Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
16/01/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
16/01/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JANUARY 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 | |
| 28/12/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.61 | £ 14.92 | £ 89.53 | Cemetery – waste disposal | |
| D/D | Lloyds Bank | Bank charges | £ – | General – bank charges | ||||
| 24/01/2023 | D/D | E-onNext | Electricity supply to Village Green | £ 13.93 | £ 0.70 | £ 14.63 | General – village events | |
| £ 88.54 | £ 15.62 | £ 104.16 | ||||||
| Payments for approval at this meeting. | ||||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget | |
| 16/01/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 585.00 | £ 585.00 | General – Clerk’s salary, home office. | ||
| BACS | R & G Landscapes | Playing Field maintenance/cemetery contract/Village Green | £ 842.64 | £ 168.53 | £ 1,011.17 | BPFA grant/cemetery – caretaking/general – general maintenance | ||
| BACS | C.Chapman | Cemetery bins contract; odd jobs | £ 247.50 | £ 247.50 | Cemetery caretaking | |||
| BACS | npower | Unmetered supply to street lights | £ 46.25 | £ 2.31 | £ 48.56 | Lighting – energy/maintenance | ||
| BACS | e-on | Maintenance contract for street lights | £ 34.20 | £ 6.84 | £ 41.04 | Lighting – energy/maintenance | ||
| BACS | NorthantsCALC | Training and conference fees | £ 55.00 | £ 11.00 | £ 66.00 | General – seminars/training | ||
| BACS | R.Driver | Village Warden | £ 40.00 | £ 40.00 | General – Village Warden | |||
| TOTALS | £ 1,850.59 | £ 188.68 | £ 2,039.27 | |||||