Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
16/06/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
16/06/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MAY 2026 | APPENDIX B | |||||
| Interest received this month | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Received | Allocated to Budget | |
| 09/04/2026 | Lloyds Bank | Interest received | £ 15.23 | £ 15.23 | General – bank charges | ||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/04/2026 | D/D | Veolia ES | Waste disposal – cemetery | £ 73.12 | £ 14.62 | £ 87.74 | Cemetery – waste disposal |
| 28/04/2026 | D/D | Veolia ES | Waste disposal – duty of care | £ 16.17 | £ 3.23 | £ 19.40 | Cemetery – waste disposal |
| 28/04/2026 | D/D | Veolia ES | Excess weight surcharge | £ 0.20 | £ 0.04 | £ 0.24 | Cemetery – waste disposal |
| 10/05/2026 | BACS | C.Chapman | Supply and installation of swift box | £ 45.00 | £ 45.00 | Cemetery – general maintenance | |
| 10/05/2026 | BACS | C.Chapman | Supply and installation of swift box | £ 45.00 | £ 45.00 | ||
| 10/05/2026 | BACS | C.Chapman | Supply and installation of swift box | £ 45.00 | £ 45.00 | ||
| 20/05/2026 | D/D | e-on Next | Energy supply to Village Green | £ 20.13 | £ 1.01 | £ 21.14 | Village events |
| £ 244.62 | £ 18.90 | £ 263.52 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 27/04/2026 | 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 |
| 18/05/2026 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 612.37 | £ 612.37 | Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,973.33 | £ 394.66 | £ 2,367.99 | Cemetery/Verge mowing/BPFA grant. | |
| BACS | C.Chapman | Grounds maintenance contracts/Allotments | £ 496.00 | £ 496.00 | Allotments/Cemetery/General maintenance | ||
| BACS | R.Driver | Village Warden | £ 70.00 | £ 70.00 | Village Warden | ||
| BACS | R.Duckles | Reimbursement – allotments sign | £ 19.82 | £ 19.82 | Allotments general maintenance | ||
| BACS | Zurich Insurance | Annual insurance premium | £ 1,013.46 | £ 1,013.46 | Insurance | ||
| BACS | Ricoh UK | Photocopier rental [May–July 2026] | £ 59.35 | £ 11.87 | £ 71.22 | Photocopying | |
| TOTALS | £ 4,244.33 | £ 406.53 | £ 4,650.86 | ||||
| £2000 transferred from the Savings to the Current Account on 14th May to cover expected payments. | |||||||