Payments October 2026

NameDetailsInvoice Number/ReferenceAmount
Nest PensionPension Contributions – October 26NEST£62.90
HMRC Employers PAYE & NICs – October 26HMRC PAYE/NIC CUMB£368.87
Staff – WTStaff Costs & Expenses – October 26WENDY TOMLINSON£1,534.94
C WMaintenance – Jubilee Hall – September 26Bierton PC£100.00
C WMaintenance – Sports Centre – September 26Bierton PC£340.00
C WMaintenance – Village – September 26Bierton PC£40.00
Prestige Commercial Cleaning LtdCleaning  – SC –  September 26INV-14778£594.90
Prestige Commercial Cleaning LtdCleaning & Products – JH – September  26INV-14777£239.70
Buckinghamshire CouncilWaste – September 26INV – 2209046519Awaited
GardenForces (Landscaping) LtdGrass Cutting – Recreation GroundINV – 0009£274.99
Castle WaterSC – Water 1st to 30th September 26INV – 10011588774£113.91
Castle WaterJH – Water 1st to 31st August 26INV – 10011512838£65.49
Tesco Mobile Phone – 2nd October to 1st November 26134318584594£9.00
O2 BusinessBroadband SC & JH 1st to 31st October 26INV –   14732015£74.28
npowerStreetlighting – September 26IN16505309£236.03
Valda EnergyElectricity 15th August to 14th September 26 – SC, JH & Pavilion02080880£259.59
UGPGas – JH  31st August – 30th September 26I-0466464£33.75
UGPGas – SC  4th September – 3rd October 26 I-0468586£38.45
Safelincs Ltd (Amazon)Carbon Monoxide Monitor – JHGB605YGQ22U0PI£24.89
Dream Flooring Specialists LtdNew Flooring – SC – changing rooms, toilets & official’s room (to be claimed back from Grantscape)INV – 01601£4,904.40
Tectonic Software Aps (T/As Lemonbooking)Annual Subscription for hall booking systemINV – 4637£360.00
Royal British LegionPoppy WreathSUGGEST £100 DONATIONTBC AT MEETING
SparkX LtdAttend streetlight on Old Orchards – broken coverINV-7311£294.00
Sure2Door LtdPrinting & delivering Bierton Newsletter x 1000INV-6506£313.77
LB Passive Fire LtdReplacement Fire Doors – SCSI-3717£2,653.97
SLCCThe Clerk’s Manual bookORD510912-1£49.20
AmazonAsphalt Crack Filler x 2 – to repair tarmac at the rec £125.80

Total £13,112.83