Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
25/07/2022
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
25/07/2022
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JUNE 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 |
| 28/05/2022 | D/D | Veolia ES | Waste disposal – cemetery | £ 74.07 | £ 14.81 | £ 88.88 | Cemetery – waste disposal |
| 28/05/2022 | D/D | Lloyds Bank | Bank charges | £ 7.85 | £ – | £ 7.85 | General – bank charges |
| 7/6/2022 | BACS | Rampchild | Resurfacing of skate ramp | £ 3,600.00 | £ 920.00 | £ 4,520.00 | General – skate ramp [part payment] |
| 21/06/2022 | D/D | E-on Next | Village Green electricity supply | £ 12.18 | £ 0.61 | £ 12.79 | General – village events |
| 28/06/2022 | D/D | Lloyds Bank | Bank charges | £ 9.70 | £ 9.70 | General – bank charges | |
| £ 3,703.80 | £ 935.42 | £ 4,639.22 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/06/2022 | BACS | L.Payne | Clerk/Registrar – salary/home office/Asset Mapping | £ 677.00 | £ 677.00 | General – Clerk’s salary, home office. | |
| BACS | L.Payne | Reimbursement – website costs | £ 194.19 | £ 38.84 | £ 233.03 | General – subscriptions | |
| BACS | L.Payne | Reimbursement – Jubilee costs | £ 226.48 | £ 13.50 | £ 239.98 | General – village events | |
| BACS | R & G Landscapes | Playing Field maintenance/verge mowing/cemetery contract/Village Green | £ 2,198.99 | £ 439.79 | £ 2,638.78 | BPFA grant/general – general maintenance | |
| BACS | R.Driver | Village Warden’s contract | £ 50.00 | £ 50.00 | General – Village Warden | ||
| BACS | HMRC | PAYE [April/May/June 2022] | £ 436.20 | £ 436.20 | General – employees | ||
| BACS | B.Gibbins | Reimbursement – Jubilee costs/repairs to village gateway | £ 84.23 | £ 84.23 | General – village events; general maintenance | ||
| BACS | Rampchild | Resurfacing of skate ramp [outstanding amount] | £ 1,000.00 | £ 1,000.00 | General – skate ramp | ||
| BACS | Wave | Water charge – Cemetery | £ 5.78 | £ 5.78 | Cemetery – water charge | ||
| 23/06/2022 | D/D | WhiteStar | Website design fee | £ 660.00 | £ 660.00 | General – IT | |