| Receipts |
| Cemetery Fees - Wright |
£100.00 |
| Cemetery Fees - Parkers |
£400.00 |
| Cemetery Fees - Alpha Memorials |
£250.00 |
| Cemetery Fees - Cormack/Lockley |
£150.00 |
| Payments |
| Wages - Staff & Contractors |
£1,675.61 |
| Tax/NI - HMRC |
£190.20 |
| Cemetery Maintenance - Paul Garrill Construction |
£2,300.00 |
| Cemetery Waste - Biffa |
£26.22 |
| Cemetery Water - Anglian Water |
£22.01 |
| Cemetery Rates - ELDC (Jul/Aug) |
£110.00 |
| Play Area Inspection - PlaySafety |
£223.20 |
| Play Area Maintenance - P & R Decorator Centre (W Twigg) |
£54.73 |
| Play Area Maintenance - Vere Bros |
£1,197.60 |
| Audit Fee - PKF Littlejohn |
£252.00 |
| Bank Charges - Lloyds Bank (Jul/Aug) |
£8.92 |
| Stationery - Viking Direct |
£64.54 |
| Mobile Phone - GiffGaff (W Trigg) |
£6.00 |
| Car Park Maintenance - P & R Decorator Centre (W Twigg) |
£76.92 |
| Car Park Rent - M L & C M Booth Charity |
£155.00 |
