Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
20/12/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
20/12/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR NOVEMBER 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 |
| 28/10/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 105.38 | £ 21.08 | £ 126.46 | Cemetery – waste disposal |
| 15/11/2022 | D/D | Lloyds Bank | Bank charges | £ 8.00 | £ 8.00 | General – bank charges | |
| 28/11/2022 | D/D | Lloyds Bank | Bank charges | £ 8.00 | £ 8.00 | General – bank charges | |
| 02/12/2022 | D/D | E-onNext | Electricity supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 133.56 | £ 21.69 | £ 155.25 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 21/11/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/burials/stationery | £ 598.50 | £ 598.50 | General – Clerk’s salary, home office, stationery, IT. | |
| BACS | L.Payne | Reimbursement – bird spikes | £ 40.55 | £ 8.11 | £ 48.66 | General – street furniture | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 1,702.72 | £ 340.54 | £ 2,043.26 | BPFA grant/cemetery – caretaking/general – general maintenance | |
| BACS | C.Chapman | Cemetery bins contract; interment of cremated remains | £ 225.00 | £ 225.00 | Cemetery caretaking/cemetery registrar | ||
| CHQ | British Legion | 2 x poppy wreaths | £ 40.00 | £ 40.00 | General – local community S137 | ||
| BACS | D.Brown | Reimbursement – land search fee | £ 6.00 | £ 6.00 | General – stationery | ||
| BACS | SLCC | Annual membership subscription | £ 144.00 | £ 144.00 | General – subscriptions | ||
| BACS | Bozeat TLC [Wesleyan Church} | Use of meeting rooms [Aug/Sept/Oct/Allotments] | £ 100.00 | £ 100.00 | General – premises hire | ||
| BACS | NorthantsCALC | VAT recovery charge on services provided | £ – | £ 26.60 | £ 26.60 | VAT only | |
| TOTALS | £ 2,856.77 | £ 375.25 | £ 3,232.02 | ||||