Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
22/12/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
22/12/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR NOVEMBER 2025 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/10/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 86.98 | £ 17.40 | £ 104.38 | Cemetery – waste disposal |
| 17/11/2025 | D/D | Lloyds Bank | Account fee | £ 11.05 | £ 11.05 | Bank charges | |
| 07/11/2025 | BACS | Orchard Press | Printing – Remembrance Service sheets | £ 50.00 | £ 50.00 | Local community S.137 | |
| 18/11/2025 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | Village events |
| £ 165.39 | £ 18.27 | £ 183.66 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 27/10/2025 | 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 |
| 17/11/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 598.67 | £ 598.67 | Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 2,274.00 | £ 454.80 | £ 2,728.80 | BPFA grant/Cemetery/Verge mowing. | |
| BACS | C.Chapman | Cemetery bins contract. | £ 184.00 | £ 184.00 | Cemetery | ||
| BACS | The Flower Shed | Supply of Christmas tree | £ 265.00 | £ 265.00 | Village events. | ||
| BACS | R.Driver | Village Warden – Sept-Nov 2025 | £ 50.00 | £ 50.00 | Village Warden | ||
| BACS | NorthantsCALC | Training course – Communications | £ 46.00 | £ 9.20 | £ 55.20 | Training | |
| BACS | Maynards Memorials | Cleaning of war memorial | £ 400.00 | £ 80.00 | £ 480.00 | War Memorial | |
| TOTALS | £ 3,817.67 | £ 544.00 | £ 4,361.67 | TOTALS | |||
| Transfer of £4000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||