Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
22/09/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
22/09/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR AUGUST 2026 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/07/2026 | D/D | Veolia ES | Waste disposal & duty of care – cemetery | £ 89.61 | £ 17.92 | £ 107.53 | Cemetery – waste disposal |
| 04/08/2026 | D/D | Ricoh UK | Photocopier rental/copy charge | £ 68.26 | £ 13.65 | £ 81.91 | Photocopier |
| 17/08/2026 | D/D | Lloyds Bank | Account fee | £ 4.25 | £ 4.25 | Bank charges | |
| 18/08/2026 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | Village events |
| £ 179.48 | £ 32.44 | £ 211.92 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 20/07/2026 | Card | Fasthosts | Mail basic package | £ 1.50 | £ 0.30 | £ 1.80 | IT/Website |
| 27/07/2026 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | IT/Website |
| £ 7.50 | £ 0.30 | £ 7.80 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 17/08/2026 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 612.37 | £ 612.37 | Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,618.18 | £ 523.63 | £ 3,141.81 | Cemetery/Verge mowing/BPFA grant. | |
| BACS | C.Chapman | Grounds maintenance contracts | £ 567.50 | £ 567.50 | Cemetery/Village Events. | ||
| BACS | C.Chapman | Odd jobs – fete/storage | £ 564.00 | £ 564.00 | Village Green | ||
| BACS | R.Driver | Village Warden | £ 50.00 | £ 50.00 | Village Warden | ||
| BACS | Zurich Municipal | Additional insurance premium | £ 1,200.89 | £ 1,200.89 | Insurance | ||
| £ – | |||||||
| TOTALS | £ 5,612.94 | £ 523.63 | £ 6,136.57 | ||||
| 13/8/2026 – £7000 transferred from the deposit into the current account to cover payments listed. | |||||||