Schedule of Payments – October 2020.

Ref Payee Purpose Amount
99 SWS Stone Gattinetts rent – October 258.00
100 ROSPA Annual Inspections 223.20
101 Lucid Computer contract – October 75.60
102 SALC Cemetery management training 48.00
103 SALC 6 months payroll service 82.80
104 Wave Water charges – cemetery 1.41
105 KMC Petrol 12.40
106 V Pretty Half year audit 100.00
107 Sudbury Town Council Litter picking – September 168.49
108 Sudbury Town Council Litter picking – October 120.49
109 JAK Services Car park tidy up 360.00
110 N G Woodcock Car Park Landscaping Project 81.26
111 E-on Electricity – Toilets 47.85
112 Citizens Advice Sudbury & District Section 137 Grant 100.00
113 Headway Suffolk Section 137 Grant 100.00
114 Hygenic Cleaning Services Toilet cleaning – October 524.00
115 G White Salary – October 657.18
116 J Barnes Wages – October 631.92
117 M Hall Playing Fields contractor – Oct 239.00
118 A. Nicholson Cem & C’yard contractor – Oct 700.00
119 G White Expenses – October 346.06
Total 4877.66