery Waste - Biffa £25.80
Cemetery Maintenance - P K Farms £34.00
Play Area Maintenance - Terry Burbidge Building Services £100.00
Bank Charges - Lloyds Bank £4.25
Insurance - Arthur Gallagher £3,307.72
Web Domain Renewal - Cloud IT £60.00
Mobile Phone - GiffGaff £6.00