Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/08/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/08/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JULY 2022 | APPENDIX G | |||||
| Direct Debit payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 28/06/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.07 | £ 14.81 | £ 88.88 | Cemetery – waste disposal |
| 21/07/2022 | D/D | E-on Next | Village Green electricity supply | £ 11.86 | £ 0.59 | £ 12.45 | General – village events |
| 28/07/2022 | D/D | Lloyds Bank | Bank charges | £ – | General – bank charges | ||
| £ 85.93 | £ 15.40 | £ 101.33 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 25/7/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/Asset Mapping | £ 604.98 | £ 604.98 | General – Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 2,891.22 | £ 578.24 | £ 3,469.46 | BPFA grant/general – general maintenance | |
| BACS | R.Driver | Village Warden’s contract | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | C.Chapman | Cemetery bins contract/Odd Jobs | £ 245.00 | £ 245.00 | Cemetery – caretaking contract and registrar; general – general maintenance | ||
| BACS | Wave | Water charge – Allotments | £ 84.38 | £ 16.88 | £ 101.26 | Allotments – water charge | |
| BACS | Colemans | Supply of stationery – notebooks/wallets | £ 7.46 | £ 1.50 | £ 8.96 | General – stationery | |
| BACS | e-on | Street lighting maintenance contract | £ 34.20 | £ 6.84 | £ 41.04 | Lighting – energy/maintenance | |
| BACS | NorthantsCALC | Training – VAT and Emergency First Aid | £ 115.00 | £ 23.00 | £ 138.00 | General – training | |
| BACS | NorthantsCALC | Annual subscription and data protection officer fee | £ 722.28 | £ 2.00 | £ 724.28 | General – subscriptions | |
| BACS | B.Skittrall | Chairman’s expenses 2021-2022 | £ 600.00 | £ 600.00 | General – Chairman | ||
| BACS | Bozeat TLC | Use of meeting room [April-July 2022] | £ 100.00 | £ 100.00 | General – premises hire | ||
| BACS | npower | Unmetered energy supply to street lights | £ 61.79 | £ 3.09 | £ 64.88 | Lighting – energy/maintenance | |
| TOTALS | £ 5,516.31 | £ 631.55 | £ 6,147.86 | ||||