Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/11/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/11/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR OCTOBER 2025 | APPENDIX A | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 22/09/2025 | BACS | House of Flags | Supply of Bozeat flag | £ 120.00 | £ 24.00 | £ 144.00 | General – street furniture |
| 28/09/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 28/09/2024 | D/D | Lloyds Bank | Account fee | £ 8.50 | £ 8.50 | General – bank charges | |
| 02/10/2025 | D/D | e-on Next | Energy supply to Village Green | £ 16.80 | £ 0.84 | £ 17.64 | General – village events |
| £ 232.28 | £ 42.24 | £ 274.52 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 01/10/2025 | Card | Fastnet | Website domain registration and hosting fee | £ 156.88 | £ 31.38 | £ 188.26 | General – IT/Website |
| 22/09/2025 | Card | Fasthosts | Email hosting service | £ 77.77 | £ 15.55 | £ 93.32 | General – IT/Website |
| 26/09/2025 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | General – IT/Website |
| £ 240.65 | £ 46.93 | £ 287.58 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/10/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 598.47 | £ 598.47 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,916.00 | £ 383.20 | £ 2,299.20 | BPFA grant/Cemetery/Verge mowing. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs 08/2025;09/2025 | £ 296.00 | £ 296.00 | Cemetery/Environment | ||
| BACS | L.Payne | Reimbursement – litterpicking sign | £ 44.52 | £ 44.52 | Local Community – S126 | ||
| BACS | L.Payne | Reimbursement – drum cartridge for printer | £ 51.90 | £ 10.38 | £ 62.28 | General – photocopier | |
| BACS | Wave | Water supply – allotments | £ 400.08 | £ 400.08 | Allotments – water supply | ||
| BACS | NorthantsCALC | Training fee – off to a flying start | £ 53.00 | £ 10.60 | £ 63.60 | General – training | |
| BACS | British Legion | Poppy wreath | £ 20.00 | £ 20.00 | Local Community – S126 | ||
| BACS | DW Roofing Services | Replacement roof for cemetery lodge | £ 6,750.00 | £ 1,350.00 | £ 8,100.00 | Cemetery/Lodge | |
| BACS | Npower | Supply to street lighting | £ 85.27 | £ 4.26 | £ 89.53 | Lighting – supply | |
| TOTALS | £ 10,215.24 | £ 1,758.44 | £ 11,973.68 | TOTALS | |||
| Transfer of £12000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||
| Virement of £7000 from the Cemetery Extension to the Cemetery Lodge budget – in order to cover the cost of the new roof. | |||||||