Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
16/05/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
16/05/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MAY 2022 | APPENDIX F | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/04/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.07 | £ 14.81 | £ 88.88 | Cemetery – waste disposal |
| 17/05/2022 | D/D | Lloyds Bank | Bank charges | £ 7.00 | £ – | £ 7.00 | General – bank charges |
| 24/05/2022 | D/D | E-on Next | Village Green electricity supply | £ 11.79 | £ 0.59 | £ 12.38 | General – village events |
| £ 92.86 | £ 15.40 | £ 108.26 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 16/05/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/ | £ 585.00 | £ 585.00 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 1,452.44 | £ 290.48 | £ 1,742.92 | BPFA grant/general – general maintenance | |
| BACS | R.Driver | Village Warden’s contract | £ 60.00 | £ 60.00 | General – Village Warden | ||
| BACS | C.Chapman | Cemetery caretaking contract | £ 210.00 | £ 210.00 | Cemetery – caretaking contract | ||
| BACS | e-on | Street lighting maintenance contract | £ 34.20 | £ 6.84 | £ 41.04 | Lighting – energy/maintenance | |
| BACS | Zurich Municipal Ins | Annual insurance premium | £ 911.83 | £ 911.83 | General – insurance | ||
| BACS | Levett & Associates | Audit of 2021-2022 accounts | £ 800.00 | £ 160.00 | £ 960.00 | General – audit | |
| BACS | Colemans | Paper/accounts book | £ 46.57 | £ 9.31 | £ 55.88 | General – stationery | |
| BACS | Playdale Playgrounds Ltd | Inspection training | £ 75.00 | £ 15.00 | £ 90.00 | General – training | |
| BACS | Playdale Playgrounds Ltd | Annual inspection of play equipment | £ 195.00 | £ 39.00 | £ 234.00 | BPFA grant | |
| BACS | B.Skittrall | Reimbursement – Jubilee flyers | £ 65.00 | £ 65.00 | General – village events | ||
| TOTALS | £ 4,435.04 | £ 520.63 | £ 4,955.67 | ||||