Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
23/07/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
23/07/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JUNE 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/05/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 30/05/2024 | D/D | Lloyds Bank | Account fee | £ 11.60 | £ 11.60 | General – bank charges | |
| 30/05/2025 | BACS | Rampchild | Repairs to skate ramp | £ 2,950.00 | £ 590.00 | £ 3,540.00 | General – leisure equipment |
| 17/06/2025 | D/D | e-on Next | Energy supply to Village Green | £ 17.39 | £ 0.87 | £ 18.26 | General – village events |
| £ 3,065.97 | £ 608.27 | £ 3,674.24 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 27/05/2025 | 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 |
| 16/06/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office, colour copies + 1 interment. | £ 621.72 | £ 621.72 | General – Clerk’s salary, home office, photocopying. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,993.00 | £ 398.60 | £ 2,391.60 | BPFA grant/Cemetery/Verge mowing. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs – May | £ 144.00 | £ 144.00 | Cemetery. | ||
| BACS | B.Gibbins | Reimbursement – cable protector | £ 43.00 | £ 8.60 | £ 51.60 | General – village events | |
| BACS | HMRC | PAYE | £ 445.20 | £ 445.20 | General – Clerk’s salary, Allotments – Manager’s salary. | ||
| BACS | B.Skittrall | Reimbursement – cemetery lodge storage shelves | £ 344.00 | £ 68.80 | £ 412.80 | Cemetery – Lodge | |
| BACS | E.T.C. Sports Surfaces | MUGA maintenance contract | £ 675.00 | £ 135.00 | £ 810.00 | General – Leisure equipment | |
| £ – | |||||||
| TOTALS | £ 4,265.92 | £ 611.00 | £ 4,876.92 | TOTALS | |||
| 1 – Transfer of £5000 and 2 – Transfer of £3000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||