Receipts & Payments
Receipts | |
Allotments Wayleave Payment - WPD | £509.29 |
Cemetery Fees - Parkers | £200.00 |
Payments | |
Wages - Staff/Contractors | £2,064.37 |
Tax & NI - HMRC | £122.00 |
Cemetery Rates - ELDC | £34.00 |
Cemetery Maintenance - Morgan Pell | £850.00 |
Stationery - Viking Direct | £62.03 |
Loan Repayment - PWLB | £393.84 |