BUDGET MONITOR 2025/26
RFF (CAR PARK) Budget 2025/26 Q1 Q2 Q3 Q4 Balance
Cleaning 7750.00 1875.00 1875.00 4000.00
Utilities 3200.00 633.33 1461.78 1104.89
Lease Charge 200.00 200.00 0.00
Maintenance 3500.00 1975.58 1524.42
Tree Surgery 1000.00 1000.00
TOTAL 15650.00 2508.33 5512.36 7629.31