| Name | Details | Invoice Number/Reference | Amount |
| Nest Pension | Pension Contributions – September 26 | NEST | £59.74 |
| HMRC | Employers PAYE & NICs – September 26 | HMRC PAYE/NIC CUMB | £233.31 |
| Staff – WT | Staff Costs & Expenses – September 26 | WENDY TOMLINSON | £1,309.51 |
| C W | Maintenance – Jubilee Hall – August 26 | Bierton PC | £40.00 |
| C W | Maintenance – Sports Centre – August 26 | Bierton PC | £80.00 |
| C W | Maintenance – Village – August 26 | Bierton PC | £100.00 |
| Prestige Commercial Cleaning Ltd | Cleaning – SC – August 26 | INV-14442 | £756.00 |
| Prestige Commercial Cleaning Ltd | Cleaning & Products – JH – August 26 | INV-14441 | £322.50 |
| Buckinghamshire Council | Waste – August 26 | INV – 2209046519 | £122.20 |
| GardenForces (Landscaping) Ltd | Grass Cutting – Recreation Ground | INV – 2026-08-136 | £274.99 |
| Castle Water | SC – Water 1st to 31st August 26 | INV – 10011233019 | £123.29 |
| Tesco Mobile | Phone – 2nd September to 1st October 26 | 134313359068 | £9.00 |
| O2 Business | Broadband SC & JH 1st to 30th September 26 | INV – 14678635 | £74.28 |
| npower | Streetlighting – August 26 | IN16314189 | £208.24 |
| Valda Energy | Electricity 15th August to 14th September 26 – SC, JH & Pavilion | 02032402 | £183.50 |
| UGP | Gas – JH 31st July – 31st August 26 | I-0455824 | £29.15 |
| R B – Rival Kings Band | Deposit – Biertonfest 27 | Biertonfest 190627 | £145.00 |
| RoSPA – Playsafety Limited | Playground Inspection | 101448 | £328.80 |
| The Ramblers Association | 2 Pedestrian Gates (to be claimed from Griffin Trust) | Bierton PC | £700.00 |
| PKF Littlejohn LLP | External Audit | SB20261529 | £504.00 |
| Sound Reduction Systems Limited | Sound Absorption Panels – SC | 36715 | £10,030.92 |
| T T | Working on Lemon Hall Booking System | 2026PC/002 | £70.53 |
| T W Services (Electrical) | Supplied, wired & fitted 5 emergency lights outside exit doors- JH | BiertonPC | £400.00 |
| The Soccer Store | New football Nets for the Rec | | £85.90 |
| Amazon | A4 Paper | 206-4507961-8780313 | £22.98 |
| GGN INTL LTD (Amazon) | Blue Paper Rolls for Halls | GB60I9FGKD5BRI | £8.99 |
| Buckinghamshore Community Energy | Energy Assessments – JH & SC | 1088 | £150.00 |
| | Total | | £16,372.83 |
