Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
20/10/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
20/10/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR SEPTEMBER 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 |
| 28/08/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.81 | £ 14.96 | £ 89.77 | Cemetery – waste disposal |
| 28/08/2022 | D/D | Veolia ES | Fuel surcharge – June | £ 0.88 | £ 0.18 | £ 1.06 | Cemetery – waste disposal |
| 28/08/2022 | D/D | Lloyds Bank | Bank charges | £ 7.85 | £ 7.85 | General – bank charges | |
| 21/09/2022 | D/D | E-onNext | Electricity supply to Village Green | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| £ 95.72 | £ 15.75 | £ 111.47 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 26/09/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/website editing | £ 641.30 | £ 641.30 | General – Clerk’s salary, home office, IT. | |
| BACS | L.Payne | Reimbursement – village fete | £ 118.36 | £ 23.67 | £ 142.03 | General – village events | |
| BACS | L.Payne | Reimbursement – floral tribute HM The Queen | £ 15.00 | £ 15.00 | General – local community | ||
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 1,521.08 | £ 304.21 | £ 1,825.29 | BPFA grant/general – general maintenance | |
| BACS | R.Driver | Village Warden’s contract | £ 60.00 | £ 60.00 | General – Village Warden | ||
| BACS | C.Chapman | Cemetery contract – June/July 2022 | £ 335.00 | £ 335.00 | Cemetery – caretaking contract | ||
| BACS | B.Skittrall | Reimbursement – computer software | £ 165.74 | £ 165.74 | General – IT | ||
| BACS | HMRC | PAYE – July, August, September 2022 | £ 472.00 | £ 472.00 | General – Clerk’s salary. | ||
| BACS | I.Saunders | Allotments fence | £ 1,130.00 | £ 226.00 | £ 1,356.00 | Allotments – general maintenance | |
| BACS | A.Berni | Entertainment – village fete | £ 175.00 | £ 175.00 | General – village events | ||
| BACS | B.Gibbins | Reimbursement – village fete | £ 82.50 | £ 82.50 | General – village events | ||
| BACS | e-on | Street lighting maintenance contract | £ 34.20 | £ 6.84 | £ 41.04 | Lighting – energy/maintenance | |
| BACS | Wave | Water supply – allotments | £ 162.17 | £ 32.44 | £ 194.61 | Allotments – water supply | |
| BACS | Wave | Water supply – cemetery | 17.05 | 17.05 | Cemetery – water supply | ||
| TOTALS | £ 4,929.40 | £ 593.16 | £ 5,522.56 | ||||