Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/10/2025
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/10/2025
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR SEPTEMBER 2025 | APPENDIX C | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/08/2025 | D/D | Veolia ES | Waste disposal – cemetery | £ 122.76 | £ 24.55 | £ 147.31 | Cemetery – waste disposal |
| 29/08/2024 | D/D | Lloyds Bank | Account fee | £ 14.23 | £ 14.23 | General – bank charges | |
| 17/09/2025 | D/D | e-on Next | Energy supply to Village Green | £ 17.36 | £ 0.87 | £ 18.23 | General – village events |
| £ 154.35 | £ 25.42 | £ 179.77 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 26/08/2025 | 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 |
| 15/09/2025 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 598.47 | £ 598.47 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,851.00 | £ 370.20 | £ 2,221.20 | BPFA grant/Cemetery/Verge mowing. | |
| BACS | R & G Landscapes | Moving of Village Green bollard | £ 247.79 | £ 49.56 | £ 297.35 | General – Village Green | |
| BACS | C.Chapman | Cemetery bins contract; odd jobs – August | £ 383.00 | £ 383.00 | Cemetery/Lodge/Interments | ||
| BACS | e-on | Fitting of baffle to Court Lane light | £ 75.00 | £ 15.00 | £ 90.00 | Lighting – repairs | |
| BACS | PKF Littlejohn LLP | Audit fee | £ 315.00 | £ 63.00 | £ 378.00 | General – audit | |
| BACS | HMRC | PAYE – July/August/September | £ 423.30 | £ 423.30 | General – Clerk’s salary | ||
| BACS | L.Payne | Reimbursement – cemetery noticeboard | £ 14.99 | £ 3.00 | £ 17.99 | Cemetery – Lodge | |
| BACS | L.Payne | Reimbursement – cemetery seat bolt down kits | £ 42.50 | £ 8.50 | £ 51.00 | Cemetery – General maintenance | |
| BACS | Npower | Lighting energy charge – Jan-March 2025 | £ 115.29 | £ 5.76 | £ 121.05 | Lighting – Supply/Maintenants | |
| BACS | Npower | lighting energy charge – April-June 2025 | £ 76.34 | £ 3.82 | £ 80.16 | Lighting – Supply/Maintenants | |
| BACS | P.Brannon | Reimbursement – safety sign & bollard | £ 44.52 | £ 44.52 | General – Local Community S.137 | ||
| BACS | Wave | Water supply – cemetery | £ 45.58 | £ 45.58 | Cemetery – water supply | ||
| TOTALS | £ 4,232.78 | £ 518.84 | £ 4,751.62 | TOTALS | |||
| Transfer of £5000 from the Business Savings Account to the Current Account – in order to ensure sufficient balances to pay invoices. | |||||||