Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
19/08/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
19/08/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JULY 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/06/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 29/06/2024 | D/D | Lloyds Bank | Account fee | £ 8.50 | £ 8.50 | General – bank charges | |
| 18/07/2025 | D/D | e-on Next | Energy supply to Village Green | £ 16.80 | £ 0.84 | £ 17.64 | General – village events |
| £ 112.28 | £ 18.24 | £ 130.52 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/06/2025 | 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 |
| 21/07/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office + 1 interment. | £ 614.47 | £ 614.47 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,031.00 | £ 406.20 | £ 2,437.20 | BPFA grant/Cemetery/Verge mowing. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs – June | £ 448.00 | £ 448.00 | Cemetery/Village Events. | ||
| BACS | B.Gibbins | Reimbursement – gas bottles | £ 46.99 | £ – | £ 46.99 | General – village events | |
| BACS | B.Skittrall | Chairman’s expenses 2024-2025 | £ 750.00 | £ 750.00 | General – Chairman’s expenses | ||
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting – energy/maintenance | |
| BACS | Northampton Ukulele Grou | Entertainment – Village Fete | £ 50.00 | £ 50.00 | General – village events | ||
| BACS | Bestkidsparties | Entertainment – Village Fete | £ 345.00 | £ 345.00 | General – village events | ||
| BACS | R.Driver | Village Warden | £ 90.00 | £ 90.00 | General – Village Warden | ||
| TOTALS | £ 4,395.46 | £ 410.20 | £ 4,805.66 | TOTALS | |||
| Transfer of £3000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||