Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/09/2023
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/09/2023
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR SEPTEMBER 2023 | APPENDIX B | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 22/08/2023 | BACS | B.Gibbins | Reimbursement – batteries for speed monitor | £ 137.36 | £ 27.47 | £ 164.83 | General – street furniture |
| 22/08/2023 | BACS | Broxap | 5 public benches for playing field | £ 2,645.00 | £ 529.00 | £ 3,174.00 | BPFA |
| 28/08/2023 | D/D | Veolia ES | Waste disposal – cemetery | £ 83.01 | £ 16.60 | £ 99.61 | Cemetery – waste disposal |
| 28/08/2023 | D/D | Lloyds Bank | Account fee | £ 8.70 | £ 8.70 | General – bank charges | |
| 21/09/2023 | D/D | e-on Next | Energy supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 2,886.25 | £ 573.68 | £ 3,459.93 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 18/09/2023 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 643.35 | £ 643.35 | General – Clerk’s salary, home office, IT, postage | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,694.00 | £ 338.80 | £ 2,032.80 | BPFA grant/cemetery – caretaking. | |
| BACS | Glasdon UK | Replacement key for cemetery bollard | £ 16.09 | £ 3.22 | £ 19.31 | Cemetery – general maintenance | |
| BACS | HMRC | PAYE | £ 432.00 | £ 432.00 | General – employees | ||
| BACS | C.Chapman | Cemetery bins/odd jobs | £ 175.00 | £ 175.00 | Cemetery – caretaking contract;interments | ||
| BACS | Wave | Water charge – cemetery | £ 19.29 | £ 19.29 | Cemetery – water supply | ||
| BACS | Wave | Water charge – allotments | £ 174.69 | £ 34.94 | £ 209.63 | Allotments – water supply | |
| BACS | Keysoe Cuddle Therapy Ponies | Deposit – summer fete 2024 | £ 50.00 | £ 50.00 | General – village events | ||
| BACS | NorthantsCALC | Training course fee – Katy Steel | £ 48.00 | £ 9.60 | £ 57.60 | General – training | |
| BACS | Rampchild | Repairs to skate ramp | £ 1,800.00 | £ 360.00 | £ 2,160.00 | General – recreation/leisure equipment | |
| TOTALS | £ 5,052.42 | £ 746.56 | £ 5,798.98 | ||||