Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
22/09/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
22/09/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR AUGUST 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 22/07/2025 | BACS | B.Gibbins | Reimbursement – gas bottles | £ 37.76 | £ 4.24 | £ 42.00 | General – village events |
| 28/07/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 17/08/2024 | D/D | Lloyds Bank | Account fee | £ 8.50 | £ 8.50 | General – bank charges | |
| 19/08/2025 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | General – village events |
| £ 150.60 | £ 18.27 | £ 131.11 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 28/07/2025 | 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 |
| 18/08/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office + 1 interment. | £ 622.76 | £ 622.76 | General – Clerk’s salary, home office. Postage, copies. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 3,745.00 | £ 749.00 | £ 4,494.00 | BPFA grant/Cemetery/Verge mowing. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs – July | £ 213.00 | £ 213.00 | Cemetery. | ||
| BACS | Ind Wes Church [TLC] | Use of meeting rooms | £ 100.00 | £ 100.00 | General – premises hire | ||
| BACS | L.Payne | Reimbursement – footpath signs | £ 54.75 | £ 10.95 | £ 65.70 | NNC grant | |
| BACS | L.Payne | Reimbursement – mobile phone | £ 102.00 | £ 102.00 | General – IT/Website | ||
| BACS | The Sign Shed | Footpath signs | £ 21.11 | £ 4.22 | £ 25.33 | NNC grant | |
| BACS | Your Security Sign | Footpath signs | £ 100.06 | £ 20.01 | £ 120.07 | NNC grant | |
| BACS | Bozeat Produce Show | Grant – re-branding of signs | £ 160.00 | £ 160.00 | S106 Local Community | ||
| BACS | B.Gibbins | Reimbursement – cemetery keys | £ 11.98 | £ 11.98 | Cemetery – lodge | ||
| BACS | R.Driver | Village Warden – July-August 2025 | £ 60.00 | £ 60.00 | General- village warden | ||
| BACS | R.Driver | Reimbursement – trough repairs | £ 11.48 | £ 11.48 | Allotments – general maintenance | ||
| TOTALS | £ 5,202.14 | £ 784.18 | £ 5,986.32 | TOTALS | |||
| Transfer of £4000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||