Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
15/05/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
15/05/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MAY 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 |
| 28/04/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 116.93 | £ 23.39 | £ 140.32 | Cemetery – waste disposal |
| 16/05/2023 | D/D | Lloyds Bank | Account fee | £ 7.00 | £ 7.00 | General – bank charges | |
| 24/05/2023 | D/D | E-onNext | Electricity supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | General – village events |
| £ 135.72 | £ 23.98 | £ 159.70 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 15/05/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office/copying | £ 585.00 | £ 585.00 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,152.00 | £ 230.40 | £ 1,382.40 | BPFA grant/verge mowing/cemetery – caretaking. | |
| BACS | R.Driver | Village Warden’s contract. | £ – | General – Village Warden | |||
| BACS | C.Chapman | Cemetery contract/odd job 02/2023 | £ 150.00 | £ 150.00 | Cemetery – grounds maintenance/cemetery/allotments | ||
| BACS | Zurich Insurance | Insurance premium | £ 955.25 | £ 955.25 | General – insurance | ||
| BACS | M.Docker | Reimbursement – bunting | £ 21.57 | £ 21.57 | General – village events | ||
| BACS | Levett & Associates | Internal audit fee | £ 800.00 | £ 160.00 | £ 960.00 | General – audit | |
| TOTALS | £ 3,663.82 | £ 390.40 | £ 4,054.22 | ||||