| Name | Details | Invoice Number/Reference | Amount | |
| Nest Pension | Pension Contributions – July 26 | NEST | 59.74 | DD – DUE 31/07/26 |
| HMRC | Employers PAYE & NICs – July 26 | HMRC PAYE/NIC CUMB | £233.31 | |
| Staff – WT | Staff Costs & Expenses – July 26 | W T | £1,309.51 | |
| C W | Maintenance – Jubilee Hall – June 26 | Bierton PC | £74.09 | |
| C W | Maintenance – Sports Centre – June 26 | Bierton PC | £180.00 | |
| C W | Maintenance – Village – June 26 | Bierton PC | £40.00 | |
| Prestige Commercial Cleaning Ltd | Cleaning & products – SC – 7th, 14th, 21st & 28th June 26 | INV-13822 | £612.90 | |
| Prestige Commercial Cleaning Ltd | Cleaning & products – JH – 8th, 15th, 22nd & 29th June 26 | INV-13821 | £220.80 | |
| Buckinghamshire Council | Waste – June 26 | INV – 2209043905 | £129.10 | DD – DUE 01/08/26 |
| GardenForces (Landscaping) Ltd | Grass Cutting | INV – 2026-04-093 | £274.99 | |
| GardenForces (Landscaping) Ltd | Additional Grass Cut (ready for Biertonfest) | INV-2026-04-096 | £204.00 | |
| Castle Water | SC – Water 1st to 30th June 26 | INV – 10010621141 | £109.50 | DD – DUE 21/07/26 |
| Castle Water | JH – Water 1st to 30th June 26 | INV – 10010546707 | £52.27 | DD – DUE 17/07/26 |
| Tesco Mobile | Phone – 2nd July to 1st August 26 | 134303043692 | £9.00 | DD – DUE 15/07/26 |
| O2 Business | Broadband SC & JH 1st to 30th June 26 | INV – 14571831 | £74.28 | DD – DUE 16/07/26 |
| npower | Streetlighting – June 26 | IN15910597 | £167.06 | DD – DUE 21/07/26 |
| Valda Energy | Electricity 15th June to 14th July 26 – SC, JH & Pavilion | 01933471 | £257.31 | DD – DUE 03/07/26 |
| UGP | Gas – JH 31st May – 30th June 26 | I-0434911 | £15.69 | DD – DUE 12/07/26 |
| UGP | Gas – SC 31st May – 30th June 26 | I-0434817 | £38.83 | DD – DUE 12/07/26 |
| All that Glitters | Facepainting – Biertonfest | Bierton PC | £300.00 | PAID 18/06/26 |
| Fresh Design & Print Solutions Ltd | 200 x Leaflets – Open Gardens | INV-2610 | £75.00 | PAID 18/06/26 |
| L G | Community Allotment expenses | Bierton PC | £203.38 | PAID 23/06/26 |
| S B | Remaining balance for Band (Discovered) – Biertonfest | Bierton PC | £990.00 | PAID 23/06/26 |
| A C H | DJ & Sound System – Biertonfest | Invoice 8941 | £900.00 | PAID 23/06/26 |
| Sirensend Medical Services | First Aid – Biertonfest | INV 26/20 | £450.00 | PAID 25/06/26 |
| M J Productions | Singer – Biertonfest | 8F7811-0780 | £80.00 | PAID 01/07/26 |
| Aylesbury Town Council | Devolved Services Payment | 112773 | £6,692.13 | |
| Fresh Design & Print Solutions Ltd | Newsletters x 1000 | INV-2640 | £195.00 | PAID 08/07/26 |
| Three Counties Scaffolding Ltd | Scaffolding for JH roof to be cleared of moss etc | INV 1070 | £1,100.00 | |
| Wix | Neighbourhood Plan Web Hosting | INV 1251222919 | £129.60 | PAID 17/07/26 |
| | Total | | £15,177.49 | |
