Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
19/05/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
19/05/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR APRIL 2026 | APPENDIX A | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/03/2026 | D/D | Veolia ES | Waste disposal – cemetery | £ 89.29 | £ 17.86 | £ 107.15 | Cemetery – waste disposal |
| 29/03/2026 | D/D | Lloyds Bank | Account fee | £ 5.09 | £ 5.09 | Bank charges | |
| 16/04/2026 | D/D | e-on Next | Energy supply to Village Green | £ 14.03 | £ 0.70 | £ 14.73 | Village events |
| £ 108.41 | £ 18.56 | £ 126.97 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/03/2026 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | IT/Website |
| £ 6.00 | £ – | £ 6.00 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/04/2026 | BACS | L.Payne | Clerk/Registrar – salary/home office/postage/copies + 3 burials. | £ 663.98 | £ 663.98 | Clerk’s salary, home office, postage, printing. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,600.93 | £ 520.18 | £ 3,121.11 | Cemetery/Verge mowing/BPFA grant. | |
| BACS | C.Chapman | Grounds maintenance contracts/Allotments | £ 1,113.00 | £ 1,113.00 | Allotments/Cemetery/General maintenance | ||
| BACS | R.Driver | Village Warden | £ – | Village Warden | |||
| BACS | P.Driver | Allotments Manager – salary/homeoffice | £ 531.80 | £ 531.80 | Allotments – Manager | ||
| BACS | Northants CALC | Annual subscription/DPO fee | £ 889.87 | £ 2.40 | £ 892.27 | Subscriptions | |
| BACS | Bozeat TLC | Use of meeting rooms [Nov-March] | £ 150.00 | £ 150.00 | Premises hire | ||
| BACS | Npower | Street lighting energy supplies | £ 120.55 | £ 6.03 | £ 126.58 | Lighting – energy/maintenance | |
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | |
| £ – | |||||||
| TOTALS | £ 6,090.13 | £ 532.61 | £ 6,622.74 | ||||
| £5000 funds transferred on 16th April to cover payments listed on this report | |||||||