Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
19/03/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
19/03/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR FEBRUARY 2024 | APPENDIX B | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/01/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 17/02/2024 | D/D | Lloyds Bank | Account fee | £ 9.92 | £ 9.92 | General – bank charges | |
| 21/02/2024 | D/D | e-on Next | Energy supply to Village Green | £ 26.64 | £ 1.33 | £ 27.97 | General – village events |
| £ 119.57 | £ 17.93 | £ 137.50 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 19/02/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 601.00 | £ 601.00 | General – Clerk’s salary, home office; Burial Registrar. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 293.00 | £ 58.60 | £ 351.60 | BPFA grant. | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 192.50 | £ 192.50 | Cemetery – bins contract; interments; allotments. | ||
| BACS | L.Payne | Reimbursement – trees | £ 120.00 | £ 24.00 | £ 144.00 | Cemetery – general maintenance. | |
| BACS | L.Payne | Reimbursement – donation repaid | £ 60.00 | £ 60.00 | Cemetery – general maintenance. | ||
| BACS | R.Driver | Village Warden | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | Bozeat Ind Wes Church | Use of meeting rooms – October-December 2023 | £ 100.00 | £ 100.00 | General – meeting rooms | ||
| BACS | S.Wagstaff | Annual grant – planters x 2 | £ 50.00 | £ 50.00 | General – planters | ||
| BACS | Bozeat W.I. | Annual grant – planters x 2 | £ 50.00 | £ 50.00 | General – planters | ||
| BACS | L.Payne | Annual grant – planter | £ 25.00 | £ 25.00 | General – planters | ||
| BACS | K.Steel | Annual grant – planter | £ 25.00 | £ 25.00 | General – planters | ||
| £ – | |||||||
| TOTALS | £ 1,566.50 | £ 82.60 | £ 1,649.10 | ||||