Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
20/03/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
20/03/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MARCH 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 |
| 28/02/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 28/03/2023 | D/D | Lloyds Bank | Bank charges | £ 7.00 | £ 7.00 | General – bank charges | |
| 21/03/2023 | D/D | E-onNext | Electricity supply to Village Green | £ 11.00 | £ 0.55 | £ 11.55 | General – village events |
| £ 101.01 | £ 17.15 | £ 118.16 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/03/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 603.93 | £ 603.93 | General – Clerk’s salary, home office, IT. | |
| BACS | R & G Landscapes | Playing Field maintenance/cemetery contract | £ 490.00 | £ 98.00 | £ 588.00 | BPFA grant/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | C.Chapman | Cemetery contract/odd job | £ 135.00 | £ 135.00 | Cemetery – grounds maintenance/village events | ||
| BACS | HMRC | PAYE – January/February/March 2023 | £ 417.00 | £ 417.00 | General – clerk’s salary. | ||
| BACS | South Northants Community Responders | Replacement defibrillator cabinet | £ 425.00 | £ 425.00 | General – street furniture | ||
| BACS | B.Gibbins | Reimbursement – licence for village event | £ 21.00 | £ 21.00 | General – village events | ||
| BACS | L.Payne | Reimbursement – weedkiller | £ 58.32 | £ 11.66 | £ 69.98 | Cemetery – general maintenance | |
| BACS | I.Saunders | Remove tree from allotment plot | £ 100.00 | £ 20.00 | £ 120.00 | Allotments – general maintenance | |
| BACS | Wave | Water supply – cemetery | £ 20.41 | £ 20.41 | Cemetery – water supply | ||
| BACS | Wave | Water supply – allotments | £ 13.53 | £ 2.71 | £ 16.24 | Allotments – water supply | |
| TOTALS | £ 2,334.19 | £ 132.37 | £ 2,466.56 | ||||