Receipts & Payments
Receipts | |
Cemetery Fees - Parkers | £250.00 |
Payments | |
Wages - Staff/Contractors | £1,514.98 |
Tax & NI - HMRC | £337.60 |
Cemetery Rates - ELDC | £34.00 |
Cemetery Water - Anglian Water | £14.47 |
Cemetery Waste - Sid Dennis | £23.90 |
Play Area Equipment - ESE Direct | £1,227.12 |
Grants & Donations - Royal British Legion | £75.00 |
Grants & Donations - GPS Specialist Tea Room | £500.00 |
Audit Fees External - PKF Littlejohn | £240.00 |
Audit Fees Internal - J Smith | £50.00 |