| Payment Schedule - April 2026 | |
| |
| Name | Details | Invoice Number/Reference | Amount | |
| Nest Pension | Pension Contributions - Apr 26 | NEST | 57.37 | DD - DUE 30/04/26 |
| HMRC | Employers PAYE & NICs - Apr 26 | HMRC PAYE/NIC CUMB | £218.50 | |
| Staff - WT | Staff Costs & Expenses - Apr 26 | WENDY TOMLINSON | £1,286.62 | |
| B Small | Cleaning & Maintenance - JH - Mar 26 | B0010179 | £239.00 | |
| B Small | Cleaning - JH Apr 26 | B0010179 | £50.00 | |
| B Small | Maintenance - SC - Mar 26 | B001018 | £237.99 | |
| B Small | Maintenance around the Village - Mar 26 | B0011014810 | £117.00 | |
| Clive Woodfall | | INV | £110.00 | |
| Fox Companies Ltd | SC Cleaning - 22nd March 26 | iFOX12567 | £152.64 | |
| Fox Companies Ltd | SC Cleaning - 29th March 26 | iFOX12669 | £152.64 | |
| Buckinghamshire Council | Waste - Mar 26 | INV - 2209040015 | £121.50 | DD - DUE 02/05/26 |
| Garden Forces (Landscaping) Ltd | Grass Cutting - Final Payment for last year (March) and first payment for this year (April) | INV - 2026-03-025 | £679.99 | |
| Castle Water | SC - Water 1st to 31st March 26 | INV - 10009543021 | £110.17 | DD - DUE 16/04/26 |
| Castle Water | JH - Water 1st to 31st March 26 | INV - 10009618768 | £30.19 | DD - DUE 22/04/26 |
| Tesco Mobile | Phone - 2nd April to 1st May 26 | 134287825641 | £9.00 | DD - DUE 16/04/26 |
| HSBC | Bank Activity Charges - 6th March to 5th April 26 | TOTAL CHARGES TO 05APR26 | £9.98 | AUTOMATIC DEBIT 27/04/26 |
| Daisy Communications | Broadband SC & JH 1st April to 30th April 26 | INV - 14410414 | £74.28 | DD - DUE 17/04/26 |
| npower | Streetlighting - March 26 | IN15270701 | £258.48 | DD - DUE 23/04/26 |
| Valda Energy | Electricity 15th March to 14th April 26 - SC, JH & Pavilion | 01786261 | £231.83 | DD - DUE 02/04/26 |
| UGP | Gas - JH 28th February to 31st March 26 | I-0401306 | £181.41 | DD - DUE 13/04/26 |
| UGP | Gas - SC 28th February to 31st March 26 | I-0401340 | £175.99 | DD - DUE 13/04/26 |
| Baker Street Engravings | Brass Plaque for Pavilion | INV - 173589 | £100.00 | PAID 25/03/26 |
| Aylesbury Town Council | Additional charge for Devolved Services 2026/2027 | INV - 112685 | £1,049.28 | |
| Fleet (Line markers) Ltd | Pitchmarker White Paint - 3 x 10L | INV - SI263952 | £102.13 | PAID 25/03/26 |
| Amazon | Heat Detector for Kitchen at SC & 3 x Fire Extinguisher signs for JH | GB62HXTFCAEUI | £37.09 | PAID 25/03/26 |
| Zimplicity Ltd (Amazon) | Fire Action Signs | GB600B17O9RE5I | £4.49 | PAID 26/03/26 |
| Community Impact Bucks | Community Buildings Membership 1st April 26 to 31st March 27 | INV - 6447 | £70.00 | |
| Rialtas | Alpha Software, Annual Support & Maintenance Licence 1st April 26 to 31st March 27 | INV - SM33649 | £252.00 | |
| The Ramblers Association | 2 x Kissing Gates (to be claimed for from The Griffin Trust) | Bierton PC | £1,000.00 | |
| Buckinghamshire Pest Control | Dealing with Rat problem at the Rec - ongoing | Bierton PC | £60.00 | |
| Zone 10 Protection | Installation of 3 call point covers - SC | INV 6085 | £78.00 | |
| Zone 10 Protection | Fire Alarm Service - SC | INV 6086 | £114.00 | |
| Zone 10 Protection | Emergency Lighting Service - SC | INV 6087 | £108.00 | |
| Zone 10 Protection | Fire Extinguisher Service - SC | INV 6088 | £49.80 | |
| Zone 10 Protection | Fire Maintenance Service - JH | INV 6089 | £102.00 | |
| Zone 10 Protection | Emergency Lighting Service - JH | INV 6090 | £108.00 | |
| Zone 10 Protection | Fire Extingusher Service - JH | INV 6091 | £54.00 | |
| Cllr Cotton | Expenses - Toilet Rolls for JH | Bierton PC | £13.00 | |
| Cllr Fisher | Expenses - Title registers & plans for Assets of Community Value | Bierton PC | £28.00 | |
| Buckinghamshire Council | TENS Licence for Biertonfest | Bierton PC | £21.00 | |
| B & Q | Gift Card - Retiring Caretaker | Card Payment | £100.00 | |
| Fresh Design & Print Solutions Ltd | Spring Newsletters & Contact Sheets | INV-2532 | £335.00 | |
| Total | | £8,290.37 | |
