Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
19/12/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
19/12/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR NOVEMBER 2023 | APPENDIX B | |||||
| Direct Debit payments made during the month approved at this meeting | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 31/10.2023 | BACS | Printerland | Toner cartridge | £ 174.07 | £ 34.81 | £ 208.88 | General – photocopying/printing |
| 02/11/2023 | BACS | P.Jones | Repairs to cemetery lodge door | £ 70.00 | £ 70.00 | Cemetery – lodge | |
| 28/10/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 49.09 | £ 9.82 | £ 58.91 | Cemetery – waste disposal |
| 17/11/2023 | D/D | Lloyds Bank | Account fee | £ 7.85 | £ 7.85 | General – bank charges | |
| 21/11/2023 | D/D | e-on Next | Energy supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 313.19 | £ 45.24 | £ 358.43 | |||||
| Payments approved at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/11/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 593.20 | £ 593.20 | General – Clerk’s salary, home office, postage. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,212.00 | £ 442.40 | £ 2,654.40 | BPFA grant/cemetery – caretaking/verge mowing. | |
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 90.00 | £ 90.00 | Cemetery – caretaking contract. | ||
| BACS | B.Gibbins | Reimbursement – keys for cemetery lodge door | £ 23.96 | £ 23.96 | Cemetery – lodge | ||
| BACS | R.Driver | Village Warden’s contract | £ 70.00 | £ 70.00 | General – Village Warden | ||
| BACS | Allison Printers | Santa Pod survey/contact forms | £ 40.00 | £ 8.00 | £ 48.00 | General – photocopying/printing | |
| BACS | Colemans | Paper | £ 24.99 | £ 5.00 | £ 29.99 | General – stationery | |
| BACS | Maynards Memorials | Cleaning of war memorial | £ 600.00 | £ 120.00 | £ 720.00 | Earmarked reserve – war memorial cleaning | |
| BACS | Wave | water suppy – allotments | £ 8.45 | £ 1.68 | £ 10.13 | Allotments – water supply | |
| BACS | B.Skittrall | Reimbursement – signs for allotments | £ 23.57 | £ 23.57 | Allotments – general maintenance | ||
| BACS | Royal British Legion | Poppy wreath and plastic poppies | £ 80.00 | £ 80.00 | General – local community S126 | ||
| TOTALS | £ 3,766.17 | £ 577.08 | £ 4,343.25 | ||||