Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
20/02/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
20/02/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR FEBRUARY 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 |
| 28/01/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.39 | £ 14.88 | £ 89.27 | Cemetery – waste disposal |
| 09/02/2023 | D/D | Lloyds Bank | Compensation payment retrieved | £ 40.00 | £ 40.00 | General – bank charges | |
| 17/02/2023 | D/D | Lloyds Bank | Bank charges | £ 13.23 | £ 13.23 | General – bank charges | |
| 28/02/2023 | D/D | Lloyds Bank | Bank charges | £ 7.00 | £ 7.00 | General – bank charges | |
| 21/02/2023 | D/D | E-onNext | Electricity supply to Village Green | £ 12.47 | £ 0.62 | £ 13.09 | General – village events |
| £ 147.09 | £ 15.50 | £ 162.59 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/02/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 621.00 | £ 621.00 | General – Clerk’s salary, home office, IT. | |
| BACS | R & G Landscapes | Playing Field maintenance/cemetery contract/Village Green | £ 1,107.00 | £ 221.40 | £ 1,328.40 | BPFA grant/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ 60.00 | £ 60.00 | General – Village Warden | ||
| BACS | e-on | Repairs to Bull Close light | £ 23.47 | £ 4.69 | £ 28.16 | Lighting – repairs | |
| BACS | C.Downey | Reimbursement – seeds for BEES project | £ 17.95 | £ 17.95 | Environmental improvements | ||
| BACS | Bozeat TLC | Use of meeting room – Nov/Dec/AFM/Jan | £ 100.00 | £ 100.00 | General – premises hire | ||
| BACS | S.Wagstaff | Grant for 2 planters | £ 50.00 | £ 50.00 | General – planters | ||
| BACS | Bozeat W.I. | Grant for 2 planters | £ 50.00 | £ 50.00 | General – planters | ||
| BACS | L.Payne | Grant for 1 planter | £ 25.00 | £ 25.00 | General – planters | ||
| BACS | S.Beardsmore | Grant for 1 planter | £ 25.00 | £ 25.00 | General – planters | ||
| TOTALS | £ 2,079.42 | £ 226.09 | £ 2,305.51 | ||||