Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
19/06/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
19/06/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JUNE 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 |
| 28/05/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 28/05/2023 | D/D | Lloyds Bank | Account fee | £ 7.00 | £ 7.00 | General – bank charges | |
| 21/06/2023 | D/D | E-onNext | Electricity supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 102.19 | £ 17.21 | £ 119.40 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 19/06/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office/copying | £ 593.93 | £ 593.93 | General – Clerk’s salary, home office, postage, copying. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,751.00 | £ 350.20 | £ 2,101.20 | BPFA grant/verge mowing/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ – | General – Village Warden | |||
| BACS | C.Chapman | Cemetery contract/odd jobs | £ 195.00 | £ 195.00 | Cemetery – grounds maintenance/cemetery | ||
| BACS | Ind. Wes. Chapel | Use of meeting rooms | £ 100.00 | £ 100.00 | General – premises hire | ||
| BACS | HMRC | PAYE for April/May/June 2023 | £ 417.20 | £ 417.20 | General – Clerk’s salary, home office. | ||
| BACS | Lighting Lloyd | PA system, microphone, speaker stands | £ 241.67 | £ 48.33 | £ 290.00 | General – village events | |
| BACS | Lighting Lloyd | Provision of PA and lighting services – beacon; summer fete; Xmas lights | £ 190.00 | £ 38.00 | £ 228.00 | General – village events | |
| BACS | Wave | Water supply – cemetery | £ 17.68 | £ 17.68 | Cemetery – water supply | ||
| BACS | Wave | Water supply – allotments | £ 78.34 | £ 15.66 | £ 94.00 | Allotments – water supply | |
| BACS | Fosse Contracts | Repairs to MUGA fencing and panel | £ 500.00 | £ 100.00 | £ 600.00 | Leisure and Recreation | |
| BACS | B.Gibbins | Sundries for the installation of defibrillator cabinet | £ 15.71 | £ 15.71 | General – street furniture | ||
| TOTALS | £ 4,100.53 | £ 552.19 | £ 4,652.72 | ||||