Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
23/11/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
23/11/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR OCTOBER 2022 | APPENDIX E | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/09/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.71 | £ 14.94 | £ 89.65 | Cemetery – waste disposal |
| 30/09/2022 | D/D | Lloyds Bank | Bank charges | £ 13.13 | £ 13.13 | General – bank charges | |
| 21/10/2022 | D/D | E-onNext | Electricity supply to Village Green | £ 11.79 | £ 0.59 | £ 12.38 | General – village events |
| £ 99.63 | £ 15.53 | £ 115.16 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 17/10/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/burials | £ 649.00 | £ 649.00 | General – Clerk’s salary, home office. | |
| BACS | L.Payne | Reimbursement – email hosting fee | £ 56.58 | £ 11.32 | £ 67.90 | General – subscriptions | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 2,662.35 | £ 532.46 | £ 3,194.81 | BPFA grant/general – general maintenance | |
| BACS | R.Driver | Village Warden’s contract | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | C.Chapman | Cemetery contract – August/September 2022 | £ 210.00 | £ 210.00 | Cemetery – caretaking contract | ||
| BACS | C.Chapman | Odd jobs 07/2022; 08/2022 | £ 30.00 | £ 30.00 | General – general maintenance | ||
| BACS | NorthantsCALC | Training course – Planning nuts and bolts | £ 38.00 | £ 7.60 | £ 45.60 | General – Training | |
| BACS | M.Olarinde | Defibrillator hosting allowance | £ 20.00 | £ 20.00 | General – Local Community | ||
| BACS | npower | Street lighting unmetered supply | £ 57.79 | £ 2.89 | £ 60.68 | Lighting – energy/maintenance | |
| TOTALS | £ 3,773.72 | £ 554.27 | £ 4,327.99 | ||||