Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/12/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/12/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR DECEMBER 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 |
| 28/11/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 116.93 | £ 23.39 | £ 140.32 | Cemetery – waste disposal |
| 28/11/2023 | D/D | Lloyds Bank | Account fee | £ 7.91 | £ 7.91 | General – bank charges | |
| 08/12/2023 | D/D | WhiteStar Websites | Website hosting fee – December 2023 | £ 35.00 | £ 35.00 | General – IT and website | |
| 16/12/2023 | D/D | The ICO | Data Protection fee | £ 35.00 | £ 35.00 | General – subscriptions | |
| 21/12/2023 | D/D | e-on Next | Energy supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | General – village events |
| £ 206.63 | £ 23.98 | £ 230.61 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 18/12/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 601.00 | £ 601.00 | General – Clerk’s salary, home office, postage. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 286.00 | £ 57.20 | £ 343.20 | BPFA grant. | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 552.50 | £ 552.50 | Cemetery – caretaking contract; allotments; cemetery; BPFA. | ||
| BACS | L.Payne | Reimbursement – website certificate | £ 35.00 | £ 7.00 | £ 42.00 | General – IT and website | |
| BACS | HMRC | PAYE October/November/December 2023 | £ 421.00 | £ 421.00 | General – Clerk’s salary. | ||
| BACS | Wave | Water supply – cemetery | £ 20.88 | £ 20.88 | Cemetery – water supply | ||
| BACS | Wave | Water supply – allotments | £ 29.79 | £ 5.96 | £ 35.75 | Allotments – water supply | |
| BACS | R.Driver | Village Warden – November | £ 40.00 | £ 40.00 | General – village warden | ||
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | |
| £ – | |||||||
| TOTALS | £ 2,006.17 | £ 74.16 | £ 2,080.33 | ||||
| Funds transfer requiring approval – £2000 | |||||||