Transparency data
Defra's ePCS spending over £500 for October 2023
Updated 29 December 2023
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| DEFRA | 04/10/2023 | NEWTON LE WILLOWS BLIN | 648 | Building Maintenance and Repairs |
| DEFRA | 09/10/2023 | SLACK T73HZJ85R | 4391.62 | Other Miscellaneous Expenses |
| DEFRA | 11/10/2023 | SQ NORTH STAR SAFETY | 529.2 | Training and Educational |
| DEFRA | 12/10/2023 | NORTHSTAR SAFETY GROUP | 529.2 | Training and Educational |
| DEFRA | 13/10/2023 | WWW.IDCARDCENTRE.CO.UK | 896.4 | Other Miscellaneous Expenses |
| DEFRA | 13/10/2023 | GSUITE_DEFRA.NET | 1502.66 | Other Miscellaneous Expenses |
| DEFRA | 13/10/2023 | GOOGLE GSUITE DEFRA.NE | 1535.05 | Other Miscellaneous Expenses |
| DEFRA | 13/10/2023 | EB WELLBEING COACHING | 757.92 | Training and Educational |
| DEFRA | 13/10/2023 | IT WORKS | 987.52 | Training and Educational |
| DEFRA | 17/10/2023 | OPTIMAL WORKSHOP | 1674.96 | Other Miscellaneous Expenses |
| DEFRA | 24/10/2023 | NORTHSTAR SAFETY GROUP | 529.2 | Training and Educational |
| DEFRA | 24/10/2023 | NORTHSTAR SAFETY GROUP | 529.2 | Training and Educational |
| DEFRA | 24/10/2023 | NORTHSTAR SAFETY GROUP | 1058.4 | Training and Educational |
| DEFRA | 24/10/2023 | SLACK T73HZJ85R | 3474.1 | Other Miscellaneous Expenses |
| DEFRA | 24/10/2023 | BLAZEMETER INC. | 525.79 | Other Miscellaneous Expenses |
| DEFRA | 24/10/2023 | BLAZEMETER INC. | 536.09 | Other Miscellaneous Expenses |
| DEFRA | 25/10/2023 | WWW.JOHNLEWIS.COM | 649 | Miscellaneous Supplies |
| DEFRA | 27/10/2023 | WWW.DARCY.CO.UK | 1622.46 | Other Miscellaneous Expenses |
| APHA | 04/10/2023 | EUROLOOS | 816 | Building Materials |
| APHA | 05/10/2023 | MOLE COUNTRY STORE | 669.92 | Other Miscellaneous Expenses |
| APHA | 06/10/2023 | LOCAL TOILET HIRE R/T | 576 | Building Materials |
| APHA | 06/10/2023 | GAZEBOSHOP | 627.5 | Miscellaneous Supplies |
| APHA | 06/10/2023 | GAZEBOSHOP | 627.5 | Miscellaneous Supplies |
| APHA | 06/10/2023 | SRP HIRE SOLUTIONS LTD | 708 | Building Materials |
| APHA | 06/10/2023 | LOCAL TOILET HIRE R/T | 1000 | Building Materials |
| APHA | 06/10/2023 | LOCAL TOILET HIRE R/T | 1000 | Building Materials |
| APHA | 06/10/2023 | LOCAL TOILET HIRE R/T | 768 | Building Materials |
| APHA | 11/10/2023 | WHITESPACE XPO LTD. | 516.6 | Other Miscellaneous Expenses |
| APHA | 11/10/2023 | CONGREX SCHWEIZ AG | 641.01 | Associations/Organizations |
| APHA | 12/10/2023 | TRELLO.COM ATLASSIAN | 1591.32 | Associations/Organizations |
| APHA | 12/10/2023 | BERLING CAPITAL | 576.2 | Associations/Organizations |
| CCW | 16/10/2023 | FACEBK KQTBYTP7M2 | 700 | Facebook Advertisement for Mostly Affordability from 29 August to 29 September 2023 |
| CEFAS | 30/09/2023 | PAYPAL PICESNORTHP | 510.07 | Registration fee for one person to attend for the Zooplankton symposium in Australia in March 2024 |
| CEFAS | 02/10/2023 | WWW.SOTON.AC.UK | 801.04 | Payment of academic fees to Southampton University |
| CEFAS | 02/10/2023 | PAYPAL OUTLANDTECH OU | 4054.18 | Purchase of two lasers used for development of the Drift camera system |
| CEFAS | 02/10/2023 | COOKSON PRECIOUS M | 992.11 | Purchase of two hundred reels of Sterling Silver Fully Annealed Round Wire used for Polonium analysis |
| CEFAS | 03/10/2023 | NETS ICES | 672.12 | Attendance fee for one person to attend an International Council for the Exploration of the Sea five day training course on stock assessment in Denmark |
| CEFAS | 03/10/2023 | NETS ICES | 669.41 | Attendance fee for one person to attend an International Council for the Exploration of the Sea five day training course on stock assessment in Denmark |
| CEFAS | 03/10/2023 | KITE PACKAGING LIMITED | 1911.84 | Purchase of one hundred wooden timber pallets for Pinbush location |
| CEFAS | 03/10/2023 | ASSOCIATED PALLETS LTD | 1512 | Purchase of one hundred and twenty pallet collars for Pinbush location |
| CEFAS | 04/10/2023 | DRI Nuance | 679.99 | Purchase of Dragon Professional 16 English Speech Recognition software |
| CEFAS | 05/10/2023 | SQ AMERICAN FISHERIES | 641.53 | Registration fee for one person to the World Fisheries Congress 2024 being held in Seattle USA in March 2024 |
| CEFAS | 05/10/2023 | STCW TRAINING UK LIMIT | 749 | Attendance fee for one person to attend a Standards of Training, certification and watchkeeping for seafarers basic safety combined course |
| CEFAS | 07/10/2023 | RIDGE ROYAL HOT | 842.18 | Accomodation for two people for four nights at Ridge Royal in Cape Coast as part of the Ocean Country Partnership Programme(Not able to book with our contracted travel provider) |
| CEFAS | 09/10/2023 | SHANGRI-LA INTERNATION | 4080.94 | Venue hire for one day for a conference in the Maldives as part of the Ocean Country Partnership Programme |
| CEFAS | 10/10/2023 | HINDAWI LIMITED | 1269.81 | Fee for the publication of of an article in Transboundary and Emerging Diseases |
| CEFAS | 11/10/2023 | DIVERSITY TRAVEL LTD | 2749.08 | Accomodation for fourteen nights for one person in Canada to attend the Northwest Atlantic Fisheries Organization conference for Working Group on Ecosystem Science for Assessments |
| CEFAS | 11/10/2023 | TRP7 Ltd | 1910 | Purchase of one wheel chair ramp for Lowestoft office. |
| CEFAS | 12/10/2023 | SP PELI UK | 701.78 | Purchase of a large pelicase used for the transportation of chemicals |
| CEFAS | 13/10/2023 | MathWorks#13273115 Mat | 2340 | Purchase fee for a MatLab Programme license used for the analysis of data. |
| CEFAS | 14/10/2023 | SALAMANCA INN | 1805.16 | Accomodation for one person for fourteen nights to attend the Convention on the Conservation of Antarctic Marine Living Resources Meetings in Australia (Not able to book with our contracted travel provider) |
| CEFAS | 17/10/2023 | HOTELSCOM7268065788247 | 1176.12 | Accomodation for seven nights for one person in Belize as part of the Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 18/10/2023 | SURVITEC | 783 | Purchase of three Immersion Suits |
| CEFAS | 20/10/2023 | EAST RIDING COUNCIL | 621 | Catering costs for four days at the Offshore Development and Fisheries annual Meeting in Bridlington in July |
| CEFAS | 23/10/2023 | SHANGRI-LA INTERNATION | 3068.7 | Venue hire for one day for a conference in the Maldives as part of the Ocean Country Partnership Programme |
| CEFAS | 24/10/2023 | LIFETECHCORP 7269898 | 1130.28 | Purchase of three diagnostic reagents required to fulfil Aquatic Animal Health statutory diagnostic duties |
| CEFAS | 24/10/2023 | GLOBAL GOVERNMENT FORU | 1230 | Attendance fee for one person to a two day Implementing Strategy seminar in November in London |
| CEFAS | 24/10/2023 | CARLSTUART-LABUNLIMITE | 7238.44 | Purchase of five Ceran Hotplates used for Polonium analysis |
| CEFAS | 24/10/2023 | SQ AMERICAN FISHERIES | 635.95 | Registration fee for one person to the World Fisheries Congress 2024 being held in Seattle USA in March 2024 |
| CEFAS | 25/10/2023 | PBL MCI | 1201.67 | Hire cost for one van with driver for fourteen days for the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 25/10/2023 | PBL MCI | 1201.67 | Hire cost for one van with driver for nine days for the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 26/10/2023 | CREAT3D | 540 | Purchase of three litres of 3D printer material used for the manufacture of parts used in the turing camera project. |
| CEFAS | 26/10/2023 | MS SALAMANCAINN | 3390.49 | Accomodation for one person for twenty six nights to attend the Convention on the Conservation of Antarctic Marine Living Resources Meetings in Australia (Not able to book with our contracted travel provider) |
| CEFAS | 26/10/2023 | UQG OPTICS LTD | 556.8 | Purchase of one window for an underwater camera being built for part of the Turing 2.0 Project |
| CEFAS | 30/09/2023 | PAYPAL PICESNORTHP | 510.07 | Registration fee for one person to attend for the Zooplankton symposium in Australia in March 2024 |
| JNCC | 02/10/2023 | WWW.THEODI.ORG | 864 | Corporate subscription to Open Data Institute |
| JNCC | 03/10/2023 | CHANTILLY HOTEL | 776.14 | Ocean Country Partnershipe Programme (OCPP) Vanuatu Technical Visit x 1 staff member 17/09-01/10/2023 Subsistence |
| JNCC | 05/10/2023 | WOODFORD CAR HIRE | 712.31 | Environmental Pollution Programme South Africa visit Hire Car for KwaZulu-Natal project site visits x 2 staff members |
| JNCC | 06/10/2023 | THE BREAD MAKER | 532.46 | 136th Joint Committee Meeting |
| JNCC | 06/10/2023 | BKG HOTEL AT BOOKING.C | 532.79 | x 1 staff member x 3 nights Accommodation to attend Union of Ethical Biotrade conference |
| JNCC | 09/10/2023 | COMPASS CONTRACT SERVICES | 1040 | Attendance to UK Wildlife & Rural Crime Conference, Yarnfield Park, 18-20 October 2023 x 4 staff members |
| JNCC | 09/10/2023 | MALDRON HOTEL NEWCASTL | 1295 | Highly PathogenicAvian influenza x 28 SNCBS and NGOs delegates x 2 JNCC staff members. Hire of room and hospitality |
| JNCC | 11/10/2023 | SQ THE WATERFRONT BOU | 598 | Falkland Island Overseas Territories Biodiversity Stagegy Workshop for 21 stakeholder attendees and x 4 JNCC Staff. |
| JNCC | 16/10/2023 | A H HOTEL AND CO305288 | 621.92 | Environmental Pollution Programme travel to Ghana to attend Society of Environmental Toxicology and Chemisty (SETAC )Africa Conference. Accommodation x 1 staff member |
| JNCC | 18/10/2023 | SUMUP SEVEN TRADES O | 1125 | 137th Joint Committee Meeting Room hire and hospitality for JNCC Engagement event |
| JNCC | 20/10/2023 | SQ OCEAN AND COASTAL | 583.2 | Recruitment Advert x 3 posts |
| JNCC | 20/10/2023 | SLI DO | 600 | Slido (Professional annual plan) - Valid from October 22, 2023 to October 21, 2024 |
| JNCC | 23/10/2023 | AMZN MKTP US OA4W898W3 | 1068.75 | Equipmnt for probitics training in the Turks and Caicos Island as part of the REMBID project. US$ $1,259.90. Ordere ref. #114-3456648-9789052 |
| JNCC | 24/10/2023 | WOODFORD CAR HIRE | 589.6 | Environmental Pollution Programme. Car hire for Cape Town x 2 staff members |
| JNCC | 26/10/2023 | WWW.LUMIVERO.COM | 1474.8 | Specialist software for analysing project surveys. |
| JNCC | 30/10/2023 | JOHN WILEY & SONS LTD | 999 | Recruitment Advert in New Scientist |
| KEW | 02/10/2023 | CLOUD KxL4GD | 1468.24 | Google cloud services for Kew Science for month of Sep 2023 |
| KEW | 02/10/2023 | HOTEL MANSINAM | 566.52 | Hotel in West Papua project funded for Indonesia TIPAs, one week stay for five Kew staff spread across two payments |
| KEW | 02/10/2023 | HOTEL MANSINAM | 556.42 | Hotel in West Papua project funded for Indonesia TIPAs, one week stay for five Kew staff spread across two payments |
| KEW | 09/10/2023 | C2E868000092B UKVI | 1149 | Visa application fee for new staff member, paid by project |
| KEW | 09/10/2023 | PAYPAL FACEBOOK | 700 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Bear Hunt. Advertising also includes promoting future ticketed event Glow Wild. |
| KEW | 10/10/2023 | MILLS | 513.65 | Peripherals for use at Christmas at Kew (back boxes, faceplates, pvc tape & cable ties) |
| KEW | 13/10/2023 | PREMIER INN | 1765.73 | Charged to project funds. Hotel rooms close to Kew for research/project visitors from overseas, training with Kew staff Senior Research Leader Dec'23 - Jan'24 |
| KEW | 13/10/2023 | ASANA.COM | 513.8 | Project Management software for Digital Experience team- 20 persons, service for month of September 2023 |
| KEW | 18/10/2023 | MAJESTIC WINE | 879.2 | Wine and soft drinks for Gallery Private View event held at the Shirley Sherwood Gallery on 19 October to launch the Mat Collishaw:Petrichor exhibition. The event was attended by approx 120 people |
| KEW | 18/10/2023 | WWW.SUSSEX.AC.UK | 801.04 | Registration Fee - instalment (3 x per annum) University of Sussex and RBG Kew. PhD part-time study. Up to 6yrs p/t study, 1 yr already elapsed; annual registration fees paid in 3 instalments. This is for Y23-24 (Academic Year), instalment 1 |
| KEW | 19/10/2023 | SQ CANADIAN GARDEN COUNC | 590.46 | Attendance at the International Gardens Tourism Conference in November 2023 |
| KEW | 20/10/2023 | AO RETAIL LIMITED | 844 | Samsung dishwasher for Estates and Facilities |
| KEW | 23/10/2023 | PAYPAL FACEBOOK | 700 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Bear Hunt. Advertising also includes promoting future ticketed event Glow Wild. |
| KEW | 25/10/2023 | AMADAMATA ESPACO BISTR | 679.34 | Food and accommodation charges from Refúgio Ecológico Amadamata in Brazil, for two Kew staff, whilst undertaking climbing course, 12th September to 4th October 2023. Cost allocated to Director of Science's research budget, 11493-100 |
| KEW | 30/10/2023 | PAYPAL FACEBOOK | 700 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Bear Hunt. Advertising also includes promoting future ticketed event Glow Wild. |
| MMO | 13/10/2023 | STCW TRAINING UK LIMIT | 561.75 | Standards of Training, Certification and Watchkeeping training course |
| NE | 02/10/2023 | PAYPAL NIELSCORFIE | 840 | Std_Training Delivery & Attendance |
| NE | 03/10/2023 | SETAC EUROPE | 867.88 | Std_Training Delivery & Attendance |
| NE | 04/10/2023 | WWW.THEHUBEVENTS.COM | 708 | Std_Training Delivery & Attendance |
| NE | 04/10/2023 | THE ORCHARD PROJECT | 1100 | Std_Training Delivery & Attendance |
| NE | 05/10/2023 | WWW.SOUTHSURVEY.CO.UK | 1080 | Std_NNR materials |
| NE | 05/10/2023 | CRANFIELD UNIVERSITY | 600 | Std_Training Delivery & Attendance |
| NE | 05/10/2023 | LAND SKILLS | 758.7 | Std_Training Delivery & Attendance |
| NE | 05/10/2023 | THE TEESDALE HOTEL | 542.65 | Subsistence 15-24hr |
| NE | 05/10/2023 | KUMU INC. | 874.52 | Std_Computer Consumables |
| NE | 05/10/2023 | SQ DEEPDALE OFF ROAD | 600 | Std_Training Delivery & Attendance |
| NE | 06/10/2023 | NORTH SHORE HOTEL | 609.2 | Std_Training venues |
| NE | 06/10/2023 | IN-SITU EUROPE LTD | 576 | Std_Land Management Works |
| NE | 06/10/2023 | DMN/PITCHERPIANONOTTINGHAM | 501.5 | Subsistence 15-24hr |
| NE | 06/10/2023 | NCVO | 804 | Subscriptions to other bodies |
| NE | 06/10/2023 | WILLIS&GRABHAMCOUK | 756 | Protective Clothing (PPE) |
| NE | 06/10/2023 | LAKES FIRST AID | 1572 | Std_First Aid Training |
| NE | 06/10/2023 | CLEOBURY MORTIMER GOLF | 810 | Std_Events & Education materials |
| NE | 06/10/2023 | GRAHAM'S GARDEN MACHINERY | 1360 | Std_NNR materials |
| NE | 06/10/2023 | BILLS - BRIGHTON | 749.81 | Subsistence 15-24hr |
| NE | 06/10/2023 | FRANCO MANCA | 772.45 | Subsistence 15-24hr |
| NE | 06/10/2023 | SQ CHEFNORGATE | 625 | Std_Hospitality |
| NE | 06/10/2023 | AIRBNB HMZYF2BAMP | 733.2 | Subsistence 15-24hr |
| NE | 09/10/2023 | MOLE VALLEY FARMERS | 574.2 | Std_Livestock Costs |
| NE | 09/10/2023 | POSTURITE LTD | 610.74 | Std_Equipment - Office |
| NE | 09/10/2023 | TRAVELODGE | 1424 | Std_Agency Staff T & S Costs |
| NE | 09/10/2023 | WWW.MY.CHUBB.CO.UK | 1756.29 | Std_Office Equip Maintenance and Rental |
| NE | 09/10/2023 | WWW.BBOFFICESUPPLIES.CO.UK | 1103.52 | Std_Equipment - Office |
| NE | 09/10/2023 | ELLIOTTUK.COM | 1008 | Std_Programme spend |
| NE | 09/10/2023 | ELLIOTTUK.COM | 1008 | Std_Programme spend |
| NE | 10/10/2023 | ZIZZI NOTTINGHAM | 775.2 | Subsistence 15-24hr |
| NE | 10/10/2023 | BROMFIELD SAND AND GRAVEL | 540.88 | Std_NNR materials |
| NE | 10/10/2023 | AIRBNB HMDNMRRNXE | 1871.06 | Std_Rent, Mgmt, building main and other |
| NE | 10/10/2023 | MERCURE THAME LAMBERT | 500 | Std_Training Delivery & Attendance |
| NE | 10/10/2023 | WORKING PLANET PAYMENT | 896.4 | Std_Programme spend |
| NE | 10/10/2023 | APPLE.COM/UK | 1038 | Std_Equipment - Office |
| NE | 10/10/2023 | PORTHKERRIS LIMITED | 1920 | Std_Lab & Technical Equipment |
| NE | 11/10/2023 | SQ BLUE PEPPER CATERING | 778.8 | Std_Refreshments - Meetings |
| NE | 11/10/2023 | SQ ROOTS AND SHOOTS | 500 | Std_Room Hire |
| NE | 11/10/2023 | HANNA INSTRUMENTS | 681.52 | Std_Lab & Technical Equipment |
| NE | 11/10/2023 | CHANGE IN NATURE | 950 | Std_Training Delivery & Attendance |
| NE | 11/10/2023 | SP BEST4SAFETY | 726.6 | Protective Clothing (PPE) |
| NE | 11/10/2023 | BUXTONS LTD | 957.14 | Protective Clothing (PPE) |
| NE | 11/10/2023 | AIRBNB HMXXCF98PS | 675.75 | Subsistence 15-24hr |
| NE | 11/10/2023 | S Y PUMPS LIMITED | 1320 | Std_NNR materials |
| NE | 11/10/2023 | ZIZZI EXETER | 545.65 | Subsistence 15-24hr |
| NE | 12/10/2023 | BRIGHT SEEDS LIMITED | 2484 | Std_NNR materials |
| NE | 12/10/2023 | T KIRK FORESTRY TRAINING | 1156 | Std_Training Delivery & Attendance |
| NE | 12/10/2023 | MAGPIE SECURITY NORFOLK | 1897.64 | Std_Rent, Mgmt, building main and other |
| NE | 12/10/2023 | CLARKES OF WALSHAM LIMITED | 1288.48 | Std_NNR materials |
| NE | 12/10/2023 | COURTYARD BY MARRIOTT | 745 | Std_Room Hire |
| NE | 13/10/2023 | RIX PETROLEUM | 1104.89 | Std_Red Diesel Only |
| NE | 13/10/2023 | 4M PORTABLE BUILDINGS | 744 | Std_Office Equip Maintenance and Rental |
| NE | 13/10/2023 | BKG HOTEL AT BOOKING.COM | 763.43 | Std_Hospitality |
| NE | 13/10/2023 | SPEEDY FUELS LIMITED | 1490.74 | Std_Red Diesel Only |
| NE | 13/10/2023 | WWW.AGRI-GEM.CO.UK | 1168.18 | Std_NNR materials |
| NE | 13/10/2023 | WATERCARE SPECIALISTS | 639.6 | Std_NNR materials |
| NE | 13/10/2023 | WEX PHOTO | 530 | Std_Lab & Technical Equipment |
| NE | 13/10/2023 | UKSEEDPAPER.COM | 1500 | Std_Publicity Campaigns |
| NE | 16/10/2023 | OPEN UNIVERSITY MOTO | 1665 | Std_Training Delivery & Attendance |
| NE | 16/10/2023 | EB AONB ANNUAL CONFERENCE | 530 | Std_Training non programme only |
| NE | 16/10/2023 | GAME & WILDLIFE CONSERVATION | 1298.4 | Std_Training non programme only |
| NE | 16/10/2023 | AIRBNB HMD382T9SP | 561.31 | Std_Rent, Mgmt, building main and other |
| NE | 16/10/2023 | GAME & WILDLIFE CONSERVATION | 1298.4 | Std_Training Delivery & Attendance |
| NE | 16/10/2023 | STONE CROSS MANOR | 627.3 | Subsistence 15-24hr |
| NE | 16/10/2023 | SOUTH WEST LAKES | 620 | Std_Training Delivery & Attendance |
| NE | 16/10/2023 | WM EYRE AND SONS | 600 | Std_Training Delivery & Attendance |
| NE | 16/10/2023 | DLF SEEDS LTD | 1019 | Std_Training Delivery & Attendance |
| NE | 16/10/2023 | EDEN PLANNING | 1070.48 | Std_NNR materials |
| NE | 17/10/2023 | COTSWOLD SEEDS LTD | 643.5 | Std_NNR materials |
| NE | 17/10/2023 | CHESTER SMALL PLANT | 1052.4 | Std_NNR materials |
| NE | 17/10/2023 | HONEY BROTHERS LTD | 701.33 | Protective Clothing (PPE) |
| NE | 17/10/2023 | WESTMINSTER FORUM PROJECT | 624 | Std_Training Delivery & Attendance |
| NE | 17/10/2023 | THE FLYING PRESS LTD | 2080.08 | Std_Printing |
| NE | 17/10/2023 | GUARDIAN GROUP | 522 | Std_Estate Maintenance Admin |
| NE | 17/10/2023 | YHA ENGLAND & WALES | 900 | Subsistence 15-24hr |
| NE | 17/10/2023 | MCVEIGH PARKER (WORCESTER) | 1198.08 | Std_NNR materials |
| NE | 17/10/2023 | MCVEIGH PARKER (WORCESTER) | 1050.94 | Std_NNR materials |
| NE | 18/10/2023 | THE UAV ACADEMY LTD | 750 | Std_Training Delivery & Attendance |
| NE | 18/10/2023 | BENNETT WORKPLACE SOLUTIONS | 1162.8 | WFH Equipment |
| NE | 18/10/2023 | PAYPAL GREENSVILLE | 2485 | Std_Events & Education materials |
| NE | 18/10/2023 | SURVIVAL MEDIC | 800 | Std_Training Delivery & Attendance |
| NE | 19/10/2023 | BOSS PLANT HIRE LTD | 900 | Std_Plant - Hire & Maintenance |
| NE | 19/10/2023 | BOSS PLANT HIRE LTD | 900 | Std_Plant - Hire & Maintenance |
| NE | 19/10/2023 | ROYAL DUTCH AIRLINES (KLM) | 502.13 | Air Travel |
| NE | 19/10/2023 | ENTERPRISE RENT A CAR | 530.1 | Std_Vehicle Hire Charges |
| NE | 19/10/2023 | WWW.IMAGESCOTLAND.COM | 640.22 | Protective Clothing (PPE) |
| NE | 19/10/2023 | INDEED JOBS | 501.58 | Std_Publicity Campaigns |
| NE | 19/10/2023 | ROYAL AGRCLTR UNI LTD | 1650 | Std_Training Delivery & Attendance |
| NE | 19/10/2023 | ANDREW'S OF TIDESWELL | 600 | Std_Programme spend |
| NE | 19/10/2023 | HUB BOX | 521.29 | Subsistence 15-24hr |
| NE | 22/10/2023 | GAME & WILDLIFE CONSERVATION | 1298.4 | Std_Training Delivery & Attendance |
| NE | 22/10/2023 | MORRIS BUFTON | 1373 | Std_Plant - Hire & Maintenance |
| NE | 22/10/2023 | NOTTS WILDLIFE TRUST | 673.2 | Std_Training non programme only |
| NE | 22/10/2023 | BENNETT WORKPLACE SOLUTIONS | 1080 | WFH Equipment |
| NE | 23/10/2023 | NBB RECYCLED FURNITURE | 822 | Std_NNR materials |
| NE | 23/10/2023 | MOLE VALLEY FARMERS | 1189.87 | Std_NNR materials |
| NE | 23/10/2023 | STIFFORD HALL HOTEL | 550 | Std_Room Hire |
| NE | 23/10/2023 | AFFILIATED AUTO RENTAL | 1296.29 | Std_Vehicle Hire Charges |
| NE | 23/10/2023 | REACH ADVERTISING | 1329.77 | Publications - Purchase |
| NE | 23/10/2023 | WWW.TIM-GIBSON.COM | 2316 | Std_NNR materials |
| NE | 23/10/2023 | RIX PETROLEUM | 508 | Std_Red Diesel Only |
| NE | 23/10/2023 | MOLE VALLEY FARMERS | 1862.76 | Std_NNR materials |
| NE | 23/10/2023 | NEWSQUEST MEDIA GROUP | 581.04 | Std_Advertising Non-Recruitment |
| NE | 23/10/2023 | HEAD & HEAD VETS 03 | 762.75 | Std_Vet and Medical Costs |
| NE | 23/10/2023 | RECA-UK LTD | 658.48 | Std_NNR materials |
| NE | 24/10/2023 | LOGLOGIC | 687.6 | Std_NNR materials |
| NE | 24/10/2023 | WWW.CERTASENERGY.CO.UK | 1220.63 | Std_NNR materials |
| NE | 24/10/2023 | VILLAGE HOTEL MANCHESTER | 527 | Std_Room Hire |
| NE | 24/10/2023 | FIELD STUDIES COUNCIL | 570 | Subsistence 15-24hr |
| NE | 24/10/2023 | FIELD STUDIES COUNCIL | 570 | Subsistence 15-24hr |
| NE | 24/10/2023 | G FARWELL LTD | 2188.8 | Std_Land Management Works |
| NE | 24/10/2023 | AIRBNB HMAWHSAH9R | 980 | Std_Programme spend |
| NE | 24/10/2023 | RS HYDRO LTD | 1303.2 | Std_Lab & Technical Equipment |
| NE | 24/10/2023 | SUMUP 1ST SECURITY | 1310 | Std_Rent, Mgmt, building main and other |
| NE | 24/10/2023 | SP SAM TURNER & SONS | 697 | Std_NNR materials |
| NE | 24/10/2023 | PORTEK LTD | 1106.09 | Std_NNR materials |
| NE | 24/10/2023 | S W MACHINERY HIRE LTD | 721.57 | Std_Plant - Hire & Maintenance |
| NE | 24/10/2023 | M J ABBOTT | 659.83 | Std_Land Management Works |
| NE | 25/10/2023 | VOSS GMBH & CO. KG | 718.8 | Std_Programme spend |
| NE | 25/10/2023 | WWW.ARCO.CO.UK | 854.65 | Std_Programme spend |
| NE | 25/10/2023 | CHESTER SMALL PLANT | 1056 | Std_Tools |
| NE | 25/10/2023 | AMH ENTS & EVENTS | 560 | Std_Events & Education materials |
| NE | 26/10/2023 | GEORGE CARR, INTERNET | 981 | Protective Clothing (PPE) |
| NE | 26/10/2023 | HIGH PEAK FIRST AID TRAINING | 585.39 | Std_First Aid Supplies |
| NE | 26/10/2023 | H ARMER & SON | 718.62 | Std_Vehicles - Maintenance |
| NE | 27/10/2023 | WWW.CERTASENERGY.CO.UK | 890.4 | Std_Red Diesel Only |
| NE | 27/10/2023 | P TUCKWELL LTD | 1708.78 | Std_Vehicles - Maintenance |
| NE | 27/10/2023 | B & B TRACTORS | 809.07 | Std_Plant - Hire & Maintenance |
| NE | 27/10/2023 | PEAK WASTE RECYCLING LTD | 552 | Std_Plant - Hire & Maintenance |
| NE | 30/10/2023 | WWW.NOVANNA.CO.UK | 1479.96 | Std_Lab & Technical Equipment |
| NE | 30/10/2023 | WWW.ESRIUK.COM | 930 | Std_Training non programme only |
| NE | 30/10/2023 | WWW.ESRIUK.COM | 960 | Std_Training non programme only |
| NE | 30/10/2023 | WWW.ESRIUK.COM | 930 | Std_Training non programme only |
| VMD | 17/10/2023 | BCVA LTD | 862 | BCVA congress for 1 delegate |
| VMD | 17/10/2023 | Microsoft | 1851.97 | Monthly usage charges MS Azure Standard, 01/09/2023 - 31/09/2023 |
| VMD | 17/10/2023 | Microsoft | 869.26 | Monthly usage charges MS Azure Standard, 01/08/2023 - 31/08/2023 |
| VMD | 17/10/2023 | WWW.PARKINN.COM | 1148.64 | 2 nights accomodation for 3 people (3 rooms) |
| EA | 31/10/2023 | 1ST ACCESS | 555.5 | Equipment - Operational |
| EA | 31/10/2023 | 12 BLOOMSBURY SQUARE L | 981.12 | General Expenses |
| EA | 31/10/2023 | A & C SERVICES (OXFORD | 4416 | Building Maintenance and Repairs |
| EA | 31/10/2023 | A W GRACE & SON LTD | 600 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | A W MOBBS & CO LTD | 594 | Equipment - Operational |
| EA | 31/10/2023 | A1 Locksmiths Berkshir | 579 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | ACUMEN WASTE SERVICES | 973.16 | Laboratory Services |
| EA | 31/10/2023 | ADLER & ALLAN | 948 | Equipment - Operational |
| EA | 31/10/2023 | ADLER & ALLAN | 948 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | ajsfisheries.com | 558 | Equipment - Operational |
| EA | 31/10/2023 | ALBA TRAVEL | 790 | General Expenses |
| EA | 31/10/2023 | ALLBATTERIES UK LTD | 574.2 | Equipment - Operational |
| EA | 31/10/2023 | Altitude Safety | 1203.66 | Equipment Maintenance |
| EA | 31/10/2023 | ALVESTON MANOR HOTEL | 1429 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | Amazon.co.uk 1U96I9CM4 | 574.93 | Security Systems & Monitoring Costs |
| EA | 31/10/2023 | AMZNMktplace | 850.81 | Equipment - Operational |
| EA | 31/10/2023 | AMZNMKTPLACE AMAZON.CO | 560.42 | Protective Clothing (PPE) |
| EA | 31/10/2023 | AQUACULTURE EQUIPMENT | 2052 | Equipment - Operational |
| EA | 31/10/2023 | ARB & GROUNDS EQUIPMEN | 884.52 | Equipment Maintenance |
| EA | 31/10/2023 | ARB & GROUNDS EQUIPMEN | 1120.2 | Fuel - Vehicle, Plant & small tools |
| EA | 31/10/2023 | ARKTIS ENDURANCE TEXTI | 704.4 | Protective Clothing (PPE) |
| EA | 31/10/2023 | ARTHUR IBBETT LTD | 799 | Equipment - Tools |
| EA | 31/10/2023 | ARTHUR IBBETT LTD | 1020.9 | Equipment - Tools |
| EA | 31/10/2023 | ASH SAFETY | 806.28 | Equipment Maintenance |
| EA | 31/10/2023 | ASSET MANAGEMENT ACADE | 1068 | Training - Management |
| EA | 31/10/2023 | ASSIST KNOWLEDGE DECEL | 660 | General Expenses |
| EA | 31/10/2023 | ATLASSIAN | 1198.04 | Computer Software |
| EA | 31/10/2023 | AVISFORD PARK HOTEL | 540 | General Expenses |
| EA | 31/10/2023 | AVISFORD PARK HOTEL | 720 | General Expenses |
| EA | 31/10/2023 | AWS EMEA | 1839.4 | Storage costs |
| EA | 31/10/2023 | B. & G.LOCK & TOOL CO | 1140.72 | Equipment Maintenance |
| EA | 31/10/2023 | BATCHMIX LIMITED | 563.76 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 673.31 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 715.31 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 757.3 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 762 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 822.11 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 996.11 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1080 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1083.71 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1311.71 | Equipment - Office |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 697.2 | General Expenses |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1056.11 | General Expenses |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 839.81 | Other Costs |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 552 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 594 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 715.31 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 759.6 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 761.7 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 852.11 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 936.71 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 960.6 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1009.2 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1034.4 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1038 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1038 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1098.11 | WFH Equipment |
| EA | 31/10/2023 | BENNETT WORKPLACE SOLU | 1227.6 | WFH Equipment |
| EA | 31/10/2023 | BIFFA WASTE SERVICES L | 1194.34 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | BIFFA WASTE SERVICES L | 1312.62 | Operational Waste - Recycled |
| EA | 31/10/2023 | BIRMINGHAM & MIDLAND M | 2988 | Training - Ops Delivery |
| EA | 31/10/2023 | BKG HOTEL AT BOOKING.C | 600 | Accommodation |
| EA | 31/10/2023 | BLAZEMETER INC. | 523.56 | Computer Software |
| EA | 31/10/2023 | BRADFORDS BUILDING SUP | 2400 | Equipment - Operational |
| EA | 31/10/2023 | BRIGGS EQUIPMENT U | 1608 | Equipment Maintenance |
| EA | 31/10/2023 | Brookridge Timber Limi | 907.38 | Timber - Ind Cert Sustainable Source |
| EA | 31/10/2023 | Brookridge Timber Limi | 921.79 | Timber - Ind Cert Sustainable Source |
| EA | 31/10/2023 | BUILT INTELLIGENCE | 666 | Training - Tech/Prof |
| EA | 31/10/2023 | BUILT INTELLIGENCE | 888 | Training - Tech/Prof |
| EA | 31/10/2023 | BURKE BROS RECOVERY LT | 3600 | Other Costs |
| EA | 31/10/2023 | BURLINGTON HOTEL MY9CB | 785 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | BURLINGTON HOTEL W03SF | 640 | General Expenses |
| EA | 31/10/2023 | BUY IT DIRECT | 1444.89 | Equipment - Operational |
| EA | 31/10/2023 | CALDERS | 516.1 | Accommodation |
| EA | 31/10/2023 | CALDERS | 1285.58 | Accommodation |
| EA | 31/10/2023 | CALDERS | 1309.06 | Accommodation |
| EA | 31/10/2023 | CALDERS | 1621.45 | Accommodation |
| EA | 31/10/2023 | CALDERS | 1638.4 | Accommodation |
| EA | 31/10/2023 | CALDERS | 2093.05 | Accommodation |
| EA | 31/10/2023 | CALDERS | 3079.68 | Accommodation |
| EA | 31/10/2023 | CALDERS | 4412.42 | Accommodation |
| EA | 31/10/2023 | CALDERS | 1475.58 | Catering & Hospitality |
| EA | 31/10/2023 | CALDERS | 1971.2 | Catering & Hospitality |
| EA | 31/10/2023 | CALDERS | 605.18 | Conference & Seminar Fees |
| EA | 31/10/2023 | CALDERS | 563.2 | General Expenses |
| EA | 31/10/2023 | CALDERS | 645.12 | General Expenses |
| EA | 31/10/2023 | CALDERS | 1280 | General Expenses |
| EA | 31/10/2023 | CALDERS | 1548.29 | General Expenses |
| EA | 31/10/2023 | CALDERS | 2217.9 | General Expenses |
| EA | 31/10/2023 | CALDERS | 2220.03 | General Expenses |
| EA | 31/10/2023 | CALDERS | 503.81 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 503.81 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 556.15 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 575.08 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 577.02 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 589.82 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 593.21 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 644.36 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 672.4 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 748.54 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 762.88 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 793.6 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 857.09 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 893.95 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 1021.95 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 1253.38 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 1596.69 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 2585.79 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | CALDERS | 3594.85 | Navigation Agents |
| EA | 31/10/2023 | CALDERS | 599.82 | Professional Fees |
| EA | 31/10/2023 | CALDERS | 1340.62 | Subsistence > 24 hr |
| EA | 31/10/2023 | CALDERS | 4454.4 | Training - Other |
| EA | 31/10/2023 | CALDERS | 774.14 | Training - Tech/Prof |
| EA | 31/10/2023 | CARE SIGNS | 804.41 | Health & Safety Repairs |
| EA | 31/10/2023 | CARTOGRAPHER | 600 | Training - Tech/Prof |
| EA | 31/10/2023 | Central Construction S | 1008 | Stone & Aggregates - Primary |
| EA | 31/10/2023 | Central Construction S | 1113.94 | Stone & Aggregates - Primary |
| EA | 31/10/2023 | CHF SUPPLIES LTD | 804 | Equipment Maintenance |
| EA | 31/10/2023 | CHISLETTS | 730 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | CITYSPRINT | 726.22 | Courier Services |
| EA | 31/10/2023 | CLEANER SYSTEMS LTD | 1449.94 | Consumables (Labs Only) |
| EA | 31/10/2023 | CLR CMI | 624 | Professional Fees |
| EA | 31/10/2023 | CLR www.rbwm.gov.uk | 2070 | Licences and Consents |
| EA | 31/10/2023 | COACHING DEVELOPME | 3390 | Professional Fees |
| EA | 31/10/2023 | COASTAL NETS | 2124 | Equipment - Operational |
| EA | 31/10/2023 | Cobley Lodge Farm | 582.91 | Contractors (Other) |
| EA | 31/10/2023 | COLLIER & CATCHPOLE | 679.1 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | COLLINS NETS LTD | 1038 | Equipment - Operational |
| EA | 31/10/2023 | COLLINS NETS LTD | 4923.6 | Protective Clothing (PPE) |
| EA | 31/10/2023 | Colwick Hall Hotel | 2700 | General Expenses |
| EA | 31/10/2023 | COMMISSIONAIR.CO.UK | 705.6 | General Expenses |
| EA | 31/10/2023 | COMMUNICATE | 1872 | Equipment Maintenance |
| EA | 31/10/2023 | COUNTY LIFTING SERVICE | 840 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | CRANFIELD UNIVERSITY | 765 | Training - Ops Delivery |
| EA | 31/10/2023 | CROFT FILTERS LIMITED | 726 | Equipment - Operational |
| EA | 31/10/2023 | CRS BUILDING SUPPLIES | 2556.6 | Stone & Aggregates - Primary |
| EA | 31/10/2023 | CSH ENVIRONMENTAL | 642.6 | Operational Waste - Recycled |
| EA | 31/10/2023 | CUMBRIA WASTE RECYCLIN | 4285.26 | Contractors (Other) |
| EA | 31/10/2023 | CURRYS ONLINE | 514 | Equipment - Operational |
| EA | 31/10/2023 | D AND E ROBERTS | 576 | Office Waste - Recycled |
| EA | 31/10/2023 | D S BENNETT SHOP | 541.85 | Equipment - Tools |
| EA | 31/10/2023 | Decathlon UK Limited | 3707.93 | Equipment - Operational |
| EA | 31/10/2023 | DENNIS BARNFIELD L | 2340 | Equipment - Operational |
| EA | 31/10/2023 | DESIGN PRINT DIGITAL | 1557.6 | Other Costs |
| EA | 31/10/2023 | DEVONDALE ELECTRICAL D | 2040.89 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | DIADEM TRAINING | 576.3 | Training - Other |
| EA | 31/10/2023 | DIAMOND DRIVER TRAININ | 540 | Training - Ops Delivery |
| EA | 31/10/2023 | DICK LEIGH CHAINSAW SP | 594.59 | Equipment - Tools |
| EA | 31/10/2023 | DICK LEIGH CHAINSAW SP | 1325.1 | Protective Clothing (PPE) |
| EA | 31/10/2023 | DICTATE2US LIMITED | 832.2 | Professional Fees |
| EA | 31/10/2023 | DIO-MET FABRICATIONS L | 4994.4 | Building Maintenance and Repairs |
| EA | 31/10/2023 | DIO-MET FABRICATIONS L | 780 | Equipment - Operational |
| EA | 31/10/2023 | DIPHEX SOLUTIONS LIMIT | 2747.52 | Protective Clothing (PPE) |
| EA | 31/10/2023 | DIRECT2U | 3339.46 | Equipment - Operational |
| EA | 31/10/2023 | DORMAR PRODUCTS | 4260 | Equipment - Operational |
| EA | 31/10/2023 | DRONESAFE | 1596 | Equipment - Operational |
| EA | 31/10/2023 | EA- THAMES BARRIER CA | 846 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | EAST ANGLIAN SEA SCHOO | 1155 | Training - Tech/Prof |
| EA | 31/10/2023 | Easy Load Limited | 890.88 | Operational Waste - Recycled |
| EA | 31/10/2023 | Easy Load Limited | 1190.16 | Operational Waste - Recycled |
| EA | 31/10/2023 | Ecoflow.com | 1048 | Consumables (Labs Only) |
| EA | 31/10/2023 | ECOSYSTEMS KNOWLEDGE N | 1500 | Conference & Seminar Fees |
| EA | 31/10/2023 | EDF ENERGY-CUST' F | 2300.48 | Contractors (Other) |
| EA | 31/10/2023 | EDWARDS FARMER LIMITED | 2520 | Fuel - Vehicle, Plant & small tools |
| EA | 31/10/2023 | EMS WASTE SERVICES LTD | 542.4 | Operational Waste - Other Disposal |
| EA | 31/10/2023 | EMS WASTE SERVICES LTD | 602.4 | Operational Waste - Other Disposal |
| EA | 31/10/2023 | ENERGY-UK.ORG.UK | 594 | General Expenses |
| EA | 31/10/2023 | ENGINEERING & HIRE LIM | 586.43 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | ENGLISH BRAIDS LTD | 675.96 | Equipment - Operational |
| EA | 31/10/2023 | EPC The Hawkhills | 2310 | Training - Exam fees |
| EA | 31/10/2023 | EposNow | 1485 | Computer Software |
| EA | 31/10/2023 | EposNow | 1485 | Computer Software |
| EA | 31/10/2023 | ERGONOMIC OFFICE IMPOR | 946.8 | WFH Equipment |
| EA | 31/10/2023 | ERNEST DOE / SONS | 677.15 | Equipment - Operational |
| EA | 31/10/2023 | ERNEST DOE / SONS | 1377.7 | Equipment - Tools |
| EA | 31/10/2023 | ERNEST DOE / SONS | 658.7 | Protective Clothing (PPE) |
| EA | 31/10/2023 | ESG.CO.UK | 2585.28 | Other Costs |
| EA | 31/10/2023 | ESG.CO.UK | 2585.28 | Other Costs |
| EA | 31/10/2023 | ESG.CO.UK | 2585.28 | Other Costs |
| EA | 31/10/2023 | ESS SAFEFORCE | 591.84 | Equipment - Operational |
| EA | 31/10/2023 | EVENT RETHINK EVENTS | 3588 | General Expenses |
| EA | 31/10/2023 | EVERGRIP LTD | 4527.41 | Equipment - Operational |
| EA | 31/10/2023 | EXTENDBI.COM | 3079.19 | Computer Software |
| EA | 31/10/2023 | F H BRUNDLE | 721.8 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | F R FLETCHER & SON | 2520 | Building Maintenance and Repairs |
| EA | 31/10/2023 | FAVERSHAM HOUSE LTD | 709.2 | Conference & Seminar Fees |
| EA | 31/10/2023 | FAVERSHAM HOUSE LTD | 754.8 | General Expenses |
| EA | 31/10/2023 | FSF FENCING SUPPLIES | 500 | Building Maintenance and Repairs |
| EA | 31/10/2023 | FUZION 4 LIMITED | 1662.72 | Equipment - Operational |
| EA | 31/10/2023 | G CROOK AND SONS | 730.8 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | GAMART ENGINEERING | 636 | Equipment - Operational |
| EA | 31/10/2023 | GAMART ENGINEERING | 1950 | Equipment - Operational |
| EA | 31/10/2023 | GAMART ENGINEERING | 792 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | GAMART ENGINEERING | 1236 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | GAMART ENGINEERING | 1994.4 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | GOVNET EVENTS | 828 | General Expenses |
| EA | 31/10/2023 | GRADSOUTHWEST LIMITED | 2712 | Advertising |
| EA | 31/10/2023 | GRASSHOPPER | 846.92 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | GREENAWAY AMENITY LTD | 597 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | GREENAWAY AMENITY LTD | 1218.54 | Equipment - Operational |
| EA | 31/10/2023 | GREENHAM TRADING LTD | 1351.92 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | Greenstripe Innovation | 878.73 | Equipment Maintenance |
| EA | 31/10/2023 | Greenstripe Innovation | 954.48 | Protective Clothing (PPE) |
| EA | 31/10/2023 | GT VISION LTD. | 3420.07 | Equipment - Operational |
| EA | 31/10/2023 | HACH LANGE LTD | 2062.8 | Consumables (Labs Only) |
| EA | 31/10/2023 | HACH LANGE LTD | 662.4 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 520 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 534.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 1009.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 1044.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 1121.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 1510 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 2004.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMMOND DRYSUITS | 2874.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HAMPSHIRE GARDEN MACHI | 1240.66 | Equipment Maintenance |
| EA | 31/10/2023 | HANSFORDCONSTRUCTION | 2859.48 | Equipment - Operational |
| EA | 31/10/2023 | HARBOURPRINT SIGNS G | 561.6 | Promotion & Exhib Materials |
| EA | 31/10/2023 | HEALTH&SAFETY LAB | 1350 | General Expenses |
| EA | 31/10/2023 | HEATH COURT HOTEL | 638 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | HEAVYHAUL /CHELMSF | 768 | Fixed Plant - Hire |
| EA | 31/10/2023 | HEWARD AND DEAN | 902.4 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | Hilti (Gt. Britain) Lt | 1475.99 | Equipment - Tools |
| EA | 31/10/2023 | Hilti (Gt. Britain) Lt | 2033.99 | Equipment - Tools |
| EA | 31/10/2023 | Hilton Garden Inn | 735 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | HOBEN INTERNATIONAL LT | 540 | Courier Services |
| EA | 31/10/2023 | HONEY BROS | 500 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HONEY BROS | 526.43 | Protective Clothing (PPE) |
| EA | 31/10/2023 | HONEY BROTHERS LTD | 987.93 | Equipment - Operational |
| EA | 31/10/2023 | HONEY BROTHERS LTD | 1144.19 | Equipment - Operational |
| EA | 31/10/2023 | HOPKINS ESTATES | 528.47 | Cement and Ready Mix Concrete |
| EA | 31/10/2023 | HOPKINS ESTATES | 614.11 | Cement and Ready Mix Concrete |
| EA | 31/10/2023 | HOPKINS ESTATES | 1392.71 | Cement and Ready Mix Concrete |
| EA | 31/10/2023 | HOPKINS ESTATES | 1662.12 | Cement and Ready Mix Concrete |
| EA | 31/10/2023 | HOUSE OF COMMONS | 2092 | General Expenses |
| EA | 31/10/2023 | HOWARTH TIMBER | 4240.22 | Timber - Ind Cert Sustainable Source |
| EA | 31/10/2023 | HUNTERS-WHOLESALER | 797.67 | Equipment - Operational |
| EA | 31/10/2023 | HURLEY ENGINE SERVICES | 627.4 | Equipment - Operational |
| EA | 31/10/2023 | HYATT REGENCY PORTLAND | 549.67 | Foreign Accommodation |
| EA | 31/10/2023 | IAEAC | 552.87 | Conference & Seminar Fees |
| EA | 31/10/2023 | ILX GROUP PLC | 947.7 | General Expenses |
| EA | 31/10/2023 | ILX GROUP PLC | 522 | Professional Fees |
| EA | 31/10/2023 | ILX GROUP PLC | 4500 | Professional Fees |
| EA | 31/10/2023 | ILX GROUP PLC | 588 | Training - Exam fees |
| EA | 31/10/2023 | ILX GROUP PLC | 522 | Training - Management |
| EA | 31/10/2023 | ILX GROUP PLC | 4500 | Training - Management |
| EA | 31/10/2023 | ILX GROUP PLC | 1670.4 | Training - Other |
| EA | 31/10/2023 | ILX GROUP PLC | 522 | Training - Tech/Prof |
| EA | 31/10/2023 | ILX GROUP PLC | 4500 | Training - Tech/Prof |
| EA | 31/10/2023 | ILX GROUP PLC | 5022 | Training - Tech/Prof |
| EA | 31/10/2023 | INCOME OFFICE (2) | 5000 | Other Costs |
| EA | 31/10/2023 | INDUSTRIAL MAINTENANCE | 1257.02 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | INFORM PRINTED SOLUTIO | 1017.77 | Stationery - Other |
| EA | 31/10/2023 | INNATE INTELLIGENCE | 2300 | Training - Health & Safety |
| EA | 31/10/2023 | INTERNATIONAL WATE | 1336 | Books & Printed Publications |
| EA | 31/10/2023 | JKS UK LTD | 780 | Equipment - Tools |
| EA | 31/10/2023 | JOHN BOURNE AND CO LTD | 4050 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | JOHN BOURNE AND CO LTD | 4050 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | JOHN BOURNE AND CO LTD | 828 | Stone & Aggregates - Primary |
| EA | 31/10/2023 | JOHN BOURNE AND CO LTD | 4050 | Stone & Aggregates - Primary |
| EA | 31/10/2023 | JOHN BOURNE AND CO LTD | 4500 | Stone & Aggregates - Primary |
| EA | 31/10/2023 | JOHN NORRIS OF PENRITH | 854 | Protective Clothing (PPE) |
| EA | 31/10/2023 | Kendal Rugby Club | 924 | Training - Other |
| EA | 31/10/2023 | Kendal Rugby Club | 840 | Training - Tech/Prof |
| EA | 31/10/2023 | KEYTRACKER LTD | 1428 | Computer Software |
| EA | 31/10/2023 | KONECRANES DEMAG UK LT | 1562.4 | Equipment Maintenance |
| EA | 31/10/2023 | KRUGER BRENT TRAINING | 1032 | Training - Tech/Prof |
| EA | 31/10/2023 | L AND K GROUP PLC | 670.8 | Conference & Seminar Fees |
| EA | 31/10/2023 | LAKES LOOS LTD | 1170 | Fixed Plant - Hire |
| EA | 31/10/2023 | LAMBERHURST ENGINEERIN | 546.01 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | LAND ROVER EXPERIENCE | 754.8 | Training - Ops Delivery |
| EA | 31/10/2023 | LANTERN RENTAL SER | 1433.52 | Contractors (Other) |
| EA | 31/10/2023 | LANTERN RENTAL SER | 1711.2 | Fixed Plant - Hire |
| EA | 31/10/2023 | LANTERN RENTAL SER | 4243.2 | Stone & Aggregates - Secondary |
| EA | 31/10/2023 | LANTERN RENTAL SER | 2032.8 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | LANTERN RENTAL SER | 3072 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | LANTERN RENTAL SER | 3807.6 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | LC VEHICLE HIRE | 4158 | Equipment - Operational |
| EA | 31/10/2023 | LC VEHICLE HIRE | 4704 | Fixed Plant - Hire |
| EA | 31/10/2023 | LC VEHICLE HIRE | 4704 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | LIFETECHCORP 7176523 | 589.2 | Consumables (Labs Only) |
| EA | 31/10/2023 | LIFETECHCORP 7176523 | 1534.8 | Consumables (Labs Only) |
| EA | 31/10/2023 | LINCOLN SECURITY LTD | 3727.98 | Equipment - Operational |
| EA | 31/10/2023 | LINCOLN SECURITY LTD | 4283.28 | Equipment - Operational |
| EA | 31/10/2023 | LINNEY FENCING LIMITED | 559.08 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | LITTLEWOOD FENCING LTD | 741.28 | Equipment Maintenance |
| EA | 31/10/2023 | LONDONSOFTWARETRAINING | 595 | Training - Tech/Prof |
| EA | 31/10/2023 | LONGMOOR FARM ENTERPRI | 838.85 | Equipment Maintenance |
| EA | 31/10/2023 | LORD TECHNICAL LIMITED | 1554 | Equipment - Operational |
| EA | 31/10/2023 | M C PRODUCTS | 1439.76 | Protective Clothing (PPE) |
| EA | 31/10/2023 | MACDONALD BURLINGTON | 894 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | MACHINE MART LTD | 569.66 | Equipment - Tools |
| EA | 31/10/2023 | MADBAITSHOL | 4302 | Other Costs |
| EA | 31/10/2023 | MANTSBRITE LIMITED | 3450 | Equipment - Operational |
| EA | 31/10/2023 | MASTER COACH HIRE LTD | 890 | Other Travel - Vatable |
| EA | 31/10/2023 | MASTERMOVER LIMITED | 1687.68 | Equipment Maintenance |
| EA | 31/10/2023 | MEETINGSTORE.CO.UK | 834.59 | General Expenses |
| EA | 31/10/2023 | MERSEYTRAVEL | 672 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | MERSEYTRAVEL | 864 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | METALS4U | 671.77 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | METALS4U | 1844.14 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | METLAB SUPPLIES LT | 521.28 | Chemicals |
| EA | 31/10/2023 | METLAB SUPPLIES LT | 521.28 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | MILK AND MORE | 953.01 | Catering -Tea Coffee & Milk |
| EA | 31/10/2023 | MILLENIUM POINT | 3204 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | Mocharch Chemicals Lim | 1195.2 | Chemicals |
| EA | 31/10/2023 | Mocharch Chemicals Lim | 2689.2 | Chemicals |
| EA | 31/10/2023 | Mocharch Chemicals Lim | 1195.2 | General Expenses |
| EA | 31/10/2023 | MODULAR SAFETY SYSTEMS | 2901.02 | Equipment - Operational |
| EA | 31/10/2023 | MORTONS MEDIA GROUP LT | 2232 | Advertising |
| EA | 31/10/2023 | Mr & Mrs Parks Family | 772.8 | Catering & Hospitality |
| EA | 31/10/2023 | Mytum Selby | 900 | Contractors (Other) |
| EA | 31/10/2023 | Mytum Selby | 2340 | General Expenses |
| EA | 31/10/2023 | Mytum Selby | 516.65 | Operational Waste - Other Disposal |
| EA | 31/10/2023 | NATIVE ECOLOGY | 510 | Consultancy - Advisory |
| EA | 31/10/2023 | NEWARKSHOWGROUND.COM | 720 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | NHBS Ltd | 630.4 | Equipment - Tools |
| EA | 31/10/2023 | NICK SAMPSON - MECHANI | 780 | Courier Services |
| EA | 31/10/2023 | NORFOLK COUNTY COUNCIL | 1296.92 | General Expenses |
| EA | 31/10/2023 | NORTHANTS FLOORING | 1472.08 | Building Fabric Repair & Maintenance Internal |
| EA | 31/10/2023 | NORTHERN DIVER (INTNL) | 650 | General Expenses |
| EA | 31/10/2023 | NORTHUMBRIA UNIVERSITY | 2125 | General Expenses |
| EA | 31/10/2023 | NOTHING BUT PADLOC | 943.74 | Consumables (Labs Only) |
| EA | 31/10/2023 | NOTTINGHAMSHIRE COUNTY | 961 | Licences and Consents |
| EA | 31/10/2023 | NP GARDENS | 1237.05 | General Expenses |
| EA | 31/10/2023 | NPL NEW PIG LTD | 597.73 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | NPL NEW PIG LTD | 878.03 | Equipment - Operational |
| EA | 31/10/2023 | O.H.E. HORTICULTURE LT | 1969.54 | Equipment - Operational |
| EA | 31/10/2023 | O.H.E. HORTICULTURE LT | 647.86 | Equipment - Tools |
| EA | 31/10/2023 | O.H.E. HORTICULTURE LT | 559.61 | Protective Clothing (PPE) |
| EA | 31/10/2023 | OFFICE MASTERS BINDING | 800.88 | Consumables (Labs Only) |
| EA | 31/10/2023 | OMS | 654 | Training - Health & Safety |
| EA | 31/10/2023 | ONLINESECUR | 560.34 | Security Systems & Monitoring Costs |
| EA | 31/10/2023 | OTT HYDROMETRY LTD | 3649.92 | Equipment - Operational |
| EA | 31/10/2023 | P & R PLANT HIRE (LINC | 690 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | P & R PLANT HIRE (LINC | 1206 | V&P, Boats & Aircraft - Hire |
| EA | 31/10/2023 | PANKS ENGINEERS LT | 965.52 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | PASS PORTABLE APPLIAN | 534 | Equipment - Operational |
| EA | 31/10/2023 | PAYPAL ARKTIS | 650 | Protective Clothing (PPE) |
| EA | 31/10/2023 | PAYPAL LOWA UK | 1960 | Protective Clothing (PPE) |
| EA | 31/10/2023 | PAYPAL PARAMO LTD | 1430.01 | Protective Clothing (PPE) |
| EA | 31/10/2023 | PAYPAL RSKADASLTD | 720 | Conference & Seminar Fees |
| EA | 31/10/2023 | PAYPAL RSKADASLTD | 720 | Conference & Seminar Fees |
| EA | 31/10/2023 | PAYPAL SIMPLY NUC SIM | 1023.6 | Computer Hardware |
| EA | 31/10/2023 | PAYPAL VIVVIDLIMIT | 505.92 | Training - Personal Skills |
| EA | 31/10/2023 | PEATCONF | 1000 | Conference & Seminar Fees |
| EA | 31/10/2023 | PELI PRODUCTS | 2342.64 | Consumables (Labs Only) |
| EA | 31/10/2023 | Plumbingit Limited | 1290.44 | Building Maintenance and Repairs |
| EA | 31/10/2023 | PLUMRIDGE AND PETERS L | 2514 | General Expenses |
| EA | 31/10/2023 | PORTABLE OFFICES | 754 | Building Maintenance and Repairs |
| EA | 31/10/2023 | POWERBOAT TRAINING UK | 969 | Training - Ops Delivery |
| EA | 31/10/2023 | Premier Inn | 722.9 | Accommodation |
| EA | 31/10/2023 | PRIOR POWER SOLUTIONS | 1349.66 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | PRO MIX UK LIMITED | 1630.8 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | PRO MIX UK LIMITED | 1630.8 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | PROACTIVE GAS SAFETY | 2138.4 | Training - Tech/Prof |
| EA | 31/10/2023 | PROPERTY DEBT COLLECTI | 2245.39 | Rents |
| EA | 31/10/2023 | PTE 01 | 734.89 | Protective Clothing (PPE) |
| EA | 31/10/2023 | Public Health England | 2015 | Training - Other |
| EA | 31/10/2023 | Public Health England | 2015 | Training - Tech/Prof |
| EA | 31/10/2023 | QUAY TIMBER | 1239.41 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | R W GREEN LIMITED | 2304 | Grounds Maintenance |
| EA | 31/10/2023 | R W GREEN LIMITED | 2880 | Grounds Maintenance |
| EA | 31/10/2023 | R&R COACHING | 5220 | Training - Other |
| EA | 31/10/2023 | r2rinternational.com | 750 | Training - Ops Delivery |
| EA | 31/10/2023 | RACE EQUALITY MATTERS | 600 | Advertising |
| EA | 31/10/2023 | RADMORE AND TUCKER LTD | 1570.06 | Equipment - Tools |
| EA | 31/10/2023 | RBG KEW ENTERPRISES | 720 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | REECESAFETY.CO.UK | 761.86 | Equipment - Operational |
| EA | 31/10/2023 | RIGHTWAY SERVICES LTD | 2316.3 | Equipment Maintenance |
| EA | 31/10/2023 | RIGHTWAY SERVICES LTD | 1080.96 | General Expenses |
| EA | 31/10/2023 | ROADMUNK.COM | 2890.81 | Computer Software |
| EA | 31/10/2023 | RONTEC KINGSHAM | 527.68 | Fuel - Vehicle, Plant & small tools |
| EA | 31/10/2023 | RS COMPONENTS | 540.48 | Consumables (Labs Only) |
| EA | 31/10/2023 | RS COMPONENTS | 645.38 | Consumables (Labs Only) |
| EA | 31/10/2023 | RS COMPONENTS | 516.9 | Equipment - Operational |
| EA | 31/10/2023 | RS COMPONENTS | 810.19 | Equipment - Tools |
| EA | 31/10/2023 | RS COMPONENTS | 746.12 | Other Costs |
| EA | 31/10/2023 | RTC GROUNDCARE LIMITED | 1090 | Equipment - Tools |
| EA | 31/10/2023 | RYE HIRE LTD | 1403.88 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SAFETYSHOP | 548.22 | Equipment - Operational |
| EA | 31/10/2023 | SALAMANDER GROUP | 2748 | Equipment - Operational |
| EA | 31/10/2023 | SAYFA SYSTEMS LTD | 930.6 | Contractors (Other) |
| EA | 31/10/2023 | SCIENTIFICLABS.CO. | 1458 | Equipment - Operational |
| EA | 31/10/2023 | SENATOR INT LTD | 898.2 | Other Costs |
| EA | 31/10/2023 | SGS ENGINEERING UK L | 689.99 | Equipment - Tools |
| EA | 31/10/2023 | SHELL MARKHAM 266 | 751.63 | Fuel - Vehicle, Plant & small tools |
| EA | 31/10/2023 | SHELL MARKHAM 266 | 1384.65 | Fuel - Vehicle, Plant & small tools |
| EA | 31/10/2023 | SHELL RETFORD | 1115.21 | Fuel - Vehicle, Plant & small tools |
| EA | 31/10/2023 | SIRCULALTD D&I LEADERS | 666.9 | Conference & Seminar Fees |
| EA | 31/10/2023 | SOMERSET COUNTY COUNCI | 1416 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | SOUTH TYNESIDE COL | 525 | General Expenses |
| EA | 31/10/2023 | SOUTHERN COUNTIES ENGI | 1801.2 | Equipment - Operational |
| EA | 31/10/2023 | SP ALLOY SALES LTD | 2163.96 | Other Costs |
| EA | 31/10/2023 | SP FIRE AND SAFETY C | 1187.94 | Equipment - Operational |
| EA | 31/10/2023 | SP LEDLENSER UK | 1151.28 | General Expenses |
| EA | 31/10/2023 | SP MAIL ORDER TREES | 4221.85 | Other Costs |
| EA | 31/10/2023 | SP NATURESPY | 1399.9 | Equipment - Operational |
| EA | 31/10/2023 | SP PELI UK | 849.09 | Consumables (Labs Only) |
| EA | 31/10/2023 | SP RUBBERCO.CO.UK | 970.68 | Equipment - Tools |
| EA | 31/10/2023 | SP SAM TURNER & SONS | 985.35 | Equipment - Tools |
| EA | 31/10/2023 | SP SAM TURNER & SONS | 723.49 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SP SHEFF ARCHITECTUR | 592.8 | Equipment - Operational |
| EA | 31/10/2023 | SP STERNER UK | 944.95 | General Expenses |
| EA | 31/10/2023 | SP TENWAYS | 2598.02 | Equipment - Operational |
| EA | 31/10/2023 | SPRINT ENGINEERING&LUB | 2994 | Fixed Plant - Oils and Lubricants |
| EA | 31/10/2023 | SPRINT ENGINEERING&LUB | 2994 | Fixed Plant - Oils and Lubricants |
| EA | 31/10/2023 | SQ 8T1CONNECTIONS LTD | 600 | Equipment - Operational |
| EA | 31/10/2023 | SQ AMANZI SAFETY AND | 2748.78 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SQ DJ COACHES | 1870 | Other Travel - Non Vatable |
| EA | 31/10/2023 | SQ DYNAMIC DESIGNS | 811.2 | Health & Safety Repairs |
| EA | 31/10/2023 | SQ FOSTER FABRICATION | 1137.6 | Contractors (Other) |
| EA | 31/10/2023 | SQ FOSTER FABRICATION | 2400 | Contractors (Other) |
| EA | 31/10/2023 | SQ FOSTER FABRICATION | 4440 | Contractors (Other) |
| EA | 31/10/2023 | SQ TEIGN BEAN @ MAMHE | 750 | Catering & Hospitality |
| EA | 31/10/2023 | SQT TRAINING LTD | 2238.64 | Training - Tech/Prof |
| EA | 31/10/2023 | ST JOHN AMBULANCE | 654 | Professional Fees |
| EA | 31/10/2023 | STALITE SIGNS LTD | 900 | Equipment - Operational |
| EA | 31/10/2023 | STAMFORD STONE COMPANY | 1000 | Building Maintenance and Repairs |
| EA | 31/10/2023 | STAMFORD STONE COMPANY | 1000 | Building Maintenance and Repairs |
| EA | 31/10/2023 | STONES4HOMES LTD | 613.44 | Equipment Maintenance |
| EA | 31/10/2023 | SumUp Kingsdown Comp | 623.49 | Equipment - Operational |
| EA | 31/10/2023 | SumUp Walesby Forest | 720 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | SURVITEC.COM | 1858.42 | Equipment - Operational |
| EA | 31/10/2023 | SURVITEC.COM | 2545.54 | Equipment - Operational |
| EA | 31/10/2023 | SURVITEC.COM | 501.41 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 516.4 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 557.75 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 856.51 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 991.01 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 991.01 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 1698.61 | Protective Clothing (PPE) |
| EA | 31/10/2023 | SURVITEC.COM | 1252.8 | Training - Other |
| EA | 31/10/2023 | SWAN TEST & CALIBRATIO | 614.89 | Equipment Maintenance |
| EA | 31/10/2023 | SWM & WASTE RECYCLING | 998.62 | General Expenses |
| EA | 31/10/2023 | SWM & WASTE RECYCLING | 1593.86 | General Expenses |
| EA | 31/10/2023 | SYNERGIE TRAINING LIMI | 714 | Training - Tech/Prof |
| EA | 31/10/2023 | TAL INTERNATIONAL | 558 | Building Maintenance and Repairs |
| EA | 31/10/2023 | TAL INTERNATIONAL | 558 | Building Maintenance and Repairs |
| EA | 31/10/2023 | TH WHITE VT LBOP | 594 | Training - Health & Safety |
| EA | 31/10/2023 | THE ARBORICULTURAL ASS | 2520 | General Expenses |
| EA | 31/10/2023 | THE CONCRETE SOCIETY L | 528 | General Expenses |
| EA | 31/10/2023 | THE COPY SHOPPE | 510 | Printing |
| EA | 31/10/2023 | The George | 1710.79 | Accommodation |
| EA | 31/10/2023 | THE KNOWLEDGE ACADEMY | 1106.11 | General Expenses |
| EA | 31/10/2023 | THE METAL STORE | 604.8 | Equipment - Operational |
| EA | 31/10/2023 | THE PINK HOUSE | 892.8 | Building Maintenance and Repairs |
| EA | 31/10/2023 | THE STORE ROOM | 682.96 | Compensation |
| EA | 31/10/2023 | THE STORE ROOM | 682.96 | Rents |
| EA | 31/10/2023 | THE STORES DEPT | 2352.44 | Equipment - Operational |
| EA | 31/10/2023 | The Water Report | 1998 | Books & Printed Publications |
| EA | 31/10/2023 | THECORINTH THE CORINT | 1155 | Catering & Hospitality |
| EA | 31/10/2023 | THOMAS TELFORD LIMIT | 905.5 | Books & Printed Publications |
| EA | 31/10/2023 | TINDLE NEWSPAPERS WEST | 924 | Professional Fees |
| EA | 31/10/2023 | TITHE BARN SHEPHERD HU | 549.24 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | TODAYS PA LTD | 598.8 | Training - Personal Skills |
| EA | 31/10/2023 | TOOLDEN LIMITED | 729.17 | Equipment - Tools |
| EA | 31/10/2023 | TOTAL ACCESS (UK) | 523.2 | Equipment - Operational |
| EA | 31/10/2023 | TOTAL ACCESS (UK) | 600 | Equipment - Operational |
| EA | 31/10/2023 | TOTAL ACCESS (UK) | 600 | Equipment - Operational |
| EA | 31/10/2023 | TOTAL ACCESS (UK) | 840 | Protective Clothing (PPE) |
| EA | 31/10/2023 | TOTAL LOCKO | 2124.12 | Equipment - Operational |
| EA | 31/10/2023 | TRAFAG UK LTD | 1610.63 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | TRAFALGAR TAVERN | 3001.9 | Catering & Hospitality |
| EA | 31/10/2023 | TRAINBASE LTD | 1200 | Training - Management |
| EA | 31/10/2023 | TRANSPLANT | 720 | Training - Ops Delivery |
| EA | 31/10/2023 | TRAVIS PERKINS | 960.11 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | TREADLIGHT FORESTRY | 3600 | Equipment - Tools |
| EA | 31/10/2023 | TRUCKEAST LTD | 1558.97 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/10/2023 | TTG ONLINE | 863.5 | Timber - Known Source |
| EA | 31/10/2023 | Ultima Computers Ltd | 1992 | Equipment - Office |
| EA | 31/10/2023 | UNI CAM ESALES | 900 | Professional Fees |
| EA | 31/10/2023 | UNIQUE VENUES BIRMINGH | 918 | General Expenses |
| EA | 31/10/2023 | UNITED CIVILS SUPPLIES | 627.99 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | UPERGY | 731.99 | Equipment - Operational |
| EA | 31/10/2023 | V & J KNITWEAR LIMITED | 802 | Equipment - Operational |
| EA | 31/10/2023 | VEGA CONTROLS LTD | 2479.82 | Other Costs |
| EA | 31/10/2023 | VOUCHER EXPRESS | 500 | Local Recognition Gifts |
| EA | 31/10/2023 | VOUCHER EXPRESS | 600 | Local Recognition Gifts |
| EA | 31/10/2023 | VOUCHER EXPRESS | 900 | Local Recognition Gifts |
| EA | 31/10/2023 | W J GREEN LIMITED | 614.71 | Equipment - Operational |
| EA | 31/10/2023 | W J GREEN LIMITED | 729.67 | Equipment - Tools |
| EA | 31/10/2023 | WADDONS | 508 | Equipment - Operational |
| EA | 31/10/2023 | WARNHILL TOOL | 689.76 | Equipment - Tools |
| EA | 31/10/2023 | WATER SERVICES | 4207.81 | Water Charges |
| EA | 31/10/2023 | WildWest GLOPAL | 975.62 | Consumables (Labs Only) |
| EA | 31/10/2023 | WILSON HALL LTD | 694.37 | Building Maintenance and Repairs |
| EA | 31/10/2023 | WOODHOUSE PARTNERSHIP | 1188 | Training - Personal Skills |
| EA | 31/10/2023 | WORKING PLANET PAYMENT | 718.8 | General Expenses |
| EA | 31/10/2023 | WORKPLACEDEPOT.CO.UK | 526.79 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | WRAY MECHANICAL AND AC | 900 | Health & Safety Repairs |
| EA | 31/10/2023 | WRITTLE COLLEGE | 1800 | Training - Health & Safety |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 640.42 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 574.44 | Equipment - Operational |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 636 | Equipment - Operational |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 576.19 | General Expenses |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 645.92 | General Expenses |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 686.88 | General Expenses |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 724.58 | General Expenses |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 517.7 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 549.18 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 592.13 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 595.52 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 635.8 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 635.86 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 641.09 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 641.09 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 710.38 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 718.02 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 738 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 744.71 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 788.5 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 826.8 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 835.61 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 1055.12 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 1095.36 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 1300.75 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 1354.68 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 1760.17 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ARCO.CO.UK | 1762.99 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.ASPLI.COM | 2189.34 | Equipment - Operational |
| EA | 31/10/2023 | WWW.ASSISTKD.COM | 1500 | General Expenses |
| EA | 31/10/2023 | WWW.ASSISTKD.COM | 1086 | Training - Exam fees |
| EA | 31/10/2023 | WWW.B-C-TRAINING.COM | 567 | Training - Other |
| EA | 31/10/2023 | WWW.B-C-TRAINING.COM | 1134 | Training - Tech/Prof |
| EA | 31/10/2023 | WWW.CANFORD.CO.UK | 2400 | Equipment - Operational |
| EA | 31/10/2023 | WWW.CEF.CO.UK | 603.25 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | WWW.CIPR.CO.UK | 570 | Training - Personal Skills |
| EA | 31/10/2023 | WWW.COPTRZ.COM | 2123 | Equipment - Operational |
| EA | 31/10/2023 | WWW.DARCY.CO.UK | 1100.23 | Equipment - Operational |
| EA | 31/10/2023 | WWW.DARCY.CO.UK | 583.52 | Pollution - Clean Up Materials |
| EA | 31/10/2023 | WWW.DJI.COM | 1467 | Equipment - Operational |
| EA | 31/10/2023 | WWW.EXPORTAGLOBAL.CO.U | 921.49 | Equipment - Operational |
| EA | 31/10/2023 | WWW.EXTRANET.APLANT.CO | 747.6 | Equipment - Operational |
| EA | 31/10/2023 | WWW.EXTRANET.APLANT.CO | 886.2 | Professional Fees |
| EA | 31/10/2023 | WWW.FIRSTFENCE.CO.UK | 647.42 | Equipment - Operational |
| EA | 31/10/2023 | WWW.FORCE4.CO.UK | 763 | Equipment - Operational |
| EA | 31/10/2023 | WWW.GASPRODUCTS.CO.UK | 624 | Equipment - Operational |
| EA | 31/10/2023 | WWW.GEMINIDATALOGGERS. | 1391.94 | General Expenses |
| EA | 31/10/2023 | WWW.INDIGOBUSINESS | 1050 | Training - Tech/Prof |
| EA | 31/10/2023 | WWW.JACKSONS-FENCING.C | 864.48 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | WWW.LINCOLNSHIRE.GOV.U | 1300 | Training - Other |
| EA | 31/10/2023 | WWW.LINCOLNSHIRE.GOV.U | 1300 | Training - Other |
| EA | 31/10/2023 | WWW.LINCOLNSHIRE.GOV.U | 1300 | Training - Other |
| EA | 31/10/2023 | WWW.LINCOLNSHIRE.GOV.U | 1300 | Training - Other |
| EA | 31/10/2023 | WWW.LISTERWILDER.CO.UK | 1328.65 | Equipment Maintenance |
| EA | 31/10/2023 | WWW.MARINESUPERSTORE.C | 539.85 | Protective Clothing (PPE) |
| EA | 31/10/2023 | WWW.PREMIERLOCKERS.CO. | 1440 | Equipment - Operational |
| EA | 31/10/2023 | WWW.RAM-UTILITY.UK | 1002.55 | Contractors (Other) |
| EA | 31/10/2023 | WWW.RAM-UTILITY.UK | 1002.55 | Contractors (Other) |
| EA | 31/10/2023 | WWW.RAM-UTILITY.UK | 1002.55 | Contractors (Other) |
| EA | 31/10/2023 | WWW.RAM-UTILITY.UK | 2005.1 | Contractors (Other) |
| EA | 31/10/2023 | WWW.RAM-UTILITY.UK | 3238.01 | Contractors (Other) |
| EA | 31/10/2023 | WWW.RAM-UTILITY.UK | 3238.01 | Contractors (Other) |
| EA | 31/10/2023 | WWW.REACTEC.COM | 3237.43 | Equipment - Operational |
| EA | 31/10/2023 | WWW.REACTEC.COM | 4149.01 | Equipment - Operational |
| EA | 31/10/2023 | WWW.REACTEC.COM | 1613.73 | Equipment - Tools |
| EA | 31/10/2023 | WWW.RRC.CO.UK | 2145 | Training - Health & Safety |
| EA | 31/10/2023 | WWW.RU.AC.UK/ESTORE | 1375 | General Expenses |
| EA | 31/10/2023 | WWW.RUAS.CO.UK | 549 | Training - Other |
| EA | 31/10/2023 | WWW.SCHNEIDER-ELECTRIC | 794.4 | Training - Personal Skills |
| EA | 31/10/2023 | WWW.SCREWFIX.COM | 955.96 | Equipment - Operational |
| EA | 31/10/2023 | WWW.SIGN-HOLDERS.CO.UK | 504 | Equipment - Operational |
| EA | 31/10/2023 | www.speedyservices.com | 633.48 | Fixed Plant - Hire |
| EA | 31/10/2023 | WWW.STORK.SOLUTIONS | 622.2 | General Expenses |
| EA | 31/10/2023 | WWW.THE BATTERYSHOP.CO | 1946.69 | Equipment - Materials & Consumables |
| EA | 31/10/2023 | WWW.THEIAM.ORG | 600 | Conference & Seminar Fees |
| EA | 31/10/2023 | WWW.THEIRM.ORG | 1920 | Training - Other |
| EA | 31/10/2023 | WWW.TOPSPEEDCOURIERS.C | 733.01 | Courier Services |
| EA | 31/10/2023 | WWW.WARDSFLEX.CO.UK | 523.03 | Equipment - Operational |
| EA | 31/10/2023 | WWW.WAVE-UTILITIES.CO. | 851.59 | Water Charges |
| EA | 31/10/2023 | WWW.WESSEXWATER.CO.UK | 531.6 | General Expenses |
| EA | 31/10/2023 | WWW.WESTMINSTER-BRIEFI | 2400 | Conference & Seminar Fees |
| EA | 31/10/2023 | XYLEM ANALYTICS UK LTD | 780 | Equipment - Operational |
| EA | 31/10/2023 | XYLEM ANALYTICS UK LTD | 516.11 | General Expenses |
| EA | 31/10/2023 | YARROWS AGGREGATES LIM | 1543.2 | Stone & Aggregates - Secondary |
| EA | 31/10/2023 | YELLOWSHIEL | 715.44 | Equipment - Operational |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 588 | Equipment - Operational |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 648 | Equipment - Operational |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 3168 | Equipment - Tools |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 540 | Equipment Maintenance |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 840 | Equipment Maintenance |
| EA | 31/10/2023 | Zettle_ Electrafish Lt | 648 | General Expenses |
| EA | 31/10/2023 | Zettle_ FARMED CIC | 1598.4 | Conference & Seminar Fees |
| EA | 31/10/2023 | Zettle_ Hayne Devon | 1221.6 | Meetings including room hire, refreshments & catering |
| EA | 31/10/2023 | Zettle_ Theatre Space | 895 | General Expenses |
| EA | 31/10/2023 | Zettle_ VEHICLE NAVIGA | 650 | Health & Safety Repairs |