Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/08/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/08/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR AUGUST 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 |
| 28/07/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 15/08/2023 | D/D | Lloyds Bank | Account fee | £ 7.00 | £ 7.00 | General – bank charges | |
| 22/08/2023 | D/D | e-on Next | Energy supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 102.19 | £ 17.21 | £ 119.40 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 21/08/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 629.00 | £ 629.00 | General – Clerk’s salary, home office, IT | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,261.00 | £ 252.20 | £ 1,513.20 | BPFA grant/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | T.Lyall | Deposit for village fete entertainer | £ 50.00 | £ 50.00 | General – village events | ||
| BACS | M.Docker | Deposit for village fete entertainer | £ 50.00 | £ 50.00 | General – village events | ||
| BACS | W.Morris | Wildflower plants – BEES project | £ 100.00 | £ 100.00 | General – local environment | ||
| BACS | PKF Littlejohn LLP | Audit fee | £ 315.00 | £ 63.00 | £ 378.00 | General – audit | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 115.00 | £ 115.00 | Cemetery – caretaking contract | ||
| TOTALS | £ 2,570.00 | £ 315.20 | £ 2,885.20 | ||||