Planning Inspectorate Findings and Conclusions
11 October 2026
Document Date
18/08/2026
Created by
N/A
Category
Meetings
Bozeat Parish Council
Document Date
18/08/2026
Created by
N/A
Category
Meetings
| BOZEAT PARISH COUNCIL | FINANCE REPORT FOR JULY 2026 | APPENDIX B | |||||
| Payments made during the month which require formal approval | |||||||
| Date | Chq/DD | Payee | Details | Nett Value | VAT | Amount Paid | Budget |
| 30/06/2026 | BACS | Merit Badge & Regalia | Name bars for badge of office | £ 264.50 | £ 52.90 | £ 317.40 | Chairman |
| 28/06/2026 | D/D | Veolia ES | Waste disposal & duty of care – cemetery | £ 89.83 | £ 17.97 | £ 107.80 | Cemetery – waste disposal |
| 09/07/2026 | BACS | M.Todd | Reimbursement – charity buckets | £ 24.16 | £ 4.83 | £ 28.99 | Village events |
| 29/06/2026 | D/D | Lloyds Bank | Account fee | £ 4.67 | £ 4.67 | Bank charges | |
| 20/07/2026 | D/D | e-on Next | Energy supply to Village Green | £ 16.80 | £ 0.84 | £ 17.64 | Village events |
| £ 399.96 | £ 76.54 | £ 476.50 | |||||
| Debit Card payments made during the month which require formal approval | |||||||
| Date | Payee | Details | Nett Value | VAT | Amount Paid | Budget | |
| 17/06/2026 | Card | Fasthosts | Mail basic package | £ 1.50 | £ 0.30 | £ 1.80 | IT/Website |
| 26/06/2026 | Card | Giff Gaff | Mobile phone contract | £ 6.00 | £ – | £ 6.00 | IT/Website |
| 19/07/2026 | Card | WhiteStar | Website accessibility audit | £ 200.00 | £ – | £ 200.00 | IT/Website |
| £ 207.50 | £ 0.30 | £ 207.80 | |||||
| Payments for approval at this meeting. | |||||||
| Date | ref. | Payee | Details | Nett Value | VAT | Amount to Pay | Budget |
| 20/07/2026 | BACS | L.Payne | Clerk/Registrar – salary/home office. | £ 612.37 | £ 612.37 | Clerk’s salary, home office. | |
| BACS | R & G Landscapes | Grounds maintenance contracts | £ 1,954.33 | £ 390.86 | £ 2,345.19 | Cemetery/Verge mowing/BPFA grant. | |
| BACS | C.Chapman | Grounds maintenance contracts | £ 628.00 | £ 628.00 | Cemetery/Allotments. | ||
| BACS | R.Driver | Village Warden | £ 60.00 | £ 60.00 | Village Warden | ||
| BACS | B.Skittrall | Chairman’s expenses less cost of name bar | £ 665.00 | £ 665.00 | Chairman | ||
| BACS | e-on | Street lighting maintenance contract | £ 20.00 | £ 4.00 | £ 24.00 | Lighting | |
| BACS | L.Payne | Reimbursement – insecticide/keys | £ 68.71 | £ 7.00 | £ 75.71 | Cemetery – general maintenance | |
| BACS | npower | Street lighting energy contract | £ 75.98 | £ 3.80 | £ 79.78 | Lighting | |
| BACS | NorthantsACRE | Community Facilities membership | £ 40.00 | £ 8.00 | £ 48.00 | Subscriptions | |
| BACS | Memorabubble | Entertainment – Village Fete | £ 350.00 | £ 350.00 | Village events | ||
| £ – | |||||||
| TOTALS | £ 4,474.39 | £ 413.66 | £ 4,888.05 | ||||
| 9/7/2026 – £5000 transferred from the deposit into the current account to cover payments listed. | |||||||