Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/03/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/03/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR MARCH 2022 | APPENDIX F | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/02/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.07 | £ 14.81 | £ 88.88 | Cemetery – waste disposal |
| 28/03/2022 | D/D | Lloyds Bank | Bank charges | £ 7.85 | £ 7.85 | General – bank charges | |
| 22/03/2022 | D/D | E-on Next | Village Green electricity supply | £ 11.00 | £ 0.55 | £ 11.55 | General – village events |
| £ 92.92 | £ 15.36 | £ 108.28 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 21/03/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 595.63 | £ 595.63 | General – Clerk’s salary, home office, postage/printing. | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract | £ 392.64 | £ 78.53 | £ 471.17 | BPFA grant/general – general maintenance | |
| BACS | C.Chapman | Cemetery caretaking for January 2022 | £ 170.00 | £ 170.00 | Cemetery – caretaking | ||
| BACS | C.Chapman | Odd jobs 2/2022; 3/2022; 4/2022 | £ 50.00 | £ 50.00 | Cemetery – general maintenance; General – Skate ramp; general maintenance | ||
| BACS | R.Driver | Village Warden’s contract | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | Colemans | Printer cartridge [Allotments Manager] | £ 24.99 | £ 5.00 | £ 29.99 | General – stationery | |
| BACS | TLC | Use of meeting rooms | £ 175.00 | £ 175.00 | General – premises hire | ||
| BACS | B.Skittrall | Reimbursement – trees for Village Green | £ 803.27 | £ 160.65 | £ 963.92 | Earmarked reserves – Village Green | |
| BACS | Wave | Water charge – cemetery | £ 25.24 | £ 25.24 | Cemetery – water supply | ||
| BACS | HMRC | PAYE – January/February/March 2022 | £ 409.00 | £ 409.00 | General – Clerk’s salary. | ||
| BACS | CPRE | Annual subscription | £ 36.00 | £ 36.00 | General – subscriptions | ||
| £ – | |||||||
| TOTALS | £ 2,731.77 | £ 244.18 | £ 2,975.95 | ||||