| Receipts |
| Cemetery Fees - Parkers FD |
£500.00 |
| Cemetery Fees - Wm Kent Memorials |
£50.00 |
| CCTV Donation - Friskney Village Hall |
£342.88 |
| Precept - ELDC |
£9,000.00 |
| VAT Refund - HMRC |
£3,261.06 |
| Payments |
| Wages - Staff/Contractors |
£2,051.72 |
| Tax/NI - HMRC |
£222.80 |
| Cemetery Water - Anglian Water |
£19.31 |
| Cemetery Rates - ELDC |
£80.00 |
| Cemetery Waste - Sid Dennis |
£23.58 |
| Cemetery Maintenance - A P Blythe |
£120.00 |
| Cemetery Maintenance - P K Farms |
£104.52 |
| D-Day 80 Memorial Bench - R Gething & Son |
£2,220.00 |
| Equipment Maintenance - CPG Repairs |
£20.00 |
| Fuel - Storrs |
£112.90 |
| Pressure Sprayer - Toolstation |
£13.98 |
| Play Area Annual Inspection - PlaySafety Ltd |
£211.20 |
| Mobile Phone - GiffGaff |
£6.00 |
| CCTV Upgrade - Craig Hodgins |
£1,611.46 |
| ICO - M Hill |
£40.00 |
| Training Expenses - W Twigg |
£36.00 |
| Memorial Training - LALC |
£87.00 |
| VAT Refund - Village Hall |
£2,065.03 |
| Car Park Rent - M L & C M Booth Charity |
£146.00 |
| Tree Removal - Morgan Pell |
£700.00 |
