Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
16/04/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
16/04/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MARCH 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 21/02/2025 | BACS | A.Berni | Deposit – Fete entertainer | £ 100.00 | £ 100.00 | General – village events | |
| 28/02/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 122.76 | £ 24.55 | £ 147.31 | Cemetery – waste disposal |
| 28/02/2024 | D/D | Lloyds Bank | Account fee | £ 9.86 | £ 9.86 | General – bank charges | |
| 18/03/2025 | D/D | e-on Next | Energy supply to Village Green | £ 15.68 | £ 0.78 | £ 16.46 | General – village events |
| £ 248.30 | £ 25.33 | £ 273.63 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| ;] | 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 |
| 17/03/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 599.97 | £ 599.97 | General – Clerk’s salary, home office, postage. | |
| BACS | HMRC | PAYE – Jan-March 2025 | £ 423.20 | £ 423.20 | General – Clerk’s salary. | ||
| BACS | Wave | Water charge – cemetery | £ 21.98 | £ 21.98 | Cemetery – water charge | ||
| BACS | e-on | Street light repairs | £ 35.00 | £ 7.00 | £ 42.00 | Lighting – repairs | |
| BACS | R.Driver | Village Warden’s contract | £ 70.00 | £ 70.00 | General – Village Warden | ||
| BACS | NorthantsACRE | Annual subscription | £ 35.00 | £ 7.00 | £ 42.00 | General – subscriptions | |
| TOTALS | £ 1,185.15 | £ 14.00 | £ 1,199.15 | TOTALS | |||
| Transfer of £1000 from the Business Savings Account to the Current Account to cover payments required. | |||||||