Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
17/07/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
17/07/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JULY 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 |
| 23/06/2023 | BACS | Printerland | Replacement toner cartridge for printer | £ 82.64 | £ 16.53 | £ 99.17 | General – photocopying |
| 28/06/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 30/06/2023 | D/D | Lloyds Bank | Account fee | £ 7.00 | £ 7.00 | General – bank charges | |
| 21/07/2023 | D/D | e-on Next | Energy supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | General – village events |
| £ 184.44 | £ 33.72 | £ 218.16 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 17/07/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office/copying | £ 597.00 | £ 597.00 | General – Clerk’s salary, home office, IT | |
| BACS | L.Payne | Reimbursement – Fete expenses | £ 13.09 | £ 2.62 | £ 15.71 | General – village events | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,539.00 | £ 307.80 | £ 1,846.80 | BPFA grant/verge mowing/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ – | General – Village Warden | |||
| BACS | C.Chapman | Cemetery contract/odd jobs | £ – | Cemetery – grounds maintenance/cemetery | |||
| BACS | B.Skittrall | Chairman’s expenses 2022/2023 | £ 700.00 | £ 700.00 | General – Chairman’s expenses | ||
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | |
| BACS | B.Gibbins | Reimbursement – lock for cemetery lodge | £ 60.45 | £ 60.45 | Cemetery – lodge | ||
| BACS | Bozeat Village Show | Grant for advertising signs | £ 144.00 | £ 144.00 | General – local community | ||
| BACS | BPFA | Reimbursement – wasps nest treatment | £ 180.00 | £ 180.00 | BPFA grant/verge mowing/cemetery – caretaking. | ||
| £ – | |||||||
| TOTALS | £ 3,253.54 | £ 314.42 | £ 3,567.96 | ||||