Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
20/05/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
20/05/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR APRIL 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/03/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 28/03/2024 | D/D | Lloyds Bank | Account fee | £ 10.35 | £ 10.35 | General – bank charges | |
| 14/04/2025 | D/D | Fastnet | Hosting fee price increase | £ 6.00 | £ 1.20 | £ 7.20 | General – IT |
| 17/04/2025 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | General – village events |
| £ 120.69 | £ 19.47 | £ 140.16 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/03/2025 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ 6.00 | General – IT/Website | |
| £ 6.00 | £ – | £ 6.00 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 14/04/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 598.67 | £ 598.67 | General – Clerk’s salary, home office, postage. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,596.72 | £ 319.34 | £ 1,916.06 | BPFA grant/Cemetery/Verge mowing/. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs – February and March | £ 765.00 | £ 765.00 | Cemetery, allotments. | ||
| BACS | R.Driver | Village Warden’s contract | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | P.Driver | Allotments Manager – salary/home office | £ 531.80 | £ 531.80 | Allotments/General – Manager’s salary, home office | ||
| BACS | Produce Show | Annual grant – planter | £ 25.00 | £ 25.00 | General – planters | ||
| BACS | B.Gibbins | Reimbursement – event licence | £ 21.00 | £ 21.00 | General – village events | ||
| BACS | CPRE | Annual subscription | £ 36.00 | £ 36.00 | General – subscriptions | ||
| BACS | NorthantsCALC | Annual subscription | £ 857.16 | £ 2.40 | £ 859.56 | General – subscriptions | |
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | |
| BACS | Bozeat TLC [Wes Church] | Use of meeting rooms | £ 75.00 | £ 75.00 | General – premises hire | ||
| BACS | NorthantsCALC | Training fee – Neurodiversity | £ 30.00 | £ 6.00 | £ 36.00 | General – training. | |
| TOTALS | £ 4,606.35 | £ 331.74 | £ 4,938.09 | TOTALS | |||
| Transfer of £5000 from the Business Savings Account to the Current Account to cover payments required. | |||||||