Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/01/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/01/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR DECEMBER 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/11/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 28/11/2025 | D/D | Lloyds Bank | Account fee | £ 8.50 | £ 8.50 | Bank charges | |
| 15/12/2025 | D/D | WhiteStar | Annual webhosting charge | £ 400.00 | £ 400.00 | IT/Website | |
| 17/12/2025 | D/D | e-on Next | Energy supply to Village Green | £ 17.03 | £ 0.85 | £ 17.88 | Village events |
| £ 512.51 | £ 18.25 | £ 530.76 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/11/2025 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | IT/Website |
| £ 6.00 | £ – | £ 6.00 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 15/12/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 636.97 | £ 636.97 | Clerk’s salary, home office, postage, copying. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 88.00 | £ 17.60 | £ 105.60 | BPFA grant. | |
| BACS | R & G Landscapes | Cleaning of play area | £ 927.44 | £ 185.49 | £ 1,112.93 | BPFA grant. | |
| BACS | C.Chapman | Cemetery bins contract/odd jobs | £ 406.00 | £ 406.00 | Cemetery/Village Green | ||
| BACS | R.Driver | Village Warden | £ 60.00 | £ 60.00 | Village Warden | ||
| BACS | Sign & Graphics | Rebranding of Produce Show Signs | £ 160.00 | £ 32.00 | £ 192.00 | Local Community [S106]. | |
| BACS | J Wood Tree Services | Cemetery tree survey | £ 475.00 | £ 475.00 | Risk Assessments | ||
| BACS | CAN Developments Ltd | Provision of Christmas trees for 2023 and 2024 | £ 392.00 | £ 28.34 | £ 420.34 | Village Events | |
| BACS | Bozeat Wes Church | Use of meeting rooms | £ 100.00 | £ 100.00 | Premises Hire | ||
| BACS | HMRC | PAYE [October-December 2025] | £ 423.00 | £ 423.00 | Clerk’s salary. | ||
| BACS | B.Skittrall | Reimbursement – large poppies/moss remover | £ 102.85 | £ 102.85 | Local Community [S106]/Cemetery. | ||
| BACS | Wave | Water charge [Cemetery] | £ 21.74 | £ 21.74 | Cemetery – water charge | ||
| BACS | Wave | Water charge [Allotments] | £ 21.74 | £ 21.74 | Allotments – water charge | ||
| BACS | SLCC | Annual subscription | £ 150.00 | £ 150.00 | Subscriptions | ||
| TOTALS | £ 3,964.74 | £ 263.43 | £ 4,228.17 | TOTALS | |||
| Transfer of £2000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||