May 2026 Payments
Payment Schedule - May 2026
| Name | Details | Invoice Number/Reference | Amount | |
| Nest Pension | Pension Contributions - May 26 | NEST | 59.74 | DD - DUE 29/05/26 |
| HMRC | Employers PAYE & NICs - May 26 | HMRC PAYE/NIC CUMB | £233.31 | |
| Staff - WT | Staff Costs & Expenses - May 26 | WENDY TOMLINSON | £1,309.51 | |
| C W | Maintenance - Jubilee Hall -April 26 | Bierton PC | £20.00 | |
| C W | Maintenance - Sports Centre - April 26 | Bierton PC | £180.00 | |
| C W | Maintenance - Village - April 26 | Bierton PC | £80.00 | |
| Fox Companies Ltd | Interior Window Cleaning - JH 27th April 26 | iFOX12859 | £75.05 | |
| Prestige Commercial Cleaning Ltd | Cleaning - SC - 12th, 19th & 26th April 26 and Toilet Rolls | INV-13158 | £486.90 | |
| Prestige Commercial Cleaning Ltd | Cleaning - JH - 13th, 20th & 27th April | INV-13157 | £165.60 | |
| Buckinghamshire Council | Waste & Duty of Care Charge - Apr 26 | INV - 2209041277 | £234.70 | DD - DUE 05/06/26 |
| Garden Forces (Landscaping) Ltd | Grass Cutting | INV - 2026-04-043 | £274.99 | |
| Castle Water | SC - Water 1st to 30th April 26 | INV - 10009975219 | £109.50 | DD - DUE 22/05/26 |
| Castle Water | JH - Water 1st to 30th April 26 | INV - 10009984654 | £34.66 | DD - DUE 25/05/26 |
| Tesco Mobile | Phone - 2nd May to 1st June 26 | 147767227 | £9.00 | DD - DUE 15/05/26 |
| O2 Business | Broadband SC & JH 1st to 30th April 26 | INV - 14465182 | £74.28 | DD - DUE 16/05/26 |
| npower | Streetlighting - April 26 | IN15478685 | £216.64 | DD - DUE 22/05/26 |
| Valda Energy | Electricity 15th April to 14th May 26 - SC, JH & Pavilion | 252004 | £231.20 | DD - DUE 02/05/26 |
| UGP | Gas - JH 31st March - 30th April 26 | I-0411783 | £113.79 | DD - DUE 18/05/26 |
| UGP | Gas - SC 31st March - 30th April 26 | I-0411799 | £110.52 | DD - DUE 18/05/26 |
| Information Commissioner's Office | Data Protection Annual Renewal | Information Commis | £47.00 | PAID 23/04/26 |
| HSQE Ltd | Fire Awareness/Marshal online training course x 6 | INV 721833 | £86.40 | PAID 23/04/26 |
| E R | Spare Urn for JH | Bierton PC | £40.00 | PAID 29/04/26 |
| Kingsbrook Parish Council | Hire of Hall for Karate while Sprots Centre is closed | INV - 1093 | £70.00 | |
| BMKALC | Clerks Seminar | INV 6984 | £25.00 | |
| BMKALC | BMKALC annual subscription 2627 & NALC affilation fees 2627 | INV 6810 | £366.72 | |
| Steve Knowles (Credit Card) | Expenses from Quiz & new microphone for JH | Bierton PC | £356.55 | PAID 29/04/26 |
| Taplins Plant Ltd | 10 x Toilet Units for Biertonfest | 112771 | £600.00 | PAID 29/04/26 |
| L G | Community Allotment expnses | Bierton PC | £219.89 | PAID 30/04/26 |
| Buckinghamshire Council | Business Rates Bill 2026/27 - SC | 5001236270 | £800.00 | £160.00 PAID 06/05/26 |
| Chiltern Hygiene Services | Annual Sanitary Disposal Service - SC | 45309 | £357.30 | |
| T W Services (Electrical) | Supply and replaced faulty high level LED light - SC | Bierton PC | £101.20 | |
| T W Services (Electrical) | Repaired broken light & replaced faulty light in main hall - SC 5th May 26 | Bierton PC | £130.00 | |
| Just for Schools (The Spotted Penguin Company) | Replacement table trolley for JH | 112393 | £359.74 | PAID 11/05/26 |
| M G | Decoration of Bus Shelter on Aylesbury Road and affix commemorative plaque | Bierton PC | £68.50 | |
| Sign Wizzard | Supply and install sign at recreation ground - Bierton Recreation Ground | 40152 | £300.56 | |
| Sure2Door | Delivery of Newsletters | INV-6399 | £65.88 | |
| Zone 10 Protection Ltd | Replacement fire extiguishers & disposal of old ones - JH | INV 6154 | £226.80 | |
| Kompan Ltd | Playground repairs to both sets of swings and wehopper | INV 269188 | £748.80 | |
| Amazon | Hi Vis Vests for Biertonfest | Various | £45.91 | PAID 12/13&14/05/26 |
| Youth Concern | Donation from Bierton Events Goup | Bierton PC | £500.00 | |
| Emmets Genies | Donation from Bierton Events Group (Sponsorship money from Annual Run) | Bierton PC | £450.00 | |
| Total | £9,985.64 |