| Name | Details | Invoice Number/Reference | Amount | |
| Nest Pension | Pension Contributions – Mar 26 | NEST | 57.37 | DD – DUE 31/03/26 |
| HMRC | Employers PAYE & NICs – Mar 26 | HMRC PAYE/NIC CUMB | £218.50 | |
| Staff – WT | Staff Costs & Expenses – Mar 26 | WENDY TOMLINSON | £1,286.62 | |
| B Small | Cleaning, – JH – Feb 26 | B0010178 | £200.00 | |
| B Small | Maintenance – SC – Feb 26 | B001017 | £176.00 | |
| B Small | Maintenance around the Village – Feb 26 | B001101489 | £117.00 | |
| Fox Companies Ltd | SC Cleaning – 1st March 26 | iFOX12432 | £152.64 | |
| Fox Companies Ltd | SC Cleaning – 8th March 26 | iFOX12478 | £152.64 | |
| Fox Companies Ltd | SC Cleaning – 15th March 26 | iFOX12 | £152.64 | |
| Fox Companies Ltd | JH Interior Window Cleaning – 26th February 26 | iFOX12431 | £75.05 | |
| Buckinghamshire Council | Waste – February 26 | INV – 2209038759 | £116.00 | DD – DUE 02/04/26 |
| Buckinghamshire Council | Additional Dog Bin Waste Collection | INV – 2205101264 | £240.00 | |
| Castle Water | SC – Water 1st to 28th February 26 | INV – 10009272634 | £95.85 | DD – DUE 16/03/26 |
| Castle Water | JH – Water 1st to 28th February 26 | INV – 10009337949 | £28.50 | DD – DUE 18/03/26 |
| Tesco Mobile | Phone – 2nd March to 1st April 26 | 134282833184 | £9.00 | DD – DUE 16/03/26 |
| BT | JH Broadband – February 26 – Final Bill | S051 R6 | £53.08 | DD – PAID 02/03/26 |
| BT | SC Broadband – February 26 – Final Bill | S052 EN | £54.22 | DD – PAID 02/03/26 |
| Daisy Communications | Broadband SC & JH 11th February to 31st March 26 | INV – 14356739 | £122.03 | DD – DUE 14/03/26 |
| npower | Streetlighting – February 26 | IN15082846 | £265.65 | DD – DUE 20/03/26 |
| Valda Energy | Electricity 15th February to 14th March 26 – SC, JH & Pavilion | 01737653 | £215.51 | DD – DUE 05/03/26 |
| UGP | Gas – JH 31st January to 28th February 26 | I-0390101 | £203.31 | DD – DUE 11/03/26 |
| UGP | Gas – SC 31st January to 28th February 26 | I-0389953 | £197.19 | DD – DUE 11/03/26 |
| S Brett – Discovered | Deposit for band for Biertonfest | Bierton PC | £110.00 | PAID 24/02/26 |
| Aylesbury Castle Hire – Paypal | Deposit for bouncy castles for Biertonfest | 35314369001 | £25.00 | PAID 02/03/26 |
| BMKALC | Planning Demystified Course – Sarah Kennedy attended | INV – 6639 | £110.00 | |
| Ryan Paul Rodgers (Amazon) | 3 x Fire Extinguisher Stands – JH | GB6001OSTIOAPI | £64.50 | PAID 06/03/26 |
| KPCM Display Ltd (Amazon) | 6 x new Defibrillator signs | GB600L6JBP43VI | £32.39 | PAID 06/03/26 |
| T W Services Electrical | Replace High Level LED Light – SC | Bierton PC | £101.20 | |
| C S Woodfall | Mark football pitch x 2, complete other requested jobs around the village | Invoice 4 | £163.90 | |
