Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/07/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/07/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JUNE 2024 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/05/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 120.02 | £ 24.00 | £ 144.02 | Cemetery – waste disposal |
| 28/05/2024 | D/D | Lloyds Bank | Account fee | £ 7.00 | £ 7.00 | General – bank charges | |
| 03/06/2024 | BACS | Zurich Municipal Ins | Annual insurance premium | £ 946.08 | £ 946.08 | General – insurance | |
| 21/06/2024 | D/D | e-on Next | Energy supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 1,085.28 | £ 24.61 | £ 1,109.89 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 20/05/2024 | Fasthosts | Domain name renewal | £ 61.00 | £ 12.20 | £ 73.20 | General – IT and website | |
| 27/05/2024 | Fasthosts | Hosting fee renewal | £ 173.98 | £ 34.80 | £ 208.78 | General – IT and website | |
| £ 234.98 | £ 47.00 | £ 281.98 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 17/06/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office; postage; copying | £ 588.75 | £ 588.75 | General – Clerk’s salary, home office, postage, copying. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,330.00 | £ 466.00 | £ 2,796.00 | Cemetery – grasscutting; BPFA grant; verge mowing. | |
| BACS | C.Chapman | Cemetery bins/odd job 3/2024 | £ 277.50 | £ 277.50 | Cemetery – bins contract; verge mowing. | ||
| BACS | B.Gibbins | Reimbursement – flags | £ 209.27 | £ 41.86 | £ 251.13 | General – local community | |
| BACS | B.Gibbins | Reimbursement – event licence | £ 21.00 | £ 21.00 | General – village events | ||
| BACS | L.Payne | Reimbursement – plants for BEES | £ 44.70 | £ 5.99 | £ 50.69 | General – Village enhancement | |
| BACS | HMRC | PAYE – April, May, June 2024 | £ 422.20 | £ 422.20 | General – Clerk’s salary. | ||
| BACS | ETC Sports Surfaces Ltd | MUGA cleaning | £ 675.00 | £ 135.00 | £ 810.00 | General – recreation/leisure equipment | |
| BACS | Wave | Water supply – allotments [Dec-March] | £ 17.32 | £ 3.46 | £ 20.78 | Allotments – water supply | |
| BACS | Wave | Water supply – allotments [March-June] | £ 64.60 | £ 12.92 | £ 77.52 | Allotments – water supply | |
| BACS | Wave | Water supply – cemetery | £ 18.21 | £ 18.21 | Cemetery – water supply | ||
| BACS | Sign & Graphic Solutions | Signs for Village Produce Show | £ 120.00 | £ 24.00 | £ 144.00 | General – local community | |
| BACS | Keysoe Ponies | Village Fete | £ 200.00 | £ 200.00 | General – village events | ||
| TOTALS | £ 4,988.55 | £ 689.23 | £ 5,477.78 | ||||
| To approve the transfer of £6000 from the savings account to the current account to cover payments due. | |||||||