Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/04/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/04/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MARCH 2026 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 18/02/2026 | BACS | L.Payne | Reimbursement – Speed Watch fee | £ 150.00 | £ – | £ 150.00 | Local Community S106 |
| 28/02/2026 | BACS | Rampchild | Repairs to skate ramp | £ 2,450.00 | £ 490.00 | £ 2,940.00 | Leisure/Recreation |
| 28/02/2026 | D/D | Veolia ES | Waste disposal – cemetery | £ 125.85 | £ 25.17 | £ 151.02 | Cemetery – waste disposal |
| 01/03/2026 | D/D | Lloyds Bank | Account fee | £ 6.09 | £ 6.09 | Bank charges | |
| 19/03/2026 | D/D | e-on Next | Energy supply to Village Green | £ 15.68 | £ 0.78 | £ 16.46 | Village events |
| £ 2,747.62 | £ 515.95 | £ 3,263.57 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/02/2026 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | IT/Website |
| £ 6.00 | £ – | £ 6.00 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 16/03/2026 | BACS | L.Payne | Clerk/Registrar – salary/home office/postage/copies + 2 burials. | £ 659.52 | £ 659.52 | Clerk’s salary, home office, postage, printing. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 176.00 | £ 35.20 | £ 211.20 | BPFA grant. | |
| BACS | C.Chapman | Cemetery bins contract/odd jobs | £ 784.00 | £ 784.00 | Cemetery/General maintenance | ||
| BACS | R.Driver | Village Warden | £ 50.00 | £ 50.00 | Village Warden | ||
| BACS | HMRC | PAYE January/February/March 2026 | £ 473.00 | £ 473.00 | Clerk’s salary. | ||
| BACS | Wave | Cemetery water supply | £ 24.05 | £ 24.05 | Cemetery – water | ||
| BACS | Wave | Allotments water supply | £ 19.01 | £ 19.01 | Allotments – water | ||
| BACS | NorthantsCALC | Training fee | £ 46.00 | £ 9.20 | £ 55.20 | Training | |
| BACS | CPRE | Annual subscription | £ 36.00 | £ 36.00 | Subscriptions | ||
| BACS | L.Payne | Reimbursement – turf for allotments | £ 150.00 | £ 30.00 | £ 180.00 | Allotments – general maintenance | |
| TOTALS | £ 2,417.58 | £ 74.40 | £ 2,491.98 | ||||
| £2000 funds transferred on 9th March to cover payments listed on this report | |||||||