Payments September 2026

NameDetailsInvoice Number/ReferenceAmount
Nest PensionPension Contributions - September 26NEST£59.74
HMRC Employers PAYE & NICs - September 26HMRC PAYE/NIC CUMB£233.31
Staff - WTStaff Costs & Expenses - September 26WENDY TOMLINSON£1,309.51
C WMaintenance - Jubilee Hall - August 26Bierton PC£40.00
C WMaintenance - Sports Centre - August 26Bierton PC£80.00
C WMaintenance - Village - August 26Bierton PC£100.00
Prestige Commercial Cleaning LtdCleaning - SC - August 26INV-14442£756.00
Prestige Commercial Cleaning LtdCleaning & Products - JH - August 26INV-14441£322.50
Buckinghamshire CouncilWaste - August 26INV - 2209046519£122.20
GardenForces (Landscaping) LtdGrass Cutting - Recreation GroundINV - 2026-08-136£274.99
Castle WaterSC - Water 1st to 31st August 26INV - 10011233019£123.29
Tesco Mobile Phone - 2nd September to 1st October 26134313359068£9.00
O2 BusinessBroadband SC & JH 1st to 30th September 26INV - 14678635£74.28
npowerStreetlighting - August 26IN16314189£208.24
Valda EnergyElectricity 15th August to 14th September 26 - SC, JH & Pavilion02032402£183.50
UGPGas - JH 31st July - 31st August 26I-0455824£29.15
R B - Rival Kings BandDeposit - Biertonfest 27Biertonfest 190627£145.00
RoSPA - Playsafety LimitedPlayground Inspection101448£328.80
The Ramblers Association2 Pedestrian Gates (to be claimed from Griffin Trust)Bierton PC£700.00
PKF Littlejohn LLPExternal AuditSB20261529£504.00
Sound Reduction Systems LimitedSound Absorption Panels - SC36715£10,030.92
T TWorking on Lemon Hall Booking System2026PC/002£70.53
T W Services (Electrical)Supplied, wired & fitted 5 emergency lights outside exit doors- JHBiertonPC£400.00
The Soccer StoreNew football Nets for the Rec £85.90
AmazonA4 Paper206-4507961-8780313£22.98
GGN INTL LTD (Amazon)Blue Paper Rolls for HallsGB60I9FGKD5BRI£8.99
Buckinghamshore Community EnergyEnergy Assessments - JH & SC1088£150.00
Total £16,372.83

Last updated 25 September 2026