Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/08/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/08/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JULY 2024 | APPENDIX B | ||||||
| Payments made during the month which require formal approval | ||||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 18/06/2024 | BACS | Morelock | Speed sign | £ 520.00 | £ 104.00 | £ 624.00 | General – street furniture | |
| 28/06/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 85.07 | £ 17.01 | £ 102.08 | Cemetery – waste disposal | |
| 10/06/2024 | D/D | Lloyds Bank | Account fee | £ 7.00 | £ 7.00 | General – bank charges | ||
| 19/07/2024 | D/D | e-on Next | Energy supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | General – village events | |
| 10/07/2024 | BACS | Magic Paul | Entertainer for fete | £ 215.00 | £ 215.00 | General – village events | ||
| £ 623.86 | £ 121.60 | £ 745.46 | ||||||
| Debit Card payments made during the month which require formal approval | ||||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | ||
| 26/06/2024 | Giff Gaff | Mobile phone contract | £ 6.00 | £ 6.00 | General – IT & website | |||
| 10/07/2024 | Nisa Local | Tea; coffee for fete | £ 11.56 | £ 11.56 | General – village events | |||
| 10/07/2024 | Booker C&C | Soft drinks for fete | £ 51.60 | £ 10.32 | £ 61.92 | General – village events | ||
| £ 69.16 | £ 10.32 | £ 79.48 | ||||||
| Payments for approval at this meeting. | ||||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget | |
| 15/07/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 585.00 | £ 585.00 | General – Clerk’s salary, home office. | ||
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,102.00 | £ 420.40 | £ 2,522.40 | Cemetery – grasscutting; BPFA grant; verge mowing. | ||
| BACS | R & G Landscapes | Construction of additional car park access | £ 1,494.00 | £ 298.80 | £ 1,792.80 | Cemetery extension | ||
| BACS | C.Chapman | Cemetery bins/odd job 5/2024 | £ 257.50 | £ 257.50 | Cemetery – bins contract; verge mowing. | |||
| BACS | Bozeat TLC [IWC] | Use of meeting rooms [Jan-May 2024] | £ 150.00 | £ 150.00 | General – premises hire | |||
| BACS | B.Skittrall | Chairman’s expenses [2023/4] | £ 700.00 | £ 700.00 | General – Chairman | |||
| BACS | NorthantsCALC | Training fees [K.Steel;Clerk] | £ 98.00 | £ 19.60 | £ 117.60 | General – training | ||
| BACS | e-on | Street light maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | ||
| BACS | Npower | Street light energy contract | £ 90.14 | £ 4.51 | £ 94.65 | Lighting – energy/maintenance | ||
| BACS | BestkidsParties | Entertainment – village fete [less deposit] | £ 195.00 | £ 195.00 | General – village events | |||
| BACS | Northampton Ukulele Group | Entertainment – village fete | £ 50.00 | £ 50.00 | General – village events | |||
| TOTALS | £ 5,741.64 | £ 747.31 | £ 6,243.95 | |||||
| To approve the transfers of £6000 and £2000 from the savings account to the current account to cover payments due. | ||||||||