Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
22/07/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
22/07/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JUNE 2026 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 19/05/2026 | BACS | T.Rendall | Repairs to Town Well | £ 230.00 | £ 230.00 | Town Well | |
| 28/05/2026 | D/D | Veolia ES | Waste disposal & duty of care – cemetery | £ 89.93 | £ 17.99 | £ 107.92 | Cemetery – waste disposal |
| 18/05/2026 | D/D | Lloyds Bank | Account fee | £ 5.43 | £ 5.43 | Bank charges | |
| 29/05/2026 | D/D | Lloyds Bank | Account fee | £ 4.67 | £ 4.67 | Bank charges | |
| 17/06/2026 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | Village events |
| £ 347.39 | £ 18.86 | £ 366.25 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 29/05/2026 | Card | Fastohosts | Windows Standard package | £ 200.86 | £ 40.17 | £ 241.03 | IT/Website |
| 26/05/2026 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | IT/Website |
| £ 206.86 | £ 40.17 | £ 247.03 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 15/06/2026 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 612.37 | £ 612.37 | Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,896.33 | £ 379.26 | £ 2,275.59 | Cemetery/Verge mowing/BPFA grant. | |
| BACS | C.Chapman | Grounds maintenance contracts | £ 384.00 | £ 384.00 | Cemetery/Verge mowing/BPFA grant. | ||
| BACS | R.Driver | Village Warden | £ – | Village Warden | |||
| BACS | HMRC | PAYE – April/May/June 2026 | £ 455.60 | £ 455.60 | Employees. | ||
| BACS | B.Gibbins | Reimbursement – fete licence [less overpayment] | £ 9.02 | £ 9.02 | Village Events | ||
| BACS | ETC | MUGA cleaning | £ 675.00 | £ 135.00 | £ 810.00 | Leisure/Recreation | |
| BACS | Levett & Associates | Internal Audit fee | £ 800.00 | £ 160.00 | £ 960.00 | Audit | |
| BACS | NorthantsCALC | Training fee – Engaging with Young People | £ 46.00 | £ 9.20 | £ 55.20 | Training | |
| BACS | Wave | Water supply – Cemetery | £ 25.72 | £ 25.72 | Cemetery – water supply | ||
| BACS | Wave | Water supply – Allotments | £ 246.16 | £ 246.16 | Allotments – water supply | ||
| BACS | Colemans | Supply of paper/plastic wallets | £ 27.48 | £ 5.50 | £ 32.98 | Stationery | |
| TOTALS | £ 5,177.68 | £ 688.96 | £ 5,866.64 | ||||
| 21/05/2026 – £2000 transferred from the deposit into the current account to cover approved payments. | |||||||
| 9/6/2026 – £5000 transferred from the deposit into the current account to cover payments listed. | |||||||