Receipts & Payments
Receipts | |
Allotment - Rent | £314.93 |
Cemetery Fees - Alpha Memorials | £100.00 |
Payments | |
Wages - Staff/Contractors | £1,714.17 |
Tax/NI - HMRC | £132.40 |
Cemetery Rates - ELDC | £37.53 |
Cemetery Water Rates - Anglian Water | £9.81 |
Play Area Signage - W Twigg | £24.00 |
Stationery - Viking Direct | £106.27 |
Defib Housing Maintenance - M Kasza | £650.00 |
Defib Maintenance - Defib Parts | £179.99 |
Loan Repayment - PWLB | £393.84 |