Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
17/01/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
17/01/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JANUARY 2022 | APPENDIX D | ||||||||||
| Payments made during the month which require formal approval | ||||||||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |||||
| 28/12/2021 | D/D | Veolia ES | Waste disposal – cemetery | £ 42.21 | £ 8.44 | £ 50.65 | Cemetery – waste disposal | |||||
| 28/12/2021 | D/D | Lloyds Bank | Bank charges | £ 12.31 | £ 12.31 | General – bank charges | ||||||
| 24/01/2022 | D/D | E-on | Village Green electricity supply | £ 14.47 | £ 0.72 | £ 15.19 | General – village events | |||||
| £ 68.99 | £ 8.44 | £ 78.15 | ||||||||||
| Payments for approval at this meeting. | ||||||||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget | |||||
| 17/1/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 585.00 | £ 585.00 | General – Clerk’s salary, home office, cemetery general maintenance. | ||||||
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract | £ 350.00 | £ 70.00 | £ 420.00 | BPFA grant/general – general maintenance | ||||||
| BACS | C.Chapman | Cemetery caretaking for December 2021 | £ 195.00 | £ 195.00 | Cemetery – caretaking | |||||||
| BACS | C.Chapman | Odd job 7/2021 | £ 25.00 | £ 25.00 | Cemetery – general maintenance | |||||||
| BACS | Wave | Water charge – allotments | £ 236.05 | £ 47.19 | £ 283.24 | Allotments – water charge | ||||||
| BACS | Npower | Street lighting energy charge | £ 27.68 | £ 1.38 | £ 29.06 | Lighting – energy/maintenance | ||||||
| BACS | Printerland | Replacement ink cartridge | £ 72.75 | £ 14.55 | £ 87.30 | General – photocopying | ||||||
| £ – | ||||||||||||
| £ – | ||||||||||||
| TOTALS | £ 1,491.48 | £ 133.12 | £ 1,624.60 | |||||||||