Transparency data
Defra's ePCS spending over £500 for August 2023
Updated 3 November 2023
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| APHA | 04/08/2023 | EUROLOOS | £564.00 | Building Materials |
| APHA | 04/08/2023 | EUROLOOS | £564.00 | Building Materials |
| APHA | 16/08/2023 | LOCAL TOILET HIRE R/T | £552.00 | Building Materials |
| APHA | 04/08/2023 | LOCAL TOILET HIRE R/T | £984.00 | Building Materials |
| DEFRA | 14/08/2023 | AFFILIATED AUTO RENTAL | £880.44 | Vehicle Hire Charges |
| DEFRA | 17/08/2023 | ASCOT WHOLESALE | £846.71 | Building Maintenance and Repairs |
| DEFRA | 24/08/2023 | BLAZEMETER INC. | £524.10 | Other Miscellaneous Expenses |
| DEFRA | 02/08/2023 | BLAZEMETER INC. | £533.14 | Other Miscellaneous Expenses |
| DEFRA | 24/08/2023 | BROWSERSTACK.COM | £2,399.19 | Other Miscellaneous Expenses |
| DEFRA | 02/08/2023 | BROWSERSTACK.COM | £2,415.08 | Other Miscellaneous Expenses |
| DEFRA | 17/08/2023 | CATERING APPLIANCE SUP | £831.59 | Building Maintenance and Repairs |
| DEFRA | 16/08/2023 | DIGICERT | £512.10 | Miscellaneous Supplies |
| DEFRA | 15/08/2023 | DOOR CONTROLS DIRECT | £680.76 | Miscellaneous Supplies |
| DEFRA | 21/08/2023 | GSUITE_DEFRA.NET | £1,630.00 | Other Miscellaneous Expenses |
| DEFRA | 30/08/2023 | MINI MBA | £2,274.00 | Training and Educational |
| DEFRA | 08/08/2023 | NORTHSTAR SAFETY GROUP | £529.20 | Training and Educational |
| DEFRA | 08/08/2023 | NORTHSTAR SAFETY GROUP | £529.20 | Training and Educational |
| DEFRA | 31/08/2023 | PAXTON ACCESS-DOM | £535.20 | Miscellaneous Supplies |
| DEFRA | 23/08/2023 | PAYPAL NET-STORE | £911.46 | Building Maintenance and Repairs |
| DEFRA | 02/08/2023 | SLACK T73HZJ85R | £3,377.90 | Other Miscellaneous Expenses |
| DEFRA | 24/08/2023 | SLACK T73HZJ85R | £3,915.80 | Other Miscellaneous Expenses |
| DEFRA | 30/08/2023 | TA SPACAGNA LIMIT | £628.00 | Building Maintenance and Repairs |
| DEFRA | 30/08/2023 | TIMPSON LTD | £540.00 | Building Maintenance and Repairs |
| DEFRA | 17/08/2023 | WWW.BROADBANDBUYER.CO. | £688.63 | Telecommunication Services |
| DEFRA | 30/08/2023 | WWW.TOTALID.CO.UK | £723.38 | Miscellaneous Supplies |
| EA | 11/08/2023 | 2U GETSMARTER (US) LLC | £1,440.00 | Training - Tech/Prof |
| EA | 11/08/2023 | 12 BLOOMSBURY SQUARE L | £806.16 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | 0369.1807.9566 | £561.60 | Equipment - Office |
| EA | 15/08/2023 | A A TURNER TANKERS LTD | £540.00 | General Expenses |
| EA | 31/08/2023 | A B G LTD | £745.44 | Equipment - Materials & Consumables |
| EA | 02/08/2023 | A CLASS CORPORATE | £560.00 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | A CLASS CORPORATE | £560.00 | Meetings including room hire, refreshments & catering |
| EA | 23/08/2023 | AACCESS LOCKSMITHS | £558.00 | Equipment - Operational |
| EA | 30/08/2023 | ABEL ALARM COMPANY LIM | £598.80 | Equipment - Operational |
| EA | 15/08/2023 | ABLE CRANE SERVICES | £1,800.00 | Equipment Maintenance |
| EA | 11/08/2023 | ACCESS LOCK KEY SERVIC | £663.97 | Equipment - Operational |
| EA | 09/08/2023 | ACCU.CO.UK | £593.83 | Equipment - Tools |
| EA | 21/08/2023 | Act Sustainably Limit | £3,474.00 | Training - Other |
| EA | 14/08/2023 | Act Sustainably Limit | £3,474.00 | Training - Tech/Prof |
| EA | 09/08/2023 | ACTION SUSTAINABILITY | £4,800.00 | Consultancy - Technical |
| EA | 07/08/2023 | ADLER & ALLAN | £948.00 | Equipment Maintenance |
| EA | 11/08/2023 | ajsfisheries.com | £587.90 | Equipment - Operational |
| EA | 18/08/2023 | ALLAN BINKS TIMBER LIM | £584.23 | Timber - Known Source |
| EA | 08/08/2023 | ALLIED PUBLICITY S | £700.67 | Equipment - Materials & Consumables |
| EA | 30/08/2023 | AMZ Leisure Outlet | £2,637.00 | Equipment - Operational |
| EA | 17/08/2023 | AMZNMktplace | £869.95 | Computer Hardware |
| EA | 09/08/2023 | AMZNMktplace | £543.67 | Equipment - Operational |
| EA | 10/08/2023 | AMZNMktplace | £564.98 | Equipment - Operational |
| EA | 24/08/2023 | AMZNMktplace | £555.58 | Equipment - Tools |
| EA | 23/08/2023 | AMZNMktplace | £2,032.00 | Equipment - Tools |
| EA | 17/08/2023 | AMZNMKTPLACE AMAZON.CO | £562.20 | Computer Hardware |
| EA | 15/08/2023 | ANGLIA SPARELINE LIMIT | £1,580.40 | Fixed Plant - Service, Repairs & Spares |
| EA | 04/08/2023 | ANTHONYS TRAVEL | £600.00 | V&P, Boats & Aircraft - Hire |
| EA | 10/08/2023 | APEX HYDRAULICS LTD | £1,140.00 | Equipment Maintenance |
| EA | 24/08/2023 | APEX HYDRAULICS LTD | £4,212.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 10/08/2023 | APMG INTERNATIONAL | £780.00 | Training - Other |
| EA | 10/08/2023 | ARB & GROUNDS EQUIPMEN | £809.33 | Fixed Plant - Purchase |
| EA | 21/08/2023 | ASHLAWN BUILDERS LTD | £3,701.24 | Contractors (Other) |
| EA | 22/08/2023 | ASSET MANAGEMENT ACADE | £3,552.00 | Training - Tech/Prof |
| EA | 10/08/2023 | ASSIST KNOWLEDGE DECEL | £2,628.00 | Training - Exam fees |
| EA | 24/08/2023 | ASTUTIS | £3,234.00 | Training - Tech/Prof |
| EA | 14/08/2023 | ATLASSIAN | £1,032.89 | Computer Software |
| EA | 09/08/2023 | ATLASSIAN | £597.14 | General Expenses |
| EA | 09/08/2023 | AVR TRANSCRIPTION LTD | £1,285.59 | Other Costs |
| EA | 08/08/2023 | AVSLewes | £3,269.40 | Timber - Known Source |
| EA | - | AWS EMEA | £1,775.15 | Storage costs |
| EA | 14/08/2023 | B. D. PRINT SERVICES L | £1,867.70 | Printing |
| EA | 14/08/2023 | B.I.G | £902.88 | Equipment - Operational |
| EA | 10/08/2023 | BAPP (HULL) | £3,876.17 | Equipment - Materials & Consumables |
| EA | 29/08/2023 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 29/08/2023 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| EA | 23/08/2023 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| EA | 29/08/2023 | BENNETT WORKPLACE SOLU | £739.20 | Equipment - Office |
| EA | 18/08/2023 | BENNETT WORKPLACE SOLU | £757.31 | Equipment - Office |
| EA | 15/08/2023 | BENNETT WORKPLACE SOLU | £886.91 | Equipment - Office |
| EA | 15/08/2023 | BENNETT WORKPLACE SOLU | £918.60 | Equipment - Office |
| EA | 22/08/2023 | BENNETT WORKPLACE SOLU | £1,080.00 | Equipment - Office |
| EA | - | BENNETT WORKPLACE SOLU | £1,163.99 | Equipment - Office |
| EA | 24/08/2023 | BENNETT WORKPLACE SOLU | £1,197.60 | Equipment - Office |
| EA | 10/08/2023 | BENNETT WORKPLACE SOLU | £655.20 | General Expenses |
| EA | 21/08/2023 | BENNETT WORKPLACE SOLU | £655.20 | General Expenses |
| EA | 15/08/2023 | BENNETT WORKPLACE SOLU | £673.31 | General Expenses |
| EA | 11/08/2023 | BENNETT WORKPLACE SOLU | £874.20 | General Expenses |
| EA | 07/08/2023 | BENNETT WORKPLACE SOLU | £1,152.00 | General Expenses |
| EA | 16/08/2023 | BENNETT WORKPLACE SOLU | £650.40 | WFH Equipment |
| EA | 03/08/2023 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 30/08/2023 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| EA | 22/08/2023 | BENNETT WORKPLACE SOLU | £757.31 | WFH Equipment |
| EA | 15/08/2023 | BENNETT WORKPLACE SOLU | £894.71 | WFH Equipment |
| EA | 11/08/2023 | BENNETT WORKPLACE SOLU | £926.40 | WFH Equipment |
| EA | 10/08/2023 | BENNETT WORKPLACE SOLU | £1,076.40 | WFH Equipment |
| EA | 18/08/2023 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| EA | 11/08/2023 | BEST WESTERN PLUS NOTT | £600.00 | Accommodation |
| EA | 30/08/2023 | BIFFA WASTE SERVICES L | £655.20 | Operational Waste - Recycled |
| EA | 21/08/2023 | BIPEA | £607.03 | Other Costs |
| EA | 15/08/2023 | BOC GASES | £979.44 | Equipment - Materials & Consumables |
| EA | 21/08/2023 | BOC GASES | £545.91 | Equipment - Operational |
| EA | 09/08/2023 | BOCONLINE.CO.UK | £685.20 | Equipment Maintenance |
| EA | 08/08/2023 | BORDER TRAILERS | £1,128.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 23/08/2023 | BPI MINSTER FILMS | £4,798.01 | Other Costs |
| EA | 23/08/2023 | BraunOni | £1,065.30 | Equipment - Materials & Consumables |
| EA | 18/08/2023 | BRE ACADEMY | £1,440.00 | General Expenses |
| EA | 04/08/2023 | BREEDON TRADING LTD VT | £864.00 | Equipment - Materials & Consumables |
| EA | 09/08/2023 | BRIGGS EQUIPMENT U | £1,325.40 | Equipment - Tools |
| EA | 10/08/2023 | BRIGGS EQUIPMENT U | £1,857.60 | Equipment Maintenance |
| EA | 10/08/2023 | BRITISH FLUID POWER AS | £4,200.00 | Training - Other |
| EA | 09/08/2023 | BRITISH RED CROSS SOCI | £1,188.00 | Training - Health & Safety |
| EA | 22/08/2023 | Brookridge Timber Limi | £911.55 | Equipment - Materials & Consumables |
| EA | 18/08/2023 | BRUNEL UNIVERSITY | £1,096.47 | Accommodation |
| EA | 18/08/2023 | BRUNEL UNIVERSITY | £1,697.73 | Accommodation |
| EA | 14/08/2023 | BUXTONS LTD | £1,799.91 | V&P, Boats & Aircraft - Service & Repair |
| EA | 04/08/2023 | CALDERS | £708.53 | Accommodation |
| EA | 15/08/2023 | CALDERS | £1,377.28 | Accommodation |
| EA | 14/08/2023 | CALDERS | £1,668.24 | Accommodation |
| EA | 02/08/2023 | CALDERS | £1,812.48 | Accommodation |
| EA | 11/08/2023 | CALDERS | £1,819.65 | Accommodation |
| EA | 11/08/2023 | CALDERS | £2,124.80 | Accommodation |
| EA | 14/08/2023 | CALDERS | £2,231.50 | Accommodation |
| EA | 14/08/2023 | CALDERS | £3,072.00 | Accommodation |
| EA | 30/08/2023 | CALDERS | £543.74 | Catering & Hospitality |
| EA | 30/08/2023 | CALDERS | £694.78 | Catering & Hospitality |
| EA | 18/08/2023 | CALDERS | £778.24 | Catering & Hospitality |
| EA | 18/08/2023 | CALDERS | £1,206.27 | Catering & Hospitality |
| EA | 24/08/2023 | CALDERS | £4,408.93 | Conference & Seminar Fees |
| EA | 07/08/2023 | CALDERS | £795.65 | General Expenses |
| EA | 03/08/2023 | CALDERS | £1,200.13 | General Expenses |
| EA | 25/08/2023 | CALDERS | £1,224.00 | General Expenses |
| EA | 10/08/2023 | CALDERS | £2,654.21 | General Expenses |
| EA | 16/08/2023 | CALDERS | £506.88 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | CALDERS | £512.00 | Meetings including room hire, refreshments & catering |
| EA | - | CALDERS | £524.29 | Meetings including room hire, refreshments & catering |
| EA | 31/08/2023 | CALDERS | £544.77 | Meetings including room hire, refreshments & catering |
| EA | 16/08/2023 | CALDERS | £552.96 | Meetings including room hire, refreshments & catering |
| EA | 09/08/2023 | CALDERS | £552.96 | Meetings including room hire, refreshments & catering |
| EA | 02/08/2023 | CALDERS | £570.37 | Meetings including room hire, refreshments & catering |
| EA | 07/08/2023 | CALDERS | £573.44 | Meetings including room hire, refreshments & catering |
| EA | 09/08/2023 | CALDERS | £585.73 | Meetings including room hire, refreshments & catering |
| EA | 18/08/2023 | CALDERS | £598.02 | Meetings including room hire, refreshments & catering |
| EA | 22/08/2023 | CALDERS | £610.30 | Meetings including room hire, refreshments & catering |
| EA | 17/08/2023 | CALDERS | £670.72 | Meetings including room hire, refreshments & catering |
| EA | 21/08/2023 | CALDERS | £757.76 | Meetings including room hire, refreshments & catering |
| EA | 09/08/2023 | CALDERS | £933.89 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | CALDERS | £933.89 | Meetings including room hire, refreshments & catering |
| EA | 22/08/2023 | CALDERS | £951.02 | Meetings including room hire, refreshments & catering |
| EA | 17/08/2023 | CALDERS | £992.77 | Meetings including room hire, refreshments & catering |
| EA | 22/08/2023 | CALDERS | £1,028.10 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | CALDERS | £1,081.34 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | CALDERS | £1,085.44 | Meetings including room hire, refreshments & catering |
| EA | 29/08/2023 | CALDERS | £1,135.62 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | CALDERS | £1,275.44 | Meetings including room hire, refreshments & catering |
| EA | 17/08/2023 | CALDERS | £1,290.24 | Meetings including room hire, refreshments & catering |
| EA | 11/08/2023 | CALDERS | £1,351.68 | Meetings including room hire, refreshments & catering |
| EA | 22/08/2023 | CALDERS | £1,370.11 | Meetings including room hire, refreshments & catering |
| EA | 17/08/2023 | CALDERS | £1,588.35 | Meetings including room hire, refreshments & catering |
| EA | 04/08/2023 | CALDERS | £1,605.63 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | CALDERS | £1,617.20 | Meetings including room hire, refreshments & catering |
| EA | 21/08/2023 | CALDERS | £1,622.02 | Meetings including room hire, refreshments & catering |
| EA | 23/08/2023 | CALDERS | £1,623.60 | Meetings including room hire, refreshments & catering |
| EA | 17/08/2023 | CALDERS | £1,804.56 | Meetings including room hire, refreshments & catering |
| EA | 14/08/2023 | CALDERS | £1,822.72 | Meetings including room hire, refreshments & catering |
| EA | 14/08/2023 | CALDERS | £2,263.03 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | CALDERS | £2,406.40 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | CALDERS | £2,654.21 | Meetings including room hire, refreshments & catering |
| EA | 23/08/2023 | CALDERS | £2,949.12 | Meetings including room hire, refreshments & catering |
| EA | 07/08/2023 | CALDERS | £3,152.28 | Meetings including room hire, refreshments & catering |
| EA | 08/08/2023 | CALDERS | £3,379.20 | Meetings including room hire, refreshments & catering |
| EA | - | CALDERS | £3,379.20 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | CALDERS | £3,957.76 | Meetings including room hire, refreshments & catering |
| EA | 18/08/2023 | CALDERS | £4,608.00 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | CALDERS | £4,623.36 | Meetings including room hire, refreshments & catering |
| EA | 21/08/2023 | CALDERS | £4,639.33 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | CALDERS | £512.00 | Other Costs |
| EA | 18/08/2023 | CALDERS | £4,423.68 | Training - Induction |
| EA | 08/08/2023 | CALDERS | £1,687.55 | Training - Management |
| EA | 17/08/2023 | CALDERS | £3,218.43 | Training - Tech/Prof |
| EA | 17/08/2023 | CALDERS | £4,382.72 | Training - Tech/Prof |
| EA | 11/08/2023 | CAMBRIDGE CIRCUIT CO | £704.52 | Equipment - Materials & Consumables |
| EA | 25/08/2023 | CAMEL GLASS & JOINERY | £2,350.85 | Building Maintenance and Repairs |
| EA | 11/08/2023 | CARDIFF UNIVERSITY | £600.00 | Other Costs |
| EA | 11/08/2023 | CARE SIGNS | £1,436.22 | General Expenses |
| EA | 09/08/2023 | CASELLA | £1,706.89 | Equipment - Operational |
| EA | 08/08/2023 | CCL COMPUTERS LTD | £504.42 | Equipment - Operational |
| EA | 07/08/2023 | Central Construction S | £3,672.11 | Stone & Aggregates - Primary |
| EA | 10/08/2023 | CENTREWIRE | £2,709.60 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | CHELTENHAM GARDEN | £801.48 | Equipment - Tools |
| EA | 21/08/2023 | CIFAS | £2,100.00 | Training - Tech/Prof |
| EA | 04/08/2023 | CITYSPRINT | £716.16 | Courier Services |
| EA | 21/08/2023 | CIWEM | £528.00 | General Expenses |
| EA | 11/08/2023 | CIWEM | £582.10 | Meetings including room hire, refreshments & catering |
| EA | 16/08/2023 | CIWEM | £708.00 | Training - Tech/Prof |
| EA | 21/08/2023 | CJK PACKAGING LTD | £612.00 | Equipment - Operational |
| EA | 09/08/2023 | CLARKES OF WALSHAM LIM | £3,670.61 | Timber - Ind Cert Sustainable Source |
| EA | 21/08/2023 | CLEANING SUPPLIES 4 U | £1,036.80 | Protective Clothing (PPE) |
| EA | 10/08/2023 | CLR www.henrypumps.co | £891.84 | Equipment - Operational |
| EA | 18/08/2023 | CLUISTROM LTD | £1,368.00 | Protective Clothing (PPE) |
| EA | 22/08/2023 | COACHING DEVELOPME | £3,390.00 | Professional Fees |
| EA | 11/08/2023 | COLLINS NETS | £928.80 | Protective Clothing (PPE) |
| EA | 18/08/2023 | COLLINS NETS LTD | £608.16 | Equipment - Operational |
| EA | 18/08/2023 | COLLINS NETS LTD | £904.80 | Equipment - Operational |
| EA | 04/08/2023 | COLLINS NETS LTD | £1,356.00 | Protective Clothing (PPE) |
| EA | 21/08/2023 | COLTMAN BROTHERS | £672.00 | Timber - Ind Cert Sustainable Source |
| EA | 21/08/2023 | COMMISSIONAIR.CO.UK | £705.60 | Other Costs |
| EA | 21/08/2023 | COMMISSIONAIR.CO.UK | £705.60 | Other Costs |
| EA | 31/08/2023 | CORDEN HARDWARE COMPAN | £672.00 | Building Maintenance and Repairs |
| EA | 07/08/2023 | COUNTY LIFTING SERVICE | £660.00 | V&P, Boats & Aircraft - Hire |
| EA | 07/08/2023 | COUNTY LIFTING SERVICE | £840.00 | V&P, Boats & Aircraft - Hire |
| EA | 07/08/2023 | COUNTY LIFTING SERVICE | £3,480.00 | V&P, Boats & Aircraft - Hire |
| EA | 10/08/2023 | Curb Mobility Limited | £550.00 | General Expenses |
| EA | 08/08/2023 | DARCY PRODUCTS LTD | £998.34 | Pollution - Clean Up Materials |
| EA | 24/08/2023 | DELL PRODUCTS | £600.00 | Other Costs |
| EA | 10/08/2023 | DELTA BEAUSEJOUR | £733.61 | Foreign Accommodation |
| EA | 09/08/2023 | DELTA-T-DEVICES LT | £1,372.80 | Equipment - Tools |
| EA | 10/08/2023 | DERBY MUSEUM AND ART | £2,109.00 | Meetings including room hire, refreshments & catering |
| EA | - | DIADEM TRAINING | £740.50 | Training - Other |
| EA | 09/08/2023 | DIO-MET FABRICATIONS L | £560.00 | Equipment - Operational |
| EA | 11/08/2023 | DORMAKABA | £548.40 | Building Maintenance and Repairs |
| EA | 09/08/2023 | DORMAR PRODUCTS | £1,044.00 | Equipment - Materials & Consumables |
| EA | 09/08/2023 | DORMAR PRODUCTS | £1,518.80 | Equipment - Materials & Consumables |
| EA | 09/08/2023 | DRONEDOCTOR | £557.97 | Equipment Maintenance |
| EA | 15/08/2023 | EA- THAMES BARRIER CA | £3,025.00 | Meetings including room hire, refreshments & catering |
| EA | 25/08/2023 | ELECTROTEC REPAIR CENT | £1,064.40 | Equipment Maintenance |
| EA | 09/08/2023 | ELITE PRECAST CONCRETE | £2,712.00 | Equipment - Operational |
| EA | 21/08/2023 | EM SUPPLIES | £523.20 | Equipment - Operational |
| EA | 21/08/2023 | EM SUPPLIES | £739.20 | Equipment - Operational |
| EA | 30/08/2023 | EM SUPPLIES | £822.00 | Equipment - Operational |
| EA | 10/08/2023 | EM SUPPLIES | £1,032.00 | Equipment - Operational |
| EA | 21/08/2023 | ENGINEERING & HIRE LIM | £1,518.53 | Equipment - Materials & Consumables |
| EA | 16/08/2023 | ENGINEERING & HIRE LIM | £2,663.47 | Equipment - Materials & Consumables |
| EA | 31/08/2023 | EposNow | £2,353.97 | Computer Hardware |
| EA | 04/08/2023 | EposNow | £1,485.00 | Computer Software |
| EA | 24/08/2023 | ERIKS IND SERVICES | £1,326.17 | Fixed Plant - Service, Repairs & Spares |
| EA | 24/08/2023 | ERIKS IND SERVICES | £1,326.17 | Fixed Plant - Service, Repairs & Spares |
| EA | 17/08/2023 | ERNEST DOE & SONS | £1,223.26 | Equipment - Tools |
| EA | 15/08/2023 | ERNEST DOE & SONS | £2,943.06 | Equipment Maintenance |
| EA | 30/08/2023 | EUROFINS CHEMTEST LIMI | £1,086.00 | Consultancy - Technical |
| EA | 10/08/2023 | EUROFINS CHEMTEST LIMI | £768.00 | Laboratory Services |
| EA | 09/08/2023 | F H & J ALVITI LIMITED | £727.20 | Equipment - Operational |
| EA | 23/08/2023 | F H BRUNDLE | £2,997.24 | Equipment - Materials & Consumables |
| EA | 16/08/2023 | F H BRUNDLE | £1,620.00 | Equipment - Operational |
| EA | 16/08/2023 | F H BRUNDLE | £3,519.07 | Equipment - Operational |
| EA | 15/08/2023 | F R FLETCHER & SON | £4,740.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 09/08/2023 | FOUNTAIN TIMBER | £4,278.96 | Equipment Maintenance |
| EA | 10/08/2023 | FUEL CELL SYSTEMS LTD | £519.60 | Consumables (Labs Only) |
| EA | 21/08/2023 | G B FINCH LTD | £756.00 | Stone & Aggregates - Primary |
| EA | 21/08/2023 | G B FINCH LTD | £1,134.00 | Stone & Aggregates - Primary |
| EA | 21/08/2023 | G B FINCH LTD | £1,710.60 | Stone & Aggregates - Primary |
| EA | 21/08/2023 | G B FINCH LTD | £2,466.60 | Stone & Aggregates - Primary |
| EA | 17/08/2023 | GALLAGHER AGGREGATES L | £4,900.00 | Stone & Aggregates - Primary |
| EA | 14/08/2023 | GALLAGHER AGGREGATES L | £5,000.00 | Stone & Aggregates - Primary |
| EA | 15/08/2023 | GECKO HG | £824.40 | Protective Clothing (PPE) |
| EA | 14/08/2023 | GENEIOUS.COM | £735.98 | Computer Software |
| EA | 15/08/2023 | GOVERNMENT EVENTS | £950.40 | General Expenses |
| EA | 09/08/2023 | GOVERNMENT EVENTS | £594.00 | Training - Personal Skills |
| EA | 10/08/2023 | GPE SCIENTIFIC LIM | £1,113.96 | Consumables (Labs Only) |
| EA | 14/08/2023 | GREENAWAY AMENITY LTD | £852.00 | Equipment Maintenance |
| EA | 10/08/2023 | GREENHAM TRADING LTD | £918.61 | Equipment - Materials & Consumables |
| EA | 17/08/2023 | GREENSTRIPE GARDEN MAC | £680.00 | Equipment - Tools |
| EA | 04/08/2023 | GROAQUA | £4,324.67 | Equipment - Operational |
| EA | 15/08/2023 | GUARDIAN NEWS & MEDIA | £1,170.00 | Advertising |
| EA | 09/08/2023 | GUSTHARTS | £564.96 | Protective Clothing (PPE) |
| EA | 09/08/2023 | HACH LANGE LTD | £1,695.60 | Chemicals |
| EA | 16/08/2023 | HAMMOND DRYSUITS | £613.50 | Protective Clothing (PPE) |
| EA | 11/08/2023 | HAMMOND DRYSUITS | £1,009.50 | Protective Clothing (PPE) |
| EA | 14/08/2023 | HANDLING EQUIPMENT SAL | £975.44 | Equipment Maintenance |
| EA | 15/08/2023 | HATFIELD HOUSE | £2,772.00 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | HEALTH&SAFETY LAB | £545.00 | General Expenses |
| EA | 23/08/2023 | HEALTH&SAFETY LAB | £545.00 | Training - Health & Safety |
| EA | 25/08/2023 | HERTFORDSHIRE COUNTY C | £1,238.00 | Other Costs |
| EA | 17/08/2023 | HEWARD AND DEAN | £1,310.72 | Equipment - Tools |
| EA | 21/08/2023 | HFE SIGNS LTD | £760.46 | Other Costs |
| EA | 15/08/2023 | Hi-Tech Automotive Ser | £529.20 | V&P, Boats & Aircraft - Hire |
| EA | 15/08/2023 | Hi-Tech Automotive Ser | £764.40 | V&P, Boats & Aircraft - Hire |
| EA | 17/08/2023 | Hilton Garden Inn | £1,196.00 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | HIMAN AND COMPANY | £1,389.60 | Equipment - Materials & Consumables |
| EA | 30/08/2023 | HOLCROS LTD | £2,637.00 | Equipment - Operational |
| EA | 29/08/2023 | HOLIDAY INN | £570.00 | Meetings including room hire, refreshments & catering |
| EA | 09/08/2023 | Holiday Inns | £795.00 | Accommodation |
| EA | 09/08/2023 | HOME & GARDEN | £1,633.00 | Timber - Known Source |
| EA | 11/08/2023 | HOTEL REMBRANDT | £2,895.00 | Meetings including room hire, refreshments & catering |
| EA | 22/08/2023 | HTTPS://MCVEIGHPARKER. | £1,272.16 | Equipment - Operational |
| EA | 22/08/2023 | HTTPS://MCVEIGHPARKER. | £2,888.24 | Equipment - Operational |
| EA | 17/08/2023 | HTTPS://WWW.HUWSGRAY.C | £966.97 | Equipment - Tools |
| EA | 30/08/2023 | IET SERVICES LTD | £612.00 | Meetings including room hire, refreshments & catering |
| EA | 02/08/2023 | IET SERVICES LTD | £697.20 | Meetings including room hire, refreshments & catering |
| EA | 03/08/2023 | ILECSYS LIMITED | £912.08 | Equipment - Operational |
| EA | 25/08/2023 | ILX GROUP PLC | £1,367.40 | General Expenses |
| EA | 17/08/2023 | ILX GROUP PLC | £1,008.00 | Professional Fees |
| EA | 08/08/2023 | ILX GROUP PLC | £657.60 | Training - Exam fees |
| EA | 09/08/2023 | ILX GROUP PLC | £812.00 | Training - Tech/Prof |
| EA | 14/08/2023 | IMWA CONGRESS | £846.00 | Conference & Seminar Fees |
| EA | 24/08/2023 | INDUSTRIAL MAINTENANCE | £519.06 | Cleaning Materials |
| EA | 24/08/2023 | INDUSTRIAL MAINTENANCE | £1,184.29 | Cleaning Materials |
| EA | 24/08/2023 | INDUSTRIAL MAINTENANCE | £653.66 | Equipment - Tools |
| EA | 24/08/2023 | INDUSTRIAL MAINTENANCE | £1,380.85 | Pollution - Clean Up Materials |
| EA | 10/08/2023 | INTELLIGENT SERVERS | £954.00 | Computer Hardware |
| EA | 29/08/2023 | ISLAND ROPES AND RIGGI | £1,155.91 | Equipment - Operational |
| EA | 18/08/2023 | JAFCO TOOLS LTD | £2,158.80 | Equipment - Operational |
| EA | 14/08/2023 | JenCo Electrical Ltd | £1,859.84 | Grounds Maintenance |
| EA | 16/08/2023 | JEWSON | £530.05 | Equipment - Materials & Consumables |
| EA | 09/08/2023 | JEWSON LTD | £1,361.80 | Timber - Ind Cert Sustainable Source |
| EA | 11/08/2023 | KABA LIMITED | £526.39 | Equipment - Operational |
| EA | 11/08/2023 | KABA LIMITED | £850.55 | Equipment - Operational |
| EA | 11/08/2023 | KEITH COOK TRAINING LT | £2,009.00 | Training - Ops Delivery |
| EA | 31/08/2023 | Kendal Rugby Club | £980.00 | Meetings including room hire, refreshments & catering |
| EA | 11/08/2023 | KONECRANES DEMAG UK LT | £854.40 | Fixed Plant - Service, Repairs & Spares |
| EA | 15/08/2023 | KOREC | £1,566.00 | Equipment - Materials & Consumables |
| EA | 14/08/2023 | KOREC | £1,800.00 | Equipment - Operational |
| EA | 21/08/2023 | LABINSTRUMENTS | £1,411.95 | Chemicals |
| EA | 16/08/2023 | LAMBERTS NORWICH | £619.49 | Equipment Maintenance |
| EA | 18/08/2023 | LAND ROVER EXPERIENCE | £795.60 | Training - Health & Safety |
| EA | 25/08/2023 | LAND ROVER EXPERIENCE | £3,182.40 | Training - Health & Safety |
| EA | 25/08/2023 | LAND ROVER EXPERIENCE | £3,182.40 | Training - Health & Safety |
| EA | 16/08/2023 | LANTERN RENTAL SER | £900.00 | Contractors (Other) |
| EA | 10/08/2023 | LC VEHICLE HIRE | £4,158.00 | Fixed Plant - Hire |
| EA | 15/08/2023 | LC VEHICLE HIRE | £4,704.00 | V&P, Boats & Aircraft - Hire |
| EA | 21/08/2023 | LEMON GROUNDWORK SOLUT | £993.92 | Steel |
| EA | 21/08/2023 | LICHFIELD LOCK & KEY | £2,284.15 | Security Systems & Monitoring Costs |
| EA | 21/08/2023 | LICHFIELD LOCK & KEY | £3,000.00 | Security Systems & Monitoring Costs |
| EA | 14/08/2023 | LIFETECHCORP 7090898 | £1,046.40 | Consumables (Labs Only) |
| EA | 14/08/2023 | LIFETECHCORP 7134963 | £3,787.14 | Chemicals |
| EA | 10/08/2023 | LINCOLN SECURITY LTD | £1,232.40 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | LINCOLN SECURITY LTD | £3,880.56 | Equipment - Operational |
| EA | 10/08/2023 | LINCOLN SECURITY LTD | £4,314.66 | Equipment - Operational |
| EA | 15/08/2023 | LISTER WILDER LIMITED | £705.55 | Equipment Maintenance |
| EA | 14/08/2023 | LITTLEWOOD FENCING LTD | £1,244.28 | Equipment Maintenance |
| EA | 17/08/2023 | LLOYD LTD | £621.16 | Equipment Maintenance |
| EA | 14/08/2023 | LON.BUS CONFERENCE | £1,198.80 | Conference & Seminar Fees |
| EA | 15/08/2023 | LONGMOOR FARM ENTERPRI | £865.34 | Equipment Maintenance |
| EA | 15/08/2023 | LONGMOOR FARM ENTERPRI | £955.73 | Equipment Maintenance |
| EA | 15/08/2023 | LONGMOOR FARM ENTERPRI | £978.29 | Equipment Maintenance |
| EA | 10/08/2023 | LONGMOOR FARM ENTERPRI | £1,256.51 | General Expenses |
| EA | 10/08/2023 | LONGMOOR FARM ENTERPRI | £1,600.26 | General Expenses |
| EA | 29/08/2023 | LYMINGTON COMMUNITY AS | £560.00 | Meetings including room hire, refreshments & catering |
| EA | 14/08/2023 | M CHANNON COUNTRY STOR | £602.52 | Equipment Maintenance |
| EA | 08/08/2023 | M CHANNON COUNTRY STOR | £528.00 | Steel |
| EA | 21/08/2023 | MAIDSTONE BOROUGH C | £1,880.48 | Business Rates |
| EA | 21/08/2023 | MAIDSTONE BOROUGH C | £1,880.48 | Business Rates |
| EA | 21/08/2023 | MAIDSTONE BOROUGH C | £1,910.37 | Business Rates |
| EA | 21/08/2023 | MAIDSTONE BOROUGH C | £1,910.37 | Business Rates |
| EA | 21/08/2023 | MANOMANO | £646.95 | Equipment - Tools |
| EA | 29/08/2023 | MARMAX PRODUCTS LTD | £2,132.10 | General Expenses |
| EA | 02/08/2023 | MATES IN MIND | £1,452.00 | Training - Health & Safety |
| EA | 11/08/2023 | METLAB SUPPLIES LT | £545.28 | Chemicals |
| EA | 21/08/2023 | MIDLANDS PRINTING COMP | £512.34 | Other Costs |
| EA | 10/08/2023 | MILLENIUM POINT | £1,596.00 | Meetings including room hire, refreshments & catering |
| EA | 21/08/2023 | MIW OFFICE SOLUTIO | £3,464.64 | Other Costs |
| EA | 09/08/2023 | MODULAR SAFETY SYSTEMS | £3,058.33 | Building Maintenance and Repairs |
| EA | 17/08/2023 | MODULAR SAFETY SYSTEMS | £1,279.78 | Equipment - Operational |
| EA | 18/08/2023 | MULTICELL INTERNATIONA | £673.60 | Equipment - Operational |
| EA | 10/08/2023 | NATIONAL GAME FAIR | £1,116.00 | Other Costs |
| EA | 14/08/2023 | NATIONAL GRID ELECTRIC | £4,514.05 | General Expenses |
| EA | 23/08/2023 | NHBS Ltd | £1,067.38 | Equipment - Operational |
| EA | 30/08/2023 | Novotel Hotels | £880.00 | Accommodation |
| EA | 31/08/2023 | Novotel Hotels | £3,675.00 | General Expenses |
| EA | 16/08/2023 | NP GARDENS | £998.76 | Grounds Maintenance |
| EA | 10/08/2023 | NPL NEW PIG LTD | £597.73 | Equipment - Materials & Consumables |
| EA | 11/08/2023 | NPL NEW PIG LTD | £1,586.81 | General Expenses |
| EA | 21/08/2023 | NRFC (OPERATIONS) LTD | £500.00 | Car Parking |
| EA | 16/08/2023 | OLD ENGLAND | £588.00 | Meetings including room hire, refreshments & catering |
| EA | 31/08/2023 | OLIVIAS KITCHEN LTD | £665.82 | Catering & Hospitality |
| EA | 08/08/2023 | OMS | £3,270.00 | Training - Health & Safety |
| EA | 04/08/2023 | ONE + POINT LTD | £528.00 | Equipment Maintenance |
| EA | 08/08/2023 | ONE + POINT LTD | £1,547.80 | General Expenses |
| EA | 08/08/2023 | ONLINE SHOP | £1,400.00 | Training - Tech/Prof |
| EA | 08/08/2023 | ONLINE SHOP | £1,400.00 | Training - Tech/Prof |
| EA | 17/08/2023 | OTT HYDROMETRY LTD | £3,059.16 | Equipment - Operational |
| EA | 18/08/2023 | Otter Watersports | £900.00 | Equipment - Operational |
| EA | 18/08/2023 | Otter Watersports | £2,713.50 | Equipment - Operational |
| EA | 23/08/2023 | P R ELECTRONICS UK LTD | £1,612.80 | Equipment - Materials & Consumables |
| EA | 22/08/2023 | PASS PORTABLE APPLIAN | £3,807.74 | Equipment - Tools |
| EA | 08/08/2023 | PASTDUE CREDIT | £690.10 | Water Charges |
| EA | 10/08/2023 | PAYPAL CELLPACKSOL | £1,785.00 | Consumables (Labs Only) |
| EA | 03/08/2023 | PAYPAL ICE MTRAINI IC | £2,146.80 | Training - Tech/Prof |
| EA | 15/08/2023 | PAYPAL INSTITUTION | £714.00 | Advertising |
| EA | 14/08/2023 | PAYPAL PPSTUBOT1 | £568.80 | Professional Fees |
| EA | 15/08/2023 | PAYPAL RADMORES | £791.14 | Equipment - Tools |
| EA | 31/08/2023 | PAYPAL TWBRACHERCO | £1,559.99 | Protective Clothing (PPE) |
| EA | 31/08/2023 | PDP COMPANIES LTD | £4,548.60 | Training - Tech/Prof |
| EA | 22/08/2023 | PETER BOWMAN TOWING CE | £746.00 | General Expenses |
| EA | 14/08/2023 | Pirtek Oxford | £2,398.95 | Equipment - Operational |
| EA | 21/08/2023 | PORTABLE OFFICES | £754.00 | Equipment - Operational |
| EA | 23/08/2023 | PORTMERE RUBBER LTD | £2,052.00 | Equipment - Operational |
| EA | 23/08/2023 | PORTMERE RUBBER LTD | £2,164.80 | Equipment - Operational |
| EA | 21/08/2023 | PORTSMOUTH CITY COACHE | £550.00 | Other Travel - Non Vatable |
| EA | 09/08/2023 | PP KDASBESTOS | £4,290.00 | Building Maintenance and Repairs |
| EA | 29/08/2023 | PP MIKE DAVIES FAB LTD | £1,316.16 | Equipment - Operational |
| EA | 17/08/2023 | PRESTON LOCKS LTD | £638.40 | Equipment - Operational |
| EA | 23/08/2023 | PRIORY ROOMS BULL | £1,543.80 | Meetings including room hire, refreshments & catering |
| EA | 21/08/2023 | PRO MIX UK LIMITED | £1,676.10 | Cement and Ready Mix Concrete |
| EA | 31/08/2023 | PROACTIVE GAS SAFETY | £2,050.50 | Training - Health & Safety |
| EA | 04/08/2023 | PRONTAPRINT DARLINGTON | £894.00 | General Expenses |
| EA | 21/08/2023 | PSA Parts | £2,057.16 | Consumables (Labs Only) |
| EA | 14/08/2023 | R SLEEP LTD | £1,972.80 | Equipment - Materials & Consumables |
| EA | 14/08/2023 | R SLEEP LTD | £583.97 | Fuel - Vehicle, Plant & small tools |
| EA | 14/08/2023 | R SLEEP LTD | £689.93 | Fuel - Vehicle, Plant & small tools |
| EA | 16/08/2023 | R W GREEN LIMITED | £1,140.00 | Grounds Maintenance |
| EA | 11/08/2023 | r2rinternational.com | £750.00 | Training - Health & Safety |
| EA | 30/08/2023 | RADIODETECTION LTD | £669.60 | Equipment Maintenance |
| EA | 09/08/2023 | Ramages DIY | £518.00 | General Expenses |
| EA | 15/08/2023 | RAPID RACKING | £518.40 | Equipment - Operational |
| EA | 15/08/2023 | RAPID RACKING | £1,463.57 | Equipment - Operational |
| EA | 09/08/2023 | REAGECON DIAGNOSTICS L | £1,285.13 | Consumables (Labs Only) |
| EA | 09/08/2023 | REAGECON DIAGNOSTICS L | £2,063.69 | Consumables (Labs Only) |
| EA | 14/08/2023 | RED SURVEY | £1,008.00 | Equipment - Operational |
| EA | 17/08/2023 | RIGHTWAY SERVICES LTD | £1,321.20 | Equipment - Operational |
| EA | 14/08/2023 | RIGHTWAY SERVICES LTD | £987.84 | General Expenses |
| EA | 08/08/2023 | RIPON FARM SERVICES | £662.23 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | RIPON FARM SERVICES | £3,654.49 | Equipment - Operational |
| EA | 17/08/2023 | ROBINS OF HERSTMONCEUX | £3,828.00 | Building Maintenance and Repairs |
| EA | 15/08/2023 | ROBINS OF HERSTMONCEUX | £3,828.00 | Grounds Maintenance |
| EA | 08/08/2023 | RONTEC KINGSHAM | £703.38 | Fuel - Vehicle, Plant & small tools |
| EA | 21/08/2023 | RONTEC STOCKBRIDGE | £1,002.89 | Fuel - Vehicle, Plant & small tools |
| EA | 21/08/2023 | RONTEC STOCKBRIDGE | £1,021.81 | Fuel - Vehicle, Plant & small tools |
| EA | 18/08/2023 | RS COMPONENTS | £588.89 | Equipment - Operational |
| EA | 31/08/2023 | RS COMPONENTS | £668.00 | Equipment - Operational |
| EA | 14/08/2023 | RS COMPONENTS | £712.34 | Equipment - Operational |
| EA | 14/08/2023 | RS COMPONENTS | £716.10 | Equipment - Operational |
| EA | 22/08/2023 | RS COMPONENTS | £2,132.90 | General Expenses |
| EA | 08/08/2023 | RSPB SALES-SALTHOME | £630.00 | Meetings including room hire, refreshments & catering |
| EA | 11/08/2023 | RUEFA GMBH ECOM | £1,082.79 | Conference & Seminar Fees |
| EA | 30/08/2023 | SAFE FENCE | £800.39 | Equipment - Operational |
| EA | 14/08/2023 | SAFETY KLEEN UK LTD | £1,152.00 | Operational Waste - Other Disposal |
| EA | 29/08/2023 | SAFETYSUPPL | £762.54 | Equipment - Operational |
| EA | 25/08/2023 | SAM TURNER AND SONS LT | £1,328.00 | Equipment - Tools |
| EA | 08/08/2023 | SHAMROCK QUAY | £709.53 | Equipment - Operational |
| EA | 16/08/2023 | SHELL MARKHAM 266 | £538.80 | Fuel - Vehicle, Plant & small tools |
| EA | 16/08/2023 | SHELL MARKHAM 266 | £1,200.00 | Fuel - Vehicle, Plant & small tools |
| EA | 11/08/2023 | SHELLEY SIGNS LIMITED | £852.00 | Equipment - Materials & Consumables |
| EA | 09/08/2023 | SHELTERS4LESS | £2,016.00 | Equipment - Operational |
| EA | 18/08/2023 | Sibbons | £1,095.48 | Equipment Maintenance |
| EA | 08/08/2023 | SIGN SHOP LOUGHBOROUG | £789.60 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | SIGN SHOP LOUGHBOROUG | £692.81 | Equipment - Operational |
| EA | 31/08/2023 | Smilers sand and stone | £2,025.00 | Equipment - Materials & Consumables |
| EA | 31/08/2023 | Smilers sand and stone | £2,835.00 | Equipment - Materials & Consumables |
| EA | 31/08/2023 | SOLAR AERATION SYSTEMS | £2,666.40 | Other Costs |
| EA | 16/08/2023 | SOLSEAL LIMITED | £1,000.80 | Equipment Maintenance |
| EA | 09/08/2023 | SOLSEAL LIMITED | £4,003.20 | Equipment Maintenance |
| EA | 21/08/2023 | SOMERSET COUNTY COUNCI | £576.72 | Meetings including room hire, refreshments & catering |
| EA | 14/08/2023 | SOMERSET COUNTY COUNCI | £945.60 | Meetings including room hire, refreshments & catering |
| EA | 02/08/2023 | SOMERSET DRAINAGE BOAR | £995.97 | Drainage Charges |
| EA | 02/08/2023 | SOMERSET DRAINAGE BOAR | £4,328.42 | Drainage Charges |
| EA | 30/08/2023 | SOUTH WEST LAKES LIMIT | £660.00 | Meetings including room hire, refreshments & catering |
| EA | 02/08/2023 | SOUTHERN TESTING LABOR | £698.40 | Laboratory Services |
| EA | 15/08/2023 | SP CANOE AND KAYAK STO | £873.00 | General Expenses |
| EA | 17/08/2023 | SP EMPTEEZY LTD | £2,884.80 | Equipment - Tools |
| EA | 15/08/2023 | SP RADICAL RIDER LTD | £836.55 | General Expenses |
| EA | 14/08/2023 | SP SAM TURNER & SONS | £1,639.99 | Equipment - Operational |
| EA | 15/08/2023 | SP SAM TURNER & SONS | £759.00 | Equipment - Tools |
| EA | 16/08/2023 | SP SAM TURNER & SONS | £1,204.00 | Equipment - Tools |
| EA | 10/08/2023 | SP SAM TURNER & SONS | £2,418.99 | Equipment - Tools |
| EA | 16/08/2023 | SPC SUPPLIES | £1,134.96 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | SPEEDY ASSET SERVICES | £797.49 | Building Maintenance and Repairs |
| EA | 17/08/2023 | SPRINT SIGNS LTD | £660.24 | Equipment - Materials & Consumables |
| EA | 09/08/2023 | SQ AMANZI SAFETY AND | £916.26 | Protective Clothing (PPE) |
| EA | 30/08/2023 | SQ AMANZI SAFETY AND | £916.26 | Protective Clothing (PPE) |
| EA | 11/08/2023 | SQ AMANZI SAFETY AND | £2,748.78 | Protective Clothing (PPE) |
| EA | 15/08/2023 | SQ BON BON (BIRMINGHA | £547.20 | Catering & Hospitality |
| EA | 21/08/2023 | SQ BRITISH FLORA | £2,548.56 | Equipment - Materials & Consumables |
| EA | 23/08/2023 | SQ GRAINGER TUBOLT LI | £2,745.88 | Equipment - Materials & Consumables |
| EA | 17/08/2023 | SQ GRAINGER TUBOLT LI | £3,337.43 | Equipment - Operational |
| EA | 02/08/2023 | SQ MARINE CONSERVATIO | £900.00 | Other Costs |
| EA | 21/08/2023 | SQ MARSHALL'S CASTLES | £1,371.93 | Equipment - Operational |
| EA | 08/08/2023 | SQ SIGNOSAURUS - RADI | £649.20 | Health & Safety Repairs |
| EA | 07/08/2023 | SQ WESTWOOD TIMBER & | £509.98 | Equipment Maintenance |
| EA | 10/08/2023 | SQ WIZU WORKSPACE LEE | £576.00 | General Expenses |
| EA | 04/08/2023 | SR TRAINING | £615.60 | Training - Other |
| EA | 15/08/2023 | Stallion Plant Service | £787.20 | Equipment - Operational |
| EA | 17/08/2023 | STEPS AND STILLAGES LT | £2,677.20 | Equipment - Operational |
| EA | 09/08/2023 | STEPTOES YARD LTD | £1,116.00 | Contractors (Other) |
| EA | 14/08/2023 | STREAMLINE MEASURE | £1,539.60 | Equipment - Operational |
| EA | 14/08/2023 | SumUp ACF Engineerin | £962.40 | Equipment - Tools |
| EA | 09/08/2023 | SumUp Bernard Toon | £1,944.00 | Equipment - Operational |
| EA | 24/08/2023 | SumUp CWR Plant hire | £1,147.30 | Equipment - Operational |
| EA | 02/08/2023 | SumUp Fisheries Mana | £500.00 | Consultancy - Advisory |
| EA | 17/08/2023 | SumUp Forestheath En | £3,427.20 | Building - Miscellaneous Costs |
| EA | 02/08/2023 | SumUp Odori Sapori | £1,651.00 | Meetings including room hire, refreshments & catering |
| EA | 09/08/2023 | SumUp S R Services | £581.77 | Equipment Maintenance |
| EA | 15/08/2023 | SumUp The main event | £872.40 | Catering & Hospitality |
| EA | 15/08/2023 | SumUp The main event | £1,000.00 | Catering & Hospitality |
| EA | 15/08/2023 | SumUp The main event | £1,000.00 | Catering & Hospitality |
| EA | 16/08/2023 | SumUp Walesby Forest | £685.20 | Meetings including room hire, refreshments & catering |
| EA | 23/08/2023 | SURELOCKMCGILL.CO.UK | £869.28 | General Expenses |
| EA | 31/08/2023 | SURVITEC.COM | £1,775.34 | Equipment - Tools |
| EA | 10/08/2023 | SURVITEC.COM | £613.43 | Equipment Maintenance |
| EA | 18/08/2023 | SURVITEC.COM | £741.39 | Equipment Maintenance |
| EA | 10/08/2023 | SURVITEC.COM | £1,005.08 | Equipment Maintenance |
| EA | 15/08/2023 | SURVITEC.COM | £1,038.35 | Equipment Maintenance |
| EA | 14/08/2023 | SURVITEC.COM | £3,272.55 | Equipment Maintenance |
| EA | 09/08/2023 | SURVITEC.COM | £1,576.80 | General Expenses |
| EA | 18/08/2023 | SURVITEC.COM | £537.41 | Protective Clothing (PPE) |
| EA | 09/08/2023 | SURVITEC.COM | £565.48 | Protective Clothing (PPE) |
| EA | 08/08/2023 | SURVITEC.COM | £777.13 | Protective Clothing (PPE) |
| EA | 30/08/2023 | SURVITEC.COM | £880.31 | Protective Clothing (PPE) |
| EA | 09/08/2023 | SURVITEC.COM | £1,746.58 | Protective Clothing (PPE) |
| EA | 14/08/2023 | SURVITEC.COM | £4,576.00 | Protective Clothing (PPE) |
| EA | 24/08/2023 | SURVITEC.COM | £1,368.00 | Training - Health & Safety |
| EA | 14/08/2023 | SUSSEX CC | £883.20 | General Expenses |
| EA | 10/08/2023 | SWALE BUILDERS SUPPLIE | £1,266.28 | Equipment - Operational |
| EA | 15/08/2023 | SYON MEDIA | £714.00 | Advertising |
| EA | 14/08/2023 | TAYNA LTD | £976.15 | Equipment - Operational |
| EA | 29/08/2023 | TBS TOOLS | £989.28 | Equipment - Operational |
| EA | 31/08/2023 | Tears of sutton bridge | £615.00 | V&P, Boats & Aircraft - Hire |
| EA | 23/08/2023 | TECHNIQUE TRAINING | £1,110.00 | Training - Tech/Prof |
| EA | 21/08/2023 | THAMES CLIPPERS | £1,454.00 | Other Costs |
| EA | 15/08/2023 | The Citrus Group | £552.00 | Training - Tech/Prof |
| EA | 10/08/2023 | The George | £693.56 | Meetings including room hire, refreshments & catering |
| EA | 30/08/2023 | THE HUB EVENTS LTD | £1,198.80 | Training - Personal Skills |
| EA | 16/08/2023 | THE METAL STORE | £2,177.28 | Equipment - Materials & Consumables |
| EA | 07/08/2023 | THE MONTAGUE | £620.00 | Meetings including room hire, refreshments & catering |
| EA | 17/08/2023 | THE NATIONAL TRUST | £656.00 | Meetings including room hire, refreshments & catering |
| EA | 15/08/2023 | THE OAK DESIGNS CO LTD | £761.76 | Timber - Known Source |
| EA | 31/08/2023 | The Olde Barn Hotel | £725.00 | Meetings including room hire, refreshments & catering |
| EA | 10/08/2023 | THE STORE ROOM | £594.66 | Compensation |
| EA | 15/08/2023 | THE WESLEY | £1,160.00 | Meetings including room hire, refreshments & catering |
| EA | 08/08/2023 | THE WESTMORLAND COUNTY | £709.20 | General Expenses |
| EA | 14/08/2023 | THECOACHCOMPANY.CO.UK | £1,580.00 | Other Travel - Non Vatable |
| EA | 07/08/2023 | THEGRASSPEOPLE.COM | £1,756.57 | Equipment - Materials & Consumables |
| EA | 29/08/2023 | THOMPSONSOFCREWSHILL.C | £520.00 | Equipment - Materials & Consumables |
| EA | 16/08/2023 | TOOLDEN LIMITED | £571.95 | Equipment - Operational |
| EA | 10/08/2023 | TOTAL LOCKO | £1,122.56 | Equipment - Tools |
| EA | 18/08/2023 | TRAVIS PERKINS | £630.18 | Building Fabric Repair & Maintenance External |
| EA | 02/08/2023 | TRAVIS PERKINS | £1,376.16 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | Trimble | £1,305.00 | Equipment - Operational |
| EA | 02/08/2023 | TRIPPUS CHECKOUT | £1,617.29 | Foreign Travel Expenditure |
| EA | 30/08/2023 | UK EVALUATION SOCIETY | £2,422.80 | Conference & Seminar Fees |
| EA | 21/08/2023 | UK POWER NETWORKS | £4,409.12 | Equipment - Operational |
| EA | 08/08/2023 | UK SHARED BUSINESS SER | £889.63 | Licences and Consents |
| EA | 30/08/2023 | UKEVALUATIONSOCIETYCL0 | £564.00 | Training - Tech/Prof |
| EA | 15/08/2023 | UNITED CIVILS SUPPLIES | £507.74 | Building Maintenance and Repairs |
| EA | 31/08/2023 | VASS TEXTILES LTD | £629.91 | Protective Clothing (PPE) |
| EA | 10/08/2023 | VIA RAIL CANADA INC | £965.33 | Foreign Travel |
| EA | 30/08/2023 | WEARSIDE PNEUMATICS LT | £962.04 | Equipment Maintenance |
| EA | 21/08/2023 | WEST OXFORDSHIRE DISTR | £1,940.28 | Business Rates |
| EA | 14/08/2023 | WESTMORLAND AND FURNES | £3,232.99 | Business Rates |
| EA | 11/08/2023 | Witham Oil & Paint (So | £536.74 | Fixed Plant - Oils and Lubricants |
| EA | 24/08/2023 | WOODHOUSE PARTNERSHIP | £4,000.00 | Training - Exam fees |
| EA | 09/08/2023 | WORKING PLANET PAYMENT | £873.60 | Professional Fees |
| EA | 14/08/2023 | WWW.ACTNOW.ORG.UK | £2,340.00 | Training - Tech/Prof |
| EA | 14/08/2023 | WWW.AGAGROUP.CO.UK | £4,456.00 | Equipment - Operational |
| EA | 07/08/2023 | WWW.AGRI-GEM.CO.UK | £599.80 | Equipment - Operational |
| EA | 09/08/2023 | WWW.AIMER.CO.UK | £504.00 | Equipment - Operational |
| EA | 24/08/2023 | WWW.ANVILMOBILE.COM | £1,015.86 | Data Communications |
| EA | 24/08/2023 | WWW.AQUIKO.CO.UK | £1,296.00 | Equipment - Operational |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £680.08 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £563.33 | Equipment - Operational |
| EA | 21/08/2023 | WWW.ARCO.CO.UK | £584.94 | Equipment - Operational |
| EA | 21/08/2023 | WWW.ARCO.CO.UK | £638.06 | Equipment - Operational |
| EA | 21/08/2023 | WWW.ARCO.CO.UK | £654.50 | Equipment - Operational |
| EA | 11/08/2023 | WWW.ARCO.CO.UK | £1,181.84 | Equipment - Operational |
| EA | 18/08/2023 | WWW.ARCO.CO.UK | £2,294.58 | Equipment - Operational |
| EA | 17/08/2023 | WWW.ARCO.CO.UK | £915.84 | General Expenses |
| EA | 21/08/2023 | WWW.ARCO.CO.UK | £503.92 | Protective Clothing (PPE) |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £515.09 | Protective Clothing (PPE) |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £528.00 | Protective Clothing (PPE) |
| EA | 24/08/2023 | WWW.ARCO.CO.UK | £568.86 | Protective Clothing (PPE) |
| EA | 17/08/2023 | WWW.ARCO.CO.UK | £625.07 | Protective Clothing (PPE) |
| EA | 14/08/2023 | WWW.ARCO.CO.UK | £641.86 | Protective Clothing (PPE) |
| EA | 11/08/2023 | WWW.ARCO.CO.UK | £663.91 | Protective Clothing (PPE) |
| EA | 11/08/2023 | WWW.ARCO.CO.UK | £669.86 | Protective Clothing (PPE) |
| EA | 21/08/2023 | WWW.ARCO.CO.UK | £710.16 | Protective Clothing (PPE) |
| EA | 17/08/2023 | WWW.ARCO.CO.UK | £717.41 | Protective Clothing (PPE) |
| EA | 09/08/2023 | WWW.ARCO.CO.UK | £763.74 | Protective Clothing (PPE) |
| EA | 11/08/2023 | WWW.ARCO.CO.UK | £774.17 | Protective Clothing (PPE) |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £783.92 | Protective Clothing (PPE) |
| EA | 15/08/2023 | WWW.ARCO.CO.UK | £785.81 | Protective Clothing (PPE) |
| EA | 09/08/2023 | WWW.ARCO.CO.UK | £956.45 | Protective Clothing (PPE) |
| EA | 17/08/2023 | WWW.ARCO.CO.UK | £990.47 | Protective Clothing (PPE) |
| EA | 18/08/2023 | WWW.ARCO.CO.UK | £1,029.55 | Protective Clothing (PPE) |
| EA | 17/08/2023 | WWW.ARCO.CO.UK | £1,052.54 | Protective Clothing (PPE) |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £1,068.48 | Protective Clothing (PPE) |
| EA | 16/08/2023 | WWW.ARCO.CO.UK | £1,103.76 | Protective Clothing (PPE) |
| EA | 10/08/2023 | WWW.ARCO.CO.UK | £1,205.68 | Protective Clothing (PPE) |
| EA | 30/08/2023 | WWW.ARCO.CO.UK | £1,205.68 | Protective Clothing (PPE) |
| EA | 14/08/2023 | WWW.ARCO.CO.UK | £1,205.68 | Protective Clothing (PPE) |
| EA | 11/08/2023 | WWW.ARCO.CO.UK | £1,214.20 | Protective Clothing (PPE) |
| EA | 24/08/2023 | WWW.ARCO.CO.UK | £1,214.20 | Protective Clothing (PPE) |
| EA | 18/08/2023 | WWW.ARCO.CO.UK | £1,534.92 | Protective Clothing (PPE) |
| EA | 08/08/2023 | WWW.ARCO.CO.UK | £3,212.58 | Protective Clothing (PPE) |
| EA | 15/08/2023 | WWW.ARCO.CO.UK | £4,270.64 | Protective Clothing (PPE) |
| EA | 10/08/2023 | WWW.BENCHMASTER.CO.UK | £1,248.00 | Equipment - Materials & Consumables |
| EA | 16/08/2023 | WWW.BOSTONSEEDS.CO | £662.99 | Equipment - Operational |
| EA | 09/08/2023 | WWW.BRAKENSTYLE.CO.UK | £1,779.60 | Equipment - Operational |
| EA | 08/08/2023 | WWW.BURLINGTON-UNI | £590.40 | Equipment - Materials & Consumables |
| EA | 14/08/2023 | WWW.CANFORD.CO.UK | £518.40 | Equipment - Office |
| EA | 11/08/2023 | WWW.CHESHIREWESTANDCHE | £773.00 | Training - Ops Delivery |
| EA | 02/08/2023 | WWW.CIRIA.ORG | £1,800.00 | Licences and Consents |
| EA | 17/08/2023 | WWW.CIWEM. FLOOD & CO | £1,890.00 | Training - Tech/Prof |
| EA | 22/08/2023 | WWW.DARCY.CO.UK | £1,898.06 | Pollution - Clean Up Materials |
| EA | 31/08/2023 | WWW.EXTRANET.APLANT.CO | £546.00 | Equipment - Operational |
| EA | 11/08/2023 | WWW.FINEMESHMETALS.CO. | £740.16 | Health & Safety Repairs |
| EA | 25/08/2023 | WWW.FISHINGMEGASTORE.C | £897.98 | Protective Clothing (PPE) |
| EA | 11/08/2023 | WWW.FORCE4.CO.UK | £909.90 | Computer Hardware |
| EA | 04/08/2023 | WWW.FTA.CO.UK | £2,016.00 | General Expenses |
| EA | 21/08/2023 | WWW.GARDENMACHINERYDIR | £588.78 | Consumables (Labs Only) |
| EA | 15/08/2023 | WWW.GREENSTRIPE.NET | £690.00 | Equipment - Tools |
| EA | 14/08/2023 | WWW.GROUNDFORCE.UK.COM | £669.94 | Equipment - Tools |
| EA | 11/08/2023 | WWW.HAMMOND-DRYSUITS.C | £1,008.00 | Protective Clothing (PPE) |
| EA | 11/08/2023 | WWW.HAMMOND-DRYSUITS.C | £1,072.00 | Protective Clothing (PPE) |
| EA | 17/08/2023 | WWW.LIVERPOOL.AC.UK | £800.00 | Conference & Seminar Fees |
| EA | 10/08/2023 | WWW.MARINESCENE.CO.UK | £508.11 | Equipment - Operational |
| EA | 10/08/2023 | WWW.MISTERWORKER.COM | £565.08 | Consumables (Labs Only) |
| EA | 02/08/2023 | WWW.N-SOMERSET.GOV.UK | £1,100.00 | Planning and Council Fees |
| EA | 08/08/2023 | WWW.NWSYSTEMSGROUP | £1,358.40 | Equipment - Operational |
| EA | 11/08/2023 | WWW.PARKELECT.COM | £1,479.60 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | WWW.PITA.CO.UK | £900.00 | General Expenses |
| EA | 10/08/2023 | WWW.PUMPSUKLTD.COM | £3,380.16 | Equipment - Operational |
| EA | 09/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Consultancy - Technical |
| EA | 09/08/2023 | WWW.RAM-UTILITY.UK | £3,238.01 | Consultancy - Technical |
| EA | 21/08/2023 | WWW.RAM-UTILITY.UK | £901.97 | Contractors (Other) |
| EA | 21/08/2023 | WWW.RAM-UTILITY.UK | £901.97 | Contractors (Other) |
| EA | 21/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Contractors (Other) |
| EA | 09/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Contractors (Other) |
| EA | 31/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Contractors (Other) |
| EA | 31/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Contractors (Other) |
| EA | 31/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Contractors (Other) |
| EA | 21/08/2023 | WWW.RAM-UTILITY.UK | £2,126.62 | Contractors (Other) |
| EA | 21/08/2023 | WWW.RAM-UTILITY.UK | £3,007.66 | Contractors (Other) |
| EA | 09/08/2023 | WWW.RAM-UTILITY.UK | £3,007.66 | Contractors (Other) |
| EA | 21/08/2023 | WWW.RAM-UTILITY.UK | £3,110.56 | Contractors (Other) |
| EA | 18/08/2023 | WWW.RAM-UTILITY.UK | £901.97 | Professional Fees |
| EA | 18/08/2023 | WWW.RAM-UTILITY.UK | £901.97 | Professional Fees |
| EA | 18/08/2023 | WWW.RAM-UTILITY.UK | £1,619.00 | Professional Fees |
| EA | 15/08/2023 | WWW.REACTEC.COM | £1,067.40 | Equipment - Operational |
| EA | 18/08/2023 | WWW.REACTEC.COM | £2,734.26 | Equipment - Operational |
| EA | 29/08/2023 | WWW.REACTEC.COM | £2,818.92 | Equipment - Operational |
| EA | 29/08/2023 | WWW.REACTEC.COM | £3,374.75 | Equipment - Operational |
| EA | 11/08/2023 | WWW.REACTEC.COM | £4,210.96 | Equipment - Operational |
| EA | 18/08/2023 | WWW.REACTEC.COM | £1,728.58 | Protective Clothing (PPE) |
| EA | 09/08/2023 | WWW.SAFETYLIFTINGEAR.C | £1,180.62 | Equipment - Tools |
| EA | 15/08/2023 | WWW.SCREWFIX.COM | £1,064.96 | Equipment - Tools |
| EA | 08/08/2023 | WWW.THEIAM.ORG | £600.00 | General Expenses |
| EA | 02/08/2023 | WWW.THEIRM.ORG | £960.00 | General Expenses |
| EA | 30/08/2023 | WWW.THOMASTELFORD.ORG. | £900.00 | Advertising |
| EA | 21/08/2023 | WWW.TOTALSUCCESS.CO.UK | £708.00 | General Expenses |
| EA | 09/08/2023 | WWW.UK.RS-ONLINE.C | £579.60 | Consumables (Labs Only) |
| EA | 23/08/2023 | WWW.UK.RS-ONLINE.C | £584.52 | Equipment - Operational |
| EA | 15/08/2023 | WWW.UK.RS-ONLINE.C | £922.32 | Equipment - Operational |
| EA | 09/08/2023 | WWW.WEPOWERYOURCAR.COM | £3,552.00 | Equipment - Operational |
| EA | 17/08/2023 | WWW.WEPOWERYOURCAR.COM | £4,032.00 | Equipment - Operational |
| EA | 08/08/2023 | WWW.WESSEXWATER.CO.UK | £1,274.60 | General Expenses |
| EA | 11/08/2023 | WWW.WESTMINSTER-BRIEFI | £1,620.00 | Conference & Seminar Fees |
| EA | 09/08/2023 | WWW.WESTMINSTER-BRIEFI | £1,416.00 | General Expenses |
| EA | 10/08/2023 | WYMARK LTD | £561.50 | Equipment - Materials & Consumables |
| EA | 10/08/2023 | x | £504.98 | Chemicals |
| EA | 08/08/2023 | XYLEM ANALYTICS UK LTD | £750.73 | Equipment - Operational |
| EA | 15/08/2023 | YARROWS AGGREGATES LIM | £669.90 | Stone & Aggregates - Primary |
| EA | 15/08/2023 | YARROWS AGGREGATES LIM | £2,616.50 | Stone & Aggregates - Primary |
| EA | 30/08/2023 | YOUR PARK | £500.00 | Other Costs |
| EA | 11/08/2023 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| EA | 24/08/2023 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| EA | 10/08/2023 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| EA | 18/08/2023 | Zettle_ Electrafish Lt | £648.00 | General Expenses |
| EA | 14/08/2023 | Zettle_ ELECTRO FISHIN | £550.20 | Equipment Maintenance |
| EA | 16/08/2023 | Zettle_ Mike Davies Fa | £895.87 | Equipment - Materials & Consumables |
| EA | 23/08/2023 | ZORO UK | £1,295.96 | Equipment - Operational |
| NE | 21/08/2023 | ACLE GARDEN MACHINERY | £596.80 | Std_Plant and machinery purchases |
| NE | 08/08/2023 | AFFILIATED AUTO RENTAL | £533.33 | Std_Vehicle Hire Charges |
| NE | 09/08/2023 | AFFILIATED AUTO RENTAL | £767.76 | Std_Vehicle Hire Charges |
| NE | 09/08/2023 | AFFILIATED AUTO RENTAL | £777.96 | Std_Vehicle Hire Charges |
| NE | 10/08/2023 | AIRBNB HM29J3MR53 | £892.00 | Std_Subsistence - Hotel Costs B&B |
| NE | 29/08/2023 | AIRBNB HMN2MRR3JK | £1,050.14 | Std_Subsistence - Hotel Costs B&B |
| NE | 21/08/2023 | AMENITYLANDSOLUTION | £2,436.00 | Std_NNR materials |
| NE | 09/08/2023 | AMZNMKTPLACE | £578.00 | Std_NNR materials |
| NE | 25/08/2023 | ANTHROPY.UK | £963.44 | Std_Training Delivery & Attendance |
| NE | 02/08/2023 | AVIAN ID | £732.72 | Std_NNR materials |
| NE | 10/08/2023 | BEAR OF RODBOROUGH HOT | £2,500.00 | Std_Subsistence - Hotel Costs B&B&Emeal |
| NE | 09/08/2023 | BELLAIRE APARTMENTS | £615.00 | Std_Subsistence - Hotel Costs B&B |
| NE | 14/08/2023 | BENNETT WORKPLACE SOLU | £1,080.00 | Std_Equipment - Office |
| NE | 17/08/2023 | BENNETT WORKPLACE SOLU | £1,098.11 | Std_Equipment - Office |
| NE | 08/08/2023 | BENNETT WORKPLACE SOLU | £1,251.60 | Std_Equipment - Office |
| NE | 09/08/2023 | BENNETT WORKPLACE SOLU | £729.71 | WFH Equipment |
| NE | - | BRIDGWATER AND TAUNTON | £500.00 | Std_Room Hire |
| NE | 08/08/2023 | BTO SERVICES LTD | £1,196.40 | Std_Training non programme only |
| NE | 25/08/2023 | CHELTENHAM DOUBLETREE | £527.45 | Std_Subsistence - Evening Meal |
| NE | 22/08/2023 | CHEVIOT TREES LIMITED | £566.94 | Std_NNR materials |
| NE | 08/08/2023 | CIVIL SERVICE COLLEGE | £780.00 | Std_Training non programme only |
| NE | 21/08/2023 | CLARKES OF WALSHAM LIM | £1,436.34 | Std_NNR materials |
| NE | 03/08/2023 | CLASSIC COTTAGES - MOT | £500.00 | Std_Subsistence - Hotel Costs B&B |
| NE | 03/08/2023 | CLASSIC COTTAGES - MOT | £1,877.00 | Std_Subsistence - Hotel Costs B&B |
| NE | 09/08/2023 | COLLECT SAME DAY | £585.72 | Postage |
| NE | - | COOKS BLINDS & SHUTTER | £892.80 | Std_NNR materials |
| NE | 22/08/2023 | CORNWALL FARM MACHINER | £541.70 | Protective Clothing (PPE) |
| NE | 09/08/2023 | DELAMERE CAFE | £1,548.00 | Std_Subsistence - Evening Meal |
| NE | 22/08/2023 | DENBIES OFFICE | £620.00 | Std_Events & Education materials |
| NE | 22/08/2023 | DENNIS BARNFIELD L | £2,000.94 | Std_Plant - Hire & Maintenance |
| NE | 30/08/2023 | EB AONB ANNUAL CONFER | £530.00 | Std_Training Delivery & Attendance |
| NE | 04/08/2023 | EB AONB ANNUAL CONFER | £595.00 | Std_Training Delivery & Attendance |
| NE | 04/08/2023 | ELECTRICAL INNOVATIONS | £884.64 | Std_Plant - Hire & Maintenance |
| NE | 10/08/2023 | ELLIOTTUK.COM | £1,008.00 | Std_Programme spend |
| NE | 24/08/2023 | EMORSGATE SEEDS | £954.72 | Std_NNR materials |
| NE | 22/08/2023 | ENGELBERT STRAUSS LTD | £637.56 | Protective Clothing (PPE) |
| NE | 15/08/2023 | ENTERPRISE RENT A CAR | £1,307.36 | Std_Vehicle Hire Charges |
| NE | 03/08/2023 | ENTERPRISE RENT A CAR | £572.02 | Std_Vehicles - Maintenance |
| NE | 21/08/2023 | EXPLORE 4X4 | £781.20 | Std_Training non programme only |
| NE | 31/08/2023 | FIELD STUDIES COUNCIL | £570.00 | Std_Training Delivery & Attendance |
| NE | 11/08/2023 | GAME & WILDLIFE CONSER | £1,202.40 | Std_Training Delivery & Attendance |
| NE | 02/08/2023 | GAME & WILDLIFE CONSER | £1,202.40 | Std_Training Delivery & Attendance |
| NE | 23/08/2023 | GAME & WILDLIFE CONSER | £1,202.40 | Std_Training Delivery & Attendance |
| NE | 21/08/2023 | GAME & WILDLIFE CONSER | £1,202.40 | Std_Training Delivery & Attendance |
| NE | 22/08/2023 | GAME & WILDLIFE CONSER | £1,202.40 | Std_Training non programme only |
| NE | 08/08/2023 | GAME AND WILDLIFE | £648.00 | Std_Training Delivery & Attendance |
| NE | 08/08/2023 | GAZEBOS GALORE SALES | £1,001.59 | Std_Programme spend |
| NE | 09/08/2023 | GOTHELNEY FARM | £1,092.00 | Std_Training venues |
| NE | 04/08/2023 | GREENFIX | £1,927.20 | Std_NNR materials |
| NE | 21/08/2023 | GRIT AGENCY | £587.76 | Std_Programme spend |
| NE | 07/08/2023 | GROUNDSWELLAG.COM | £672.00 | Std_Events & Education materials |
| NE | 23/08/2023 | GROUNDSWELLAG.COM | £1,209.60 | Std_Training Delivery & Attendance |
| NE | 14/08/2023 | GS PA REEVES LIMITED | £734.40 | Std_NNR materials |
| NE | 23/08/2023 | HAMPSHIRE COUNTY COUNC | £590.40 | Std_Events & Education materials |
| NE | 24/08/2023 | HDEWCAMERAS.CO.UK | £834.00 | Std_NNR materials |
| NE | 09/08/2023 | HOLIDAY PAYMENT AVR | £645.00 | Std_Subsistence - Hotel Costs B&B |
| NE | 14/08/2023 | HOLLIES ENGINEERING | £836.83 | Std_NNR materials |
| NE | 30/08/2023 | HOUSE OF LORDS CRS | £1,683.10 | Std_Events & Education materials |
| NE | 30/08/2023 | HOUSE OF LORDS CRS | £1,683.11 | Std_Events & Education materials |
| NE | - | J AND M STEEL STOCKHOL | £1,440.00 | Std_Land Management Works |
| NE | 10/08/2023 | JKH DRAINAGE UNITS LTD | £538.26 | Std_NNR materials |
| NE | 29/08/2023 | KEITHS COACHES LTD | £740.00 | Bus & Tube Fares |
| NE | 04/08/2023 | KNAPHILL PRINT COMPAN | £1,612.32 | Std_Programme spend |
| NE | 15/08/2023 | LA CASITA | £505.35 | Std_Subsistence - Evening Meal |
| NE | 17/08/2023 | LAND SKILLS | £988.50 | Std_Training Delivery & Attendance |
| NE | 10/08/2023 | LAND SKILLS | £1,451.00 | Std_Training Delivery & Attendance |
| NE | 10/08/2023 | LUMINALEARNING.COM | £771.12 | Std_Training Delivery & Attendance |
| NE | 18/08/2023 | M D HANAFIN AND SONS | £551.81 | Std_Land Management Works |
| NE | 14/08/2023 | MCVEIGH PARKER (WORCES | £881.28 | Std_NNR materials |
| NE | 07/08/2023 | MCVEIGH PARKER (WORCES | £1,244.16 | Std_NNR materials |
| NE | 17/08/2023 | MEADOWHEAD.CO.UK | £625.32 | Std_Subsistence - Hotel Costs B&B |
| NE | 03/08/2023 | MELTON WASTE & RECYCLI | £790.00 | Std_NNR materials |
| NE | 29/08/2023 | MILLENIUM POINT | £1,513.00 | Std_Training venues |
| NE | 04/08/2023 | MOL GALLAGHER EUROP... | £1,654.00 | Std_NNR materials |
| NE | 25/08/2023 | MOLE VALLEY FARMERS | £1,337.60 | Std_Livestock Costs |
| NE | 22/08/2023 | NAS | £1,452.00 | Std_Training non programme only |
| NE | 11/08/2023 | NEWLANDS TRAINING LTD | £750.00 | Std_Training Delivery & Attendance |
| NE | 02/08/2023 | OMC GLOBAL | £1,580.00 | Std_Taxi |
| NE | 17/08/2023 | ONE ASH TRAINING LIMIT | £1,032.00 | Std_First Aid Training |
| NE | 03/08/2023 | OU CONTINUING ED | £675.00 | Std_Training Delivery & Attendance |
| NE | 08/08/2023 | P TUCKWELL LTD | £520.00 | Std_NNR materials |
| NE | 18/08/2023 | P TUCKWELL LTD | £861.89 | Std_Plant - Hire & Maintenance |
| NE | 16/08/2023 | PANELPRIDE LIMITED | £1,595.70 | Std_Vehicles - Maintenance |
| NE | 16/08/2023 | PANELPRIDE LIMITED | £2,000.00 | Std_Vehicles - Maintenance |
| NE | 22/08/2023 | PARAGON BANK BUSINESS | £598.80 | Std_Plant - Hire & Maintenance |
| NE | 15/08/2023 | PAYPAL CENTPRINT | £516.00 | Std_Events & Education materials |
| NE | 11/08/2023 | PAYPAL LOWCARBLTD LOW | £1,188.90 | Std_NNR materials |
| NE | 07/08/2023 | PAYPAL RRC | £536.00 | Std_Training Delivery & Attendance |
| NE | 02/08/2023 | PAYPAL RSKADASLTD | £590.00 | Std_Programme spend |
| NE | 09/08/2023 | PAYPAL VANILLABLUE | £754.50 | Subsistence - Lunch |
| NE | 07/08/2023 | PEACEFUL PETS LIMITED | £965.00 | Std_NNR materials |
| NE | 30/08/2023 | PERTH COLLEGE UHI | £669.00 | Std_Training Delivery & Attendance |
| NE | 15/08/2023 | PREMIER INN | £617.40 | Std_Subsistence - Hotel Costs B&B |
| NE | 14/08/2023 | ROBINSONS BUTCHERS & | £722.40 | Std_Refreshments - Meetings |
| NE | 08/08/2023 | S Y PUMPS LIMITED | £1,320.00 | Std_Plant - Hire & Maintenance |
| NE | 07/08/2023 | SHEBDON PLANT HIRE LIM | £1,270.80 | Std_Plant - Hire & Maintenance |
| NE | 04/08/2023 | SIGMA ALDRICH | £897.60 | Std_Lab & Technical Equipment |
| NE | 10/08/2023 | SP MEDISAVE.CO.UK | £1,844.39 | Std_First Aid Supplies |
| NE | 25/08/2023 | SP NESTBOX CO LTD | £2,107.20 | Std_Events & Education materials |
| NE | 25/08/2023 | SP PERDIX WILDLIFE | £999.60 | Std_Lab & Technical Equipment |
| NE | 04/08/2023 | SR TRAINING | £673.80 | Std_Training Delivery & Attendance |
| NE | - | ST JOHN AMBULANCE | £840.00 | Std_First Aid Training |
| NE | 30/08/2023 | STARLING INDEPENDENT B | £720.00 | Std_Subsistence - Evening Meal |
| NE | 17/08/2023 | STICKERMULE.COM | £520.00 | Std_Events & Education materials |
| NE | 11/08/2023 | SUI GENERIS | £1,135.69 | Std_NNR materials |
| NE | 25/08/2023 | SUMUP HAIFAA ALKHALI | £1,506.00 | Std_Land Management Works |
| NE | 17/08/2023 | SUMUP HAIFAA ALKHALI | £2,466.00 | Std_NNR materials |
| NE | 21/08/2023 | SYKES COTTAGES | £902.30 | Std_Subsistence - Hotel Costs B&B |
| NE | 16/08/2023 | TERBERG DTS /UK/ L | £1,990.80 | Std_NNR materials |
| NE | 08/08/2023 | THE FRESHWATER BIO | £675.00 | Std_Training Delivery & Attendance |
| NE | 09/08/2023 | THE OLD BICYCLE SHOP | £616.05 | Std_Refreshments - Meetings |
| NE | 08/08/2023 | THE TOLL HOUSE INN | £952.00 | Std_Subsistence - Hotel Costs B&B |
| NE | 03/08/2023 | THURLOW NUNN STANDEN L | £839.99 | Std_NNR materials |
| NE | 10/08/2023 | TOAD HALL GARDEN CENTR | £879.88 | Std_NNR materials |
| NE | 15/08/2023 | TRAINING AT WORK GROUP | £658.80 | Std_Training Delivery & Attendance |
| NE | 29/08/2023 | WHITE RIBBON UK | £720.00 | Std_Events & Education materials |
| NE | 11/08/2023 | WILTSHIRE COUNCIL | £1,850.00 | Std_Land Management Works |
| NE | 03/08/2023 | WORKING PLANET PAYMENT | £574.80 | Std_Publicity Campaigns |
| NE | 16/08/2023 | WRITING-SKILLS.COM | £1,416.00 | Std_Training Delivery & Attendance |
| NE | 09/08/2023 | WTS COACH HIRE | £1,617.00 | Std_Taxi |
| NE | 14/08/2023 | WWW.AGRI-GEM.CO.UK | £1,901.57 | Std_NNR materials |
| NE | 23/08/2023 | WWW.ARCO.CO.UK | £564.66 | Protective Clothing (PPE) |
| NE | 11/08/2023 | WWW.ARCO.CO.UK | £621.24 | Std_First Aid Supplies |
| NE | 07/08/2023 | WWW.ARCO.CO.UK | £842.52 | Std_NNR materials |
| NE | 03/08/2023 | WWW.HLHLTD.CO.UK | £514.08 | Std_NNR materials |
| NE | 07/08/2023 | WWW.KPMG.CO.UK | £566.40 | Std_Training Delivery & Attendance |
| NE | 07/08/2023 | WWW.KPMG.CO.UK | £566.40 | Std_Training Delivery & Attendance |
| NE | 07/08/2023 | WWW.KPMG.CO.UK | £566.40 | Std_Training Delivery & Attendance |
| NE | 16/08/2023 | WWW.MEADOWMANIA.CO.UK | £550.00 | Std_NNR materials |
| NE | 15/08/2023 | WWW.SIMPSONFUELS.C | £945.21 | Std_Rent, Mgmt, building main and other |
| NE | - | WWW.YPDBOOKS.COM | £608.45 | Publications - Purchase |
| NE | 02/08/2023 | YORK PULLMAN BUS COMPA | £2,100.00 | Std_Vehicle Hire Charges |
| NE | 29/08/2023 | ZETTLE_ COPFORD SAWMIL | £1,376.38 | Std_NNR materials |
| KEW | 01/08/2023 | BRIGHTON TOOLS & FIXIN | £584.88 | Fixings to attach ID labels to trees |
| KEW | 02/08/2023 | CLOUD 4CT4PW | £1,300.96 | Google cloud services for Kew Science for month of July 2023 |
| KEW | 04/08/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Rooted. Advertisng also includes promoting future ticketed event Glow Wild. |
| KEW | 08/08/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Rooted. Advertisng also includes promoting future ticketed event Glow Wild. |
| KEW | 10/08/2023 | WWW.METALSWAREHOUSE.CO | £1,378.32 | Metal mesh and fencing |
| KEW | 11/08/2023 | BKG HOTEL AT BOOKING.C | £900.24 | Accommodation for three members of staff for three nights, 14-17 Sep 2023, at the Clachaig Inn, Glencoe. Purpose of visit: tree seed collecting. |
| KEW | 14/08/2023 | AMZNMktplace | £802.98 | GPS and camera lens bought for Alto da Figueira research purposes |
| KEW | 21/08/2023 | PAYPAL FACEBOOK | £1,120.77 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Rooted. Advertisng also includes promoting future ticketed event Glow Wild. |
| KEW | 25/08/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Rooted. Advertisng also includes promoting future ticketed event Glow Wild. |
| KEW | 28/08/2023 | WWW.SCAFFOLDINGSUPPLIE | £880.20 | Supplies to build floating CO2 gas monitoring structure with wet woodlands at Wakehurst. Nature Returns project |
| KEW | 29/08/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Rooted. Advertisng also includes promoting future ticketed event Glow Wild. |
| MMO | 16/08/2023 | HEALTH&SAFETY LAB | £545.00 | MP1 approved health and safety training course for job specific requirments |
| VMD | 23/08/2023 | UCLONLINESTORE | £750.00 | Training: UCL course on research methods - 1 delegate |
| VMD | 23/08/2023 | PAYPAL *COZYROC LLC | £971.82 | IT - Maintenance: Atlassian annual subscription 2023 |
| VMD | 23/08/2023 | Microsoft | £931.79 | IT - Maintenance: Monthly Microsoft usage charge - JUNE 2023 |
| VMD | 23/08/2023 | Microsoft | £934.74 | IT - Maintenance: Monthly Microsoft usage charge - JUly 2023 |
| CEFAS | 03/08/2023 | Newsquest Media Group | £570.00 | Recruitment advertising fees |
| CEFAS | 04/08/2023 | LIFETECHCORP 7129973 | £710.16 | Purchase of liquid chromatography column used for analytical chemistry method development. |
| CEFAS | 04/08/2023 | THE HOTEL AT UNIVERSIT | £924.35 | Accommodation for one person for six nights whilst attending the Society of Invertebrate Pathology conference in Maryland USA |
| CEFAS | 04/08/2023 | THE HOTEL AT UNIVERSIT | £924.35 | Accommodation for one person for six nights whilst attending the Society of Invertebrate Pathology conference in Maryland USA |
| CEFAS | 07/08/2023 | Car Rental Uganda Ltd | £543.66 | Vehicle hire to support the Ocean Country Partnership Programme in Ghana |
| CEFAS | 08/08/2023 | CARTRIDGEPEOPLE.COM | £500.89 | Purchase of black and colour toner used for the Fish Health Inspectorate reporting printer |
| CEFAS | 08/08/2023 | CONVERIA.DE/TICKET | £547.21 | Registration for for one person to attend the International SedNet Conference in Portugal for three days |
| CEFAS | 08/08/2023 | WWW.BONDSOLON.COM | £717.60 | Fee for two people to attend a one day mandatory Investigatory Power Act training course in London |
| CEFAS | 08/08/2023 | COMPASS MEDIA ECOM | £2,138.15 | Conference room booking for three day workshop with external customer in the Cayman Islands. |
| CEFAS | 10/08/2023 | SKIDMARX MOTORCYCLE BO | £3,330.00 | Purchase of tank covers for ecotoxicology system. |
| CEFAS | 10/08/2023 | NETS ICES | £666.87 | Training course in Denmark for one person for five days on 'Integrated Stock Assessment using Stock Synthesis' hosted by the International Council for the Exploration of Sea. |
| CEFAS | 14/08/2023 | SQ AQUA SCIENCE LLC | £584.07 | Purchase of fifty vials of Single Test Freeze Dried Bacteria Reagent |
| CEFAS | 14/08/2023 | BUY RITE | £815.08 | Purchase of foil trays used for the preperation of sediment samples for the Blue Carbon Project |
| CEFAS | 15/08/2023 | HUNTS FOODSERVICE LTD | £3,000.00 | Off site freezer storage. |
| CEFAS | 16/08/2023 | NETS ICES | £666.71 | Training course in Denmark for one person for five days on 'Integrated Stock Assessment using Stock Synthesis' hosted by the International Council for the Exploration of Sea. |
| CEFAS | 17/08/2023 | NLA MEDIA ACCESS LTD | £558.00 | Annual subscription fee for Media Monitoring Software |
| CEFAS | 18/08/2023 | SETAC EUROPE | £537.49 | Registration and attendance fee for the Society of Enviromental Toxicology and Chemistry Conference in Ghana, one person for four days. |
| CEFAS | 23/08/2023 | CREATIVE BIOGENE INC | £1,525.42 | Purchase of Goldstar DNA Polymerase. |
| CEFAS | 24/08/2023 | BKG HOTEL AT BOOKING.C | £645.88 | Hotel accomodation for one person for five nights in Spain, whilst attending the ICES Annual Science Conference 2023. |
| CEFAS | 24/08/2023 | DRAINAGE SUPERSTORE | £556.00 | Purchase of three pipes used for the tagging and releasing of mackerel |
| CEFAS | 24/08/2023 | DEXION ANGLIA LTD | £2,036.98 | Purchase of additional racking for freezer. |
| CEFAS | 24/08/2023 | GITHUB, INC. | £613.76 | Ongoing charges for GITHub code sharing services used for numerical modelling and scientific data processing. |
| CEFAS | 24/08/2023 | NETS ICES | £660.46 | Training course in Denmark for one person for five days on 'Integrated Stock Assessment using Stock Synthesis' hosted by the International Council for the Exploration of Sea. |
| CEFAS | 25/08/2023 | ENDURAMAXX | £1,080.00 | Purchase of six tanks bunds. |
| CEFAS | 25/08/2023 | AIRBNB HMNXP34DWF | £628.00 | Accomodation for one person for six nights in Brixham for the Data to Support Improved Assessment for Shellfish project. Not able to be booked by contracted travel provider. |
| CEFAS | 25/08/2023 | CHINA SOU 78417043397729 | £663.41 | Flight booking for the attendance to the Oceanoise Asia Conference 2023 in China. Unable to book through contracted travel provider. |
| CEFAS | 29/08/2023 | SETAC EUROPE | £540.13 | Registration and attendance fee for the Society of Enviromental Toxicology and Chemistry Conference in Ghana, one person for four days. |
| CEFAS | 29/08/2023 | SQ AMERICAN FISHERIES | £614.54 | Registration fee for the World Fisheries Congress 2024 being held in Seattle USA |
| CCW | 15/08/2023 | MIRO.COM | £777.25 | Realtimeboard Business Subscription for the period 8 July 2023 to 8 July 2024 for online whiteboard and visual collabration platform |
| JNCC | 02/08/2023 | McGill QCBS Events | £694.06 | 2 x attendance at The Group on Earth Observations Biodiversity conference, Montreal |
| JNCC | 22/08/2023 | Stream Marine Training | £696.00 | X 4 staff members to attend Personal Survival Techniques Course |
| JNCC | 22/08/2023 | Posit (Formally Rstudio) | £2,677.73 | Annual Subscription to Rstudio now called Posit for Data Engineer Team DDS |
| JNCC | 23/08/2023 | EthnicJobsite | £720.00 | Job advertisement for Chief Officer Strategy and Impact |
| JNCC | 23/08/2023 | Bennett Christmas Insurance | £778.00 | Insurance for the upcoming Highly Protected Marine Areas offshore survey |
| JNCC | 23/08/2023 | Guardian News and Media | £1,170.00 | Job advertisement for Chief Officer Strategy and Impact |
| JNCC | 25/08/2023 | Alston House | £660.00 | x 2 staff members x 3 nights. Conducting a review of the Hard Hill experimental burn plots |
| JNCC | 25/08/2023 | Novotel Hotels | £1,330.00 | Holyrood Event Restoring Scotland's Nature 6 rooms x 1 night on 27/09/23; 1 room x 1 night 28/09/2023 |
| JNCC | 28/08/2023 | Event Brite B The Challenge of Science Course | £660.00 | Attendance x 1 staff member to Challenge of Science Leadership Training Course 7-9 November. |
| JNCC | 28/08/2023 | AIRBNB HME3KFQ8FQ | £935.53 | x 4 volunteers accommodation VSAS training course in Tarbert (accommodation from 7th to 11th Sept) |