Transparency data
Defra's ePCS spending over £500 for September 2023
Updated 20 December 2023
Download CSV 58 KB
| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| DEFRA | 06/09/2023 | AMAZON.CO.UK DG02T0AW5 | 518.55 | Miscellaneous Supplies |
| DEFRA | 06/09/2023 | CURRYS ONLINE | 508.99 | Miscellaneous Supplies |
| DEFRA | 06/09/2023 | LINKEDIN JOB 925245395 | 557.04 | Print and Advertising |
| DEFRA | 06/09/2023 | WEX PHOTO | 504 | Miscellaneous Supplies |
| DEFRA | 11/09/2023 | SEE TICKETS | 630 | Other Miscellaneous Expenses |
| DEFRA | 12/09/2023 | WEX PHOTO | 4,398.00 | Miscellaneous Supplies |
| DEFRA | 12/09/2023 | OFFICE-POWER.NET | 2,664.00 | Miscellaneous Supplies |
| DEFRA | 18/09/2023 | LIVEGROUP.CO.UK | 598.8 | Training and Educational |
| DEFRA | 19/09/2023 | ONLINE REDIRECTIONS | 704 | Mail and Courier Services |
| DEFRA | 19/09/2023 | WWW.KENT.AC.UK | 1,175.00 | Actual Subsistence - Hotel B&B (UK Other) |
| DEFRA | 20/09/2023 | PAXTON ACCESS-DOM | 1,063.20 | Miscellaneous Supplies |
| DEFRA | 25/09/2023 | DROPBOX | 777.6 | Other Miscellaneous Expenses |
| APHA | 13/09/2023 | LASA | 528 | ELh Autunm Meeting for 2 staff |
| CCW | 15/09/2023 | ISTOCK.COM | 719.7 | iStock Signature 750 Subscription |
| CCW | 15/09/2023 | FACEBK VSXQMT77M2 | 700 | Facebook Advertisement for Walking with Water from 1 to 21 August 2023 |
| CEFAS | 15/08/2023 | WWW.PLYMOUTH.AC.UK | 600 | Attendance Fees for the International Conference on the Environmental Effects of Nanoparticles and Nanomaterials 2023 at Plymouth University for three people for four days |
| CEFAS | 31/08/2023 | SSE ENERGY SOLUTIONS | 583.21 | Quarterly electricity payment for a monitored stream site in Winchester to monitor tagged fish movements in and out of the stream |
| CEFAS | 01/09/2023 | CURRYS LOWESTOFT | 1,143.96 | Purchase of two laptops to operate laboratory equipment used for the Ocean Country Partnership Programme Ghana |
| CEFAS | 04/09/2023 | PLASTIC PIPE SHOP | 819.2 | Purchase of two Spigot PVC Tank Connectors used for the Mackerel Tagging Survey |
| CEFAS | 07/09/2023 | PPL PRS LTD | 818.23 | Annual fee for the PPl PRS Public Performance Music Licence |
| CEFAS | 08/09/2023 | Frontiers Media SA | 811.35 | Open Access publication costs for an article in Frontiersin.org - Defining and averting syndemic pathways in aquaculture: a major global food sector |
| CEFAS | 08/09/2023 | MISE EN PLACE LTD | 1,687.91 | Deposit for two days catering at a Blue Belt Programme workshop in the Cayman Islands for fourty attendees |
| CEFAS | 09/09/2023 | ANDY'S RENT A CAR | 506.44 | Vehicle hire for six days as part of a Blue Belt Delegation in the Cayman Islands |
| CEFAS | 10/09/2023 | ABBA EUSKALDUNA | 650.21 | Accomodation for five nights for one person for the ICES conference in Bilbao. (Not able to book with our contracted travel provider) |
| CEFAS | 12/09/2023 | YORLAB | 1,497.46 | Purchase of four water dispenser filters used for the Ocean Country Partnership Programme in Vanuatu |
| CEFAS | 12/09/2023 | QANTAS | 532 | Extra Baggage airline charges for field work equipment being transported to the Solomon Islands for the Ocean Country Partnership Programme |
| CEFAS | 12/09/2023 | SP EMPIRE SUPPLIES LTD | 600 | Purchase of ice packs used for the sample boxes for the collection of shellfish for our biotoxin monitoring |
| CEFAS | 13/09/2023 | Autodesk Ireland Opera | 888 | The purchase of two Autocad Software licenses |
| CEFAS | 14/09/2023 | SINGAPORE AIRLINES | 1,760.00 | Excess baggage fee for science equipment required for the Ocean Country Partnership Programme in Vanuatu. |
| CEFAS | 14/09/2023 | AVIS CAR RENTAL 2 | 1,058.21 | Vehicle hire for nine days as part of the Ocean Country Partnership Programme in Solomon Islands |
| CEFAS | 14/09/2023 | ECONOMIST EVENTS | 761.38 | Registration fee for one person to attend the Economist World Oceans Summit in March 2024 for three days in Lisbon. |
| CEFAS | 15/09/2023 | HOTELS MELIA | 692.02 | Accomodation for five nights for one person for the ICES conference in Bilbao. (Not able to book with our contracted travel provider) |
| CEFAS | 15/09/2023 | EB Indo-Pacific Fish | 507.08 | Registration and attendance fee for one person to attend the Indo-Pacific Conference in Sydney in November 2023 |
| CEFAS | 16/09/2023 | EUROPCAR VANUATU | 1,464.15 | Vehicle hire for sixteen days used for as part of the Ocean Country Partnership Programme in Vanuatu |
| CEFAS | 18/09/2023 | SAME DAY COURIERS | 562.8 | Fee for the courier transportation of frozen water molecular analysis samples from Wales to Weymouth |
| CEFAS | 18/09/2023 | ESE DIRECT LIMITED | 1,589.34 | Purchase of a chemical cabinet used to hold waste chemicals generated from the laboratory |
| CEFAS | 18/09/2023 | WAKEUP COPENHAGEN, BER | 513.79 | Five nights accomodation for one person to attend a Working Group on Spatial Fisheries Data event in Berlin in September (Not able to book with our contracted provider) |
| CEFAS | 20/09/2023 | SOLOMON AIRLINES LTD | 505.75 | Extra Baggage airline charges for field work equipment being transported for the Solomon Islands Ocean Country Partnership Programme |
| CEFAS | 20/09/2023 | SOLOMON KITANO HOTEL L | 1,368.92 | Seven nights accomodation at the Solomon Kitano Mendana Hotel in Honiara for one person travelling for the Solomon Islands Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 20/09/2023 | SOLOMON KITANO HOTEL L | 2,151.78 | Twelve nights accomodation at the Solomon Kitano Mendana Hotel in Honiara for one person travelling for the Solomon Islands Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 20/09/2023 | AMZNMktplace | 1,300.22 | Purchase of ten coolboxes used for the collection and testing of Shellfish |
| CEFAS | 21/09/2023 | CW RESEARCH LTD | 895.2 | Attendance fee for one person to attend the Biocides Europe conference in Austria for two days in December 2023 |
| CEFAS | 22/09/2023 | SAFE.CO.UK | 697.52 | Purchase of metal containers for the shipment of electronics overseas |
| CEFAS | 22/09/2023 | PLAZA HOTEL CATANIA | 631.51 | five nights accomodation in Italy for one person while attending the International Seafloor Litter conference in September. (Not able to book with our contracted travel provider) |
| CEFAS | 22/09/2023 | ECONOMIST EVENTS | 766.68 | Attendance fee for one person to attend the Annual World Ocean Summit and Expo 2024 in Lisbon for three days |
| CEFAS | 24/09/2023 | VIRGIN AU 07952191042375 | 661.56 | Flight fee for one person from Australia to Port Vila for the Ocean Country Partnership Programme Vanuatu (Not able to book with our contracted travel provider) |
| CEFAS | 24/09/2023 | GITHUB, INC. | 632.95 | Ongoing charges for GITHub code sharing services used for numerical modelling and scientific data processing. |
| CEFAS | 24/09/2023 | AMZNMktplace | 829.8 | Purchase of ten coolboxes used for the collection and testing of Shellfish |
| CEFAS | 25/09/2023 | LAND TOURS LLC. | 995.41 | Vehicle hire for seven days as part of the Ocean Country Partnership Programme in Ghana |
| CEFAS | 26/09/2023 | CINNAMON GRAND - IPG - | 527.74 | Deposit for the Marine Pollution Emergency Response Workshop being held in Sri Lanka as part of the Ocean Country Partnership Programme |
| JNCC | 07/09/2023 | THE CHESTER HOTEL | 1,370.00 | Joint Committee meeting - September 2023 Accommodation for x 4 staff members for September Joint Committee meeting |
| JNCC | 08/09/2023 | COPERNICUS GESELLSCHAF | 1,067.89 | x 13 Publication Purchase BG 2023 article processing charges for "Ideas and perspectives: The fluctuating nature of oxygen shapes the ecology of aquatic habitats and their biogeochemical cycles -- the aquatic oxyscape" |
| JNCC | 11/09/2023 | GOOGLE ADS3941630113 | 500 | Job advertisement for Chief Officer Strategy and Impact |
| JNCC | 13/09/2023 | SQ OCEAN AND COASTAL | 583.2 | Job adverts (marine advisor and International co-ordination project officer |
| JNCC | 14/09/2023 | PINE LAKE | 1,302.00 | Final payment for accommodation of x 7 rooms x 7 staff members IAT team meeting Carnforth 9-11th October. |
| JNCC | 14/09/2023 | NORWOOD HALL HOTEL | 2,000.00 | 136th Joint Committee Meeting 10 x Joint Committee members; 18 staff members x 1 board apprentice; 1 guest speaker; 3 x external delegates |
| JNCC | 15/09/2023 | PAYPAL PRIMER E | 1,400.00 | Plymouth, UK, Workshop Registration, 19-23 February 2024 (PRIMER 7 - Early bird x 2 staff members) |
| JNCC | 19/09/2023 | AIRBNB HM3ZTHZNTY | 1,512.08 | Accommodation 7 nights x 2 staff members to attend Workshop and meetings as part of the OTK4TERA project |
| JNCC | 21/09/2023 | UNION ETHICAL BIOTRADE | 772.24 | Ethical Biotrade conference in October in Amsterdam x 1 staff member |
| JNCC | 22/09/2023 | TRAVELSTHELENA.COM | 658 | Accommodation St Helena x 7 nights x staff member to attend |
| JNCC | 26/09/2023 | EUROPCAR VANUATU | 589.02 | Car hire x 1 x days OCPP Project |
| JNCC | 26/09/2023 | AIRBNB HMSN4PD2YX | 3,625.72 | Accommodation in Cayman Islands x 3 staff members K4 workshop 2-11 October. |
| JNCC | 27/09/2023 | MSFT E0100P4JM0 | 528 | Software subscription Annual E5 licence for recovery MS portal |
| JNCC | 27/09/2023 | WWW.OFFICEFURNITUREONL | 771.6 | Chair & Sit Stand Desk - OH referral |
| JNCC | 28/09/2023 | UZR RESTAURANT OSAKA&H | 607.81 | Accommodation for Emily Martin attending a conference in Bonn 25-28 September. |
| JNCC | 28/09/2023 | SP OWL LABS UK | 1,049.00 | Meeting Owl 3 (integrated conference cam) for Quay House |
| JNCC | 28/09/2023 | COMERA STORE | 1,782.00 | x 2 Security Awarness in Fragile Environments Transit (SAFE) 5 October 2023 |
| JNCC | 29/09/2023 | WHYTES COACHES LTD | 1,385.00 | 136th meeting of Joint Committee, September 2023 - coach hire for x3 days |
| KEW | 01/09/2023 | ETIHAD AIRW 6071704418144 | 1,578.61 | Retrun airfare to Australia to contribute to conference: Biodiversity information standards. One staff member, taking roles of speaker & session chair |
| KEW | 04/09/2023 | CLOUD v7QW7w | 1,584.05 | Google cloud services for Kew Science for month of August 2023 |
| KEW | 04/09/2023 | 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 | 05/09/2023 | BKG HOTEL AT BOOKING.C | 642.6 | Hotel booking for site visit in Cornwall |
| KEW | 06/09/2023 | Flights on Booking.com | 980.99 | Return flights from Jakarta to Manokwari, Indonesia, funded by Tropical Important Plant Areas (TIPAs) project - 2 Kew staff |
| KEW | 08/09/2023 | INTERNET PHOTO SERVICE | 606.82 | Photo books for community project participants (documenting their participation and celebrating achievements) |
| KEW | 11/09/2023 | MUSEUMNEXT LTD | 800 | Organisational pass for unlimited members of Kew staff to attend a series of online conferences for professionals working in the cultural sector, running from Sep 23 - Jan 24. |
| KEW | 11/09/2023 | 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 | 12/09/2023 | AA B2B | 718.25 | AA recovery and roadside assistance for Kew fleet vehicles |
| KEW | 12/09/2023 | 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 | 14/09/2023 | CALEDON SLPR WEB | 600 | Sleeper train tickets for Alex Antonelli, 20th - 21st September, for him to give talk at Glasgow Botanic Garden. They will be reimbursing Kew for this. |
| KEW | 14/09/2023 | RBG KEW ENTERPRISES LT | 512.5 | Induction pack materials from Kew shop |
| KEW | 15/09/2023 | PREMIER INN | 1,277.88 | Accommodation provisionally booked for speakers at Kew's State of the World's Plants & Fungi conference. Reservation cancelled as not required and full refund received. |
| KEW | 15/09/2023 | HERTZ 559 KIRUNA AP | 932.51 | Car rental from 29/08/23 to 12/09/23 for fieldwork in arctic Sweden - costs covered by Science project |
| KEW | 18/09/2023 | PAYPAL FACEBOOK | 800.15 | 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 | 25/09/2023 | 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 | 27/09/2023 | C2E867000113V UKVI | 2,019.00 | Certificate of Sponsorship from UK Visas & Immigration--Kew staff member |
| KEW | 29/09/2023 | POST OFFICE COUNTER | 600 | Gift vouchers for young people receiving Marsh Trust volunteering awards |
| MMO | 14/09/2023 | SEAHAVENTRAINING | 690 | Standards of Training, Certification and Watchkeeping training course |
| MMO | 14/09/2023 | FIRE AID ACADEMY | 729 | Basic Safety Training |
| EA | 30/09/2023 | 4SIGHT SOLUTIONS L | 567 | Professional Fees |
| EA | 30/09/2023 | A L DALTON LTD | 874.74 | Equipment Maintenance |
| EA | 30/09/2023 | A1 SEECURE | 1114.68 | Equipment - Operational |
| EA | 30/09/2023 | ACCESS LOCK KEY SERVIC | 683.76 | Other Costs |
| EA | 30/09/2023 | ACUITY TRAINING | 1824.77 | Training - Personal Skills |
| EA | 30/09/2023 | ACUMEN WASTE SERVICES | 678 | Operational Waste - Other Disposal |
| EA | 30/09/2023 | ADLER & ALLAN | 3535.08 | Special Waste |
| EA | 30/09/2023 | AGHOCO 1978 LTD | 2004.19 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | AGHOCO 2129 LTD | 532.08 | Timber - Known Source |
| EA | 30/09/2023 | ALLAN BINKS TIMBER LIM | 5000 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | ALLAN BINKS TIMBER LIM | 5000 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | ALLAN BINKS TIMBER LIM | 5000 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | ALLAN BINKS TIMBER LIM | 5000 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | ALTHON LTD | 780 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | ALTHON LTD | 1848 | Equipment - Operational |
| EA | 30/09/2023 | AMAZON 204-5265101-44 | 639.98 | Consumables (Labs Only) |
| EA | 30/09/2023 | AMZNMktplace | 702.08 | Equipment - Office |
| EA | 30/09/2023 | AMZNMktplace | 615.15 | General Expenses |
| EA | 30/09/2023 | AMZNMKTPLACE AMAZON.CO | 999.95 | Equipment - Operational |
| EA | 30/09/2023 | ANDARK | 575 | Equipment - Operational |
| EA | 30/09/2023 | ANDARK | 559.95 | Protective Clothing (PPE) |
| EA | 30/09/2023 | ANGLIA HANDLING SERVIC | 540.77 | Steel |
| EA | 30/09/2023 | ANGLING TRUST LTD | 1876 | Equipment - Operational |
| EA | 30/09/2023 | AQUARIUS SOLUTIONS | 843.84 | Equipment - Operational |
| EA | 30/09/2023 | ARCO LTD | 902.91 | Protective Clothing (PPE) |
| EA | 30/09/2023 | ARCO LTD | 1294 | Protective Clothing (PPE) |
| EA | 30/09/2023 | ARTHUR IBBETT LTD | 1510.4 | Equipment - Tools |
| EA | 30/09/2023 | ASSET MANAGEMENT ACADE | 3552 | Training - Management |
| EA | 30/09/2023 | ASSET MANAGEMENT ACADE | 3552 | Training - Tech/Prof |
| EA | 30/09/2023 | ASSET MANAGEMENT ACADE | 3552 | Training - Tech/Prof |
| EA | 30/09/2023 | ATLASSIAN | 1153.12 | Computer Software |
| EA | 30/09/2023 | AURAONLINEL | 946.14 | Equipment - Operational |
| EA | 30/09/2023 | AVSLewes | 3348.6 | Timber - Known Source |
| EA | 30/09/2023 | AWS EMEA | 1786.18 | Storage costs |
| EA | 30/09/2023 | BALCAS TIMBER LTD | 2685.48 | Fuel Other - Reduced Vat |
| EA | 30/09/2023 | BEAVER TOOL HIRE CHICH | 750 | General Expenses |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1038 | Computer Consumables |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 715.31 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 936 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1080 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1098.11 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1201.31 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1516.8 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1788 | Equipment - Office |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 697.2 | Furniture and Fittings |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 829.31 | General Expenses |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1376.4 | General Expenses |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 545.4 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 803.7 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 994.91 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1038 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1038 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1076.4 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1219.19 | WFH Equipment |
| EA | 30/09/2023 | BENNETT WORKPLACE SOLU | 1717.2 | WFH Equipment |
| EA | 30/09/2023 | BETTER BOATING CO | 895.48 | Fuel Other - Reduced Vat |
| EA | 30/09/2023 | Blandford Tools | 910.8 | Equipment - Tools |
| EA | 30/09/2023 | BLAZEMETER INC. | 530.72 | Computer Software |
| EA | 30/09/2023 | BMBC Ecomm | 721.02 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | BOCONLINE.CO.UK | 984.66 | Equipment Maintenance |
| EA | 30/09/2023 | BRADSTOCK POWER TOOLS | 860 | Equipment - Tools |
| EA | 30/09/2023 | BRIANTS OF RISBOROUGH | 750.09 | Equipment - Operational |
| EA | 30/09/2023 | BRIANTS OF RISBOROUGH | 538.94 | Equipment - Tools |
| EA | 30/09/2023 | BRITISH FLUID POWER AS | 4200 | Professional Fees |
| EA | 30/09/2023 | BROXAP LTD | 2523.6 | Other Costs |
| EA | 30/09/2023 | BSST LTD | 3276 | Training - Health & Safety |
| EA | 30/09/2023 | BSST LTD | 4620 | Training - Health & Safety |
| EA | 30/09/2023 | BT BUSINESS BILL | 1455.04 | Data Communications |
| EA | 30/09/2023 | BT BUSINESS BILL | 1062 | Telephone |
| EA | 30/09/2023 | BT BUSINESS BILL | 1066.8 | Telephone |
| EA | 30/09/2023 | BUXTONS LTD | 1890.75 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | BXH LTD | 2679.47 | Equipment - Operational |
| EA | 30/09/2023 | cadent gas | 612 | Consultancy - Advisory |
| EA | 30/09/2023 | CALDERS | 540.67 | Accommodation |
| EA | 30/09/2023 | CALDERS | 1449.06 | Accommodation |
| EA | 30/09/2023 | CALDERS | 2944.59 | Accommodation |
| EA | 30/09/2023 | CALDERS | 3399.68 | Accommodation |
| EA | 30/09/2023 | CALDERS | 532.48 | Catering & Hospitality |
| EA | 30/09/2023 | CALDERS | 691.2 | Conference & Seminar Fees |
| EA | 30/09/2023 | CALDERS | 779.26 | General Expenses |
| EA | 30/09/2023 | CALDERS | 850.26 | General Expenses |
| EA | 30/09/2023 | CALDERS | 1216.51 | General Expenses |
| EA | 30/09/2023 | CALDERS | 1228.8 | General Expenses |
| EA | 30/09/2023 | CALDERS | 1996.8 | General Expenses |
| EA | 30/09/2023 | CALDERS | 4286.05 | General Expenses |
| EA | 30/09/2023 | CALDERS | 502.64 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 516.1 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 537.6 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 544.77 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 651.26 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 670.92 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 851.56 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 913.61 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 916.48 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 1008.13 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 1554.43 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 1648.64 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 1822.72 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 1996.8 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 2539.52 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 2659.13 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 2744.32 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 2936.83 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 3631.1 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 4403.2 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CALDERS | 4715.52 | Training - Ops Delivery |
| EA | 30/09/2023 | CALDERS | 3218.43 | Training - Other |
| EA | 30/09/2023 | CALDERS | 4454.4 | Training - Other |
| EA | 30/09/2023 | CALOR | 2245.05 | Fuel Other - Reduced Vat |
| EA | 30/09/2023 | CARPSIGHT.CO.UK | 705.5 | General Expenses |
| EA | 30/09/2023 | CARTOGRAPHER | 600 | Training - Tech/Prof |
| EA | 30/09/2023 | CARTOGRAPHER | 600 | Training - Tech/Prof |
| EA | 30/09/2023 | CASTLE WATER | 1340.66 | General Expenses |
| EA | 30/09/2023 | CASTLE WATER | 1757.54 | Water Charges |
| EA | 30/09/2023 | CENTREWIRE | 912 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | Chatham Historic | 500 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | CHESHIRE WEST & CHESTE | 521.73 | Training - Ops Delivery |
| EA | 30/09/2023 | CHF Ursuit Oy | 4102.2 | Protective Clothing (PPE) |
| EA | 30/09/2023 | CITY ELECTRICAL FA | 1878.2 | Equipment - Tools |
| EA | 30/09/2023 | CITY HAWKS | 752.4 | Contractors (Other) |
| EA | 30/09/2023 | CITY HAWKS | 752.4 | Contractors (Other) |
| EA | 30/09/2023 | CITY HAWKS | 752.4 | Contractors (Other) |
| EA | 30/09/2023 | CITY HAWKS | 1188 | Contractors (Other) |
| EA | 30/09/2023 | CITY HAWKS | 1188 | Contractors (Other) |
| EA | 30/09/2023 | CITY HAWKS | 1188 | Contractors (Other) |
| EA | 30/09/2023 | CJK PACKAGING LTD | 612 | Consumables (Labs Only) |
| EA | 30/09/2023 | CLEANER SYSTEMS LTD | 1449.94 | Consumables (Labs Only) |
| EA | 30/09/2023 | COLLECT A WAY | 588 | Operational Waste - Recycled |
| EA | 30/09/2023 | COMMS EXPRESS LTD | 572.4 | Equipment - Operational |
| EA | 30/09/2023 | COTSWOLD SEEDS LTD | 681.5 | Other Costs |
| EA | 30/09/2023 | COUNTY LIFTING SERVICE | 900 | V&P, Boats & Aircraft - Hire |
| EA | 30/09/2023 | Courtyard Keele Staffo | 544.5 | Accommodation |
| EA | 30/09/2023 | CPS FUELS LTD | 1063.8 | Fuel Oil |
| EA | 30/09/2023 | CPTRZ #73370 | 1479.84 | Equipment - Operational |
| EA | 30/09/2023 | CRANFIELD MANGMT D | 4192.46 | Training - Other |
| EA | 30/09/2023 | CRANFIELD MANGMT D | 4192.46 | Training - Other |
| EA | 30/09/2023 | CRANFIELD UNIVERSITY | 680 | Training - Tech/Prof |
| EA | 30/09/2023 | CROWCON DETECTION INST | 1994.4 | Building - Miscellaneous Costs |
| EA | 30/09/2023 | CRS BUILDING SUPPLIES | 3924 | Stone & Aggregates - Primary |
| EA | 30/09/2023 | CSG Ltd Waste Serv | 796.44 | Operational Waste - Other Disposal |
| EA | 30/09/2023 | CSG Ltd Waste Serv | 2472 | Special Waste |
| EA | 30/09/2023 | CSH ENVIRONMENTAL | 642.6 | Operational Waste - Recycled |
| EA | 30/09/2023 | CURRYS ONLINE | 599 | Equipment - Operational |
| EA | 30/09/2023 | CUSACK TOOLS SUPPLIES | 970.8 | Equipment Maintenance |
| EA | 30/09/2023 | CW GROUP | 1776 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | CW GROUP | 2706.48 | Professional Fees |
| EA | 30/09/2023 | CW RESEARCH LTD | 528 | Professional Fees |
| EA | 30/09/2023 | CWC SERVICES | 1242.4 | Equipment - Operational |
| EA | 30/09/2023 | D AND E ROBERTS | 612 | Operational Waste - Other Disposal |
| EA | 30/09/2023 | D AND E ROBERTS | 576 | Operational Waste - Recycled |
| EA | 30/09/2023 | DACHSER LTD | 788.76 | Chemicals |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 530.03 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 537.05 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 778.6 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 790.16 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 992.16 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 1319.85 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 1378.83 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 1551.03 | Equipment - Operational |
| EA | 30/09/2023 | DARCY PRODUCTS LTD | 2184.53 | Pollution - Clean Up Materials |
| EA | 30/09/2023 | DAVID COVER AND SON | 840 | Timber - Known Source |
| EA | 30/09/2023 | DAVID MUSSON FENCING | 772.05 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | DB CONCRETE LIMITED | 822 | Cement and Ready Mix Concrete |
| EA | 30/09/2023 | DESIGN PRINT DIGITAL | 1822.8 | Promotion & Exhib Materials |
| EA | 30/09/2023 | DIADEM TRAINING | 576.3 | Training - Other |
| EA | 30/09/2023 | DICK LEIGH CHAINSAW SP | 1809.95 | Protective Clothing (PPE) |
| EA | 30/09/2023 | DORMAR PRODUCTS | 636 | Equipment - Tools |
| EA | 30/09/2023 | DRAINAGE SUPERSTORE | 1000.01 | Building Maintenance and Repairs |
| EA | 30/09/2023 | E Y E MARINE LTD | 1718.28 | Equipment - Operational |
| EA | 30/09/2023 | EAGLE PLANT | 617.76 | Equipment - Operational |
| EA | 30/09/2023 | EB DNV SPADEADAM ONE | 1861.64 | Training - Tech/Prof |
| EA | 30/09/2023 | EB ISO 45003STRESS R | 708 | Training - Health & Safety |
| EA | 30/09/2023 | EB SDINGOV 2023 | 609.96 | Conference & Seminar Fees |
| EA | 30/09/2023 | EDMUNDSON ELECTRICAL | 1934.94 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | EM SUPPLIES | 801.6 | Equipment - Operational |
| EA | 30/09/2023 | EM SUPPLIES | 2160 | General Expenses |
| EA | 30/09/2023 | ENERPAC UK LTD | 3262.5 | Equipment - Tools |
| EA | 30/09/2023 | ENVICO | 2152.5 | Training - Health & Safety |
| EA | 30/09/2023 | Environmental Instrume | 552.79 | General Expenses |
| EA | 30/09/2023 | EPIC TOOLS | 811.16 | Equipment - Tools |
| EA | 30/09/2023 | ERIKS IND SERVICES | 1436.54 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | ERNEST DOE & SONS | 4914.26 | Equipment Maintenance |
| EA | 30/09/2023 | ESS SAFEFORCE | 1686 | Equipment - Operational |
| EA | 30/09/2023 | EURO CAR PARTS P | 509.98 | Equipment Maintenance |
| EA | 30/09/2023 | Expondo GmbH | 749 | Equipment - Operational |
| EA | 30/09/2023 | F G ADAMSON & SON - SW | 1165.1 | Equipment Maintenance |
| EA | 30/09/2023 | F H BRUNDLE | 560.4 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | F H BRUNDLE | 818.52 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | FARNELL | 1507.56 | Equipment - Operational |
| EA | 30/09/2023 | FENFLOW LTD | 1704 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | FISHER SCIENTIFIC UK L | 619.2 | Consumables (Labs Only) |
| EA | 30/09/2023 | FOUNTAIN TIMBER | 1733.76 | Equipment - Operational |
| EA | 30/09/2023 | FSF FENCING SUPPLIES | 2217.6 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | G.I.F. LTD. | 1116 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | GALLAGHER AGGREGATES L | 2595.3 | Stone & Aggregates - Primary |
| EA | 30/09/2023 | GARDEN MACHINES LTD | 728.65 | Protective Clothing (PPE) |
| EA | 30/09/2023 | GARDEN MACHINES LTD | 783.9 | Protective Clothing (PPE) |
| EA | 30/09/2023 | GBR TECHNOLOGY LIMITED | 1008.46 | Consumables (Labs Only) |
| EA | 30/09/2023 | GLOBAL GOVERNMENT FORU | 960 | Training - Personal Skills |
| EA | 30/09/2023 | GoPro.com | 609.76 | General Expenses |
| EA | 30/09/2023 | GREENAWAY AMENITY LTD | 1404 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | GREENAWAY AMENITY LTD | 1668 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | GREENHAM TRADING LTD | 1260.51 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | GREENHAM TRADING LTD | 1520.28 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | GROAQUA | 816 | Equipment - Operational |
| EA | 30/09/2023 | GUARDIAN NEWS & MEDIA | 1050 | Advertising |
| EA | 30/09/2023 | GUARDIAN SECURITY | 504 | Equipment - Office |
| EA | 30/09/2023 | HACH LANGE LTD | 1006.44 | Equipment - Operational |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 520 | Equipment - Operational |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 1125 | General Expenses |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 1030 | Protective Clothing (PPE) |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 1044.5 | Protective Clothing (PPE) |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 1116 | Protective Clothing (PPE) |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 1649.5 | Protective Clothing (PPE) |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 3213 | Protective Clothing (PPE) |
| EA | 30/09/2023 | HAMMOND DRYSUITS | 4978.4 | Protective Clothing (PPE) |
| EA | 30/09/2023 | HAMPSHIRE GARDEN MACHI | 505 | Equipment - Tools |
| EA | 30/09/2023 | HAMPSHIRE GARDEN MACHI | 779.25 | Equipment - Tools |
| EA | 30/09/2023 | HAMPSHIRE GARDEN MACHI | 4290 | Equipment - Tools |
| EA | 30/09/2023 | HANSFORDCONSTRUCTION | 1630.51 | Equipment - Operational |
| EA | 30/09/2023 | HANSFORDCONSTRUCTION | 2268.12 | Stone & Aggregates - Primary |
| EA | 30/09/2023 | HARRISON HIRE SALES | 505.94 | Equipment Maintenance |
| EA | 30/09/2023 | HAVANT BC | 1140 | Catering & Hospitality |
| EA | 30/09/2023 | HEALTH&SAFETY LAB | 545 | General Expenses |
| EA | 30/09/2023 | HEBDEN BRIDGE TOWN HAL | 529.92 | General Expenses |
| EA | 30/09/2023 | HERBERTWOODS.CO.UK | 597.2 | V&P, Boats & Aircraft - Hire |
| EA | 30/09/2023 | HERBERTWOODS.CO.UK | 979.78 | V&P, Boats & Aircraft - Hire |
| EA | 30/09/2023 | HG BUILDBASE NORWICH | 596.38 | Fuel - Vehicle, Plant & small tools |
| EA | 30/09/2023 | Hilti (Gt. Britain) li | 1016.4 | Equipment - Tools |
| EA | 30/09/2023 | Hilti (Gt. Britain) Lt | 2084.93 | Equipment - Tools |
| EA | 30/09/2023 | HILTON GARDEN INN | 714 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | HOPKINS ESTATES | 1535.4 | Cement and Ready Mix Concrete |
| EA | 30/09/2023 | HOWARTH TIMBER | 1616.11 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | HUGHIE WILLETT MACH | 678 | Equipment - Tools |
| EA | 30/09/2023 | HURLEY ENGINE SERVICES | 1089.6 | Equipment - Operational |
| EA | 30/09/2023 | HURLEY ENGINE SERVICES | 1597.2 | Equipment - Operational |
| EA | 30/09/2023 | HYDRAHOSE SERVICE LTD | 710.4 | Fixed Plant - Oils and Lubricants |
| EA | 30/09/2023 | I O M CONSULTING LTD | 636 | General Expenses |
| EA | 30/09/2023 | I O M CONSULTING LTD | 2161.2 | General Expenses |
| EA | 30/09/2023 | IAM TRADING LIMITED | 600 | Professional Fees |
| EA | 30/09/2023 | IEMA LTD | 1452 | Professional Fees |
| EA | 30/09/2023 | IET SERVICES LTD | 986.4 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | ILX GROUP PLC | 2405.1 | General Expenses |
| EA | 30/09/2023 | ILX GROUP PLC | 708 | Training - Exam fees |
| EA | 30/09/2023 | IMPULSE EMBEDDED LIMIT | 2103 | Equipment - Operational |
| EA | 30/09/2023 | INDUSTRIAL MAINTENANCE | 577.52 | Chemicals |
| EA | 30/09/2023 | INDUSTRIAL MAINTENANCE | 980.44 | Cleaning Materials |
| EA | 30/09/2023 | INDUSTRIAL MAINTENANCE | 1297.43 | Cleaning Materials |
| EA | 30/09/2023 | INTEGRATED RADIO | 656.4 | Equipment - Operational |
| EA | 30/09/2023 | J SUTTLE TRANSPORT LTD | 1935.36 | Stone & Aggregates - Primary |
| EA | 30/09/2023 | JAFCO TOOLS LIMITED | 500.46 | Equipment - Tools |
| EA | 30/09/2023 | JAFCO TOOLS LIMITED | 1305.73 | General Expenses |
| EA | 30/09/2023 | JKS UK LTD | 545 | Equipment - Tools |
| EA | 30/09/2023 | JKS UK LTD | 1391.2 | Equipment Maintenance |
| EA | 30/09/2023 | JKS UK LTD | 952.4 | Protective Clothing (PPE) |
| EA | 30/09/2023 | JKS UK LTD | 1225.8 | Protective Clothing (PPE) |
| EA | 30/09/2023 | JOHN ELEY SIGNS LIMITE | 3768 | Equipment - Operational |
| EA | 30/09/2023 | JOHN WHITING LTD | 4200 | Equipment - Operational |
| EA | 30/09/2023 | K INTERNATIONAL LTD | 1071.89 | Translation Services |
| EA | 30/09/2023 | KD ASBESTOS SERVICES | 4794 | Building Maintenance and Repairs |
| EA | 30/09/2023 | KIRBY AND WELLS LIMITE | 558.42 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | KIRBY AND WELLS LIMITE | 630.7 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | L AND K GROUP PLC | 717.48 | Conference & Seminar Fees |
| EA | 30/09/2023 | LC VEHICLE HIRE | 4554 | Equipment - Operational |
| EA | 30/09/2023 | LC VEHICLE HIRE | 2052 | V&P, Boats & Aircraft - Hire |
| EA | 30/09/2023 | LC VEHICLE HIRE | 2052 | V&P, Boats & Aircraft - Hire |
| EA | 30/09/2023 | LICHFIELD LOCK & KEY | 627.82 | Equipment - Operational |
| EA | 30/09/2023 | LIMONCELLO CATERING | 665.88 | Catering & Hospitality |
| EA | 30/09/2023 | LINCOLN SECURITY LTD | 2336.22 | Equipment - Operational |
| EA | 30/09/2023 | LINCOLN SECURITY LTD | 2921.58 | Equipment - Operational |
| EA | 30/09/2023 | LINDSEY MARSH DRAINAGE | 755.35 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | LLOYD LTD | 1680 | Equipment - Tools |
| EA | 30/09/2023 | LUMINALEARNING.COM | 1285.2 | Professional Fees |
| EA | 30/09/2023 | MA ELECTRICAL WHOLESAL | 1330.56 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | MACHINE MART WEB | 503.99 | Equipment - Tools |
| EA | 30/09/2023 | MANUTAN UK | 1076.4 | Building Maintenance and Repairs |
| EA | 30/09/2023 | Marski by Scandic FO | 692.59 | Accommodation |
| EA | 30/09/2023 | MBL SEMINARS | 708 | Training - Tech/Prof |
| EA | 30/09/2023 | MCVEIGH PARKER (WORCES | 543.36 | Equipment - Operational |
| EA | 30/09/2023 | MET OFFICE | 703 | Training - Tech/Prof |
| EA | 30/09/2023 | METEOR COMMUNICATIONS | 533.58 | Equipment - Operational |
| EA | 30/09/2023 | MILK AND MORE | 855.8 | Catering -Tea Coffee & Milk |
| EA | 30/09/2023 | MILLS | 3108.48 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | MNR MOWERS LTD | 1471.5 | Equipment - Tools |
| EA | 30/09/2023 | Mol Superlogo Ltd | 1529.28 | General Expenses |
| EA | 30/09/2023 | Mol WORLD OF POWER.... | 543.41 | Equipment - Operational |
| EA | 30/09/2023 | MORRIS BUFTON | 939.6 | Fuel Oil |
| EA | 30/09/2023 | MRS TRAINING AND RESCU | 561.6 | Equipment - Operational |
| EA | 30/09/2023 | NATURAL ENGLAND | 890 | Licences and Consents |
| EA | 30/09/2023 | NEIL COOPER ELECTRICAL | 828.86 | Equipment - Operational |
| EA | 30/09/2023 | NGED SWE PLC DISTRIBUT | 846.36 | General Expenses |
| EA | 30/09/2023 | NHBS Ltd | 1762.87 | Equipment - Operational |
| EA | 30/09/2023 | NICKEL ELECTRO LTD | 4679.78 | Equipment - Operational |
| EA | 30/09/2023 | NORFOLK COUNTY COUNCIL | 1286.92 | Planning and Council Fees |
| EA | 30/09/2023 | NORTHERN COMPONENTS LT | 2129.81 | V&P, Boats & Aircraft - Oil & Lubricants |
| EA | 30/09/2023 | NORTHERN POWERGRID | 1008 | Professional Fees |
| EA | 30/09/2023 | NOTHING BUT PADLOC | 766.26 | Equipment Maintenance |
| EA | 30/09/2023 | Novotel Hotels | 640 | Catering & Hospitality |
| EA | 30/09/2023 | NP GARDENS | 1236.27 | Grounds Maintenance |
| EA | 30/09/2023 | NWF FUELS LIMITED | 816 | Fuel - Vehicle, Plant & small tools |
| EA | 30/09/2023 | OCEAN SCIENTIFIC INTL | 513.6 | Chemicals |
| EA | 30/09/2023 | ONLINE SHOP | 1400 | General Expenses |
| EA | 30/09/2023 | OTT HYDROMETRY LTD | 1076.88 | General Expenses |
| EA | 30/09/2023 | Otter Watersports | 900 | Equipment - Operational |
| EA | 30/09/2023 | Otter Watersports | 913.5 | Protective Clothing (PPE) |
| EA | 30/09/2023 | Oxford Cruisers Limite | 1405 | Contractors (Other) |
| EA | 30/09/2023 | Oxford Cruisers Limite | 4000 | Contractors (Other) |
| EA | 30/09/2023 | P & R PLANT HIRE (LINC | 690 | V&P, Boats & Aircraft - Hire |
| EA | 30/09/2023 | P R AND B P HART L | 590 | Building Maintenance and Repairs |
| EA | 30/09/2023 | P R AND B P HART L | 1350 | Professional Fees |
| EA | 30/09/2023 | PALINTEST LTD | 553.86 | Equipment - Operational |
| EA | 30/09/2023 | PAYPAL BLTDIRECT BLT | 585.91 | Equipment - Tools |
| EA | 30/09/2023 | PAYPAL CSTTRAINING CS | 969 | Training - Tech/Prof |
| EA | 30/09/2023 | PAYPAL OAKSHIRE | 749 | Consultancy - Advisory |
| EA | 30/09/2023 | PAYPAL OAKSHIRE | 526 | General Expenses |
| EA | 30/09/2023 | PAYPAL paul | 840 | Training - Health & Safety |
| EA | 30/09/2023 | PAYPAL paul | 1080 | Training - Health & Safety |
| EA | 30/09/2023 | PAYPAL PLMBNGITLTD PL | 806.36 | Building Maintenance and Repairs |
| EA | 30/09/2023 | PAYPAL PPSTUBOT1 | 1653.6 | Books & Printed Publications |
| EA | 30/09/2023 | PAYPAL VERSION1 | 1443.6 | General Expenses |
| EA | 30/09/2023 | PAYPAL VIVVIDLIMIT | 525.6 | Training - Personal Skills |
| EA | 30/09/2023 | PHILLIPS ANIMAL HE | 2229 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | PITCHCARE | 730.74 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | PORTABLE OFFICES | 754 | Building Maintenance and Repairs |
| EA | 30/09/2023 | POWERBOAT TRAINING UK | 1080 | Training - Other |
| EA | 30/09/2023 | POWERTOOL WORLD | 521.77 | Equipment - Tools |
| EA | 30/09/2023 | PP JONWALLFISH | 4320 | Professional Fees |
| EA | 30/09/2023 | PRECISION PIPEWORK LTD | 707.28 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | Premier Farnell | 898.8 | Equipment - Operational |
| EA | 30/09/2023 | PRIAVA | 1294.56 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | PRIAVA | 1618.2 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | PRO MIX UK LIMITED | 1630.8 | Cement and Ready Mix Concrete |
| EA | 30/09/2023 | PRO MIX UK LIMITED | 1766.7 | Cement and Ready Mix Concrete |
| EA | 30/09/2023 | PRO UK LOCKSMITHS LTD | 662.4 | Building Maintenance and Repairs |
| EA | 30/09/2023 | PROACTIVE GAS SAFETY | 2266.91 | Training - Ops Delivery |
| EA | 30/09/2023 | PROPERTY ELITE | 510 | Training - Tech/Prof |
| EA | 30/09/2023 | PSI BAR COMPRESSORS | 1150 | Equipment - Operational |
| EA | 30/09/2023 | PULHAM AND SONS COACHE | 600 | Other Travel - Non Vatable |
| EA | 30/09/2023 | PULSAR PROCESS MSMNT L | 1264.32 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | PULSAR PROCESS MSMNT L | 2966.4 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | R F SOLUTIONS LTD | 686.76 | Equipment - Operational |
| EA | 30/09/2023 | R W GREEN LIMITED | 2880 | Grounds Maintenance |
| EA | 30/09/2023 | RADIODETECTION LTD | 939.6 | Equipment Maintenance |
| EA | 30/09/2023 | RADMORE AND TUCKER LT | 681.7 | Equipment Maintenance |
| EA | 30/09/2023 | RADMORE AND TUCKER LTD | 901.4 | Equipment - Tools |
| EA | 30/09/2023 | REDFUNNEL.CO.UK | 1000 | Other Travel - Non Vatable |
| EA | 30/09/2023 | RIGHTWAY SERVICES LTD | 1404.9 | Equipment Maintenance |
| EA | 30/09/2023 | RIGHTWAY SERVICES LTD | 1442.7 | Equipment Maintenance |
| EA | 30/09/2023 | RIGHTWAY SERVICES LTD | 3439.2 | Equipment Maintenance |
| EA | 30/09/2023 | ROE ENVIRONMENTAL LTD | 1200 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | RON SMITH AND CO LIMIT | 718.26 | Equipment - Tools |
| EA | 30/09/2023 | RS COMPONENTS | 590.78 | Consumables (Labs Only) |
| EA | 30/09/2023 | RS COMPONENTS | 505.7 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | RS COMPONENTS | 885.62 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | RS COMPONENTS | 929.39 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | RS COMPONENTS | 972.65 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | RS COMPONENTS | 1165.5 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | RS COMPONENTS | 647.88 | Equipment - Office |
| EA | 30/09/2023 | RS COMPONENTS | 651.22 | Equipment - Operational |
| EA | 30/09/2023 | RS COMPONENTS | 1204.34 | Equipment - Operational |
| EA | 30/09/2023 | RS COMPONENTS | 1225.87 | Equipment - Operational |
| EA | 30/09/2023 | RS COMPONENTS | 1559.46 | Equipment - Operational |
| EA | 30/09/2023 | RS COMPONENTS | 1685.27 | Equipment - Operational |
| EA | 30/09/2023 | RS COMPONENTS | 680.5 | Equipment - Tools |
| EA | 30/09/2023 | RS COMPONENTS | 994.8 | Equipment - Tools |
| EA | 30/09/2023 | RS COMPONENTS | 1599.78 | Equipment - Tools |
| EA | 30/09/2023 | RS COMPONENTS | 520.1 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | RS HYDRO LTD | 740.4 | Equipment - Tools |
| EA | 30/09/2023 | RS HYDRO LTD | 1416 | Equipment - Tools |
| EA | 30/09/2023 | RUNNING DEEP LTD | 603 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | S K SPRAYER SERVICES | 2634.78 | Building Maintenance and Repairs |
| EA | 30/09/2023 | SAFE FENCE | 867.59 | Building Maintenance and Repairs |
| EA | 30/09/2023 | SAFE FENCE | 1204.79 | Equipment - Operational |
| EA | 30/09/2023 | SAFE FENCE | 2929.13 | Pollution - Clean Up Materials |
| EA | 30/09/2023 | SAFETY KLEEN UK LTD | 2778 | General Expenses |
| EA | 30/09/2023 | SAFETY KLEEN UK LTD | 2493.6 | Operational Waste - Other Disposal |
| EA | 30/09/2023 | SAMBA SPORTS | 3149.99 | Other Costs |
| EA | 30/09/2023 | SC Innovation Cntr | 564 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | SCREWFIX DIR LTD | 579.63 | Equipment - Office |
| EA | 30/09/2023 | SCRUMPTIOUSCONS | 4812 | Contractors (Other) |
| EA | 30/09/2023 | SEVENOAKS MOWERS L | 1900.4 | Equipment Maintenance |
| EA | 30/09/2023 | SGI INDUSTRIES LTD | 1008 | Cleaning Materials |
| EA | 30/09/2023 | SHELL MARKHAM 266 | 1146.75 | Fuel - Vehicle, Plant & small tools |
| EA | 30/09/2023 | SHELL MARKHAM 266 | 1221.75 | Fuel - Vehicle, Plant & small tools |
| EA | 30/09/2023 | SIMBAL LTD | 2362.8 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | SMART WATER TECHNOLOGY | 2792.58 | Equipment - Operational |
| EA | 30/09/2023 | Smilers sand and stone | 4896 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | SOMERSET DRAINAGE BOAR | 795.45 | Water Charges |
| EA | 30/09/2023 | SOUTHERN ROPES | 516 | General Expenses |
| EA | 30/09/2023 | SP FIRST MATS LTD | 655.68 | Equipment - Operational |
| EA | 30/09/2023 | SP GPS TRAINING | 699.98 | Equipment - Operational |
| EA | 30/09/2023 | SP INSTAGRID UK | 3834 | Equipment - Operational |
| EA | 30/09/2023 | SP MUDFORDS | 662.4 | Equipment Maintenance |
| EA | 30/09/2023 | SP NATURESPY | 1272 | Equipment - Operational |
| EA | 30/09/2023 | SP OWL LABS UK | 1198 | Equipment - Office |
| EA | 30/09/2023 | SP SAM TURNER & SONS | 948.85 | Equipment - Operational |
| EA | 30/09/2023 | SP SAM TURNER & SONS | 674 | Equipment - Tools |
| EA | 30/09/2023 | SP SAM TURNER & SONS | 1014 | Equipment - Tools |
| EA | 30/09/2023 | SP SAM TURNER & SONS | 1712.51 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SPOTTED PENGUIN | 554.4 | WFH Equipment |
| EA | 30/09/2023 | SQ 8T1CONNECTIONS LTD | 1612 | Equipment - Operational |
| EA | 30/09/2023 | SQ AMANZI SAFETY AND | 2784.48 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SQ GRAINGER TUBOLT LI | 512.72 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | SQ SOLSEAL - CALDICOT | 500.4 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | SQ TRANSCOVER SYSTEMS | 651.6 | Equipment - Operational |
| EA | 30/09/2023 | SQ TRANSCOVER SYSTEMS | 2060.4 | Equipment - Operational |
| EA | 30/09/2023 | ST JOHN AMBULANCE | 654 | Training - Health & Safety |
| EA | 30/09/2023 | STARTSAFETY.UK | 591.44 | Equipment - Operational |
| EA | 30/09/2023 | STARTSAFETY.UK | 760.97 | Equipment - Operational |
| EA | 30/09/2023 | STONEMAN ENGINEERING(S | 1686.45 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | STONES4HOMES LTD | 1137.6 | Building Maintenance and Repairs |
| EA | 30/09/2023 | STONES4HOMES LTD | 1226.88 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | STREAMLINE MEASURE | 4878.72 | Equipment - Operational |
| EA | 30/09/2023 | SumUp ACF Engineerin | 1278 | Equipment - Operational |
| EA | 30/09/2023 | SumUp Brice | 1230 | Catering & Hospitality |
| EA | 30/09/2023 | SumUp Riccall Regen | 1110 | Meetings including room hire, refreshments & catering |
| EA | 30/09/2023 | SURFTURF.CO.UK | 1494 | Equipment - Operational |
| EA | 30/09/2023 | SURVITEC.COM | 540.94 | Equipment - Operational |
| EA | 30/09/2023 | SURVITEC.COM | 681.36 | Equipment - Operational |
| EA | 30/09/2023 | SURVITEC.COM | 1161.03 | Equipment Maintenance |
| EA | 30/09/2023 | SURVITEC.COM | 629.58 | General Expenses |
| EA | 30/09/2023 | SURVITEC.COM | 673.06 | General Expenses |
| EA | 30/09/2023 | SURVITEC.COM | 1477.87 | Professional Fees |
| EA | 30/09/2023 | SURVITEC.COM | 504.99 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 537.41 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 660.67 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 671.76 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 825.84 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 825.85 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 920.77 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 949.5 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 991.01 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SURVITEC.COM | 1209.17 | Protective Clothing (PPE) |
| EA | 30/09/2023 | SWALE BUILDERS SUPPLIE | 580.06 | Equipment - Operational |
| EA | 30/09/2023 | SWM & WASTE RECYCLING | 679.63 | General Expenses |
| EA | 30/09/2023 | SYNERGY ASSET SERVICES | 540 | Operational Waste - Other Disposal |
| EA | 30/09/2023 | SYON MEDIA | 714 | Advertising |
| EA | 30/09/2023 | T M S EUROPE LTD | 2699.4 | Equipment - Operational |
| EA | 30/09/2023 | TAYLOR CONSTRUCTION | 972 | Equipment - Operational |
| EA | 30/09/2023 | TBS TOOLS | 516.96 | Equipment - Tools |
| EA | 30/09/2023 | TBS TOOLS | 1421.64 | Equipment - Tools |
| EA | 30/09/2023 | TBS TOOLS | 599.41 | Protective Clothing (PPE) |
| EA | 30/09/2023 | TFL ROADCHG STDAUTOPAY | 500 | Other Travel - Non Vatable |
| EA | 30/09/2023 | THE METAL STORE | 811.26 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | THE METAL STORE | 2080.98 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | THE METAL STORE | 1264.19 | Equipment Maintenance |
| EA | 30/09/2023 | THE STORE ROOM | 682.96 | Compensation |
| EA | 30/09/2023 | THOMAS TELFORD LIMIT | 676.8 | Training - Tech/Prof |
| EA | 30/09/2023 | THOMAS TELFORD LIMIT | 1495 | Training - Tech/Prof |
| EA | 30/09/2023 | TOTAL ACCESS (UK) | 1097.54 | Equipment Maintenance |
| EA | 30/09/2023 | TOTAL ACCESS (UK) | 600 | Training - Health & Safety |
| EA | 30/09/2023 | TOTAL LOCKO | 1231.08 | General Expenses |
| EA | 30/09/2023 | TRAVIS PERKINS | 1240.46 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | TRAVIS PERKINS | 3432.37 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | TRP7 Ltd | 1680 | Equipment - Operational |
| EA | 30/09/2023 | TUPPCO BERTIETUPPER CO | 1564.8 | Training - Other |
| EA | 30/09/2023 | TYPHOON INTERNATIONAL | 644.39 | Protective Clothing (PPE) |
| EA | 30/09/2023 | TYPHOON INTERNATIONAL | 644.39 | Protective Clothing (PPE) |
| EA | 30/09/2023 | UK POWER NETWORKS | 854.52 | Electricity - Standard VAT |
| EA | 30/09/2023 | Ultima Computers Ltd | 2670 | Equipment - Tools |
| EA | 30/09/2023 | UPS LTD SHIPPING FEES | 501.83 | Other Costs |
| EA | 30/09/2023 | VAN WALT AGRICULTURAL | 538.76 | Equipment - Tools |
| EA | 30/09/2023 | VARIOHM EUROSENSOR LTD | 2588.85 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | VARIOHM EUROSENSOR LTD | 2588.85 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | VEGA CONTROLS LTD | 2614.44 | Equipment - Operational |
| EA | 30/09/2023 | VEGA CONTROLS LTD | 2614.44 | Equipment - Operational |
| EA | 30/09/2023 | VERDON TIMBER GROUP | 3354.96 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | VERDON TIMBER GROUP | 1605.6 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | VXI POWER LIMITED | 1131.6 | Equipment Maintenance |
| EA | 30/09/2023 | WADDONS | 1217.28 | Equipment - Operational |
| EA | 30/09/2023 | WALKER FIRE | 1485 | Building - Miscellaneous Costs |
| EA | 30/09/2023 | WEEZEVENT | 1373.43 | Conference & Seminar Fees |
| EA | 30/09/2023 | WESTMINSTER INSIGHT | 645.84 | Training - Management |
| EA | 30/09/2023 | WESTMORLAND AND FURNES | 2801.15 | Business Rates |
| EA | 30/09/2023 | WILSON HALL LTD | 1286.83 | Equipment - Operational |
| EA | 30/09/2023 | WILTSHIRE COUNCIL | 1806.6 | Pollution - Clean Up Materials |
| EA | 30/09/2023 | Witham Timber | 2316.79 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | General Expenses |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1632 | General Expenses |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1982 | General Expenses |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Professional Fees |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1188 | Training - Management |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Training - Other |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1632 | Training - Other |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Training - Personal Skills |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1188 | Training - Personal Skills |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 950.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1632 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 1632 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 3120 | Training - Tech/Prof |
| EA | 30/09/2023 | WOODHOUSE PARTNERSHIP | 3264 | Training - Tech/Prof |
| EA | 30/09/2023 | WORKING PLANET PAYMENT | 718.8 | Advertising |
| EA | 30/09/2023 | World Heritage UK | 500 | General Expenses |
| EA | 30/09/2023 | WP-IEE EVENTS | 2397.6 | Training - Health & Safety |
| EA | 30/09/2023 | WURTH UK LTD | 2804.85 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | WWW.ANVILMOBILE.COM | 1096.42 | Data Communications |
| EA | 30/09/2023 | WWW.AQMESH.COM | 780 | Equipment Maintenance |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 575.83 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 581.22 | Equipment - Operational |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 712.79 | Equipment - Operational |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 2236.68 | Equipment - Operational |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 1404.29 | General Expenses |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 567.31 | Other Costs |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 503.54 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 522.9 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 524.26 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 525.06 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 527.88 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 564.48 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 572.76 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 577.49 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 579.48 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 596.24 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 636 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 636.48 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 644.68 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 645.14 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 666.7 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 667.12 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 705.19 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 738 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 792 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 871.75 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 873.95 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 882 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 1020.52 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 1205.68 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 1261.44 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 1302.53 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ARCO.CO.UK | 1342.22 | Protective Clothing (PPE) |
| EA | 30/09/2023 | WWW.ASPLI.COM | 995.96 | Equipment - Operational |
| EA | 30/09/2023 | WWW.ASSISTKD.COM | 1554 | Training - Tech/Prof |
| EA | 30/09/2023 | WWW.BOSTONSEEDS.CO | 690.99 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | WWW.CEF.CO.UK | 725.69 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | WWW.CHELFORDFARMSUPPLI | 1585.32 | Equipment - Tools |
| EA | 30/09/2023 | WWW.CIRIA.ORG | 720 | General Expenses |
| EA | 30/09/2023 | WWW.DARCY.CO.UK | 550.94 | Pollution - Clean Up Materials |
| EA | 30/09/2023 | WWW.ELITEINDUSTRIAL.CO | 1051.2 | General Expenses |
| EA | 30/09/2023 | WWW.EQUIP4WORK.CO.UK | 537.6 | Equipment - Office |
| EA | 30/09/2023 | WWW.EQUIP4WORK.CO.UK | 2908.8 | Equipment - Office |
| EA | 30/09/2023 | WWW.FINEMESHMETALS.CO. | 642.24 | Health & Safety Repairs |
| EA | 30/09/2023 | WWW.FISHER.CO.UK | 1132.8 | Equipment - Materials & Consumables |
| EA | 30/09/2023 | WWW.FOXTIMBER.CO.UK | 674.88 | Timber - Ind Cert Sustainable Source |
| EA | 30/09/2023 | WWW.GEMINIDATALOGGERS. | 743.94 | Equipment - Operational |
| EA | 30/09/2023 | WWW.HANNAINSTRUMENTS.C | 1596.04 | Equipment - Operational |
| EA | 30/09/2023 | WWW.HARPER-ADAMS.AC.UK | 897 | Training - Exam fees |
| EA | 30/09/2023 | WWW.HUGHESELECTRIC | 1848.99 | General Expenses |
| EA | 30/09/2023 | WWW.KANDA.COM | 559.38 | Equipment - Operational |
| EA | 30/09/2023 | WWW.LISTERWILDER.CO.UK | 1343.29 | Equipment Maintenance |
| EA | 30/09/2023 | WWW.LOCAL.GOV.UK | 672 | Conference & Seminar Fees |
| EA | 30/09/2023 | WWW.LOCAL.GOV.UK | 672 | Conference & Seminar Fees |
| EA | 30/09/2023 | WWW.NSWATERSPORTS.CO.U | 716 | General Expenses |
| EA | 30/09/2023 | WWW.NWSYSTEMSGROUP | 694.8 | General Expenses |
| EA | 30/09/2023 | WWW.OSMOTICS.CO.UK | 530.4 | Equipment - Operational |
| EA | 30/09/2023 | WWW.PHILSPACE.CO.UK | 618 | Equipment - Operational |
| EA | 30/09/2023 | WWW.PHOENIXHSC.CO.UK | 1794 | Training - Health & Safety |
| EA | 30/09/2023 | WWW.PHOENIXHSC.CO.UK | 1794 | Training - Health & Safety |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 901.97 | Contractors (Other) |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 1352.95 | Contractors (Other) |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 1619 | Contractors (Other) |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 2400 | Contractors (Other) |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 3011.83 | Contractors (Other) |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 3955.04 | Contractors (Other) |
| EA | 30/09/2023 | WWW.RAM-UTILITY.UK | 4509.85 | Contractors (Other) |
| EA | 30/09/2023 | WWW.REACTEC.COM | 880.8 | Equipment - Operational |
| EA | 30/09/2023 | WWW.REACTEC.COM | 3046.72 | Equipment - Operational |
| EA | 30/09/2023 | WWW.REACTEC.COM | 4557.89 | Equipment - Operational |
| EA | 30/09/2023 | WWW.REACTEC.COM | 4914.92 | Equipment - Operational |
| EA | 30/09/2023 | WWW.REACTEC.COM | 3910.82 | Equipment - Tools |
| EA | 30/09/2023 | WWW.REDFUNNEL.CO.UK | 1000 | Other Travel - Non Vatable |
| EA | 30/09/2023 | WWW.SCHNEIDER-ELECTRIC | 2330.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WWW.SCHNEIDER-ELECTRIC | 2330.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WWW.SCHNEIDER-ELECTRIC | 2330.4 | Training - Tech/Prof |
| EA | 30/09/2023 | WWW.SCREWFIX.COM | 1042.51 | Equipment - Operational |
| EA | 30/09/2023 | www.STL Training.co.uk | 885.6 | Training - Personal Skills |
| EA | 30/09/2023 | WWW.TBPC.CO.UK | 888 | Promotion & Exhib Materials |
| EA | 30/09/2023 | WWW.THEIAM.ORG | 600 | Conference & Seminar Fees |
| EA | 30/09/2023 | WWW.THEIAM.ORG | 2400 | Conference & Seminar Fees |
| EA | 30/09/2023 | WWW.THOMASTELFORD.ORG. | 1730.49 | Training - Tech/Prof |
| EA | 30/09/2023 | WWW.TRENTRE.CO.UK | 720 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/09/2023 | WWW.WAVE-UTILITIES.CO. | 637.48 | Water Charges |
| EA | 30/09/2023 | Air Products | 504.67 | Chemicals |
| EA | 30/09/2023 | XL DISPLAYS LTD | 766.27 | General Expenses |
| EA | 30/09/2023 | XL DISPLAYS LTD | 583.2 | Promotion & Exhib Materials |
| EA | 30/09/2023 | XYLEM ANALYTICS UK LTD | 1764 | Equipment Maintenance |
| EA | 30/09/2023 | YATES ENGINEERING LTD | 1488.29 | Fish |
| EA | 30/09/2023 | YORKSHIRE WATER | 1305.22 | Building Maintenance and Repairs |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment - Operational |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 768 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ Electrafish Lt | 1032 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ ELECTRO FISHIN | 558.6 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ ELECTRO FISHIN | 562.8 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ ELECTRO FISHIN | 775.5 | Equipment Maintenance |
| EA | 30/09/2023 | Zettle_ SOUTHERN PREST | 543.32 | Grounds Maintenance |
| NE | 01/09/2023 | GROUNDSWELLAG.COM | 720 | Std_Training Delivery & Attendance |
| NE | 04/09/2023 | PARK HILL TRAINING | 614 | Std_Training Delivery & Attendance |
| NE | 04/09/2023 | WWW.SCREWFIX.COM | 549.98 | Std_NNR materials |
| NE | 04/09/2023 | BRISTOL MARITIME ACAD. | 855 | Std_Training Delivery & Attendance |
| NE | 04/09/2023 | M A GRIGG | 765.5 | Std_NNR materials |
| NE | 04/09/2023 | WWW.WESTMINSTER-BRIEFING | 1770 | Std_Training Delivery & Attendance |
| NE | 04/09/2023 | MIKE GARWOOD LTD | 1309.27 | Std_Vehicles - Maintenance |
| NE | 04/09/2023 | MIKE GARWOOD LTD | 985.79 | Std_Vehicles - Maintenance |
| NE | 04/09/2023 | MIKE GARWOOD LTD | 1097.99 | Std_Vehicles - Maintenance |
| NE | 05/09/2023 | WWW.CERTASENERGY.CO.UK | 994.46 | Std_Red Diesel Only |
| NE | 05/09/2023 | EXTRACTION SERVICES LIMITED | 600 | Std_Rent, Mgmt, building main and other |
| NE | 05/09/2023 | DRAGON SECURITY SYSTEM | 777.6 | Std_Rent, Mgmt, building main and other |
| NE | 05/09/2023 | O.R.P SURVEILLANCE ... | 540 | Std_Rent, Mgmt, building main and other |
| NE | 05/09/2023 | FOSTER SALES COMPANY LTD | 624 | Std_Plant - Hire & Maintenance |
| NE | 05/09/2023 | GROW COOK LEARN | 500 | Std_NNR materials |
| NE | 05/09/2023 | WP-THE BRITISH INS | 775 | Std_Training Delivery & Attendance |
| NE | 05/09/2023 | EB THE AGROFORESTRY SHOW | 1434.78 | Std_Training Delivery & Attendance |
| NE | 05/09/2023 | ZETTLE_ WILDWOOD BUSHCRAFT | 2250 | Std_Events & Education materials |
| NE | 05/09/2023 | ACTIONWATER | 1215 | Std_Events & Education materials |
| NE | 05/09/2023 | SHEBDON PLANT HIRE LIMITED | 750 | Std_Plant - Hire & Maintenance |
| NE | 05/09/2023 | TARMAC TRADING | 527.28 | Std_NNR materials |
| NE | 05/09/2023 | R P GEORGE LIMITED | 1936.26 | Std_NNR materials |
| NE | 05/09/2023 | SQ THE BAREFOOT THINKING COMPANY | 550 | Std_Training Delivery & Attendance |
| NE | 05/09/2023 | ELSEVIER INC. | 1241 | Std_Programme spend |
| NE | 05/09/2023 | WWW.PEAKDISTRICT.GOV.UK | 800 | Std_Car Parking, Ferries, Tolls |
| NE | 06/09/2023 | PEACEFUL PETS LIMITED | 1580 | Std_Safety Equipment |
| NE | 06/09/2023 | BRISTOL MARITIME ACAD. | 855 | Std_First Aid Training |
| NE | 06/09/2023 | AIRBNB HMZXRS4H2H | 1603 | Std_Subsistence - Hotel Costs B&B |
| NE | 06/09/2023 | MITCHELL & WEBBER LTD | 732.69 | Std_Red Diesel Only |
| NE | 06/09/2023 | KERNOW FARM AND EQUINE | 1208.02 | Std_Livestock Costs |
| NE | 06/09/2023 | KERNOW FARM AND EQUINE | 2115 | Std_Livestock Costs |
| NE | 06/09/2023 | WWW.MY.CHUBB.CO.UK | 567.2 | Std_Estate Maintenance Admin |
| NE | 06/09/2023 | AFFILIATED AUTO RENTAL | 1296.29 | Std_Vehicle Hire Charges |
| NE | 07/09/2023 | PLANTS LIMITED | 1472.9 | Std_Training Delivery & Attendance |
| NE | 07/09/2023 | BENNETT WORKPLACE SOLUTIONS | 735.6 | WFH Equipment |
| NE | 07/09/2023 | PAYPAL CEET CIC | 500 | Std_Exhibits & Exhibitions |
| NE | 07/09/2023 | WILDLIFETR REGFJK5ERN | 500 | Std_Exhibits & Exhibitions |
| NE | 07/09/2023 | SP EVENGREENER | 1400 | Std_NNR materials |
| NE | 07/09/2023 | HTTPS://MCVEIGHPARKER. | 934.78 | Std_NNR materials |
| NE | 07/09/2023 | KNAPHILL PRINT COMPANY | 716.4 | Std_Programme spend |
| NE | 07/09/2023 | WWW.NOTTINGHAMDIRTBUGG | 900 | Std_Training Delivery & Attendance |
| NE | 07/09/2023 | WILDLIFETR REGQ4Z4HME | 500 | Std_Events & Education materials |
| NE | 07/09/2023 | HARELAW SAWMILL OFFICE | 1767.84 | Std_NNR materials |
| NE | 07/09/2023 | JCC HIRE LIMITED | 508 | Std_NNR materials |
| NE | 07/09/2023 | SAFETEC DIRECT LIMITED | 552.36 | Protective Clothing (PPE) |
| NE | 08/09/2023 | CHETTON TIMBER PRODUCT | 1186.26 | Std_NNR materials |
| NE | 08/09/2023 | MIKE HARDING INDEPENDENT LANDROVERS | 1085.24 | Std_Vehicles - Maintenance |
| NE | 08/09/2023 | WWW.MY.CHUBB.CO.UK | 855.24 | Std_Rent, Mgmt, building main and other |
| NE | 08/09/2023 | NIGEL FARR FARM SERVICE | 691.44 | Std_NNR materials |
| NE | 08/09/2023 | WWW.ESRIUK.COM | 535.5 | Std_Training Delivery & Attendance |
| NE | 08/09/2023 | SOMERSET COUNTY COUNCIL | 602.29 | Std_NNR materials |
| NE | 11/09/2023 | AIRBNB HMHSADNDBZ | 508.69 | Std_Subsistence - Hotel Costs B&B |
| NE | 11/09/2023 | HARVEST WOOD PRODUCTS | 517.07 | Std_NNR materials |
| NE | 11/09/2023 | LAND SKILLS | 725.5 | Std_Training Delivery & Attendance |
| NE | 11/09/2023 | ACLE GARDEN MACHINERY | 839 | Std_Plant and machinery purchases |
| NE | 11/09/2023 | ACLE GARDEN MACHINERY | 736 | Std_Plant and machinery purchases |
| NE | 11/09/2023 | JESSOPS | 529 | Std_Lab & Technical Equipment |
| NE | 11/09/2023 | SHUKERS LTD (LUDLOW) | 1653.75 | Std_Vehicles - Maintenance |
| NE | 11/09/2023 | LISTER WILDER LIMITED | 1071.3 | Std_Tools |
| NE | 11/09/2023 | WWW.BOSTONSEEDS.COM | 505.99 | Std_NNR materials |
| NE | 11/09/2023 | CROXDALE CITROEN | 1284.5 | Std_Vehicles - Maintenance |
| NE | 11/09/2023 | MARTHALL TREE PRDCTS LTD | 1068.36 | Std_Land Management Works |
| NE | 11/09/2023 | MARTHALL TREE PRDCTS LTD | 949.99 | Std_Land Management Works |
| NE | 12/09/2023 | A HINGLEY & SON (TIMBER) | 754.5 | Std_NNR materials |
| NE | 12/09/2023 | MCVEIGH PARKER (READING) | 843.36 | Std_NNR materials |
| NE | 12/09/2023 | WWW.TIM-GIBSON.COM | 1204.8 | Std_NNR materials |
| NE | 12/09/2023 | PEACOCK & BINNINGTON | 637.24 | Std_Vehicles - Maintenance |
| NE | 12/09/2023 | MWMAC LIMITED | 678 | Std_Training Delivery & Attendance |
| NE | 13/09/2023 | EB AONB ANNUAL CONFERENCE | 580 | Std_Events & Education materials |
| NE | 13/09/2023 | TRUSTEES OF THE POWIS | 580 | Std_Room Hire |
| NE | 13/09/2023 | WWW.BRISSCO.CO.UK | 2494.8 | Std_Reprographic Services |
| NE | 13/09/2023 | WWW.BLACKCIRCLES.COM | 515.4 | Std_Vehicles - Maintenance |
| NE | 13/09/2023 | WWW.PHS.CO.UK | 726.49 | Std_Cleaning Services and Supplies |
| NE | 14/09/2023 | WWW.ARCO.CO.UK | 591.3 | Protective Clothing (PPE) |
| NE | 14/09/2023 | ELLIOTTUK.COM | 1008 | Std_Programme spend |
| NE | 14/09/2023 | NHBS LTD | 598.48 | Std_Lab & Technical Equipment |
| NE | 14/09/2023 | TEEMILL TECH LTD | 766 | Subsistence - Lunch |
| NE | 17/09/2023 | WORKING PLANET PAYMENT | 1269.6 | Std_Publicity Campaigns |
| NE | 17/09/2023 | NATIONAL WORLD PUBLISHING | 747.86 | Std_Programme spend |
| NE | 17/09/2023 | THE PINK HOUSE | 756.36 | Std_NNR materials |
| NE | 17/09/2023 | NEWLANDS TRAINING LTD | 714 | Std_Training Delivery & Attendance |
| NE | 18/09/2023 | THE PINK HOUSE | 1521.3 | Std_NNR materials |
| NE | 18/09/2023 | LINCS VAN HIRE | 520 | Std_Vehicle Hire Charges |
| NE | 18/09/2023 | TERBERG DTS /UK/ LTD | 1040.4 | Std_NNR materials |
| NE | 18/09/2023 | SCCSSURVEY.CO.UK | 1649.4 | Std_NNR materials |
| NE | 18/09/2023 | SRUC | 1251 | Std_Training Delivery & Attendance |
| NE | 18/09/2023 | BENNETT WORKPLACE SOLUTIONS | 1056.11 | Std_Equipment - Office |
| NE | 18/09/2023 | BENNETT WORKPLACE SOLUTIONS | 1094.51 | Std_Equipment - Office |
| NE | 19/09/2023 | PAYPAL STEVEJ.CREWE | 950 | Std_Livestock Costs |
| NE | 19/09/2023 | SMITH BROS ( EAST ANGLIA) | 639 | Std_NNR materials |
| NE | 19/09/2023 | BROADLAND TOILET HIRE | 612 | Std_NNR materials |
| NE | 19/09/2023 | WWW.PHS.CO.UK | 578.92 | Std_NNR materials |
| NE | 19/09/2023 | AIRBNB HMS9JKRKRQ | 1356.52 | Subsistence 15-24hr |
| NE | 19/09/2023 | CIRRUS RESEARCH PLC | 988.8 | Std_Safety Equipment |
| NE | 19/09/2023 | CIRRUS RESEARCH PLC | 510 | Std_Safety Equipment |
| NE | 19/09/2023 | STICKERMULE.COM | 1141.5 | Std_Events & Education materials |
| NE | 19/09/2023 | BUXTONS LTD | 522.64 | Std_Tools |
| NE | 19/09/2023 | RADMORE AND TUCKER LTD | 1682.98 | Std_Tools |
| NE | 19/09/2023 | COURTYARD BY MARRIOTT | 745 | Std_Room Hire |
| NE | 20/09/2023 | BOSS PLANT HIRE LTD | 900 | Std_Plant - Hire & Maintenance |
| NE | 20/09/2023 | BOSS PLANT HIRE LTD | 600 | Std_Plant - Hire & Maintenance |
| NE | 20/09/2023 | BOSS PLANT HIRE LTD | 900 | Std_Plant - Hire & Maintenance |
| NE | 20/09/2023 | UK CENTRE FOR ECOLOGY | 519 | Std_Training Delivery & Attendance |
| NE | 21/09/2023 | FREEMAN GARAGE SERVICE | 2482.46 | Std_Plant - Hire & Maintenance |
| NE | 21/09/2023 | JENSEN SECURITY & FIRE | 570 | Std_Office Equip Maintenance and Rental |
| NE | 21/09/2023 | BARNACK SHOP | 753.33 | Std_Plant - Hire & Maintenance |
| NE | 21/09/2023 | MCVEIGH PARKER (SUSSEX) | 748.42 | Std_Plant and machinery purchases |
| NE | 25/09/2023 | WWW.FLYTHRU.CO.UK | 720 | Std_Programme spend |
| NE | 25/09/2023 | WILDLIFETR REG8ZGREIS | 1000 | Std_Training Delivery & Attendance |
| NE | 29/09/2023 | G4S SECURE | 503.09 | Std_Office Equip Maintenance and Rental |
| NE | 29/09/2023 | HARTLEPOOL BC | 1280.65 | Std_Cleaning Services and Supplies |
| NE | 29/09/2023 | DURHAM COUNTY COUNCIL | 591.6 | Std_Cleaning Services and Supplies |
| NE | 29/09/2023 | WWW.AGRII.CO.UK | 1643.5 | Std_Events & Education materials |