| Name | Details | Invoice Number/Reference | Amount | |
| Nest Pension | Pension Contributions – August 26 | NEST | 59.74 | DD – DUE 28/08/26 |
| HMRC | Employers PAYE & NICs – August 26 | HMRC PAYE/NIC CUMB | £233.11 | |
| Staff – WT | Staff Costs & Expenses – August 26 | WENDY TOMLINSON | £1,309.71 | |
| C W | Maintenance – Jubilee Hall – July 26 | Bierton PC | £100.00 | |
| C W | Maintenance – Sports Centre – July 26 | Bierton PC | £100.00 | |
| C W | Maintenance – Village – July 26 | Bierton PC | £83.10 | |
| Prestige Commercial Cleaning Ltd | Cleaning – SC – July 26 | INV-14147 | £432.00 | |
| Prestige Commercial Cleaning Ltd | Cleaning & products – JH – July 26 | INV-14146 | £248.70 | |
| Buckinghamshire Council | Waste – July 26 | INV – 2209045246 | £135.90 | DD – DUE 03/09/26 |
| GardenForces (Landscaping) Ltd | Grass Cutting – Recreation Ground | INV – 2026-07-118 | £274.99 | |
| Castle Water | SC – Water 1st to 31st July 26 | INV – 10010930174 | £57.26 | DD – DUE 20/08/26 |
| Castle Water | JH – Water 1st to 31st July 26 | INV – 10010853989 | £48.44 | DD – DUE 18/08/26 |
| Tesco Mobile | Phone – 2nd August to 1st September 26 | 134308182123 | £9.00 | DD – DUE 17/08/26 |
| HSBC | Bank Activity Charges – 6th July to 5th August 26 | TOTAL CHARGES TO 05AUG26 | £20.12 | AUTOMATIC DEBIT 27/08/26 |
| O2 Business | Broadband SC & JH 1st to 31st July 26 | INV – 14625483 | £74.28 | DD – DUE 16/08/26 |
| npower | Streetlighting – July 26 | IN16115285 | £178.80 | DD – DUE 21/08/26 |
| Valda Energy | Electricity 15th July to 14th August 26 – SC, JH & Pavilion | 01983756 | £248.61 | DD – DUE 02/08/26 |
| UGP | Gas – JH 30th June – 31st July 26 | I-0445596 | £29.15 | DD – DUE 11/08/26 |
| RB Roofing Services – R M Brown | Clean JH roof of moss, repair broken tiles & clear gutters | INV 015 | £3,780.00 | PAID 27/07/26 |
| Parish Online (Geoxphere Ltd) | Mapping Software – Annual Subscription | 11UB011-0009 | £180.00 | |
| N B Ward Ltd | Redecorationg of Sports Centre | OO28/BSH/01/26 | £14,978.56 | |
| Team Blue Internet Services Ltd (names.co.uk) | Renaewal of Neighbourhood Plan Domain | 10145264 | £27.59 | PAID 04/08/26 |
| Sure2Door | Delivery of Newsletters | INV-6450 | £69.54 | |
| Action Heating Ltd T/AS Action Plumbing | Attend to leak from Water Tank, replace water tank, 3 leaking ground nuts on 3 main taps – SC | 8735 | £696.00 | |
| T W Services (Electrical) | Attend to faulty wall fan, fitted new fan, cleaned fan to the left, checked fan timer – SC | Bierton PC | £403.00 | |
| T W Services (Electrical) | Supplied, wired & fitted 3 Emergency Lights outside exit doors | Bierton PC | £240.00 | |
| T T | Working on Lemon Hall Booking System | 2026PC/001 | £113.93 | |
| AGC System Scaffolding Ltd | Supply and erect stage for Biertonfest | INV-9197 | £1,200.00 | |
| | | | | |
| | Total | | £25,331.53 | |
