Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/02/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/02/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JANUARY 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/12/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 85.07 | £ 17.01 | £ 102.08 | Cemetery – waste disposal |
| 28/12/2024 | D/D | Lloyds Bank | Account fee | £ 11.90 | £ 11.90 | General – bank charges | |
| 06/02/2025 | D/D | e-on Next | Energy supply to Village Green | £ 33.50 | £ 1.68 | £ 35.18 | General – village events |
| £ 130.47 | £ 18.69 | £ 149.16 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 27/12/2024 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ 6.00 | General – IT/Website | |
| £ 6.00 | £ – | £ 6.00 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 27/01/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 614.47 | £ 614.47 | General – Clerk’s salary, home office, postage. | |
| BACS | L.Payne – reimbursement | Reimbursement – replacement padlock/keys | £ 22.91 | £ 4.58 | £ 27.49 | General – village green | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 88.00 | £ 17.60 | £ 105.60 | BPFA grant. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs | £ 307.50 | £ 307.50 | Cemetery, village events. | ||
| BACS | npower Business Solutions | Street light energy charges | £ 110.36 | £ 5.52 | £ 115.88 | Lighting – energy/maintenance | |
| BACS | Bozeat TLC | Use of meeting rooms | £ 125.00 | £ 125.00 | General – premises hire | ||
| £ – | |||||||
| TOTALS | £ 1,268.24 | £ 27.70 | £ 1,295.94 | ||||
| To approve the transfer of £1000 from the savings account to the current account to cover payments due. | |||||||