Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
23/04/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
23/04/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR APRIL 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 |
| 28/03/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 85.07 | £ 17.01 | £ 102.08 | Cemetery – waste disposal |
| 29/03/2024 | D/D | Lloyds Bank | Account fee | £ 7.85 | £ 7.85 | General – bank charges | |
| 23/04/2024 | D/D | e-on Next | Energy supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 105.10 | £ 17.62 | £ 122.72 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 22/04/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 601.00 | £ 601.00 | General – Clerk’s salary, home office; Burial Registrar. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,835.00 | £ 367.00 | £ 2,202.00 | Cemetery – grasscutting; BPFA grant. | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ – | Cemetery – bins contract; interments; tree planting. | |||
| BACS | P.Driver | Allotments Manager – salary/home office | £ 511.80 | £ 511.80 | Allotments – Manager’s salary, home office. | ||
| BACS | R.Driver | Village Warden’s contract – Feb-April | £ 50.00 | £ 50.00 | .General – Village Warden | ||
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | |
| BACS | nPower | Street lighting unmetered supply | £ 112.82 | £ 5.64 | £ 118.46 | Lighting – energy/maintenance | |
| BACS | NorthantsCALC | Annual subscription | £ 818.49 | £ 2.40 | £ 820.89 | General – subscriptions | |
| £ – | |||||||
| TOTALS | £ 3,949.11 | £ 379.04 | £ 4,328.15 | ||||
| To approve the transfer of £5000 from the savings account to the current account to cover payments due. | |||||||