Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/06/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/06/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MAY 2024 | APPENDIX B | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/04/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 85.07 | £ 17.01 | £ 102.08 | Cemetery – waste disposal |
| 18/05/2024 | D/D | Lloyds Bank | Account fee | £ 7.85 | £ 7.85 | General – bank charges | |
| 29/05/2024 | D/D | e-on Next | Energy supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | General – village events |
| £ 104.71 | £ 17.60 | £ 122.31 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/05/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 585.00 | £ 585.00 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,838.00 | £ 567.60 | £ 3,405.60 | Cemetery – grasscutting; BPFA grant. | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 420.00 | £ 420.00 | Cemetery – bins contract; interments. | ||
| BACS | C.Chapman | Extension to Garden of Remembrance | £ 800.00 | £ 800.00 | Earmarked Reserve – cemetery extension | ||
| BACS | Colemans | Paper | £ 24.99 | £ 5.00 | £ 29.99 | General – stationery | |
| BACS | Levett & Associates | Audit fee | £ 800.00 | £ 160.00 | £ 960.00 | General – audit | |
| BACS | Mac Systems | Repairs to CCTV system [BPFA] | £ 135.00 | £ 27.00 | £ 162.00 | BPFA | |
| BACS | NorthantsACRE | Annual membership subscription | £ 35.00 | £ 7.00 | £ 42.00 | General – subscriptions | |
| £ – | |||||||
| TOTALS | £ 5,637.99 | £ 766.60 | £ 6,404.59 | ||||
| Transfer of £4000 from the savings account to the current account to cover payments due. | |||||||