Transparency data
Defra's ePCS spending over £500 for July 2023
Updated 20 December 2023
Download CSV 61.6 KB
| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 11/07/2023 | PAXTON ACCESS-DOM | £535.20 | Door access cards for use at Ipswich Hub Offices |
| DEFRA | 12/07/2023 | GSUITE_DEFRA.NET | £1,742.06 | Only available to purchase via payment card. Required by defra.net GSuite business users. Originally purchased via GPC in the business, agreed with DEFRA Tools Authority transferred to IT Asset Management to manage the renewal and portal |
| DEFRA | 12/07/2023 | BLAKER SWR LTD | £852.00 | Emergency locksmith for Ford Depot. |
| DEFRA | 13/07/2023 | NORTHSTAR SAFETY GROUP | £3,175.20 | Overseas FCDO SAFE Training for 6 staff members 8 Aug course (ahead of Kenya negotiations), that required credit card booking with delivery supplier (PO not accepted). Pre-authorised through ePC compliance team. |
| DEFRA | 13/07/2023 | NORTHSTAR SAFETY GROUP | £1,587.60 | Overseas FCDO SAFE Training for 3 staff members 31 Oct (ahead of Kenya negotiations), that required credit card booking with delivery supplier (PO not accepted). Pre-authorised through ePC compliance team. |
| DEFRA | 14/07/2023 | APPLE.COM/UK | £4,298.00 | Macbook computers for the new Producers, needed to be able to carry out video production and editing |
| DEFRA | 17/07/2023 | WWW.IDCARDCENTRE.CO.UK | £831.60 | Ribbon cartridge for gov pass printer horizon house |
| DEFRA | 17/07/2023 | GSUITE_DEFRA.NET | £1,756.00 | Only available to purchase via payment card. Required by defra.net GSuite business users. Originally purchased via GPC in the business, agreed with DEFRA Tools Authority transferred to IT Asset Management to manage the renewal and portal |
| DEFRA | 17/07/2023 | PADDLE.NET EASYRETRO | £600.00 | Paddlenet - Easy retro is ony available to purchase via GPC card online. Purchasing responsibility managed by ITAM to assure compliance. |
| DEFRA | 18/07/2023 | FINANCIAL TIMES | £525.00 | This is payment for press office annual digital subscription to the financial times/sunday times, they do not accept a purchase order. |
| DEFRA | 20/07/2023 | DIGITAL ID | £1,078.80 | ID Magicard Printer |
| DEFRA | 20/07/2023 | NORTHSTAR SAFETY GROUP | £1,058.40 | SAFE Training for 2 employees |
| DEFRA | 20/07/2023 | AO RETAIL LIMITED | £669.00 | Brampton: Replacement fridge for kitchen in main building, costs include delivery and removal of old fridge. |
| DEFRA | 20/07/2023 | 1STLOCATE T/A LCS | £1,359.13 | Castle Water utilities payment |
| DEFRA | 21/07/2023 | CSG FIRE AND SECURITY | £1,927.80 | Building Maintenance and Repairs |
| DEFRA | 24/07/2023 | JAYDEE LIV | £596.88 | New bins for the Whole of Tansy Banks |
| DEFRA | 24/07/2023 | AFFILIATED AUTO RENTAL | £886.13 | Rental car for 0ne staff for June. |
| DEFRA | 24/07/2023 | PAYPAL NET-STORE | £1,020.70 | Comms Cabinet Lion house Anwic |
| CEFAS | 07/07/2023 | TWIN PALMS BED AND BRE | £1,314.97 | Accommodation for one person for eleven nights in Belmopan to support the Ocean Country Partnerships Programme technical visit to Belize, not able to be booked by contracted travel provider. |
| CEFAS | 14/07/2022 | WWW PAGAMENTOS CC IPLE | £574.01 | Attendance and registration for one person to attend the World Seafood Congress, 25-27 September 2023 in Peniche, Portugal. |
| CEFAS | 03/07/2023 | TWIN PALMS BED AND BRE | £718.17 | Accommodation for one person for seven nights to support project delivery in Belize. |
| CEFAS | 17/07/2023 | LIFETECHCORP 7129973 | £688.28 | Purchase of a High Pressure Liquid Chromatography column |
| CEFAS | 24/07/2023 | DAMORY COACHES | £699.00 | One day coach hire to provide transport to support the Research Vessel Endeavour open event in Portland |
| CEFAS | 13/07/2023 | Elsevier Inc. | £2,080.00 | Publishing charge of a Scientific article |
| CEFAS | 26/07/2023 | EB THE CHALLENGE OF S | £660.00 | Cost for one person to attend the Challenge of Science Leadership course in Edinburgh |
| CEFAS | 20/07/2023 | KC JONES LTD | £570.00 | Registration and attendance fee's for one person to attend the International Conference on Diseases of Fish and Shellfish in Aberdeen during September 2023. |
| CEFAS | 21/07/2023 | KC JONES LTD | £570.00 | Registration and attendance fee's for one person to attend the International Conference on Diseases of Fish and Shellfish in Aberdeen during September 2023. |
| CEFAS | 01/07/2023 | AVIS CAR RENTAL 2 | £912.01 | Car hire for eight days to support work in the Solomon Islands |
| CEFAS | 26/07/2023 | LUXURY COTTAGES | £1,000.00 | Deposit for accommodation for five people for five nights for Sellafield to complete habits survey fieldwork. |
| CEFAS | 15/07/2023 | THE GATEWAY HOTEL - ER | £920.21 | Accommodation for one person for twelve nights to attend the Commission for the Conservation of Antarctic Marine Living Resources Ecosystem and Monitoring and Management Working Group in Kochi, India. Not able to be provided by contracted travel provider. |
| CEFAS | 04/07/2023 | CONNECTIONS COURIER SE | £646.54 | Specialist courier services for sample transportation |
| CEFAS | 24/07/2023 | Insta360 | £835.98 | Purchase of an Insta360 camera and memory card |
| CEFAS | 16/07/2023 | LEMON BEACH RESORT | £1,445.69 | Accommodation for four people for five nights in Ghana to support in country project delivery. Accommodation not able to be provided by contracted travel supplier. |
| CEFAS | 17/07/2023 | G HOWARD TECHNICAL | £1,770.00 | Training course for one person for four days covering ergonomic essentials and manual handling. |
| CEFAS | 20/07/2023 | KC JONES LTD | £570.00 | Registration and attendance fee's for one person to attend the International Conference on Diseases of Fish and Shellfish in Aberdeen during September 2023. |
| CEFAS | 18/07/2023 | KINGFISHERDIRECT | £1,367.88 | Purchase of two replacement pallet trucks |
| CEFAS | 24/07/2023 | GITHUB, INC. | £604.15 | Ongoing charges for GITHub code sharing services used for numerical modelling and scientific data processing. |
| CEFAS | 19/07/2023 | LASA | £660.00 | Registration and attendance fee's for one person to attend the Laboratory Animal Science Associations 60th Anniversary conference for three days in Cambridge, United Kingdom. |
| CEFAS | 11/07/2023 | UPS LTD | £543.99 | Customs charges to import rapid test kits from Chile. |
| CEFAS | 12/07/2023 | LIGO ELECTRONICS | £539.99 | Purchase of twelve two-way walkie talkie waterproof radios. |
| CEFAS | 04/07/2023 | BLS MONDAY.COM12017784 | £4,200.00 | Annual software renewal for Monday.com |
| CEFAS | 04/07/2023 | BRITISH A | £2,028.57 | Return flights to Belize for one person to delivery training requirements to in country staff. |
| CEFAS | 03/07/2023 | TWIN PALMS BED AND BRE | £718.17 | Accommodation for one person for seven nights to support project delivery in Belize. |
| CEFAS | 25/07/2023 | WWW PAGAMENTOS CC IPLE | £691.18 | Attendance and registration for one person to attend the World Seafood Congress, 25-27 September 2023 in Peniche, Portugal, plus annual subscription to the International Association of Fish. |
| CEFAS | 07/07/2023 | TWIN PALMS BED AND BRE | £1,314.97 | Accommodation for one person for eleven nights in Belmopan to support the Ocean Country Partnerships Programme technical visit to Belize, not able to be booked by contracted travel provider. |
| CEFAS | 17/07/2023 | LASA | £660.00 | Registration and attendance fee's for one person to attend the Laboratory Animal Science Associations 60th Anniversary conference for three days in Cambridge, United Kingdom. |
| CEFAS | 04/07/2023 | PF CHARGE PARCELS | £642.32 | Custom charges to Import tags. |
| CEFAS | 11/07/2023 | COOKSON PRECIOUS M | £931.72 | Laboratory consumables - silver discs for Po-210 method |
| CEFAS | 08/07/2023 | EUROSTARS MAR D | £565.64 | Accommodation for one person for six nights in Spain, which was not paid for by contracted travel provider. |
| CEFAS | 31/07/2023 | SP LUXONIS | £659.89 | Purchase of two Luxonis OAK Pro camera systems |
| JNCC | 03/07/2023 | AMZNMKTPLACE AMAZON.CO | £503.52 | USB Hubs + iPhone Adapter + H/set cases |
| JNCC | 12/07/2023 | BLUETOWNONLINE LTD. | £549.58 | advert - Finance Co-Leader 202364 |
| JNCC | 14/07/2023 | THE CHESTER HOTEL | £4,165.00 | The one hundred and thirty six meeting of the Joint Nature Conservation Committee to be held on 12-13 September 2023 in Aberdeen. Deposit paid accommodation |
| JNCC | 17/07/2023 | RUTLAND HALL HOTEL | £2,675.75 | JNCC's strategic priorities and how to implement these x 4 staff members x 1 overnight accommodation; x 1 Joint Committee member x 1 night accommodation; 6 x staff members refreshment and lunch; x 1 Joint committee member refreshement and lunch; room hire x 2 |
| JNCC | 18/07/2023 | WWW.BRITSAFE.ORG | £537.60 | Annual subscription to British Safety Council Sept 23-24 |
| JNCC | 19/07/2023 | BENNETT CHRISTMAS INSU | £778.00 | Marine insurance premium |
| JNCC | 20/07/2023 | SPEKTAR PUT.WEB | £855.36 | x 1 Staff member conference fee. 7th Conference on Wind Energy and Wildlife Impacts |
| JNCC | 20/07/2023 | POT A DOODLE DO LIMITE | £1,240.00 | JNCC Environmental Pollution Team Building Event - 10 staff members x Pods x 2 nights |
| JNCC | 25/07/2023 | SPARK ETAIL LIMITED | £500.00 | Guppyfriend Washing Bag x 20 |
| KEW | 03/07/2023 | CLOUD LwXXN8 | £1,232.26 | Google cloud services for Kew Science for month of June 2023 |
| KEW | 03/07/2023 | BIOBAM BIOINFORMATICS SL | £1,129.54 | Annual subscription for Genome Analysis module and Functional Analysis module. charged to 2 work orders for legacy Funding - sequencing Ash Dieback, and Priority lead 2 Unlocking Properties |
| KEW | 06/07/2023 | Amazon.co.uk IW3S17J75 | £689.48 | Field work boots for Madagascar employees |
| KEW | 11/07/2023 | PAYPAL FACEBOOK | £986.61 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and programming such as Rooted and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 14/07/2023 | FRIBURGO DECOR | £4,547.51 | Scaffolding and climbing equipment for the Fig Tree Project, taking place in Brazil |
| KEW | 17/07/2023 | 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 and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 19/07/2023 | 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 and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 20/07/2023 | AO RETAIL LIMITED | £878.00 | Purchase of Fridge freezer for the New Qurantine house, and a Washer Dryer for 53a Kew Green |
| KEW | 21/07/2023 | KENYA AIR 7062304777088 | £814.51 | x1 staff Return Flights to Madagascar for Project/Staff Meetings (DEFRA Biodiverse Landscapes Fund (BLF) Project) 16th-27th Sep 2023 |
| KEW | 21/07/2023 | 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 and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 24/07/2023 | WWW.SOLAR-PV-SYSTEMS.C | £979.20 | Solar panels to power gas flux analytical equipment at Wakehurst |
| KEW | 24/07/2023 | 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 and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 24/07/2023 | RBG KEW ENTERPRISES LT | £619.01 | Kew merchandise and science books for 40 young people graduating from Kew's Youth Programme |
| KEW | 26/07/2023 | TFL VISITOR SHOP | £693.50 | Travel cards purchased for families traveling to Kew from Tower Hamlets on 3 August for a summer visit as part of our Mount Anvil funded early years programme |
| KEW | 27/07/2023 | 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 and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 31/07/2023 | 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 and Tree Adventures. Advertiisng also includes promoting future ticketed event Glow Wild. |
| KEW | 31/07/2023 | SP TABLETOP SUPPLY | £598.50 | Wooden Dice for Eduaction Resources |
| VMD | 19/07/2023 | BREWERS ARMS HOTEL | £555.48 | T&S (UK): B&B, 2 rooms for 3 nights |
| VMD | 19/07/2023 | UNI CAM ESALES | £1,045.00 | Training: Practical Application of Toxicology in Drug Development, 1 attendee |
| VMD | 19/07/2023 | MICROSOFT | £956.64 | IT maintenance: monthly usage charges MS Azure Standard (01/05/2023 - 31/05/2023) |
| NE | 03/07/2023 | THE ANCHOR INN | 525 | Refreshments for attendees at the Defra national team herbal ley event |
| NE | 04/07/2023 | BRIGHT SEEDS LIMITED | 721.48 | Triticale, bird seed and grassland seeds for sowing in release field |
| NE | 04/07/2023 | NHBS LTD | 710 | 4 Bat detectors to use for Dynamic Dunescapes events |
| NE | 04/07/2023 | AMZNMKTPLACE | 728.7 | eNGO GPS trackers |
| NE | 04/07/2023 | UNIVERSITY OF EXETER | 500 | Learning and development training |
| NE | 05/07/2023 | NEWSQUEST MEDIA GROUP | 720.38 | Edge fencing consent notice in stroud news and journal |
| NE | 05/07/2023 | AGILECENTRE | 1074 | 2 day classroom training for Paul McCormick, training being held on 29 and 30 June |
| NE | 06/07/2023 | AMZNMKTPLACE AMAZON.CO.UK | 1059.06 | Equipment for Lindisfarne National Nature Reserve |
| NE | 06/07/2023 | AMZNMKTPLACE AMAZON.CO.UK | 624.16 | Equipment for Lindisfarne National Nature Reserve |
| NE | 06/07/2023 | SPEKTAR PUT.WEB | 1316.75 | Attendance at International wind and wildlife conference |
| NE | 06/07/2023 | AIRBNB HMTCHEBYQE | 1841.82 | Accommodation costs for fieldwork at Exmoor |
| NE | 06/07/2023 | HTTPS://MCVEIGHPARKER.COM | 947.11 | Equipment for Woodwalton Fen livestock troughs |
| NE | 06/07/2023 | SYKES COTTAGES | 1042.24 | 4 x staff accommodation fieldwork Upper Teesdale Valley |
| NE | 06/07/2023 | KINGSGATECOACHES.COM | 887.5 | Travel costs for all staff conference |
| NE | 06/07/2023 | ELLIOTTUK.COM | 1008 | Hire for month of welfare cabin for Manchester Mosses Proposed National Nature Reserve |
| NE | 06/07/2023 | WWW.PHOTOSPECIALIST.CO.UK | 702.99 | Equipment for ecological monitoring of wildlife populations of the NNR’s in East-Dorset |
| NE | 06/07/2023 | BRISTOL CAMERAS LIMITED | 764 | Equipment for ecological monitoring of wildlife populations of the NNR’s in East-Dorset |
| NE | 06/07/2023 | WWW.PHOTOSPECIALIST.CO.UK | 775.99 | Equipment for documentation and identification of wildlife populations of the NNR’s in East-Dorset |
| NE | 06/07/2023 | SP JACKERY UK LTD | 565.97 | England Coast Path celebration event |
| NE | 09/07/2023 | INDIAN TIFFIN ROOM LEEDS | 920.37 | Refreshments Wessex Team Event Leeds |
| NE | 09/07/2023 | SP AGRISELLEX UK | 1018.8 | Fencing for Lindisfarne National Nature Reserve |
| NE | 09/07/2023 | AMZNMKTPLACE | 684.96 | Equipment for Lindisfarne National Nature Reserve |
| NE | 09/07/2023 | ONE ASH TRAINING LIMITED | 841.2 | Staff training for three people for one day for All Terrain Vehicle training |
| NE | 09/07/2023 | BENNETT WORKPLACE SOLUTIONS | 1201.31 | Specialist office equipment and furniture for specific health and safety requirements |
| NE | 09/07/2023 | NOTTS WILDLIFE TRUST | 528 | Attenborough Nature Reserve Guided Tour |
| NE | 09/07/2023 | SYKES COTTAGES | 926.25 | 3 x staff self catered accommodation West Anglia |
| NE | 09/07/2023 | RAPPA FENCING LTD | 541.17 | Fencing equipment for Parsonage Down National Nature Reserve |
| NE | 09/07/2023 | RICCALL COMMERCIAL SERVICE | 942 | Pick up and delivery of soft track from Humber Head NNR and delivered to Bolton Fell Moss NNR |
| NE | 09/07/2023 | CURRYS ONLINE | 1629 | IT equipment for reporting purposes |
| NE | 09/07/2023 | M D HANAFIN AND SONS | 1018.66 | Fencing supplies |
| NE | 10/07/2023 | THE KNOWLEDGE ACADEMY | 1554 | Catchment sensitive farming training |
| NE | 10/07/2023 | BKG BOOKING.COM HOTEL | 1995 | Accommodation for Dive Unit - St Austell Seagrass Survey |
| NE | 10/07/2023 | MICKLETON SERVICE STATION | 768 | Indicator and labour for fitting on Can Am Traxter |
| NE | 10/07/2023 | THE WALLINGFORD TEAROOM | 598.75 | Catering for 50 for the NNR Week celebration at Aston Rowant NNR |
| NE | 10/07/2023 | BRIANTS OF RISBOROUGH | 715.98 | Intermediate posts and staples for fencing repairs and fence installations at Aston Rowant and Cothill NNRs |
| NE | 11/07/2023 | AGROVISTA | 629.52 | Glyphosate Herbicide Plugs for tree stump treatment |
| NE | 11/07/2023 | CHESHIRE FARM MACHINER | 732.46 | Filters for New Holland Tractor and annual service at Fenn's NNR |
| NE | 11/07/2023 | GUNN J C B LTD | 630 | Annual safety inspections of Fenn's NNR plant |
| NE | 11/07/2023 | MOLE COUNTRY STORES | 1318.32 | Fencing supplies for Old Winchester Hill and Beacon Hill NNRs |
| NE | 12/07/2023 | WWW.CHGSOUTHWEST.COM | 1456.8 | Plumbing welfare unit |
| NE | 12/07/2023 | DUBLCHECK CLEANING SERVICE | 942.51 | 3 months cleaning for Ainsdale NNR reserve base. |
| NE | 12/07/2023 | AIRBNB HMKARBK9NF | 920.92 | Accommodation for 6 people for 3 nights |
| NE | 12/07/2023 | SMC COACH HIRE LTD | 1339 | Travel costs for National Event |
| NE | 12/07/2023 | KNAPHILL PRINT COMPANY | 957.6 | 500 A4 Wildfire awareness posters for display across the Thames Basin Heaths Special Protection Area. |
| NE | 13/07/2023 | SQ ROYAL ASSOCIATION | 636 | Catchement Sensitive Farming Stand at Down to Earth North |
| NE | 13/07/2023 | F A ANDERSON GUNSHOP | 972.96 | Thermal scope for surveying |
| NE | 13/07/2023 | BENNETT WORKPLACE SOLUTIONS | 1080 | Specialist office equipment and furniture for specific health and safety requirements |
| NE | 13/07/2023 | THE UAV ACADEMY LTD | 795 | Drone training course |
| NE | 13/07/2023 | WWW.KERNOWFARMANDEQUIN.COM | 715.53 | Cattle BVD & IBR vaccines |
| NE | 13/07/2023 | ENTERPRISE RENT A CAR | 1685.13 | Repairs to hire car |
| NE | 14/07/2023 | RICHARDSON HOTELS LIMITED | 1396.9 | 8 x Accommodatuion at Falmouth Hotel for team meeting |
| NE | 14/07/2023 | BOSS PLANT HIRE LTD | 600 | Welfare unit - Wye NNR |
| NE | 14/07/2023 | BOSS PLANT HIRE LTD | 600 | Welfare unit - Wye NNR |
| NE | 14/07/2023 | BOSS PLANT HIRE LTD | 600 | Welfare unit - Wye NNR |
| NE | 14/07/2023 | BOSS PLANT HIRE LTD | 600 | Welfare unit - Wye NNR |
| NE | 14/07/2023 | PLANTHIREKENT.COM | 600 | Welfare unit - Wye NNR |
| NE | 14/07/2023 | PLANTHIREKENT.COM | 600 | Welfare unit - Wye NNR |
| NE | 14/07/2023 | BENNETT WORKPLACE SOLUTIONS | 1080 | Specialist office equipment and furniture for specific health and safety requirements |
| NE | 14/07/2023 | WWW.GARSTONVETS.CO.UK | 1995.96 | Veterinary care for livestock at Parsonage Down National Nature Reserve |
| NE | 14/07/2023 | WWW.GARSTONVETS.CO.UK | 800.94 | Veterinary care for livestock at Parsonage Down National Nature Reserve |
| NE | 14/07/2023 | NEWLANDS TRAINING LTD | 1764 | Staff training for three people for one day Tractor Operation |
| NE | 17/07/2023 | KALL KWIK | 828.27 | Water heater replacements |
| NE | 17/07/2023 | C.S.PLUMBING AND HEATING | 726 | Printing 28 sets of Report and Maps |
| NE | 17/07/2023 | VIKING OFFICE UK LIMITED | 1570.82 | Stationary and equipment for Penwith Moors SSSI confirmation mailout |
| NE | 17/07/2023 | PFS (HELSTON) LTD | 1755.3 | Trough and pipe installation work on Bochym and Goonhilly Downs |
| NE | 17/07/2023 | PFS (HELSTON) LTD | 1755.31 | Trough and pipe installation work on Bochym and Goonhilly Downs |
| NE | 17/07/2023 | BENNETT WORKPLACE SOLUTIONS | 1025.39 | Specialist office equipment and furniture for specific health and safety requirements |
| NE | 17/07/2023 | SP HELIGUY.COM | 529 | 3 x Batteries for drone at Castor Hanglands NNR |
| NE | 17/07/2023 | WISLEY FOH | 538.85 | South East and Thames Catchement Sensitive Farming Team day tours and refreshments |
| NE | 17/07/2023 | EVACUSAFE UK LIMITED | 855 | Evacuation chair training for Eastleigh House staff |
| NE | 17/07/2023 | DESIGNS AND GRAPHICS | 1290 | Equipment to be used at All Staff Event on 22nd June |
| NE | 18/07/2023 | B & Q 1356 | 600.27 | Timber for Lower Derwent Valley National Nature Reserve |
| NE | 18/07/2023 | KT S COACHES | 1650 | Travel costs for All Staff Event |
| NE | 18/07/2023 | ASK WETHERBY | 740.58 | Meal for 28 staff for All Staff Event |
| NE | 18/07/2023 | EB AONB ANNUAL CONFERENCE | 530 | Attendance at national AONB conference |
| NE | 18/07/2023 | SP SAM TURNER & SONS | 569 | Equipment for Saltfleetby National Nature Reserve |
| NE | 19/07/2023 | BRAY LEINO LTD | 2160 | 4 Living England staff members to attend the UK Space conference 2023 in Belfast on 21st - 23rd November |
| NE | 19/07/2023 | HOUSE OF LORDS CRS | 2250 | Parliamentary Reception |
| NE | 19/07/2023 | HOUSE OF LORDS CRS | 2250 | Parliamentary Reception |
| NE | 19/07/2023 | PFS (HELSTON) LTD | 1380.99 | Water system installation |
| NE | 19/07/2023 | PFS (HELSTON) LTD | 1380.98 | Water system installation |
| NE | 20/07/2023 | ENTERPRISE RENT A CAR | 604.38 | Repairs to hire car |
| NE | 20/07/2023 | SUMUP HAIFAA ALKHALI | 2466 | Electrical repairs to operational equipment |
| NE | 20/07/2023 | CURRYS BUSINESS | 588.99 | Cleaning and Disinfection Station. Washer Dryer |
| NE | 20/07/2023 | SUMUP HAIFAA ALKHALI | 1446 | Electrical repairs to operational equipment |
| NE | 20/07/2023 | MJ TREE SERVICES LTD | 2232 | Felling dangerous trees on Dersingham Bog |
| NE | 21/07/2023 | GAME & WILDLIFE CONSERVATION | 1202.4 | Catchment Sensitive Farming training needs assessment training |
| NE | 21/07/2023 | HARELAW SAWMILL DELIVERY | 851.47 | Timber for fencing works |
| NE | 21/07/2023 | SMC COACH HIRE LTD | 1539.85 | Coach transport for Ashford to Harrogate |
| NE | 24/07/2023 | GIANNIS BRIO | 534.3 | Meal for 31 staff for All Staff Event |
| NE | 24/07/2023 | EXPLORE OFF-ROAD | 650 | 4x4 Training course for 2 people |
| NE | 24/07/2023 | AFFILIATED AUTO RENTAL | 532.8 | Car hire for training /surveys |
| NE | 24/07/2023 | ENTERPRISE RENT A CAR | 834.34 | Repairs to hire car |
| NE | 24/07/2023 | AFFILIATED AUTO RENTAL | 697.61 | Teamlet and stakeholder 30x30 site visits |
| NE | 26/07/2023 | BRITISH ECOL SOCIETY | 980 | BES conference at Univ Kent for 3 staff |
| NE | 26/07/2023 | BILLS - LEEDS | 752.5 | All staff event - evening meal. Signed off by Area Manager |
| NE | 26/07/2023 | THECOACHCOMPANY.CO.UK | 727.5 | Travel costs for All Staff Event |
| NE | 26/07/2023 | THECOACHCOMPANY.CO.UK | 937.5 | Travel costs for All Staff Event |
| NE | 27/07/2023 | MARISCO TAVERN | 1072.5 | Lundy field work - evening meals for 8 NE staff for 7 days |
| NE | 27/07/2023 | SP AGRISELLEX UK | 1717.2 | Fencing for Lindisfarne National Nature Reserve |
| NE | 27/07/2023 | DURHAM COUNTY COUNCIL | 737.62 | Waste Services for NNR buildings |
| NE | 27/07/2023 | SR TRAINING | 600 | L&D Bid code 34 for off road 4x4 driving training course for driving vehicles on site for 3 staff for East Dartmoor NNR |
| NE | 27/07/2023 | SR TRAINING | 600 | L&D Bid code 34 for off road 4x4 driving training course for driving vehicles on site for 3 staff for East Dartmoor NNR |
| NE | 28/07/2023 | PARK PLAZA HOTEL | 1260 | NELAP Room Hire and food (dinner) 7th February dinner meeting at the Park Plaza, London |
| NE | 31/07/2023 | FAROL | 1344 | Trailer Service |
| NE | 31/07/2023 | SYDENHAMS LTD | 573.6 | bricks for raising troughs |
| NE | 31/07/2023 | MOLE VALLEY FARMERS | 2500 | haylage wrap |
| EA | 31/07/2023 | 426 WOLVERHAMPTON LDC | 661.4 | Building Fabric Repair & Maintenance Internal |
| EA | 31/07/2023 | ACCESS CAMERAS | 2534.1 | General Expenses |
| EA | 31/07/2023 | ACCESS LOCK KEY SERVIC | 1040.04 | Equipment - Operational |
| EA | 31/07/2023 | ACUMEN WASTE SERVICES | 630 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | AFP LTD | 510 | Professional Fees |
| EA | 31/07/2023 | AINSCOUGH CRANE HIRE | 4498.8 | Equipment - Operational |
| EA | 31/07/2023 | AIRBNB HMA5BXXBCD | 1500 | Accommodation |
| EA | 31/07/2023 | ALARMLINE | 609.77 | Security Systems & Monitoring Costs |
| EA | 31/07/2023 | Altitude Safety | 751.2 | Equipment - Operational |
| EA | 31/07/2023 | ALTRUISK | 954 | Professional Fees |
| EA | 31/07/2023 | Amazon Web Services | 658.45 | Data Communications |
| EA | 31/07/2023 | Amazon Web Services | 679.12 | Data Communications |
| EA | 31/07/2023 | Amazon.co.uk 7K6DY3AV5 | 650 | Local Recognition Gifts |
| EA | 31/07/2023 | Amazon.co.uk 678Q761A5 | 999 | General Expenses |
| EA | 31/07/2023 | Amazon.co.uk G60OC4FH5 | 1366.38 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | AMZNMktplace | 933.87 | Equipment - Office |
| EA | 31/07/2023 | AMZNMktplace | 822.42 | General Expenses |
| EA | 31/07/2023 | ANGLIA HANDLING SERVIC | 594 | Equipment - Operational |
| EA | 31/07/2023 | ANGLIA HANDLING SERVIC | 1344 | Equipment - Operational |
| EA | 31/07/2023 | ANGLIA HOSE HYDRAULICS | 568.8 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | ANGLO AMERICAN OIL COM | 1048.9 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | ANGLO AMERICAN OIL COM | 1064.02 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | ANGLO SCOTTISH EQP | 4560 | Building Fabric Repair & Maintenance Internal |
| EA | 31/07/2023 | ANGLO SCOTTISH EQP | 4560 | Building Fabric Repair & Maintenance Internal |
| EA | 31/07/2023 | APEX HYDRAULICS LTD | 1316 | Equipment Maintenance |
| EA | 31/07/2023 | APEX HYDRAULICS LTD | 2280 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | APEX SECURITY ENGINEER | 1928.76 | Equipment - Operational |
| EA | 31/07/2023 | APP LIFTING SERVICES L | 757.26 | Equipment - Operational |
| EA | 31/07/2023 | ARB & GROUNDS EQUIPMEN | 2247.01 | Equipment - Operational |
| EA | 31/07/2023 | ARB & GROUNDS EQUIPMEN | 1983.6 | Fuel Oil |
| EA | 31/07/2023 | ASHE ALARMS LTD | 3780 | Grounds Maintenance |
| EA | 31/07/2023 | ASSET MANAGEMENT ACADE | 4797.6 | Training - Exam fees |
| EA | 31/07/2023 | ASSET MANAGEMENT ACADE | 4680 | Training - Tech/Prof |
| EA | 31/07/2023 | ASSIST KNOWLEDGE DECEL | 594 | General Expenses |
| EA | 31/07/2023 | ATLASSIAN | 1015.4 | Computer Software |
| EA | 31/07/2023 | ATOM HYDRAULICS LIMITE | 807.72 | Equipment - Tools |
| EA | 31/07/2023 | Avis Prestige | 678.37 | V&P, Boats & Aircraft - Hire |
| EA | 31/07/2023 | AVS Lewes | 644.92 | Steel |
| EA | 31/07/2023 | AWS EMEA | 1191.25 | Data Communications |
| EA | 31/07/2023 | AWS EMEA | 1225.32 | Data Communications |
| EA | 31/07/2023 | AWS EMEA | 1748.79 | Storage costs |
| EA | 31/07/2023 | B. D. PRINT SERVICES L | 1622.52 | Printing |
| EA | 31/07/2023 | Barriers Direct | 868.18 | Building Maintenance and Repairs |
| EA | 31/07/2023 | BCAS - TRAINING | 2016 | Training - Ops Delivery |
| EA | 31/07/2023 | Bell Flow Systems Limi | 901.58 | Equipment - Operational |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 508.79 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 510 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 718.61 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1018.61 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1080 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1107.6 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1142.4 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1767.6 | Equipment - Office |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 697.2 | Furniture and Fittings |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1072.8 | Furniture and Fittings |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1080 | Furniture and Fittings |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 587.4 | General Expenses |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 715.31 | General Expenses |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1260 | Other Costs |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 631.2 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 739.2 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 868.8 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1038 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1094.51 | WFH Equipment |
| EA | 31/07/2023 | BENNETT WORKPLACE SOLU | 1394.39 | WFH Equipment |
| EA | 31/07/2023 | BIFFA WASTE SERVICES L | 772.52 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | BIOSCIENCE.CO.UK | 925.2 | Consumables (Labs Only) |
| EA | 31/07/2023 | BLAZEMETER INC. | 542.08 | Computer Software |
| EA | 31/07/2023 | BOCONLINE.CO.UK | 1207.44 | Equipment - Operational |
| EA | 31/07/2023 | BOROUGH COUNCIL OF KIN | 1568.43 | General Expenses |
| EA | 31/07/2023 | BRANSFORD LODGE LTD | 2572.45 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | Brewers Margate | 645.78 | Equipment - Tools |
| EA | 31/07/2023 | BRIDGE BOATYARD | 1380 | Other Costs |
| EA | 31/07/2023 | BRITISH RED CROSS SOCI | 1256.4 | Training - Health & Safety |
| EA | 31/07/2023 | BROADBURN HOUSE | 3281.25 | Catering & Hospitality |
| EA | 31/07/2023 | BROADBURN HOUSE | 3281.25 | Catering & Hospitality |
| EA | 31/07/2023 | Brookridge Timber Limi | 1397.57 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | BT BUSINESS BILL | 1066.8 | Telephone |
| EA | 31/07/2023 | BUY IT DIRECT | 1184.87 | Building Maintenance and Repairs |
| EA | 31/07/2023 | BWANTISLIPF | 648 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | BYWATER TRAINING LTD | 641.02 | Training - Other |
| EA | 31/07/2023 | C B SKIPS | 768 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | CALDERS | 768 | Accommodation |
| EA | 31/07/2023 | CALDERS | 1487.34 | Accommodation |
| EA | 31/07/2023 | CALDERS | 1979.51 | Accommodation |
| EA | 31/07/2023 | CALDERS | 3379.2 | Accommodation |
| EA | 31/07/2023 | CALDERS | 3406.14 | Accommodation |
| EA | 31/07/2023 | CALDERS | 2580.48 | Catering & Hospitality |
| EA | 31/07/2023 | CALDERS | 1382.4 | Conference & Seminar Fees |
| EA | 31/07/2023 | CALDERS | 3208.39 | Conference & Seminar Fees |
| EA | 31/07/2023 | CALDERS | 601.11 | General Expenses |
| EA | 31/07/2023 | CALDERS | 786.84 | General Expenses |
| EA | 31/07/2023 | CALDERS | 1700.85 | General Expenses |
| EA | 31/07/2023 | CALDERS | 1843.2 | General Expenses |
| EA | 31/07/2023 | CALDERS | 3597.92 | General Expenses |
| EA | 31/07/2023 | CALDERS | 516.1 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 530.79 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 563.2 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 574.84 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 575.49 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 583.68 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 718.85 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 737.28 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 776.6 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 783.97 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 811.6 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 845.82 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 934.91 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 976.9 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1081.34 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1179.64 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1208.32 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1228.8 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1269.56 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1299.46 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1433.6 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1443.84 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1576.96 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1590.75 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1725.73 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 1792 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2119.68 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2211.84 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2264.38 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2551.81 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2669.57 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2796.54 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 2807.81 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 3101.7 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 3240.96 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 3379.2 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 3704.83 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 4279.14 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 4347.9 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 4893.66 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CALDERS | 741.38 | Subsistence > 10 hr |
| EA | 31/07/2023 | CAMBRIDGE CITY | 4387.5 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CAMBRIDGESHIRE C C | 700 | Training - Ops Delivery |
| EA | 31/07/2023 | CAPITA BUSINESS SERVS | 816 | Professional Fees |
| EA | 31/07/2023 | CASTLE MARINAS LIMIT | 1914.31 | Other Costs |
| EA | 31/07/2023 | CASTLE WATER | 1539.44 | Water Charges |
| EA | 31/07/2023 | CASTLE WATER | 1596.65 | Water Charges |
| EA | 31/07/2023 | CBA Acronis | 1107 | Computer Software |
| EA | 31/07/2023 | CBA Acronis | 2656.8 | Computer Software |
| EA | 31/07/2023 | Central Construction S | 604.92 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | Central Construction S | 657.87 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | Central Construction S | 797.28 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | Central Construction S | 885.15 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | Central Construction S | 1269.48 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | Central Construction S | 2503.87 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | CENTREWIRE | 890.4 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | CIEEM.NET | 525 | General Expenses |
| EA | 31/07/2023 | CITY ELECTRICAL FA | 524.53 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | CITY HAWKS | 752.4 | Contractors (Other) |
| EA | 31/07/2023 | CITY HAWKS | 1188 | Contractors (Other) |
| EA | 31/07/2023 | CITYSPRINT | 750.42 | Courier Services |
| EA | 31/07/2023 | CJK PACKAGING LTD | 612 | Equipment - Operational |
| EA | 31/07/2023 | CLARKES OF WALSHAM LIM | 1277.78 | Equipment - Operational |
| EA | 31/07/2023 | CLAYTON HOTEL LEEDS | 1026 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | CLEANER SYSTEMS LTD | 719 | Consumables (Labs Only) |
| EA | 31/07/2023 | CLEANWELL HIGH PRESSUR | 815.4 | Equipment Maintenance |
| EA | 31/07/2023 | COLLINS NETS | 1586.4 | Equipment - Operational |
| EA | 31/07/2023 | COLLINS NETS LTD | 1789.2 | Protective Clothing (PPE) |
| EA | 31/07/2023 | CONFERENCE ASTON | 3989.1 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | COUSSENS OF BEXHILL LT | 624 | Fixed Plant - Hire |
| EA | 31/07/2023 | CRANFIELD UNIVERSITY | 3850 | Training - Tech/Prof |
| EA | 31/07/2023 | CSG Ltd Waste Serv | 796.44 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | CUPBOARDS DIRECT 2018 | 780 | Equipment - Operational |
| EA | 31/07/2023 | CURRYS ONLINE | 657.99 | Equipment - Operational |
| EA | 31/07/2023 | D & S Dental Practice | 1225 | Professional Fees |
| EA | 31/07/2023 | D AND E ROBERTS | 612 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | DACHSER LTD | 702.62 | Chemicals |
| EA | 31/07/2023 | DARCY PRODUCTS LTD | 648.17 | Equipment - Tools |
| EA | 31/07/2023 | DARCY PRODUCTS LTD | 791.27 | Equipment - Tools |
| EA | 31/07/2023 | DATA ACADEMY LTD | 2010 | Training - Ops Delivery |
| EA | 31/07/2023 | DAVID COVER AND SON | 1682.32 | Timber - Ind Cert Sustainable Source |
| EA | 31/07/2023 | DAVID MUSSON FENCING | 2889.48 | Timber - Known Source |
| EA | 31/07/2023 | DBS | 3923.76 | Equipment - Operational |
| EA | 31/07/2023 | DBS | 4756.47 | Equipment - Operational |
| EA | 31/07/2023 | DBS | 4891.52 | Equipment - Operational |
| EA | 31/07/2023 | DEFIB PAD | 1132.55 | Equipment - Operational |
| EA | 31/07/2023 | DELTA BEAUSEJOUR | 602.49 | Accommodation |
| EA | 31/07/2023 | DIADEM TRAINING | 576.3 | Training - Personal Skills |
| EA | 31/07/2023 | DIAMOND DRIVER TRAININ | 600 | Training - Ops Delivery |
| EA | 31/07/2023 | DMA SIGNS LIMITED | 549.6 | Health & Safety Repairs |
| EA | 31/07/2023 | DMN/THEMONTAGUEONTHEGA | 606.5 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | DONALD COOKE LIMITED | 551.23 | Fish |
| EA | 31/07/2023 | DORMAR PRODUCTS | 987.6 | Equipment - Tools |
| EA | 31/07/2023 | E O Culverwell Roberts | 526.49 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | EB DIGITAL LEADERS 10 | 780 | Other Costs |
| EA | 31/07/2023 | EB REMOTE POLICY EVAL | 924 | Training - Tech/Prof |
| EA | 31/07/2023 | EM SUPPLIES | 1069.2 | Equipment - Operational |
| EA | 31/07/2023 | EM SUPPLIES | 1238.4 | Equipment - Operational |
| EA | 31/07/2023 | EM SUPPLIES | 1750.8 | Equipment - Tools |
| EA | 31/07/2023 | EposNow | 1485 | Computer Software |
| EA | 31/07/2023 | EposNow | 1485 | Computer Software |
| EA | 31/07/2023 | ER & RT RACKHAM LTD | 1411.2 | Fixed Plant - Oils and Lubricants |
| EA | 31/07/2023 | ERIKS IND SERVICES | 2459.06 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | ERNEST DOE / SONS | 712.31 | Equipment - Tools |
| EA | 31/07/2023 | ERNEST DOE POWER | 507.89 | Equipment Maintenance |
| EA | 31/07/2023 | ERNEST DOE/SONS | 696 | Equipment - Tools |
| EA | 31/07/2023 | ESE DIRECT LIMITED | 1229.21 | Equipment - Tools |
| EA | 31/07/2023 | EXPRESS TOOLS | 523.86 | Equipment - Operational |
| EA | 31/07/2023 | F G ADAMSON & SON - SW | 1070.02 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | FDS (CAMBRIDGE) LTD | 720 | Stone & Aggregates - Secondary |
| EA | 31/07/2023 | FDS (CAMBRIDGE) LTD | 720 | Stone & Aggregates - Secondary |
| EA | 31/07/2023 | FDS (CAMBRIDGE) LTD | 720 | Stone & Aggregates - Secondary |
| EA | 31/07/2023 | Fence UK | 1458 | Health & Safety Repairs |
| EA | 31/07/2023 | FENTONS OF BOURNE | 719 | Equipment - Tools |
| EA | 31/07/2023 | FENTONS OF BOURNE | 4837.98 | Equipment - Tools |
| EA | 31/07/2023 | FIRE HOSETECH LIMITED | 1494.6 | Equipment - Operational |
| EA | 31/07/2023 | FISHER SCIENTIFIC UK L | 552.43 | General Expenses |
| EA | 31/07/2023 | FLEXMORT & DNA MEMORIA | 695.99 | Office Waste - Other Disposal |
| EA | 31/07/2023 | Forest Products Huntle | 644 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | FOWLER HIRE & SALES LT | 1043.94 | Fixed Plant - Hire |
| EA | 31/07/2023 | FR JONES AND SON | 522.48 | Equipment - Tools |
| EA | 31/07/2023 | G B FINCH LTD | 672 | Operational Waste - Recycled |
| EA | 31/07/2023 | GAMART ENGINEERING | 2040 | Equipment - Operational |
| EA | 31/07/2023 | GAMBLE PLANT | 1173 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | GAZEBOSHOP | 1277.35 | Equipment - Operational |
| EA | 31/07/2023 | GEOGROW LTD | 1080 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | GLASS'S INFORMATION SE | 1784.34 | Other Costs |
| EA | 31/07/2023 | GREEN RECYCLING LIMITE | 804.42 | Operational Waste - Recycled |
| EA | 31/07/2023 | GREENAWAY AMENITY LTD | 1134 | Chemicals |
| EA | 31/07/2023 | GREENHAM TRADING LTD | 900.72 | Cleaning Materials |
| EA | 31/07/2023 | GREENHAM TRADING LTD | 1475.35 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | GRIPCLAD.CO.UK | 1110 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | GRUNDON WASTE MGT LTD | 945.1 | Special Waste |
| EA | 31/07/2023 | HACH LANGE LTD | 558 | Equipment Maintenance |
| EA | 31/07/2023 | HALFORDS 0728 | 559 | Equipment - Tools |
| EA | 31/07/2023 | HALFORDS E.COMM | 989.91 | General Expenses |
| EA | 31/07/2023 | HAMMOND DRYSUITS | 1044.5 | Equipment - Operational |
| EA | 31/07/2023 | HAMPSHIRE GARDEN MACHI | 1005.97 | Equipment Maintenance |
| EA | 31/07/2023 | HAMPTON BY HILTON BIRM | 1287 | Accommodation |
| EA | 31/07/2023 | HARRISON HIRE SALES | 813.55 | Equipment - Operational |
| EA | 31/07/2023 | HARTLEPOOL BC | 792 | Planning and Council Fees |
| EA | 31/07/2023 | Health Assured Ltd | 1308 | General Expenses |
| EA | 31/07/2023 | HEALTH&SAFETY LAB | 545 | Training - Health & Safety |
| EA | 31/07/2023 | HEATH COURT HOTEL | 556 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | HEATH COURT HOTEL | 1198.5 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | HEAVYHAUL /CHELMSF | 1020 | Building Maintenance and Repairs |
| EA | 31/07/2023 | HEAVYHAUL /CHELMSF | 624 | V&P, Boats & Aircraft - Hire |
| EA | 31/07/2023 | HEAVYHAUL /CHELMSF | 624 | V&P, Boats & Aircraft - Hire |
| EA | 31/07/2023 | Hilti (Gt. Britain) Lt | 736.8 | Equipment - Operational |
| EA | 31/07/2023 | Hilti (Gt. Britain) Lt | 2643.18 | Equipment - Tools |
| EA | 31/07/2023 | HOME & GARDEN | 1910 | Timber - Known Source |
| EA | 31/07/2023 | HONEY BROS | 2734.3 | Equipment - Tools |
| EA | 31/07/2023 | HSS HASTINGS | 670 | Fixed Plant - Hire |
| EA | 31/07/2023 | HTTP://WWW.SHEILDS | 575 | Training - Health & Safety |
| EA | 31/07/2023 | HTTPS://HAMPSHIRE.KEYI | 610 | Car Parking |
| EA | 31/07/2023 | HTTPS://HAMPSHIRE.KEYI | 610 | Car Parking |
| EA | 31/07/2023 | HURRELLS SPECIALIST SE | 672 | General Expenses |
| EA | 31/07/2023 | HYDRAQUIP GRIMSBY | 581.4 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | HYDRAQUIP GRIMSBY | 1025.24 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | HYDRATECH ENGINEERING | 889.84 | Equipment Maintenance |
| EA | 31/07/2023 | HYDRO-ROD | 996 | Building - Miscellaneous Costs |
| EA | 31/07/2023 | ILX GROUP PLC | 741.6 | General Expenses |
| EA | 31/07/2023 | ILX GROUP PLC | 2044.99 | Training - Tech/Prof |
| EA | 31/07/2023 | ILX GROUP PLC | 2323.2 | Training - Tech/Prof |
| EA | 31/07/2023 | ILX GROUP PLC | 2436 | Training - Tech/Prof |
| EA | 31/07/2023 | INDUSTAR LTD | 882 | Equipment - Operational |
| EA | 31/07/2023 | INST OF FISH MGMNT | 5000 | Grants and Contributions |
| EA | 31/07/2023 | INT LABMATE LTD | 684 | Training - Health & Safety |
| EA | 31/07/2023 | ISOTHANE LTD | 1920 | Building - Miscellaneous Costs |
| EA | 31/07/2023 | JBA CONSULTING | 600 | Training - Tech/Prof |
| EA | 31/07/2023 | JBA CONSULTING | 4968 | Training - Tech/Prof |
| EA | 31/07/2023 | JEMPSONS COMMERCIAL LT | 632.93 | Fuel Oil |
| EA | 31/07/2023 | JenCo Electrical Ltd | 2780.26 | Grounds Maintenance |
| EA | 31/07/2023 | JEWSON | 563.76 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | JEWSON LTD | 534.24 | Equipment Maintenance |
| EA | 31/07/2023 | JKS UK LTD | 646.48 | Equipment Maintenance |
| EA | 31/07/2023 | JKS UK LTD | 1200.43 | Equipment Maintenance |
| EA | 31/07/2023 | JOB FAIRS LTD | 948 | Promotion & Exhib Materials |
| EA | 31/07/2023 | JOHN E WRIGHT | 820.8 | Equipment - Office |
| EA | 31/07/2023 | KASS STEEL | 1519.8 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | KEESYSTEMS.COM | 1558.61 | Consumables (Labs Only) |
| EA | 31/07/2023 | KEESYSTEMS.COM | 4950.95 | Consumables (Labs Only) |
| EA | 31/07/2023 | KEYLINE | 669.98 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | LAND ROVER EXPERIENCE | 3182.4 | Training - Health & Safety |
| EA | 31/07/2023 | LAND ROVER EXPERIENCE | 3182.4 | Training - Health & Safety |
| EA | 31/07/2023 | LAND ROVER EXPERIENCE | 4773.6 | Training - Health & Safety |
| EA | 31/07/2023 | LANTERN RENTAL SER | 900 | V&P, Boats & Aircraft - Hire |
| EA | 31/07/2023 | LC VEHICLE HIRE | 4356 | Fixed Plant - Hire |
| EA | 31/07/2023 | LCM ENVIRONMENTAL | 1128 | Building Maintenance and Repairs |
| EA | 31/07/2023 | LEOPOLD HOTEL SHEFFIEL | 1041.95 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | LESSONBASE PROJECTS LI | 3543 | Training - Ops Delivery |
| EA | 31/07/2023 | LESSONBASE PROJECTS LI | 3543 | Training - Ops Delivery |
| EA | 31/07/2023 | LINCOLN SECURITY LTD | 808.49 | Equipment - Operational |
| EA | 31/07/2023 | LINCOLN SECURITY LTD | 2156.72 | General Expenses |
| EA | 31/07/2023 | LITTLEWOOD FENCING LTD | 638.73 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | LITTLEWOOD FENCING LTD | 1062.48 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | M D HANAFIN AND SONS | 1218.03 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | MA ELECTRICAL WHOLESAL | 1380.6 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | MACCAFERRI | 4581.6 | Steel |
| EA | 31/07/2023 | MACCAFERRI | 4581.6 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | MACDONALD BURLINGTON | 510.5 | General Expenses |
| EA | 31/07/2023 | MAGSUBCRIPTIONS COM | 920 | Books & Printed Publications |
| EA | 31/07/2023 | MANOMANO | 638 | Equipment - Tools |
| EA | 31/07/2023 | MEDWAY SLING COMPA | 4228.8 | Building Maintenance and Repairs |
| EA | 31/07/2023 | MEDWAY SLING COMPA | 2457.6 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | METEOR COMMUNICATIONS | 582.72 | Equipment - Operational |
| EA | 31/07/2023 | METEOR COMMUNICATIONS | 2512.06 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | METROPOLIS EVENTS C-F9 | 3154.8 | Training - Tech/Prof |
| EA | 31/07/2023 | Michael Williams Engin | 4882.8 | Equipment - Operational |
| EA | 31/07/2023 | MILK AND MORE | 1121.91 | Catering -Tea Coffee & Milk |
| EA | 31/07/2023 | MILLENIUM POINT | 4584 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | MITCHAM BUILDING SUPPL | 1320 | Cement and Ready Mix Concrete |
| EA | 31/07/2023 | MITCHAM BUILDING SUPPL | 660 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | MJ CHURCH MOTO | 1152 | Office Waste - Other Disposal |
| EA | 31/07/2023 | MJ CHURCH MOTO | 1152 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | MNR MOWERS LTD | 824.24 | Equipment - Tools |
| EA | 31/07/2023 | Mol Superlogo Ltd | 520.2 | General Expenses |
| EA | 31/07/2023 | Moodle | 1567.5 | Training - Tech/Prof |
| EA | 31/07/2023 | MOORES TURF & TOPS | 960 | Stone & Aggregates - Secondary |
| EA | 31/07/2023 | Newsquest Media Group | 909.2 | Advertising |
| EA | 31/07/2023 | NICHOLSONS | 1133.78 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | NINE HUNDRED COMMS | 1214.4 | Equipment - Operational |
| EA | 31/07/2023 | NORTH EAST COACH TRAVE | 550 | Other Travel - Vatable |
| EA | 31/07/2023 | NORTHERN DIVER (INTNL) | 928.8 | Equipment - Operational |
| EA | 31/07/2023 | NORTHUMBERLAND CC CRD | 1250 | Planning and Council Fees |
| EA | 31/07/2023 | Novotel Hotels | 1036 | General Expenses |
| EA | 31/07/2023 | Novotel Hotels | 574 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | Novotel Hotels | 880 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | NP GARDENS | 3112.85 | Grounds Maintenance |
| EA | 31/07/2023 | NPL NEW PIG LTD | 575.98 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | OMS | 696 | Training - Ops Delivery |
| EA | 31/07/2023 | OMS | 696 | Training - Ops Delivery |
| EA | 31/07/2023 | OTT HYDROMETRY LTD | 2245.2 | Equipment - Operational |
| EA | 31/07/2023 | OTT HYDROMETRY LTD | 780.96 | Equipment - Tools |
| EA | 31/07/2023 | Otter Watersports | 900 | Protective Clothing (PPE) |
| EA | 31/07/2023 | Over The Bloody Moon | 3300 | Promotion & Exhib Materials |
| EA | 31/07/2023 | PALINTEST LTD | 1497.82 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | Park Inns Internationa | 1176 | Catering & Hospitality |
| EA | 31/07/2023 | PARMLEY GRAHAM LTD | 3120 | Equipment - Tools |
| EA | 31/07/2023 | PASS PORTABLE APPLIAN | 863.94 | Equipment - Operational |
| EA | 31/07/2023 | PASS PORTABLE APPLIAN | 1830.6 | Equipment - Operational |
| EA | 31/07/2023 | PASS PORTABLE APPLIAN | 898.8 | Equipment - Tools |
| EA | 31/07/2023 | PAYPAL BERRYESCOTT | 3996.42 | Equipment - Operational |
| EA | 31/07/2023 | PAYPAL GRANTSONLIN | 900 | Electronic & digital Publications |
| EA | 31/07/2023 | PAYPAL INSIGHTSLEA | 1108.34 | General Expenses |
| EA | 31/07/2023 | PAYPAL INTELLIGENT | 620.4 | Computer Hardware |
| EA | 31/07/2023 | PAYPAL PPSTUBOT1 | 2689.2 | Equipment - Operational |
| EA | 31/07/2023 | PAYPAL REACTEC LTD | 967.95 | Equipment - Operational |
| EA | 31/07/2023 | PAYPAL RRC | 1340 | General Expenses |
| EA | 31/07/2023 | PAYPAL SESYS LTD | 816 | Building Maintenance and Repairs |
| EA | 31/07/2023 | PAYPAL SESYS LTD | 816 | Building Maintenance and Repairs |
| EA | 31/07/2023 | PAYPAL SESYS LTD | 816 | Building Maintenance and Repairs |
| EA | 31/07/2023 | PELI PRODUCTS | 859.43 | Consumables (Labs Only) |
| EA | 31/07/2023 | PFS FUELTEC LTD | 1376.95 | Equipment - Tools |
| EA | 31/07/2023 | PID SYSTEMS | 931.61 | Security Systems & Monitoring Costs |
| EA | 31/07/2023 | PLASTIC AND METAL | 637.2 | Equipment Maintenance |
| EA | 31/07/2023 | PLENTY OF THYME | 1248 | General Expenses |
| EA | 31/07/2023 | POLICE AND CRIME COMMI | 631 | Training - Tech/Prof |
| EA | 31/07/2023 | PORTABLE OFFICES | 754 | Equipment - Operational |
| EA | 31/07/2023 | POSIT SOFTWARE, PBC | 903.62 | General Expenses |
| EA | 31/07/2023 | PP SURVEYREPAI | 600 | Equipment Maintenance |
| EA | 31/07/2023 | PPL TRAINING LTD | 1662 | Training - Tech/Prof |
| EA | 31/07/2023 | PQS SURVEY LIMITED | 4908 | Equipment - Operational |
| EA | 31/07/2023 | PREMIUM CREDIT LTD | 4368.26 | Other Costs |
| EA | 31/07/2023 | PRIAVA | 1294.56 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | PRIAVA | 1352.16 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | PRIAVA | 1438.2 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | PRIAVA | 1533.18 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | PRIAVA | 1618.2 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | PRIORY ROOMS BULL | 502.8 | General Expenses |
| EA | 31/07/2023 | PTE 01 | 2602.5 | Equipment - Tools |
| EA | 31/07/2023 | PULHAM STEELS LIMITED | 828 | Equipment - Operational |
| EA | 31/07/2023 | PULSAR PROCESS MSMNT L | 744 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | QUAD | 679.38 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | Quercus Ergonomics Lim | 1140 | Equipment - Operational |
| EA | 31/07/2023 | R SLEEP LTD | 783.94 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | R W GREEN LIMITED | 2880 | Grounds Maintenance |
| EA | 31/07/2023 | r2rinternational.com | 750 | Training - Ops Delivery |
| EA | 31/07/2023 | RACE EQUALITY MATTERS | 500 | Advertising |
| EA | 31/07/2023 | RADIO RELAY | 681.6 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RADIOTRONICS LIMITED | 578.34 | Equipment - Operational |
| EA | 31/07/2023 | RADMORE AND TUCKER LTD | 1122.41 | Protective Clothing (PPE) |
| EA | 31/07/2023 | RENTOKIL PEST CONT | 1641.55 | Building Maintenance and Repairs |
| EA | 31/07/2023 | RESAPOL LTD | 972 | Building Maintenance and Repairs |
| EA | 31/07/2023 | RESURGEM ENG CO LTD | 516 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RIGHTWAY SERVICES LTD | 1127.47 | Equipment Maintenance |
| EA | 31/07/2023 | RIGHTWAY SERVICES LTD | 1635.38 | Equipment Maintenance |
| EA | 31/07/2023 | ROADWARE LTD | 573.48 | Equipment - Operational |
| EA | 31/07/2023 | ROBINS OF HERSTMONCEUX | 1296 | Stone & Aggregates - Primary |
| EA | 31/07/2023 | RONTEC STOCKBRIDGE | 729.5 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | RONTEC STOCKBRIDGE | 729.5 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | ROUTECO LIMITED | 1439.68 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RS COMPONENTS | 1253.24 | Building Maintenance and Repairs |
| EA | 31/07/2023 | RS COMPONENTS | 948 | Consumables (Labs Only) |
| EA | 31/07/2023 | RS COMPONENTS | 647.89 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RS COMPONENTS | 958.8 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RS COMPONENTS | 1037.41 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RS COMPONENTS | 1154.42 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | RS COMPONENTS | 545.16 | Equipment - Operational |
| EA | 31/07/2023 | RS COMPONENTS | 744.52 | Equipment - Operational |
| EA | 31/07/2023 | RS COMPONENTS | 944.34 | Equipment - Operational |
| EA | 31/07/2023 | RS COMPONENTS | 1101.25 | Equipment - Operational |
| EA | 31/07/2023 | RS COMPONENTS | 892.01 | Equipment - Tools |
| EA | 31/07/2023 | RS COMPONENTS | 522.36 | Equipment Maintenance |
| EA | 31/07/2023 | RS COMPONENTS | 562.86 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | RTPI | 816 | Training - Tech/Prof |
| EA | 31/07/2023 | SAFE AND SECURE STORAG | 779.22 | Other Costs |
| EA | 31/07/2023 | SAFETY KLEEN UK LTD | 737.71 | Building - Miscellaneous Costs |
| EA | 31/07/2023 | SAFETY KLEEN UK LTD | 1410.6 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | SAFETY KLEEN UK LTD | 708 | Operational Waste - Recycled |
| EA | 31/07/2023 | SCIENTIFICLABS.CO. | 760.2 | Consumables (Labs Only) |
| EA | 31/07/2023 | SCS WASTE | 864 | Health & Safety Repairs |
| EA | 31/07/2023 | SCS WASTE | 864 | Health & Safety Repairs |
| EA | 31/07/2023 | SCS WASTE | 864 | Health & Safety Repairs |
| EA | 31/07/2023 | SECURE A FIELD | 2016 | Steel |
| EA | 31/07/2023 | SECURIKEY LIMTED | 1153.44 | Equipment - Operational |
| EA | 31/07/2023 | SECURITYSAFETYPRODUCTS | 506.52 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | SELCO TRADING CTR | 565.91 | Building Fabric Repair & Maintenance Internal |
| EA | 31/07/2023 | SES - Yeovil | 938.94 | Equipment Maintenance |
| EA | 31/07/2023 | SHELL RETFORD | 1124.25 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | SHELL RETFORD | 1146.84 | Fuel - Vehicle, Plant & small tools |
| EA | 31/07/2023 | SHELLEY SIGNS LIMITED | 1098 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | SM GAUGE COMPANY LTD | 808.8 | Equipment - Operational |
| EA | 31/07/2023 | SMART WATER TECHNOLOGY | 2566.41 | Security Systems & Monitoring Costs |
| EA | 31/07/2023 | SMART WATER TECHNOLOGY | 2821.7 | Security Systems & Monitoring Costs |
| EA | 31/07/2023 | SMART WATER TECHNOLOGY | 5000 | Security Systems & Monitoring Costs |
| EA | 31/07/2023 | SMYERUMSBY LTD | 1570.32 | Grounds Maintenance |
| EA | 31/07/2023 | SOLOSPRAYERS | 542.4 | Equipment - Tools |
| EA | 31/07/2023 | SOLSEAL LIMITED | 1000.8 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | SOLSEAL LIMITED | 1000.8 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | SOMERSET COUNTY COUNCI | 1663.8 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | SOMERSET COUNTY COUNCI | 2397.6 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | SOMERSET DRAINAGE BOAR | 1020 | Printing |
| EA | 31/07/2023 | SOUTHERN ELECTRIC POWE | 1588.64 | Equipment - Operational |
| EA | 31/07/2023 | SP ALLERGY COSMOS | 999 | Equipment - Operational |
| EA | 31/07/2023 | SP HELIGUY.COM | 537 | General Expenses |
| EA | 31/07/2023 | SP LEARNINGTREEINTER | 1914 | General Expenses |
| EA | 31/07/2023 | SP SAM TURNER & SONS | 1286.99 | Equipment - Operational |
| EA | 31/07/2023 | SP SAM TURNER & SONS | 671 | Equipment - Tools |
| EA | 31/07/2023 | SP STERNER UK | 936 | Equipment - Operational |
| EA | 31/07/2023 | SP THIRD ROCK ENERGY | 1350 | Equipment - Operational |
| EA | 31/07/2023 | SP THIRD ROCK ENERGY | 1350 | Equipment - Operational |
| EA | 31/07/2023 | SPEEDY FIXINGS LTD | 696.6 | Electronic & digital Publications |
| EA | 31/07/2023 | SPRINT ENGINEERING&LUB | 2040.48 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | SQ BON BON (BIRMINGHA | 1501.2 | Catering & Hospitality |
| EA | 31/07/2023 | SQ ELVEYS-CANOE.CO.UK | 1550 | Other Costs |
| EA | 31/07/2023 | SQ FOSTER FABRICATION | 1220.4 | Contractors (Other) |
| EA | 31/07/2023 | SQ SIGNOSAURUS - RADI | 1227.9 | Health & Safety Repairs |
| EA | 31/07/2023 | SQ THE FAT CARROT LTD | 1045 | Catering & Hospitality |
| EA | 31/07/2023 | SR TRAINING | 510 | Training - Other |
| EA | 31/07/2023 | ST JOHN AMBULANCE | 585.6 | Training - Health & Safety |
| EA | 31/07/2023 | STARTSAFETY.UK | 1256.11 | Equipment - Operational |
| EA | 31/07/2023 | STUART J. DAWS | 559.69 | Training - Ops Delivery |
| EA | 31/07/2023 | SumUp County Town Ag | 535.45 | Timber - Ind Cert Sustainable Source |
| EA | 31/07/2023 | SumUp CWR Plant hire | 553.5 | Equipment - Operational |
| EA | 31/07/2023 | SumUp D L Drye | 868.75 | Catering & Hospitality |
| EA | 31/07/2023 | SumUp New Life Confe | 733.5 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | SumUp The main event | 500 | General Expenses |
| EA | 31/07/2023 | SURVITEC.COM | 1850.78 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | SURVITEC.COM | 602.01 | Equipment - Operational |
| EA | 31/07/2023 | SURVITEC.COM | 608.74 | Equipment - Operational |
| EA | 31/07/2023 | SURVITEC.COM | 872.3 | Equipment - Operational |
| EA | 31/07/2023 | SURVITEC.COM | 2853.4 | Equipment - Operational |
| EA | 31/07/2023 | SURVITEC.COM | 3934.08 | Equipment - Operational |
| EA | 31/07/2023 | SURVITEC.COM | 695.28 | General Expenses |
| EA | 31/07/2023 | SURVITEC.COM | 954.5 | General Expenses |
| EA | 31/07/2023 | SURVITEC.COM | 516.25 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVITEC.COM | 671.76 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVITEC.COM | 770.15 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVITEC.COM | 1074.82 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVITEC.COM | 1321.34 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVITEC.COM | 1514.59 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVITEC.COM | 2268 | Protective Clothing (PPE) |
| EA | 31/07/2023 | SURVIVAL SCHOOL | 1200 | Training - Personal Skills |
| EA | 31/07/2023 | SWIFT HYDRAULIC & IND | 710.52 | Equipment - Operational |
| EA | 31/07/2023 | SWM & WASTE RECYCLING | 2796.6 | Office Waste - Recycled |
| EA | 31/07/2023 | TBS TOOLS | 527.62 | Equipment - Operational |
| EA | 31/07/2023 | TEST METER GROUP LTD. | 1154.28 | Equipment - Operational |
| EA | 31/07/2023 | TEST METER GROUP LTD. | 1696.74 | Equipment - Operational |
| EA | 31/07/2023 | TEST METER GROUP LTD. | 1662 | Equipment - Tools |
| EA | 31/07/2023 | THE HOSE MASTER | 731.34 | Equipment Maintenance |
| EA | 31/07/2023 | THE METAL STORE | 961.8 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | THE METAL STORE | 1149.12 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | THE ROYAL LANCASHIRE S | 1500 | Promotion & Exhib Materials |
| EA | 31/07/2023 | THE STORE ROOM | 594.66 | Other Costs |
| EA | 31/07/2023 | THE STORES DEPT | 552 | Equipment - Tools |
| EA | 31/07/2023 | THE WESLEY | 1360 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | THE WHITE HART HOT | 729.41 | Catering & Hospitality |
| EA | 31/07/2023 | THE WINDSOR FOREST CO | 1935 | Training - Health & Safety |
| EA | 31/07/2023 | THOMAS TELFORD LIMIT | 905.5 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | TIPTREE BUILDING S | 663.84 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | TIPTREE BUILDING S | 1327.68 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | TIPTREE BUILDING S | 1659.6 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | TIPTREE BUILDING S | 2139.84 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | TODAYS PA LTD | 538.8 | Training - Tech/Prof |
| EA | 31/07/2023 | TORNE VALLEY LTD | 957.17 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | TORNE VALLEY LTD | 818.36 | Equipment - Operational |
| EA | 31/07/2023 | TOTAL ACCESS (UK) | 840 | Protective Clothing (PPE) |
| EA | 31/07/2023 | TRAVIS PERKINS | 507.6 | Equipment - Tools |
| EA | 31/07/2023 | TRAVIS PERKINS | 1565.28 | Stone & Aggregates - Secondary |
| EA | 31/07/2023 | TRUVELO UK LTD | 1072.8 | General Expenses |
| EA | 31/07/2023 | TUI 1651 | 3020 | Other Costs |
| EA | 31/07/2023 | UK Point of Sale Group | 1380 | Equipment - Operational |
| EA | 31/07/2023 | UNIQUE VENUES BIRMINGH | 1705.2 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | UPS LTD SHIPPING FEES | 4163.69 | Courier Services |
| EA | 31/07/2023 | VASS TEXTILES LTD | 509.9 | Protective Clothing (PPE) |
| EA | 31/07/2023 | VEGA CONTROLS LTD | 1016.4 | Equipment - Operational |
| EA | 31/07/2023 | VEGA CONTROLS LTD | 1875.17 | Equipment - Operational |
| EA | 31/07/2023 | Village Hotel Warringt | 1188 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | WARE PRIORY TRADING LT | 540 | General Expenses |
| EA | 31/07/2023 | WATER PLUS LTD | 759.28 | Water Charges |
| EA | 31/07/2023 | WATERLINE SYSTEMS LTD | 1524 | General Expenses |
| EA | 31/07/2023 | WESTMORLAND AND FURNES | 1000 | Planning and Council Fees |
| EA | 31/07/2023 | WESTON GARDEN MACH | 1981.55 | Equipment - Operational |
| EA | 31/07/2023 | WHITE HART | 561.97 | Catering & Hospitality |
| EA | 31/07/2023 | WIDESTRIPE ENGINEERIN | 2376 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/07/2023 | WILSON HALL LTD | 617.47 | Building Fabric Repair & Maintenance Internal |
| EA | 31/07/2023 | WM PLANT | 681 | Equipment - Tools |
| EA | 31/07/2023 | WRIGHT MIX | 831.86 | Cement and Ready Mix Concrete |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 541.44 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 2065.13 | Equipment - Operational |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 2065.13 | Equipment - Operational |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 511.06 | General Expenses |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 521.28 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 536.77 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 541.79 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 550.06 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 610.56 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 610.8 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 612.49 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 634.16 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 653.86 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 674.15 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 706.1 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 712.32 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 724.4 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 734.14 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 746.4 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 833.9 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 908.83 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 959.36 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1039.82 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1095.22 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1160.64 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1172.09 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1339.2 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1581.83 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 1732.9 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 2030.11 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 2065.13 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ARCO.CO.UK | 2298.05 | Protective Clothing (PPE) |
| EA | 31/07/2023 | WWW.ASPLI.COM | 589.86 | General Expenses |
| EA | 31/07/2023 | WWW.CEF.CO.UK | 770.88 | Equipment - Materials & Consumables |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 534 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 534 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 534 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 600 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 600 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 660 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 1560 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM. FLOOD & CO | 717.84 | General Expenses |
| EA | 31/07/2023 | WWW.CIWEM.ORG | 960 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM.ORG | 2160 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.CIWEM.ORG | 2718 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | WWW.CROWDCONTROLSOLUTI | 1511.74 | Equipment - Operational |
| EA | 31/07/2023 | WWW.DARCY.CO.UK | 1063.64 | Equipment - Operational |
| EA | 31/07/2023 | WWW.DARCY.CO.UK | 1071.72 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.DARCY.CO.UK | 1422.1 | Pollution - Clean Up Materials |
| EA | 31/07/2023 | WWW.DFCSPARES.COM | 1088.88 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.EASTCOASTWASTE.CO. | 579.24 | Operational Waste - Other Disposal |
| EA | 31/07/2023 | WWW.ECHOPKINS.CO.UK | 799.82 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.EVCONNECTORS.COM | 1400.76 | Equipment - Operational |
| EA | 31/07/2023 | WWW.EXTRANET.APLANT.CO | 3906 | Equipment - Operational |
| EA | 31/07/2023 | WWW.GEOTECHUK.COM | 569.74 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.GEOTECHUK.COM | 569.75 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.HARPER-ADAMS.AC.UK | 645.5 | Training - Exam fees |
| EA | 31/07/2023 | WWW.HSS.COM | 1700.04 | Equipment - Office |
| EA | 31/07/2023 | WWW.LISTERWILDER.CO.UK | 545.65 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.PITA.CO.UK | 1800 | General Expenses |
| EA | 31/07/2023 | WWW.PLANNING.CO | 532 | Planning and Council Fees |
| EA | 31/07/2023 | WWW.PLYMOUTH.AC.UK | 500 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWW.QA.COM | 792 | Training - Other |
| EA | 31/07/2023 | WWW.QA.COM | 792 | Training - Other |
| EA | 31/07/2023 | WWW.QA.COM | 792 | Training - Other |
| EA | 31/07/2023 | WWW.QA.COM | 1777.8 | Training - Tech/Prof |
| EA | 31/07/2023 | WWW.RAM-UTILITY.UK | 1619 | Contractors (Other) |
| EA | 31/07/2023 | WWW.RAM-UTILITY.UK | 3238.01 | Contractors (Other) |
| EA | 31/07/2023 | WWW.REACTEC.COM | 883.1 | Equipment - Operational |
| EA | 31/07/2023 | WWW.REACTEC.COM | 564.12 | Equipment - Tools |
| EA | 31/07/2023 | WWW.SCREWFIX.COM | 510.91 | Equipment - Tools |
| EA | 31/07/2023 | WWW.SCREWFIX.COM | 1069.99 | Equipment - Tools |
| EA | 31/07/2023 | WWW.SUIGENERIS.CO.UK | 1299.88 | Health & Safety Repairs |
| EA | 31/07/2023 | WWW.TOTALMERCHANDISE | 912.33 | General Expenses |
| EA | 31/07/2023 | WWW.UKPUMPSUPPLIES.CO. | 587.52 | Equipment Maintenance |
| EA | 31/07/2023 | WWW.WARDSFLEX.CO.UK | 693.87 | Equipment - Tools |
| EA | 31/07/2023 | WWW.WAVE-UTILITIES.CO. | 612.9 | Water Charges |
| EA | 31/07/2023 | WWW.WESSEXWATER.CO.UK | 2774.4 | Water Charges |
| EA | 31/07/2023 | WWW.WESSEXWATER.CO.UK | 2774.4 | Water Charges |
| EA | 31/07/2023 | WWW.WESTMINSTER-BRIEFI | 1200 | Conference & Seminar Fees |
| EA | 31/07/2023 | WWWTHEQUEENSGATEHOTELC | 1770 | Accommodation |
| EA | 31/07/2023 | WYRE MICRO DEVELOPMENT | 3007.2 | General Expenses |
| EA | 31/07/2023 | Air Products | 522.23 | Chemicals |
| EA | 31/07/2023 | YORKSURVEY.CO.UK | 1842.6 | Equipment - Operational |
| EA | 31/07/2023 | YOURMEMBERSHIP, INC. | 612 | Advertising |
| EA | 31/07/2023 | Zettle_ Brock Village | 816.95 | Meetings including room hire, refreshments & catering |
| EA | 31/07/2023 | Zettle_ Electrafish Lt | 648 | Equipment - Operational |
| EA | 31/07/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/07/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/07/2023 | Zettle_ Electrafish Lt | 792 | Equipment Maintenance |
| EA | 31/07/2023 | Zettle_ ELECTRO FISHIN | 525 | Equipment Maintenance |
| EA | 31/07/2023 | Zettle_ ELECTRO FISHIN | 535.5 | Equipment Maintenance |
| EA | 31/07/2023 | Zettle_ ELECTRO FISHIN | 543.9 | Equipment Maintenance |
| EA | 31/07/2023 | Zettle_ LADDINGFORD EN | 3000 | Building - Miscellaneous Costs |
| EA | 31/07/2023 | Zettle_ THE CROSSNESS | 1268 | General Expenses |
| EA | 31/07/2023 | Zettle_ Theatre Space | 888 | General Expenses |