Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
21/02/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
21/02/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR FEBRUARY 2022 | APPENDIX | ||||||||
| Payments made during the month which require formal approval | ||||||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |||
| 28/01/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 100.25 | £ 20.05 | £ 120.30 | Cemetery – waste disposal | |||
| 15/02/2022 | D/D | Lloyds Bank | Bank charges | £ 13.17 | £ 13.17 | General – bank charges | ||||
| 22/02/2022 | D/D | E-on Next | Village Green electricity supply | £ 12.53 | £ 0.63 | £ 13.16 | General – village events | |||
| 28/02/2022 | D/D | Lloyds Bank | Bank charges | £ 9.55 | £ 9.55 | General – bank charges | ||||
| £ 135.50 | £ 20.68 | £ 156.18 | ||||||||
| Payments for approval at this meeting. | ||||||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget | |||
| 21/02/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office | £ 603.00 | £ 603.00 | General – Clerk’s salary, home office, printing. | ||||
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract | £ 1,261.72 | £ 252.34 | £ 1,514.06 | BPFA grant/general – general maintenance | ||||
| BACS | C.Chapman | Cemetery caretaking for January 2022 | £ 120.00 | £ 120.00 | Cemetery – caretaking | |||||
| BACS | C.Chapman | Odd job 1/2022 – allotments hedge | £ 180.00 | £ 180.00 | Allotments – general maintenance | |||||
| BACS | R.Driver | Village Warden’s contract | £ 60.00 | £ 60.00 | General – Village Warden | |||||
| BACS | e-on | Street light maintenance | £ 34.20 | £ 6.84 | £ 41.04 | Lighting – energy/maintenance | ||||
| BACS | Maclin Sourcing Solutions | 6 sacks of Ice Melt | £ 242.40 | £ 48.48 | £ 290.88 | Cemetery – general maintenance | ||||
| BACS | L.Payne | Planter grant | £ 25.00 | £ 25.00 | General – planters | |||||
| BACS | S.Wagstaff | Planter grant | £ 50.00 | £ 50.00 | General – planters | |||||
| BACS | L.Milligan | Planter grant | £ 25.00 | £ 25.00 | General – planters | |||||
| chq | Bozeat W.I. | Planter grant | £ 50.00 | £ 50.00 | General – planters | |||||
| BACS | North Northants Council | Election fees [May 2021] | £ 96.38 | £ 96.38 | General – elections | |||||
| BACS | B.Skittrall | Reimbursement – laptop | £ 290.83 | £ 58.17 | £ 349.00 | General – IT | ||||
| TOTALS | £ 3,038.53 | £ 365.83 | £ 3,404.36 | |||||||