Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/06/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/06/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MAY 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/04/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 29/04/2025 | BACS | Bozeat W.I. | Donation – Bleed Box training | £ 50.00 | £ 50.00 | Local Community – S137 | |
| 18/05/2024 | D/D | Lloyds Bank | Account fee | £ 8.50 | £ 8.50 | General – bank charges | |
| 16/05/2025 | D/D | e-on Next | Energy supply to Village Green | £ 16.80 | £ 0.84 | £ 17.64 | General – village events |
| £ 162.28 | £ 18.24 | £ 180.52 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 28/04/2025 | 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 |
| 19/05/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office + 2 interments, laminating pouches. | £ 643.46 | £ 643.46 | General – Clerk’s salary, home office, stationery. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,012.00 | £ 402.40 | £ 2,414.40 | BPFA grant/Cemetery/Verge mowing/. | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs – April | £ 475.50 | £ 475.50 | Cemetery, allotments. | ||
| BACS | B.Gibbins | Reimbursement – gazebo | £ 404.99 | £ 81.00 | £ 485.99 | General – Village Events | |
| BACS | NorthantsACRE | Community Facilities subscription | £ 40.00 | £ 8.00 | £ 48.00 | General – subscriptions | |
| BACS | NorthantsCALC | Training fee – Aspiring Chairs | £ 46.00 | £ 9.20 | £ 55.20 | General – training | |
| BACS | Colemans | Stationery – paper | £ 20.99 | £ 4.20 | £ 25.19 | General – stationery | |
| BACS | Zurich Municipal | Insurance premium | £ 795.82 | £ 795.82 | General – insurance | ||
| BACS | Levett & Associates | Internal audit of accounts | £ 800.00 | £ 160.00 | £ 960.00 | General – audit | |
| £ – | |||||||
| TOTALS | £ 5,238.76 | £ 664.80 | £ 5,903.56 | TOTALS | |||
| 1 – Transfer of £40000 from the Current Account to the Business Savings Account – in order to obtain interest from precept monies received. | |||||||
| 2 – Transfer of £5000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||