Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
19/12/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
19/12/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR DECEMBER 2022 | APPENDIX B | ||||||
| Direct Debit payments made during the month which require formal approval | ||||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Total paid | Budget |
| 28/11/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.07 | £ 14.81 | £ 88.88 | £ 88.88 | Cemetery – waste disposal |
| 30/12/2022 | D/D | Lloyds Bank | Bank charges | £ 13.08 | £ 13.08 | £ 13.08 | General – bank charges | |
| 16/12/2022 | D/D | The ICO | Data Protection Act 2018 annual fee | £ 35.00 | £ 35.00 | £ 35.00 | General – subscriptions | |
| 22/12/2022 | D/D | E-onNext | Electricity supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | £ 12.38 | General – village events |
| £ 133.94 | £ 15.40 | £ 149.34 | £ 149.34 | |||||
| Payments for approval at this meeting. | ||||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Total paid | Budget |
| 19/12/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/boot scrapers | £ 651.56 | £ 651.56 | £ 651.56 | General – Clerk’s salary, home office, IT,allotments – gen maintenance | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 3,674.72 | £ 734.94 | £ 4,409.66 | £ 4,409.66 | BPFA grant/cemetery – caretaking/general – general maintenance | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs | £ 165.00 | £ 165.00 | £ 165.00 | Cemetery caretaking | ||
| BACS | Colemans | Stationery supplies – paper | £ 24.99 | £ 5.00 | £ 29.99 | £ 29.99 | General – stationery | |
| BACS | HMRC | PAYE for October/November/December | £ 431.40 | £ 431.40 | £ 431.40 | General – Clerk’s salary. | ||
| BACS | Wave | Water supply for the cemetery | £ 10.40 | £ 10.40 | £ 10.40 | Cemetery – water supply | ||
| BACS | R.Driver | Village Warden/village risk assessments | £ 70.00 | £ 70.00 | £ 70.00 | General – Village Warden/Risk Assessment | ||
| BACS | Wave | Water supply for the allotments | £ 194.66 | £ 38.92 | £ 233.58 | £ 233.58 | Allotments – water supply | |
| TOTALS | £ 5,222.73 | £ 778.86 | £ 6,001.59 | £ 6,001.59 | ||||