Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/09/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/09/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR AUGUST 2024 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/07/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 85.07 | £ 17.01 | £ 102.08 | Cemetery – waste disposal |
| 17/08/2024 | D/D | Lloyds Bank | Account fee | £ 9.05 | £ 9.05 | General – bank charges | |
| 16/08/2024 | D/D | e-on Next | Energy supply to Village Green | £ 12.68 | £ 0.63 | £ 13.31 | General – village events |
| £ 106.80 | £ 17.64 | £ 124.44 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/07/2024 | 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 |
| 17/08/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 617.07 | £ 617.07 | General – Clerk’s salary, home office. | |
| BACS | L.Payne | clerk – salary/home backdated pay rise | £ 67.50 | £ 67.50 | General – Clerk’s salary. | ||
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,627.00 | £ 525.40 | £ 3,152.40 | General – street furniture | |
| BACS | R & G Landscapes | Installation of bollard in Court Lane | £ 584.00 | £ 116.80 | £ 700.80 | Cemetery extension | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 160.00 | £ 160.00 | Cemetery – bins contract/odd jobs. | ||
| BACS | R.Duckles | Padlock and keys for Court Lane bollard | £ 31.05 | £ 31.05 | General – street furniture | ||
| BACS | PKF Littlejohn LLP | External audit fee | £ 210.00 | £ 42.00 | £ 252.00 | General – audit | |
| TOTALS | £ 4,296.62 | £ 684.20 | £ 4,980.82 | ||||
| To approve the transfer of £2000 from the savings account to the current account to cover payments due. | |||||||