Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
28/09/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
28/09/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR AUGUST 2022 | APPENDIX F | |||||
| Direct Debit payments made during the month formally approved | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/07/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.07 | £ 14.81 | £ 88.88 | Cemetery – waste disposal |
| 16/08/2022 | D/D | Lloyds Bank | Bank charges | £ 7.00 | £ 7.00 | General – bank charges | |
| 23/08/2022 | D/D | E-onNext | Electricity supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 93.25 | £ 15.42 | £ 108.67 | |||||
| Payments approved at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 15/08/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/website editing | £ 795.10 | £ 795.10 | General – Clerk’s salary, home office, IT. | |
| BACS | L.Payne | Reimbursement – keyboard/mouse | £ 34.99 | £ 34.99 | General – IT | ||
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 1,419.72 | £ 283.94 | £ 1,703.66 | BPFA grant/general – general maintenance | |
| BACS | R.Driver | Village Warden’s contract | £ 60.00 | £ 60.00 | General – Village Warden | ||
| BACS | PKF Littlejohn LLP | Audit fee | £ 300.00 | £ 60.00 | £ 360.00 | General – audit | |
| BACS | Fosse Contracts | Clean and maintenance – MUGA | £ 600.00 | £ 120.00 | £ 720.00 | General – recreation equipment | |
| BACS | W.Morris | Reimbursement – conference fee | £ 25.00 | £ 25.00 | General – seminars/training | ||
| BACS | B.Gibbins | Reimbursement – bar licence – Fete Day | £ 21.00 | £ 21.00 | General – village events | ||
| TOTALS | £ 3,255.81 | £ 463.94 | £ 3,719.75 | ||||