Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
17/12/2024
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
17/12/2024
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR NOVEMBER 2024 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/10/2024 | D/D | Veolia ES | Waste disposal – cemetery | £ 85.07 | £ 17.01 | £ 102.08 | Cemetery – waste disposal |
| 28/10/2024 | D/D | Fastnet | Domain registration/hosting fee | £ 144.88 | £ 28.98 | £ 173.86 | General – IT/Website |
| 17/11/2024 | D/D | Lloyds Bank | Account fee | £ 7.85 | £ 7.85 | General – bank charges | |
| 19/11/2024 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | General – village events |
| £ 255.16 | £ 46.86 | £ 302.02 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 28/10/2024 | 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 |
| 18/11/2024 | BACS | L.Payne | Clerk/Registrar – salary/home office/postage. | £ 601.67 | £ 601.67 | General – Clerk’s salary, home office, postage. | |
| BACS | L.Payne | Reimbursement – commemorative nameplates | £ 33.33 | £ 6.67 | £ 40.00 | General – local community | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,660.00 | £ 532.00 | £ 3,192.00 | BPFA grant; Cemetery; Verge mowing | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs | £ 195.00 | £ 195.00 | Cemetery, odd jobs. | ||
| BACS | C.Chapman | Painting of 36 village event chairs | £ 265.00 | £ 265.00 | General – village events | ||
| BACS | Colemans | Stationery – paper/A5 wallets | £ 27.48 | £ 5.50 | £ 32.98 | General – stationery | |
| BACS | Npower | Street light energy charges [current invoice] | £ 86.27 | £ 4.31 | £ 90.58 | Lighting – energy/maintenance | |
| BACS | Npower | street light energy charges [missing invoice] | £ 66.49 | £ 3.32 | £ 69.81 | Lighting – energy/maintenance | |
| BACS | Npower | street light energy charges [missing invoice] | £ 108.00 | £ 5.40 | £ 113.40 | Lighting – energy/maintenance | |
| BACS | R.Driver | Village Warden | £ 80.00 | £ 80.00 | General – village warden | ||
| TOTALS | £ 4,123.24 | £ 557.20 | £ 4,680.44 | ||||
| To approve the transfers of £2000 and £1000 from the savings account to the current account to cover payments due. | |||||||