Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
17/04/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
17/04/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR APRIL 2023 | APPENDIX B | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/03/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 31/03/2023 | BACS | Rampchild | Skate ramp repairs | £ 1,800.00 | £ 360.00 | £ 2,160.00 | General – skate ramp |
| 21/04/2023 | D/D | E-onNext | Electricity supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 1,895.19 | £ 377.21 | £ 2,272.40 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 17/04/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office/copying | £ 604.00 | £ 604.00 | General – Clerk’s salary, home office, photocopying. | |
| BACS | P.Driver | Allotments Manager – salary/home office. | £ 491.80 | £ 491.80 | Allotments – Manager’s salary, home office. | ||
| BACS | R & G Landscapes | Playing Field maintenance/cemetery contract | £ 1,206.00 | £ 241.20 | £ 1,447.20 | BPFA grant/verge mowing/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | C.Chapman | Cemetery contract/odd job | £ 135.00 | £ 135.00 | Cemetery – grounds maintenance/general maintenance | ||
| BACS | E-on | Street lighting maintenance contract | £ 34.20 | £ 6.84 | £ 41.04 | Lighting – energy and maintenance | |
| BACS | NorthantsCALC | Annual subscription and DPO fee | £ 779.82 | £ 2.00 | £ 781.82 | General – subscriptions | |
| BACS | NorthantsACRE | Annual subscription | £ 40.00 | £ 8.00 | £ 48.00 | General – subscriptions | |
| BACS | Npower business | Street lighting unmetered supply | £ 47.78 | £ 2.39 | £ 50.17 | Lighting – energy and maintenance | |
| BACS | G.H.Services | Repairs to play equipment | £ 30.00 | £ 30.00 | BPFA grant | ||
| BACS | CPRE | Annual subscription | £ 36.00 | £ 36.00 | General – subscriptions | ||
| TOTALS | £ 3,454.60 | £ 260.43 | £ 3,715.03 | ||||