Transparency data
Defra's ePCS spending over £500 for November 2023
Updated 31 January 2024
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| APHA | 30/11/2023 | ROYAL MAIL | £500.00 | Miscellaneous Supplies |
| APHA | 30/11/2023 | SPEEDY FUELS LIMITED | £587.40 | Vehicle Fuel & Oil |
| DEFRA | 30/11/2023 | AIRBNB HM2ZYRKH4X | £3,129.95 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 30/11/2023 | APPLE.COM/UK | £3,757.00 | General Retail and Wholesale |
| DEFRA | 30/11/2023 | BLAZEMETER INC. | £547.91 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | CONTINI | £600.00 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | DIGITAL ID | £504.00 | Miscellaneous Supplies |
| DEFRA | 30/11/2023 | ESG.CO.UK | £600.44 | Professional Services |
| DEFRA | 30/11/2023 | EVACUSAFE UK LIMITED | £990.00 | Miscellaneous Supplies |
| DEFRA | 30/11/2023 | GSUITE_DEFRA.NET | £1,516.50 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | MANYBRAIN_MAILINATOR | £1,370.00 | Miscellaneous Supplies |
| DEFRA | 30/11/2023 | NEWTON LE WILLOWS BLIN | £518.40 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | NORTHSTAR SAFETY GROUP | £529.20 | Training and Educational |
| DEFRA | 30/11/2023 | NORTHSTAR SAFETY GROUP | £1,587.60 | Training and Educational |
| DEFRA | 30/11/2023 | NORTHSTAR SAFETY GROUP | £2,116.80 | Training and Educational |
| DEFRA | 30/11/2023 | NORTHSTAR SAFETY GROUP | £3,175.20 | Training and Educational |
| DEFRA | 30/11/2023 | PARADISE COVE RESORT | £1,021.07 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 30/11/2023 | PAYPAL NET-STORE | £1,077.90 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | ROYAL MAIL GROUP | £674.23 | Mail and Courier Services |
| DEFRA | 30/11/2023 | SLACK T73HZJ85R | £5,288.09 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | SQ NORTH STAR SAFETY | £813.60 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | WWW.PTSG.CO.UK/SERVICE | £807.87 | Other Miscellaneous Expenses |
| DEFRA | 30/11/2023 | WWW.TOTALID.CO.UK | £2,484.30 | General Retail and Wholesale |
| EA | 30/11/2023 | 2U GETSMARTER (US) LLC | £2,200.00 | Professional Fees |
| EA | 30/11/2023 | 4SIGHT SOLUTIONS L | £945.00 | Training - Management |
| EA | 30/11/2023 | 7 CORE ELECTRICAL WHOL | £651.25 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | 485 MANCHESTER TRAFFOR | £564.17 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | A.W.KEIL LTD | £1,647.30 | Building Maintenance and Repairs |
| EA | 30/11/2023 | ABB LIMITED | £1,074.00 | Equipment Maintenance |
| EA | 30/11/2023 | ABSOLUTE SECURITY LOCK | £576.00 | Building Maintenance and Repairs |
| EA | 30/11/2023 | ABSOLUTE SECURITY LOCK | £576.00 | Building Maintenance and Repairs |
| EA | 30/11/2023 | ACTION CENTRES UK LTD | £1,519.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | ADLER & ALLAN | £948.00 | Equipment - Operational |
| EA | 30/11/2023 | ADLER & ALLAN | £948.00 | Equipment Maintenance |
| EA | 30/11/2023 | AGM BISHOPS LIMITED | £720.00 | Storage costs |
| EA | 30/11/2023 | ajsfisheries.com | £660.00 | Equipment - Operational |
| EA | 30/11/2023 | ALLIED PUBLICITY S | £529.86 | General Expenses |
| EA | 30/11/2023 | AMAZON 204-1811757-15 | £825.00 | Local Recognition Gifts |
| EA | 30/11/2023 | Amazon Web Services | £645.63 | Data Communications |
| EA | 30/11/2023 | Amazon Web Services | £666.41 | Data Communications |
| EA | 30/11/2023 | Amazon Web Services | £673.52 | Data Communications |
| EA | 30/11/2023 | Amazon.co.uk H07CB35N4 | £1,799.99 | Equipment - Tools |
| EA | 30/11/2023 | Amazon.co.uk H055Z55V4 | £999.99 | Equipment - Operational |
| EA | 30/11/2023 | Amazon.co.uk HT12Q1H44 | £675.00 | General Expenses |
| EA | 30/11/2023 | ANDARK | £581.65 | Equipment - Operational |
| EA | 30/11/2023 | ANDY LOOS LTD | £1,208.40 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | ANGLIA HANDLING SERVIC | £1,344.00 | Contractors (Other) |
| EA | 30/11/2023 | ANGLIA HOSE HYDRAULICS | £665.61 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | AO RETAIL LIMITED | £669.00 | Equipment - Office |
| EA | 30/11/2023 | AQUACULTURE EQUIPMENT | £762.00 | Equipment - Operational |
| EA | 30/11/2023 | AQUATIC CHALKS LTD | £1,344.00 | Equipment - Operational |
| EA | 30/11/2023 | ARB & GROUNDS EQUIPMEN | £544.00 | Equipment - Operational |
| EA | 30/11/2023 | ARB & GROUNDS EQUIPMEN | £550.00 | Equipment - Operational |
| EA | 30/11/2023 | ARB & GROUNDS EQUIPMEN | £730.98 | Equipment - Operational |
| EA | 30/11/2023 | ARB & GROUNDS EQUIPMEN | £815.63 | Equipment - Operational |
| EA | 30/11/2023 | ARB & GROUNDS EQUIPMEN | £579.28 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | ARTHUR IBBETT LTD | £674.57 | Equipment - Operational |
| EA | 30/11/2023 | ARTHUR IBBETT LTD | £2,014.45 | Equipment - Tools |
| EA | 30/11/2023 | ASDA STORES LTD | £600.00 | Local Recognition Gifts |
| EA | 30/11/2023 | ASSET MANAGEMENT ACADE | £3,948.00 | General Expenses |
| EA | 30/11/2023 | ASSET MANAGEMENT ACADE | £3,552.00 | Training - Tech/Prof |
| EA | 30/11/2023 | ASSET MANAGEMENT ACADE | £3,552.00 | Training - Tech/Prof |
| EA | 30/11/2023 | ASSIST KNOWLEDGE DECEL | £600.00 | Professional Fees |
| EA | 30/11/2023 | ASSIST KNOWLEDGE DECEL | £600.00 | Professional Fees |
| EA | 30/11/2023 | ASSIST KNOWLEDGE DECEL | £900.00 | Training - Exam fees |
| EA | 30/11/2023 | ATLASSIAN | £1,335.62 | Computer Software |
| EA | 30/11/2023 | AURAONLINEL | £2,464.14 | Equipment - Operational |
| EA | 30/11/2023 | AVS Henfield | £4,918.42 | Timber - Ind Cert Sustainable Source |
| EA | 30/11/2023 | AVSLewes | £3,000.00 | Timber - Known Source |
| EA | 30/11/2023 | AVSLewes | £3,110.40 | Timber - Known Source |
| EA | 30/11/2023 | AWS EMEA | £1,173.32 | Data Communications |
| EA | 30/11/2023 | AWS EMEA | £1,179.99 | Data Communications |
| EA | 30/11/2023 | AWS EMEA | £1,203.23 | Data Communications |
| EA | 30/11/2023 | AWS EMEA | £1,957.66 | Storage costs |
| EA | 30/11/2023 | AZTEC CHEMICALS LTD | £2,511.65 | Chemicals |
| EA | 30/11/2023 | AZTEC CHEMICALS LTD | £929.20 | Equipment - Operational |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £525.60 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £673.31 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £739.19 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £762.00 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,080.00 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,080.00 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,213.20 | Equipment - Office |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,080.00 | General Expenses |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £673.31 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £776.40 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £868.80 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £884.40 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £954.71 | WFH Equipment |
| EA | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,449.54 | WFH Equipment |
| EA | 30/11/2023 | BIGLANDS JOINERY LTD | £1,246.00 | Building Maintenance and Repairs |
| EA | 30/11/2023 | BLAKER SWR LTD | £900.00 | Contractors (Other) |
| EA | 30/11/2023 | BLAKER SWR LTD | £2,658.91 | Equipment - Operational |
| EA | 30/11/2023 | BLAKER SWR LTD | £2,730.00 | Equipment - Operational |
| EA | 30/11/2023 | BLAKEWELL SERVICES LIM | £1,247.50 | Equipment - Tools |
| EA | 30/11/2023 | BLAZEMETER INC. | £529.99 | Computer Software |
| EA | 30/11/2023 | BLOK N MESH UK LIMITED | £1,250.40 | Equipment - Operational |
| EA | 30/11/2023 | BMBC Ecomm | £2,884.08 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | BOELS RENTAL | £1,848.00 | Equipment - Tools |
| EA | 30/11/2023 | BOND TIMBER | £737.83 | Timber - Ind Cert Sustainable Source |
| EA | 30/11/2023 | BriantsofRisborough | £508.19 | Equipment - Tools |
| EA | 30/11/2023 | BRIGGS EQUIPMENT U | £759.60 | Equipment Maintenance |
| EA | 30/11/2023 | BRIGGS EQUIPMENT U | £1,670.40 | Equipment Maintenance |
| EA | 30/11/2023 | BRIGGS EQUIPMENT U | £1,911.00 | Equipment Maintenance |
| EA | 30/11/2023 | BRITISHSAFE | £714.00 | Training - Tech/Prof |
| EA | 30/11/2023 | BT BUSINESS BILL | £1,062.00 | Building - Miscellaneous Costs |
| EA | 30/11/2023 | Buckle And Jones | £992.76 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | BURLINGTON HOTEL 72M1A | £606.50 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | BUXTONS LTD | £2,089.45 | Equipment Maintenance |
| EA | 30/11/2023 | BYWATER TRAINING LTD | £1,031.75 | Training - Other |
| EA | 30/11/2023 | BYWATER TRAINING LTD | £3,626.37 | Training - Other |
| EA | 30/11/2023 | CALDERS | £749.57 | Accommodation |
| EA | 30/11/2023 | CALDERS | £812.03 | Accommodation |
| EA | 30/11/2023 | CALDERS | £1,179.65 | Accommodation |
| EA | 30/11/2023 | CALDERS | £1,641.00 | Accommodation |
| EA | 30/11/2023 | CALDERS | £1,074.71 | Catering & Hospitality |
| EA | 30/11/2023 | CALDERS | £2,518.23 | Catering & Hospitality |
| EA | 30/11/2023 | CALDERS | £4,331.52 | Catering & Hospitality |
| EA | 30/11/2023 | CALDERS | £510.51 | General Expenses |
| EA | 30/11/2023 | CALDERS | £783.36 | General Expenses |
| EA | 30/11/2023 | CALDERS | £869.49 | General Expenses |
| EA | 30/11/2023 | CALDERS | £1,413.12 | General Expenses |
| EA | 30/11/2023 | CALDERS | £2,814.98 | General Expenses |
| EA | 30/11/2023 | CALDERS | £546.62 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £563.20 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £563.20 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £588.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £601.60 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £680.96 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £696.32 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £716.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £757.76 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £768.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £768.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £828.42 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £880.64 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £911.36 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £921.60 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £926.09 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £962.56 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,064.14 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,081.34 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,090.56 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,216.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,228.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,239.04 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,280.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,364.99 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,433.60 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,612.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,720.32 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,812.48 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,877.72 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,974.27 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £2,018.30 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £2,757.63 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £2,786.26 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £2,814.78 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £3,012.41 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £3,034.38 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £3,059.71 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £3,101.50 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £3,793.92 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CALDERS | £1,373.18 | Other Costs |
| EA | 30/11/2023 | CALDERS | £662.50 | Subsistence > 24 hr |
| EA | 30/11/2023 | CALDERS | £1,248.26 | Training - Health & Safety |
| EA | 30/11/2023 | CALDERS | £510.98 | Training - Other |
| EA | 30/11/2023 | CALDERS | £1,382.40 | Training - Tech/Prof |
| EA | 30/11/2023 | CALDERS | £1,771.93 | Training - Tech/Prof |
| EA | 30/11/2023 | CAMPUS LONDON LIMITED | £2,400.00 | General Expenses |
| EA | 30/11/2023 | canalrivertrust.org.uk | £1,278.00 | Licences and Consents |
| EA | 30/11/2023 | CARTER HAULAGE & STORA | £1,020.00 | Other Costs |
| EA | 30/11/2023 | CARTOGRAPHER | £1,200.00 | Training - Tech/Prof |
| EA | 30/11/2023 | CAWOOD SCIENTIFIC LTD | £853.20 | Laboratory Services |
| EA | 30/11/2023 | CAWOOD SCIENTIFIC LTD | £1,076.40 | Laboratory Services |
| EA | 30/11/2023 | CENTRAL BUILDINGS AND | £925.00 | Training - Ops Delivery |
| EA | 30/11/2023 | Central Construction S | £697.59 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | CHARTERED INSTITUTE OF | £500.00 | Professional Fees |
| EA | 30/11/2023 | Chatham Historic | £2,524.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CHF Ursuit Oy | £1,275.42 | Equipment - Operational |
| EA | 30/11/2023 | CHISLETTS | £501.60 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | CHISLETTS | £951.13 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | CITY ELECTRICAL FA | £692.48 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | CJK PACKAGING LTD | £546.00 | Equipment - Operational |
| EA | 30/11/2023 | CJS (UK MANAGEMENT) | £780.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | CLAYTON LEEDS ON LINE | £1,000.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | CLEARWAY ENVIRONMENTAL | £729.60 | General Expenses |
| EA | 30/11/2023 | COLLECT A WAY | £780.00 | Operational Waste - Other Disposal |
| EA | 30/11/2023 | COMMAND PEST CONTROL L | £1,470.00 | Special Waste |
| EA | 30/11/2023 | COMMS EXPRESS LTD | £673.38 | Equipment - Operational |
| EA | 30/11/2023 | COMPASS CONTRACT SERVI | £600.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | CONTROL GEAR (GROUP) L | £1,270.45 | Equipment Maintenance |
| EA | 30/11/2023 | CONTROL GEAR (GROUP) L | £2,261.20 | Equipment Maintenance |
| EA | 30/11/2023 | COUGHLAN GARDEN EQUIPM | £2,719.49 | Other Costs |
| EA | 30/11/2023 | CROUCH RECOVERY | £780.00 | Other Costs |
| EA | 30/11/2023 | CROUCH RECOVERY | £660.00 | Professional Fees |
| EA | 30/11/2023 | CW GROUP | £1,536.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | CWC SERVICES | £788.44 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | D AND E ROBERTS | £612.00 | Operational Waste - Other Disposal |
| EA | 30/11/2023 | D AND E ROBERTS | £1,268.93 | Operational Waste - Other Disposal |
| EA | 30/11/2023 | D AND E ROBERTS | £576.00 | Operational Waste - Recycled |
| EA | 30/11/2023 | Decathlon UK Limited | £3,687.94 | Equipment - Operational |
| EA | 30/11/2023 | DELL PRODUCTS | £3,087.60 | Equipment - Operational |
| EA | 30/11/2023 | DENHOLM ENVIRONMENTAL | £4,222.20 | Contractors (Other) |
| EA | 30/11/2023 | DIAMOND DRIVER TRAININ | £2,375.00 | Training - Ops Delivery |
| EA | 30/11/2023 | DIO-MET FABRICATIONS L | £1,960.00 | Equipment - Operational |
| EA | 30/11/2023 | DIO-MET FABRICATIONS L | £2,475.00 | Equipment - Operational |
| EA | 30/11/2023 | DORSET COUNCIL CARD PA | £505.00 | Equipment - Operational |
| EA | 30/11/2023 | DRAINAGE SUPERSTORE | £2,371.99 | Equipment - Operational |
| EA | 30/11/2023 | DURABLE WINDOW FILMS | £601.20 | Equipment Maintenance |
| EA | 30/11/2023 | DURACOMPOSITES | £3,821.82 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | EA- THAMES BARRIER CA | £3,870.00 | Other Costs |
| EA | 30/11/2023 | EA-THAMES BARRIER TOWE | £3,811.50 | Catering & Hospitality |
| EA | 30/11/2023 | EAGLE EYE | £1,470.00 | Training - Tech/Prof |
| EA | 30/11/2023 | EAGLE PLANT } CHARD AD | £627.84 | Fixed Plant - Hire |
| EA | 30/11/2023 | EAST RIDING COUNCIL | £1,232.00 | Planning and Council Fees |
| EA | 30/11/2023 | EB IRRIGATION VISIT T | £742.84 | Conference & Seminar Fees |
| EA | 30/11/2023 | EB IRRIGATION VISIT T | £742.84 | Foreign Travel |
| EA | 30/11/2023 | ECOSYSTEMS KNOWLEDGE N | £1,500.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | EDMUNDSON ELECTRICAL L | £596.66 | Equipment Maintenance |
| EA | 30/11/2023 | ELECTRO GEAR LTD | £681.64 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | ELECTRO SOUTH WEST | £1,864.09 | Equipment - Tools |
| EA | 30/11/2023 | ELITE SIGNS LIMITED | £780.10 | Equipment - Operational |
| EA | 30/11/2023 | EM SUPPLIES | £600.00 | Equipment - Operational |
| EA | 30/11/2023 | EM SUPPLIES | £952.80 | Equipment - Operational |
| EA | 30/11/2023 | EM SUPPLIES | £999.60 | Equipment - Operational |
| EA | 30/11/2023 | EM SUPPLIES | £2,350.80 | Equipment - Operational |
| EA | 30/11/2023 | EMORSGATE SEEDS | £1,435.20 | Grounds Maintenance |
| EA | 30/11/2023 | EMS WASTE SERVICES LTD | £976.32 | Operational Waste - Other Disposal |
| EA | 30/11/2023 | EMS WASTE SERVICES LTD | £1,814.40 | Operational Waste - Other Disposal |
| EA | 30/11/2023 | ENDECOTTS LTD | £2,826.00 | Equipment - Operational |
| EA | 30/11/2023 | ENGINEERING & HIRE LIM | £609.06 | Equipment - Operational |
| EA | 30/11/2023 | ERIKS IND SERVICES | £2,602.37 | Equipment Maintenance |
| EA | 30/11/2023 | ERNEST DOE & SONS | £542.49 | Equipment - Tools |
| EA | 30/11/2023 | ERNEST DOE POWER | £846.12 | Equipment Maintenance |
| EA | 30/11/2023 | ERNEST DOE POWER | £2,276.28 | Equipment Maintenance |
| EA | 30/11/2023 | ESG.CO.UK | £807.80 | Laboratory Services |
| EA | 30/11/2023 | ESG.CO.UK | £2,585.28 | Laboratory Services |
| EA | 30/11/2023 | ESG.CO.UK | £2,585.28 | Laboratory Services |
| EA | 30/11/2023 | ESS SAFEFORCE | £506.64 | Equipment - Operational |
| EA | 30/11/2023 | ESS SAFEFORCE | £633.60 | Equipment - Operational |
| EA | 30/11/2023 | EUA EU-J153603 | £3,000.00 | Equipment - Operational |
| EA | 30/11/2023 | F C CLEANING SYSTEMS L | £929.06 | Equipment - Tools |
| EA | 30/11/2023 | Fence UK | £1,390.80 | Equipment - Tools |
| EA | 30/11/2023 | FH JETSTREAM TOURS | £1,719.85 | General Expenses |
| EA | 30/11/2023 | FUCHS LUBRICANTS UK PL | £817.92 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | FUZION 4 LIMITED | £675.36 | Equipment - Operational |
| EA | 30/11/2023 | G & J PECK | £1,095.94 | Equipment - Tools |
| EA | 30/11/2023 | GALA TENT LIMITED | £1,348.96 | Promotion & Exhib Materials |
| EA | 30/11/2023 | GALLAGHER AGGREGATES L | £2,700.00 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | GALLAGHER AGGREGATES L | £4,037.86 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | GARDEN MACHINERY | £1,361.78 | Equipment Maintenance |
| EA | 30/11/2023 | GBM WASTE MANAGEMENT | £1,008.00 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | GBM WASTE MANAGEMENT | £1,344.00 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | GENERATION CHICHESTER | £504.84 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | GoToCom LogMeInPro | £839.99 | Data Communications |
| EA | 30/11/2023 | GOVERNMENT EVENTS | £950.40 | Training - Personal Skills |
| EA | 30/11/2023 | GOVERNMENT EVENTS | £1,422.00 | Training - Personal Skills |
| EA | 30/11/2023 | GOVNET EVENTS | £780.00 | Training - Other |
| EA | 30/11/2023 | GREENHAM TRADING LTD | £1,195.54 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | GREENTECH LIMITED | £1,260.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | GRIPCLAD.CO.UK | £2,100.79 | Building Maintenance and Repairs |
| EA | 30/11/2023 | GROUNDSMAN | £515.57 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | GUARDIAN NEWS & MEDIA | £1,050.00 | Advertising |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £1,520.00 | General Expenses |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £1,564.50 | General Expenses |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £1,090.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £1,130.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £1,138.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £1,693.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £2,879.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £3,209.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMMOND DRYSUITS | £4,202.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | HAMPSHIRE GARDEN MACHI | £607.05 | Equipment - Tools |
| EA | 30/11/2023 | HANSFORDCONSTRUCTION | £4,627.49 | Equipment - Operational |
| EA | 30/11/2023 | HARRY BROADLEY AND SON | £579.60 | Printing |
| EA | 30/11/2023 | HAYMARKET MEDIA GROUP | £984.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | HB HUMPHRIES & CO LTD | £699.05 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | HEALTH&SAFETY LAB | £1,635.00 | General Expenses |
| EA | 30/11/2023 | HEALTH&SAFETY LAB | £1,635.00 | Training - Tech/Prof |
| EA | 30/11/2023 | Helly Hansen Workwear | £852.50 | General Expenses |
| EA | 30/11/2023 | Helly Hansen Workwear | £837.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | Hilti (Gt. Britain) Lt | £1,245.61 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | Hilti (Gt. Britain) Lt | £1,224.43 | Equipment - Operational |
| EA | 30/11/2023 | HIMAN AND COMPANY | £1,316.29 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | HOBEN INTERNATIONAL LT | £4,923.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | HONEY BROS | £799.20 | Protective Clothing (PPE) |
| EA | 30/11/2023 | Hotel Ibis | £2,295.00 | Accommodation |
| EA | 30/11/2023 | HTTPS://WWW.CITB.CO.UK | £1,090.00 | Training - Ops Delivery |
| EA | 30/11/2023 | HYDRAHOSE SERVICE LTD | £604.80 | Building Maintenance and Repairs |
| EA | 30/11/2023 | HYDRAULICMEGASTORE.COM | £2,645.82 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | HYDRAULICMEGASTORE.COM | £3,985.38 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | HYDROTECHNIK UK LTD | £511.12 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | I.D. Spares & Service | £2,793.91 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | ICILA LTD | £837.60 | Training - Tech/Prof |
| EA | 30/11/2023 | IDHDIRECT.CO.UK | £1,080.00 | Equipment - Operational |
| EA | 30/11/2023 | IET SERVICES LTD | £1,332.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | IET SERVICES LTD | £1,506.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | ILX GROUP PLC | £508.00 | General Expenses |
| EA | 30/11/2023 | ILX GROUP PLC | £632.80 | General Expenses |
| EA | 30/11/2023 | ILX GROUP PLC | £529.20 | Training - Exam fees |
| EA | 30/11/2023 | ILX GROUP PLC | £508.00 | Training - Tech/Prof |
| EA | 30/11/2023 | IMECHE COURSE BOOKING | £594.00 | Training - Tech/Prof |
| EA | 30/11/2023 | IN AND OUT CENTRES LTD | £1,021.95 | V&P, Boats & Aircraft - Service & Repair |
| EA | 30/11/2023 | IND & MARINE HYDRAULIC | £1,336.75 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | IND & MARINE HYDRAULIC | £4,999.99 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | INDUSTRIAL MAINTENANCE | £614.24 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | INST OF FISH MGMNT | £3,695.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | INST OF FISH MGMNT | £3,300.00 | Contractors (Other) |
| EA | 30/11/2023 | INTEGRATED CONTROL SOL | £692.40 | Equipment Maintenance |
| EA | 30/11/2023 | INTERNATIONAL STUDENTS | £1,891.10 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | IPM FITTINGS LTD | £1,818.96 | Health & Safety Repairs |
| EA | 30/11/2023 | J H (LIFTING GEAR HIRE | £1,569.60 | Equipment - Operational |
| EA | 30/11/2023 | JAFCO TOOLS LIMITED | £1,747.86 | Equipment - Operational |
| EA | 30/11/2023 | Jephson Hotel | £559.90 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | JKS UK LTD | £597.96 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | JOHN BOURNE AND CO LTD | £3,046.68 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | JOHN BOURNE AND CO LTD | £4,950.00 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | KABA LIMITED | £552.73 | Equipment - Operational |
| EA | 30/11/2023 | KABA LIMITED | £4,120.98 | Equipment - Operational |
| EA | 30/11/2023 | KASEN CRANES | £579.11 | Equipment - Operational |
| EA | 30/11/2023 | KAT EUROPE - OLLYSKINS | £2,997.99 | Protective Clothing (PPE) |
| EA | 30/11/2023 | KERNOW FIXINGS | £552.61 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | Kingspan Water Energ | £1,406.40 | Equipment - Operational |
| EA | 30/11/2023 | Kingspan Water Energ | £539.35 | Other Costs |
| EA | 30/11/2023 | KOREC | £1,800.00 | Equipment - Operational |
| EA | 30/11/2023 | KOREC | £1,800.00 | Equipment - Operational |
| EA | 30/11/2023 | KOREC | £1,800.00 | General Expenses |
| EA | 30/11/2023 | L AND K GROUP PLC | £586.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | L AND K GROUP PLC | £700.14 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | L AND K GROUP PLC | £929.40 | Training - Other |
| EA | 30/11/2023 | LABORATORY ANALYSIS LT | £703.68 | Chemicals |
| EA | 30/11/2023 | LANCASTER UNIVERSITY | £1,340.00 | Training - Tech/Prof |
| EA | 30/11/2023 | LAND ROVER EXPERIENCE | £754.80 | Training - Health & Safety |
| EA | 30/11/2023 | LANTERN RENTAL SER | £1,368.00 | Contractors (Other) |
| EA | 30/11/2023 | LANTERN RENTAL SER | £1,570.80 | Fixed Plant - Hire |
| EA | 30/11/2023 | LC VEHICLE HIRE | £2,508.00 | Equipment - Operational |
| EA | 30/11/2023 | LCM ENVIRONMENTAL | £540.00 | Contractors (Other) |
| EA | 30/11/2023 | LEGL VWV | £4,500.00 | Professional Fees |
| EA | 30/11/2023 | LIFETECHCORP 7266808 | £3,300.00 | Chemicals |
| EA | 30/11/2023 | LINCOLN SECURITY LTD | £558.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | LINCOLN SECURITY LTD | £589.80 | Equipment - Operational |
| EA | 30/11/2023 | LISTER WILDER LIMITED | £705.55 | Equipment - Tools |
| EA | 30/11/2023 | LISTER WILDER LIMITED | £528.44 | Equipment Maintenance |
| EA | 30/11/2023 | LISTER WILDER LIMITED | £741.53 | Equipment Maintenance |
| EA | 30/11/2023 | LITTLEWOOD FENCING LTD | £1,785.46 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | LLANODDIAN COTTAGE | £707.33 | Stone & Aggregates - Secondary |
| EA | 30/11/2023 | LLOYD LTD | £1,392.00 | Equipment - Tools |
| EA | 30/11/2023 | LLOYD LTD | £1,680.00 | Equipment - Tools |
| EA | 30/11/2023 | LOCKS DOOR AND WINDOW | £1,354.16 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | LORD TECHNICAL LIMITED | £1,013.11 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | MACHINE MART WEB | £963.26 | Equipment - Tools |
| EA | 30/11/2023 | MAIDSTONE SIGNS | £595.20 | Other Costs |
| EA | 30/11/2023 | MARMAX PRODUCTS LTD | £1,700.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | MARMAX PRODUCTS LTD | £1,914.00 | Other Costs |
| EA | 30/11/2023 | MARY WARD HOUSE LTD | £740.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MARY WARD HOUSE LTD | £1,284.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MARY WARD HOUSE LTD | £1,996.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MASTENBROEK ENVIRONMEN | £1,267.21 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | MBL SEMINARS | £540.00 | Training - Tech/Prof |
| EA | 30/11/2023 | MENDIP DISTRICT COUNCI | £600.00 | Planning and Council Fees |
| EA | 30/11/2023 | METEOR COMMUNICATIONS | £1,891.50 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | METEOR COMMUNICATIONS | £1,093.56 | Equipment - Operational |
| EA | 30/11/2023 | METEOR COMMUNICATIONS | £1,447.92 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | MICROSCOPE SERVICE | £1,780.80 | Equipment Maintenance |
| EA | 30/11/2023 | MIDDLETON AGGREGATES L | £776.96 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | MILLENIUM POINT | £975.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MILLENIUM POINT | £1,267.20 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MILLENIUM POINT | £2,053.20 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MILLENIUM POINT | £2,656.80 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | MINICAM LTD | £1,018.80 | Equipment Maintenance |
| EA | 30/11/2023 | MNR MOWERS LTD | £1,275.30 | Equipment - Tools |
| EA | 30/11/2023 | Mocharch Chemicals Lim | £896.28 | Chemicals |
| EA | 30/11/2023 | Mol CJ WildBird Foods | £2,256.00 | Other Costs |
| EA | 30/11/2023 | Mol Stichting Deltares | £646.02 | Training - Tech/Prof |
| EA | 30/11/2023 | Mol Stichting Deltares | £652.28 | Training - Tech/Prof |
| EA | 30/11/2023 | MR ME HONARVAR | £540.00 | General Expenses |
| EA | 30/11/2023 | MUSKHAM - FORECOURT | £976.03 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | NETS Taiga AB | £1,858.30 | Equipment - Operational |
| EA | 30/11/2023 | NEW FOREST NAT PARK AU | £500.00 | General Expenses |
| EA | 30/11/2023 | NHBS Ltd | £971.89 | Equipment - Operational |
| EA | 30/11/2023 | NON SLIP SHOP LTD | £843.57 | Building Fabric Repair & Maintenance External |
| EA | 30/11/2023 | NORFOLK COUNTY COUNCIL | £737.50 | Training - Ops Delivery |
| EA | 30/11/2023 | NORTH EAST COACH TRAVE | £550.00 | Other Travel - Non Vatable |
| EA | 30/11/2023 | Novotel Hotels | £800.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | Novotel Hotels | £830.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | NP GARDENS | £885.36 | Grounds Maintenance |
| EA | 30/11/2023 | NPH GROUP | £500.00 | V&P, Boats & Aircraft - Hire |
| EA | 30/11/2023 | NPH GROUP | £500.00 | V&P, Boats & Aircraft - Hire |
| EA | 30/11/2023 | NPL NEW PIG LTD | £597.73 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | O HEAP & SON (DERBY) L | £1,191.95 | General Expenses |
| EA | 30/11/2023 | OCEAN SCIENTIFIC INTL | £702.00 | Chemicals |
| EA | 30/11/2023 | OMS | £654.00 | Training - Health & Safety |
| EA | 30/11/2023 | OPEN UNIVERSITY MOTO | £2,655.00 | General Expenses |
| EA | 30/11/2023 | OTT HYDROMETRY LTD | £698.40 | Equipment - Operational |
| EA | 30/11/2023 | OTT HYDROMETRY LTD | £711.36 | Equipment - Operational |
| EA | 30/11/2023 | Otter Watersports | £913.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | PALINTEST LTD | £524.69 | Equipment - Operational |
| EA | 30/11/2023 | Panther Locksmiths Ltd | £540.00 | Building - Miscellaneous Costs |
| EA | 30/11/2023 | PARKERSTEEL LIMITED | £638.88 | Equipment - Operational |
| EA | 30/11/2023 | PASS PORTABLE APPLIAN | £790.08 | Equipment - Tools |
| EA | 30/11/2023 | PAYPAL 01DIRECT | £1,083.64 | Equipment - Operational |
| EA | 30/11/2023 | PAYPAL CSTTRAINING CS | £1,356.60 | Training - Tech/Prof |
| EA | 30/11/2023 | PAYPAL EJFIRESECUR | £1,176.00 | Building - Miscellaneous Costs |
| EA | 30/11/2023 | PAYPAL ENGELNETZEGMBH | £1,895.62 | Equipment - Operational |
| EA | 30/11/2023 | PAYPAL GEOLOGICALS | £600.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | PAYPAL JUSTINOWEN | £3,500.00 | Professional Fees |
| EA | 30/11/2023 | PAYPAL PANTHER SEC | £651.20 | Security Systems & Monitoring Costs |
| EA | 30/11/2023 | PAYPAL PANTHER SEC | £653.60 | Security Systems & Monitoring Costs |
| EA | 30/11/2023 | PAYPAL PEOPLEFORRE | £980.50 | General Expenses |
| EA | 30/11/2023 | PAYPAL PPSTUBOT1 | £2,458.80 | Advertising |
| EA | 30/11/2023 | PAYPAL SCHUMACHER | £4,900.00 | Professional Fees |
| EA | 30/11/2023 | PAYPAL TIMJONESLTD | £910.30 | Equipment - Tools |
| EA | 30/11/2023 | PAYPAL VIVVIDLIMIT | £820.80 | Training - Personal Skills |
| EA | 30/11/2023 | Paypro 448003688867 | £1,035.60 | Computer Software |
| EA | 30/11/2023 | PHOENIX TOOLS | £4,661.59 | Equipment - Tools |
| EA | 30/11/2023 | PID SYSTEMS | £754.80 | Security Systems & Monitoring Costs |
| EA | 30/11/2023 | POLICE AND CRIME COMMI | £1,812.00 | Training - Management |
| EA | 30/11/2023 | PORTABLE OFFICES | £754.00 | Building Maintenance and Repairs |
| EA | 30/11/2023 | POWELLS FOREST AND GAR | £840.00 | Equipment - Tools |
| EA | 30/11/2023 | PPL TRAINING LTD | £780.00 | General Expenses |
| EA | 30/11/2023 | PPL TRAINING LTD | £1,032.00 | Training - Tech/Prof |
| EA | 30/11/2023 | PQS SURVEY LIMITED | £2,880.00 | Licences and Consents |
| EA | 30/11/2023 | PRIAVA | £1,802.88 | Accommodation |
| EA | 30/11/2023 | PRINCIPAL HOTEL YORK F | £880.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | PRO MIX UK LIMITED | £1,737.60 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | PTE 01 | £1,035.87 | Protective Clothing (PPE) |
| EA | 30/11/2023 | PTL VOICE AND DATA LIM | £654.00 | Building - Miscellaneous Costs |
| EA | 30/11/2023 | R L SLAUGHTER LTD | £537.60 | Chemicals |
| EA | 30/11/2023 | R SLEEP LTD | £829.47 | Equipment - Operational |
| EA | 30/11/2023 | R SLEEP LTD | £883.92 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | RADIODETECTION LTD | £681.58 | Equipment Maintenance |
| EA | 30/11/2023 | RADISSON BLU EDWARDIAN | £1,354.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | Reactec Ltd | £4,149.00 | Equipment - Operational |
| EA | 30/11/2023 | REAGECON DIAGNOSTICS L | £1,285.13 | Chemicals |
| EA | 30/11/2023 | REAGECON DIAGNOSTICS L | £2,093.69 | Chemicals |
| EA | 30/11/2023 | REDBAND UK LTD | £1,742.80 | Equipment - Tools |
| EA | 30/11/2023 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| EA | 30/11/2023 | REGENCY FACTORS PLC | £576.00 | General Expenses |
| EA | 30/11/2023 | Renaissance KH | £1,800.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | RESIDENCE INN SAN JUAN | £1,151.37 | Foreign Accommodation |
| EA | 30/11/2023 | RESIDENCE INN SAN JUAN | £1,151.37 | Foreign Accommodation |
| EA | 30/11/2023 | RESIDENCE INN SAN JUAN | £1,151.37 | Foreign Accommodation |
| EA | 30/11/2023 | RESIDENCE INN SAN JUAN | £1,161.58 | Foreign Accommodation |
| EA | 30/11/2023 | RESINCOAT LTD | £1,892.23 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | RIGHTWAY SERVICES LTD | £1,809.31 | Contractors (Other) |
| EA | 30/11/2023 | ROBERTSONCOOPER | £2,400.00 | Training - Management |
| EA | 30/11/2023 | ROBINS OF HERSTMONCEUX | £840.00 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | RON SMITH AND CO LIMIT | £1,125.20 | Equipment - Tools |
| EA | 30/11/2023 | RONTEC STOCKBRIDGE | £829.50 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | ROSE BANK SAWMILL | £507.84 | Timber - Ind Cert Sustainable Source |
| EA | 30/11/2023 | ROSE BANK SAWMILL | £554.40 | Timber - Ind Cert Sustainable Source |
| EA | 30/11/2023 | RS AQUA | £990.00 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £752.16 | Consumables (Labs Only) |
| EA | 30/11/2023 | RS COMPONENTS | £670.68 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | RS COMPONENTS | £678.44 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | RS COMPONENTS | £987.46 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | RS COMPONENTS | £1,213.81 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | RS COMPONENTS | £510.85 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £575.54 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £586.79 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £863.94 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £959.74 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £1,228.22 | Equipment - Operational |
| EA | 30/11/2023 | RS COMPONENTS | £500.05 | Equipment - Tools |
| EA | 30/11/2023 | RS COMPONENTS | £744.04 | Equipment - Tools |
| EA | 30/11/2023 | RS COMPONENTS | £750.00 | Equipment - Tools |
| EA | 30/11/2023 | RS HYDRO LTD | £886.80 | Equipment - Tools |
| EA | 30/11/2023 | RS HYDRO LTD | £1,296.00 | Equipment - Tools |
| EA | 30/11/2023 | RTC GROUNDCARE LIMITED | £869.00 | Equipment - Office |
| EA | 30/11/2023 | SAFETY FIRST | £511.92 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | SAFETY FIRST | £758.70 | Equipment - Operational |
| EA | 30/11/2023 | SAFETY KLEEN UK LTD | £1,788.00 | Operational Waste - Other Disposal |
| EA | 30/11/2023 | SAFETYBUYER.COM | £2,611.00 | Building Maintenance and Repairs |
| EA | 30/11/2023 | SATOS MEDIA LIMITED | £2,400.00 | Advertising |
| EA | 30/11/2023 | SCREWFIX DIR LTD | £1,256.84 | Equipment - Tools |
| EA | 30/11/2023 | SCUTUM SOUTH WEST LTD | £813.93 | Equipment - Operational |
| EA | 30/11/2023 | SEBA HYDROMETRIE GMBH | £3,642.48 | Equipment - Operational |
| EA | 30/11/2023 | SEE YOU AGAIN | £1,170.00 | Equipment - Operational |
| EA | 30/11/2023 | SGI INDUSTRIES LTD | £1,080.00 | Cleaning Materials |
| EA | 30/11/2023 | SHELL MARKHAM 266 | £900.04 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | SHELL MARKHAM 266 | £1,251.75 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | SHELL MARKHAM 266 | £1,323.83 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | SHELL MARKHAM 266 | £1,375.20 | Fuel - Vehicle, Plant & small tools |
| EA | 30/11/2023 | SHELLEY SIGNS LIMITED | £528.00 | General Expenses |
| EA | 30/11/2023 | SHROPSHIRE WILDLIFE TR | £648.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | Sibbons | £517.13 | Fixed Plant - Hire |
| EA | 30/11/2023 | SMART WATER TECHNOLOGY | £1,169.15 | Security Systems & Monitoring Costs |
| EA | 30/11/2023 | SMART WATER TECHNOLOGY | £3,489.42 | Security Systems & Monitoring Costs |
| EA | 30/11/2023 | SMART WATER TECHNOLOGY | £4,287.42 | Security Systems & Monitoring Costs |
| EA | 30/11/2023 | Smilers sand and stone | £4,896.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | SOLAR AERATION SYSTEMS | £2,498.40 | General Expenses |
| EA | 30/11/2023 | SOMERSET SOLUTIONS LTD | £684.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | SOMERSET SOLUTIONS@BCC | £504.36 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | SOUTH COAST LOCKSMITHS | £600.00 | Equipment - Operational |
| EA | 30/11/2023 | SOUTH COAST LOCKSMITHS | £600.00 | Equipment - Operational |
| EA | 30/11/2023 | Southern Microscope Li | £823.20 | Equipment Maintenance |
| EA | 30/11/2023 | SP LAPWINGUK B2C | £639.34 | Equipment - Operational |
| EA | 30/11/2023 | SP LAPWINGUK B2C | £1,072.00 | Equipment - Operational |
| EA | 30/11/2023 | SP LAPWINGUK B2C | £1,417.01 | Equipment - Operational |
| EA | 30/11/2023 | SP LC PACKAGING UK | £4,224.00 | Other Costs |
| EA | 30/11/2023 | SP MAIL ORDER TREES | £4,998.00 | Compensation |
| EA | 30/11/2023 | SP MAIL ORDER TREES | £1,460.10 | Other Costs |
| EA | 30/11/2023 | SP MEDISAVE.CO.UK | £508.61 | Equipment - Operational |
| EA | 30/11/2023 | SP PELI UK | £1,023.26 | Equipment - Operational |
| EA | 30/11/2023 | SP SAM TURNER & SONS | £728.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SP STERNER UK | £977.35 | Equipment - Operational |
| EA | 30/11/2023 | SP STERNER UK | £944.95 | General Expenses |
| EA | 30/11/2023 | SQ 8T1CONNECTIONS LTD | £1,224.00 | Equipment - Operational |
| EA | 30/11/2023 | SQ AMANZI SAFETY AND | £916.26 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SQ AMANZI SAFETY AND | £916.26 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SQ AMANZI SAFETY AND | £916.26 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SQ AMANZI SAFETY AND | £916.26 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SQ FIRST4BOATTRAINING | £560.00 | Training - Health & Safety |
| EA | 30/11/2023 | SQ FIRST4BOATTRAINING | £560.00 | Training - Health & Safety |
| EA | 30/11/2023 | SQ FIRST4BOATTRAINING | £870.00 | Training - Health & Safety |
| EA | 30/11/2023 | SQ FIRST4BOATTRAINING | £1,380.00 | Training - Health & Safety |
| EA | 30/11/2023 | SQ GRAINGER TUBOLT LI | £2,622.98 | Equipment Maintenance |
| EA | 30/11/2023 | STARTSAFETY.UK | £860.72 | Equipment - Operational |
| EA | 30/11/2023 | STEATITE LIMITED | £2,460.00 | Equipment - Operational |
| EA | 30/11/2023 | STREAMLINE MEASURE | £1,539.60 | Equipment - Operational |
| EA | 30/11/2023 | STRIPE PAYMENT | £2,161.00 | Other Costs |
| EA | 30/11/2023 | STUART J. DAWS | £1,381.69 | Equipment - Tools |
| EA | 30/11/2023 | STUART J. DAWS | £920.49 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SumUp Bernard Toon | £1,200.67 | Equipment - Operational |
| EA | 30/11/2023 | SumUp f dempster hau | £1,800.00 | Stone & Aggregates - Primary |
| EA | 30/11/2023 | SumUp Reedley Boatin | £690.00 | Training - Personal Skills |
| EA | 30/11/2023 | SumUp Walesby Forest | £842.40 | Training - Other |
| EA | 30/11/2023 | SumUp William C Hock | £1,350.00 | Equipment - Operational |
| EA | 30/11/2023 | SumUp William C Hock | £1,416.00 | V&P, Boats & Aircraft - Hire |
| EA | 30/11/2023 | SUREGRP LTD | £799.19 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £660.67 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £660.67 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £678.67 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £825.84 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £828.00 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £1,045.01 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £1,651.68 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £3,098.02 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £3,385.51 | Equipment - Operational |
| EA | 30/11/2023 | SURVITEC.COM | £544.03 | Equipment Maintenance |
| EA | 30/11/2023 | SURVITEC.COM | £694.20 | Equipment Maintenance |
| EA | 30/11/2023 | SURVITEC.COM | £3,610.10 | Equipment Maintenance |
| EA | 30/11/2023 | SURVITEC.COM | £825.84 | General Expenses |
| EA | 30/11/2023 | SURVITEC.COM | £1,156.18 | General Expenses |
| EA | 30/11/2023 | SURVITEC.COM | £1,750.61 | General Expenses |
| EA | 30/11/2023 | SURVITEC.COM | £3,369.98 | General Expenses |
| EA | 30/11/2023 | SURVITEC.COM | £5,000.00 | General Expenses |
| EA | 30/11/2023 | SURVITEC.COM | £660.67 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £660.67 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £825.84 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £825.84 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £825.84 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £991.01 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £991.01 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £1,193.40 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £1,486.51 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £1,519.20 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £1,709.28 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £1,816.85 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £2,147.18 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £5,000.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £5,000.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | SURVITEC.COM | £5,000.00 | Protective Clothing (PPE) |
| EA | 30/11/2023 | Swan Hotel | £838.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | SWAN TEST & CALIBRATIO | £573.60 | Equipment - Operational |
| EA | 30/11/2023 | SYSTEM PEOPLE LIMITED | £1,545.00 | Training - Other |
| EA | 30/11/2023 | TAYNA LTD | £757.46 | Equipment - Operational |
| EA | 30/11/2023 | TFL ROADCHG STDAUTOPAY | £600.00 | Other Travel - Non Vatable |
| EA | 30/11/2023 | Thames LIDO | £565.63 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | THAMESIDE LIFTING LIMI | £504.00 | Equipment Maintenance |
| EA | 30/11/2023 | THAMESIDE LIFTING LIMI | £747.84 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | The Barn Hotel Spa | £1,052.00 | Accommodation |
| EA | 30/11/2023 | The Barn Hotel Spa | £2,614.08 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | THE COMMON PURPOSE CHA | £3,600.00 | Training - Other |
| EA | 30/11/2023 | THE GREAT BARR | £1,252.00 | Accommodation |
| EA | 30/11/2023 | THE MONTAGUE | £855.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | THE WASTE GROUP LT | £770.40 | Operational Waste - Recycled |
| EA | 30/11/2023 | THE WESLEY | £1,560.00 | General Expenses |
| EA | 30/11/2023 | THE WOODLAND TRUST | £678.45 | Grounds Maintenance |
| EA | 30/11/2023 | THECOACHCOMPANY.CO.UK | £565.00 | Catering & Hospitality |
| EA | 30/11/2023 | THESCRUMMASTER.CO.UK | £834.00 | General Expenses |
| EA | 30/11/2023 | THOMAS TELFORD LIMIT | £905.50 | Books & Printed Publications |
| EA | 30/11/2023 | TOTAL ACCESS (UK) | £4,938.95 | Equipment Maintenance |
| EA | 30/11/2023 | TRANSPORT HUB | £650.00 | Other Travel - Non Vatable |
| EA | 30/11/2023 | TRAVIS PERKINS TRADING | £1,710.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | TRAVIS PERKINS TRADING | £1,710.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | TRAVIS PERKINS TRADING | £3,276.00 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | TRUCKEAST LTD | £539.62 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/11/2023 | TURNEY GROUP | £734.88 | Equipment - Tools |
| EA | 30/11/2023 | UKEVALUATIONSOCIETYCL0 | £564.00 | Training - Tech/Prof |
| EA | 30/11/2023 | United Kingdom Health | £541.20 | Equipment Maintenance |
| EA | 30/11/2023 | UNIVERSITY OF HULL | £1,462.00 | Training - Health & Safety |
| EA | 30/11/2023 | UPS LTD | £2,461.46 | Courier Services |
| EA | 30/11/2023 | VEGA CONTROLS LTD | £1,003.39 | Equipment - Operational |
| EA | 30/11/2023 | Village Hotel Warringt | £688.00 | Accommodation |
| EA | 30/11/2023 | Village Hotels | £1,779.95 | Conference & Seminar Fees |
| EA | 30/11/2023 | VWR INTERNATIONAL LTD | £623.38 | Chemicals |
| EA | 30/11/2023 | VWR INTERNATIONAL LTD | £2,316.00 | Equipment - Operational |
| EA | 30/11/2023 | VWR INTERNATIONAL LTD | £4,632.00 | Equipment - Operational |
| EA | 30/11/2023 | W CHRISTIE (IND) | £2,820.00 | Contractors (Other) |
| EA | 30/11/2023 | WARNHILL TOOL | £784.64 | Equipment - Operational |
| EA | 30/11/2023 | WATERWAYS WORLD LT | £758.10 | Promotion & Exhib Materials |
| EA | 30/11/2023 | Weirbags Ltd | £2,202.00 | Other Costs |
| EA | 30/11/2023 | Westfield Fasteners Lt | £1,139.22 | Equipment - Operational |
| EA | 30/11/2023 | WHEATSHEAF COMMUNITY H | £880.00 | Accommodation |
| EA | 30/11/2023 | WOODHOUSE PARTNERSHIP | £950.40 | General Expenses |
| EA | 30/11/2023 | WOODHOUSE PARTNERSHIP | £950.40 | Training - Other |
| EA | 30/11/2023 | WOODHOUSE PARTNERSHIP | £950.40 | Training - Tech/Prof |
| EA | 30/11/2023 | WOODHOUSE PARTNERSHIP | £1,632.00 | Training - Tech/Prof |
| EA | 30/11/2023 | WORD360 | £522.00 | Contractors (Other) |
| EA | 30/11/2023 | WORD360 | £525.36 | Professional Fees |
| EA | 30/11/2023 | WP-CRANFIELD UNIVE | £4,193.00 | Training - Management |
| EA | 30/11/2023 | WP-IEE EVENTS | £1,318.80 | General Expenses |
| EA | 30/11/2023 | WP-IEE EVENTS | £1,518.00 | Training - Tech/Prof |
| EA | 30/11/2023 | WP-LEAF (LINKING ENVIR | £3,477.60 | Professional Fees |
| EA | 30/11/2023 | WWW.AMBERHAWK.COM | £2,820.00 | Training - Tech/Prof |
| EA | 30/11/2023 | WWW.ANVILMOBILE.COM | £1,049.96 | Data Communications |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £616.74 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £686.88 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £614.93 | Equipment - Operational |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £556.78 | General Expenses |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £585.41 | General Expenses |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,141.85 | General Expenses |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £508.49 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £518.03 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £537.85 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £583.13 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £601.67 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £611.80 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £641.27 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £643.44 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £664.45 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £671.11 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £701.36 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £730.16 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £739.75 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £754.91 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £792.46 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £921.02 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,122.88 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,139.84 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,145.20 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,197.14 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,302.53 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £1,488.24 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARCO.CO.UK | £2,127.91 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.ARGOS.CO.UK | £1,879.00 | Equipment - Tools |
| EA | 30/11/2023 | WWW.ASPLI.COM | £745.30 | General Expenses |
| EA | 30/11/2023 | WWW.ASSISTKD.COM | £1,074.60 | Training - Tech/Prof |
| EA | 30/11/2023 | WWW.B-C-TRAINING.COM | £567.00 | Training - Other |
| EA | 30/11/2023 | WWW.B-C-TRAINING.COM | £567.00 | Training - Other |
| EA | 30/11/2023 | WWW.BESSEGES-VTF.CO.UK | £1,358.28 | Equipment - Operational |
| EA | 30/11/2023 | WWW.BOSTONSEEDS.CO | £585.99 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | WWW.CIWEM. CIWEM URBA | £672.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | WWW.DARCY.CO.UK | £1,003.93 | Pollution - Clean Up Materials |
| EA | 30/11/2023 | WWW.EASTBOURNE.GOV.UK | £888.00 | Meetings including room hire, refreshments & catering |
| EA | 30/11/2023 | WWW.ELITEPRECAST.CO.UK | £2,082.00 | Equipment - Operational |
| EA | 30/11/2023 | WWW.ESS-SAFEFORCE.COM | £1,080.00 | Training - Tech/Prof |
| EA | 30/11/2023 | WWW.FIRSTFENCE.CO.UK | £2,404.91 | Equipment - Operational |
| EA | 30/11/2023 | WWW.FISHER.CO.UK | £579.54 | Chemicals |
| EA | 30/11/2023 | WWW.FRONTLINE-SAFETY.C | £943.56 | Equipment Maintenance |
| EA | 30/11/2023 | WWW.GEOTECHUK.COM | £569.74 | Equipment Maintenance |
| EA | 30/11/2023 | WWW.HAMMOND-DRYSUITS.C | £533.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.HAMMOND-DRYSUITS.C | £773.50 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.HAMMOND-DRYSUITS.C | £1,655.40 | Protective Clothing (PPE) |
| EA | 30/11/2023 | WWW.IAGRM.COM | £576.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | WWW.IAGRM.COM | £576.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | WWW.ICHEME.ORG | £1,188.00 | Training - Tech/Prof |
| EA | 30/11/2023 | WWW.KINGS,CO.UK | £900.75 | Other Costs |
| EA | 30/11/2023 | WWW.KPMG.CO.UK | £648.00 | Training - Health & Safety |
| EA | 30/11/2023 | WWW.KPMG.CO.UK | £648.00 | Training - Health & Safety |
| EA | 30/11/2023 | WWW.KPMG.CO.UK | £648.00 | Training - Health & Safety |
| EA | 30/11/2023 | WWW.LABCENTRAL.CO.UK | £999.00 | Consumables (Labs Only) |
| EA | 30/11/2023 | WWW.LOCAL.GOV.UK | £630.00 | Training - Personal Skills |
| EA | 30/11/2023 | WWW.LOCAL.GOV.UK | £630.00 | Training - Personal Skills |
| EA | 30/11/2023 | WWW.MARKSELECTRICAL.CO | £1,685.00 | Equipment - Office |
| EA | 30/11/2023 | WWW.NEXTBASE.COM | £708.05 | Equipment - Operational |
| EA | 30/11/2023 | WWW.NWSYSTEMSGROUP | £1,708.80 | Equipment - Operational |
| EA | 30/11/2023 | WWW.OFCOM.ORG.UK | £575.00 | Licences and Consents |
| EA | 30/11/2023 | WWW.OPIEOILS.CO.UK | £1,559.40 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | WWW.PLANNING.CO | £526.00 | Planning and Council Fees |
| EA | 30/11/2023 | WWW.RAM-UTILITY.UK | £902.00 | Contractors (Other) |
| EA | 30/11/2023 | WWW.RAM-UTILITY.UK | £1,002.55 | Contractors (Other) |
| EA | 30/11/2023 | WWW.RAM-UTILITY.UK | £1,002.55 | Contractors (Other) |
| EA | 30/11/2023 | WWW.RAM-UTILITY.UK | £1,803.95 | Contractors (Other) |
| EA | 30/11/2023 | WWW.RAM-UTILITY.UK | £2,005.10 | Contractors (Other) |
| EA | 30/11/2023 | WWW.RRC.CO.UK | £2,145.00 | Training - Tech/Prof |
| EA | 30/11/2023 | WWW.SAFEOPTIONS.CO.UK | £540.00 | Equipment - Operational |
| EA | 30/11/2023 | WWW.SCREWFIX.COM | £541.30 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | WWW.SCREWFIX.COM | £895.40 | Equipment - Materials & Consumables |
| EA | 30/11/2023 | WWW.SCREWFIX.COM | £769.99 | Equipment - Operational |
| EA | 30/11/2023 | WWW.SCREWFIX.COM | £525.97 | Equipment - Tools |
| EA | 30/11/2023 | WWW.SHOP.CITB.CO.UK | £500.00 | Training - Ops Delivery |
| EA | 30/11/2023 | WWW.THEIAM.ORG | £600.00 | Conference & Seminar Fees |
| EA | 30/11/2023 | WWW.TVRI.CO.UK | £1,188.00 | Equipment - Operational |
| EA | 30/11/2023 | WWW.WAVE-UTILITIES.CO. | £746.68 | Water Charges |
| EA | 30/11/2023 | WWW.WESTMINSTER-BRIEFI | £708.00 | Training - Personal Skills |
| EA | 30/11/2023 | WWW.WORCESTER.GOV.UK | £547.00 | General Expenses |
| EA | 30/11/2023 | WYRE MICRO DEVELOPMENT | £554.04 | Equipment - Operational |
| EA | 30/11/2023 | Air Products | £572.99 | Chemicals |
| EA | 30/11/2023 | XYLEM ANALYTICS UK LTD | £507.60 | Equipment - Operational |
| EA | 30/11/2023 | YOUNGS DYMCHURCH | £583.99 | Equipment - Operational |
| EA | 30/11/2023 | Zettle_ Electrafish Lt | £1,320.00 | Equipment - Operational |
| EA | 30/11/2023 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| EA | 30/11/2023 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| EA | 30/11/2023 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| EA | 30/11/2023 | Zettle_ Electrafish Lt | £840.00 | Equipment Maintenance |
| EA | 30/11/2023 | Zettle_ Electrafish Lt | £648.00 | General Expenses |
| EA | 30/11/2023 | Zettle_ LADDINGFORD EN | £1,140.00 | Equipment - Operational |
| EA | 30/11/2023 | Zettle_ Lock Services | £710.40 | Contractors (Other) |
| EA | 30/11/2023 | Zettle_ SJIC Services | £570.00 | Contractors (Other) |
| EA | 30/11/2023 | Zettle_ Theatre Space | £895.00 | General Expenses |
| EA | 30/11/2023 | Zettle_ Theatre Space | £895.00 | General Expenses |
| NE | 30/11/2023 | ACT NOW TRAINING LIMIT | £1,000.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | ACT NOW TRAINING LIMIT | £1,580.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | AFFILIATED AUTO RENTAL | £548.26 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | AFFILIATED AUTO RENTAL | £548.26 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | AFFILIATED AUTO RENTAL | £548.26 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | AFFILIATED AUTO RENTAL | £560.26 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | AFFILIATED AUTO RENTAL | £783.30 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | AFFILIATED AUTO RENTAL | £632.16 | Std_Vehicles - Hire Cars - Fuel Costs |
| NE | 30/11/2023 | AIRBNB HM8RB8PQAQ | £1,666.42 | Subsistence 15-24hr |
| NE | 30/11/2023 | AIRBNB HMBWJKTT3W | £532.09 | Subsistence 15-24hr |
| NE | 30/11/2023 | AIRBNB HMKHYY2E58 | £657.60 | Subsistence 15-24hr |
| NE | 30/11/2023 | AIRBNB HMNZCJK2YD | £1,782.00 | Subsistence 15-24hr |
| NE | 30/11/2023 | AIRBNB HMWW5M4N28 | £1,249.00 | Subsistence 15-24hr |
| NE | 30/11/2023 | AIRBNB HMXRQJW3S5 | £537.93 | Subsistence 15-24hr |
| NE | 30/11/2023 | AMZNMKTPLACE | £539.97 | Std_NNR materials |
| NE | 30/11/2023 | AMZNMKTPLACE | £899.99 | Std_NNR materials |
| NE | 30/11/2023 | AMZNMKTPLACE | £601.90 | Std_Office Equip Maintenance and Rental |
| NE | 30/11/2023 | ANDREW'S OF TIDESWELL | £600.00 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | ARC ELECTRICAL CONTRAC | £535.73 | Std_Rent, Mgmt, building main and other |
| NE | 30/11/2023 | BARTON VETERINARY HOSP | £500.00 | Std_Programme spend |
| NE | 30/11/2023 | BATTLEFIELD MACHINERY | £520.06 | Std_Plant - Hire & Maintenance |
| NE | 30/11/2023 | BATTLEFIELD MACHINERY | £1,369.62 | Std_Plant - Hire & Maintenance |
| NE | 30/11/2023 | BENNETT WORKPLACE SOLU | £655.20 | Std_Equipment - Office |
| NE | 30/11/2023 | BENNETT WORKPLACE SOLU | £655.20 | Std_Equipment - Office |
| NE | 30/11/2023 | BENNETT WORKPLACE SOLU | £949.31 | WFH Equipment |
| NE | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,076.40 | WFH Equipment |
| NE | 30/11/2023 | BENNETT WORKPLACE SOLU | £1,813.20 | WFH Equipment |
| NE | 30/11/2023 | BLUE EARTH SUMMIT LTD | £696.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | BRINDLE AND GREEN | £816.00 | Std_Programme spend |
| NE | 30/11/2023 | BRISTOL MARITIME ACAD. | £855.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | BULLIMORES CORBY | £2,016.00 | Std_NNR materials |
| NE | 30/11/2023 | BUSHWEAR | £583.16 | Std_NNR materials |
| NE | 30/11/2023 | CARRS BILLINGTON HAWES | £786.00 | Std_Events & Education materials |
| NE | 30/11/2023 | CARTRIDGE SAVE | £888.89 | Std_Computer Consumables |
| NE | 30/11/2023 | CHESHIRE FARM MACHINER | £687.39 | Std_Vehicles - Maintenance |
| NE | 30/11/2023 | CIVIL SERVICE COLLEGE | £714.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | CIVIL SERVICE COLLEGE | £780.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | CLOSE MITSUBISHI | £516.22 | Std_Vehicles - Maintenance |
| NE | 30/11/2023 | COMPASS CONTRACT SERVI | £2,400.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | CORNTHWAITE AGRICULTUR | £662.19 | Std_Tools |
| NE | 30/11/2023 | COURTYARD BY MARRIOTT | £575.00 | Subsistence 15-24hr |
| NE | 30/11/2023 | CRANFIELD UNIVERSITY | £870.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | DEREK FOX & SONS (TIMB | £1,138.86 | Std_Land Management Works |
| NE | 30/11/2023 | DEREK FOX & SONS (TIMB | £1,169.64 | Std_NNR materials |
| NE | 30/11/2023 | DIVERSE LEARNERS LTD. | £1,186.56 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | E-FUELS LIMITED | £1,579.73 | Std_Vehicles - Hire Cars - Fuel Costs |
| NE | 30/11/2023 | EA- THAMES BARRIER CA | £860.00 | Std_Room Hire |
| NE | 30/11/2023 | EB AONB ANNUAL CONFER | £530.00 | Std_Events & Education materials |
| NE | 30/11/2023 | EB THE CHALLENGE OF S | £660.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | ELLIOTTUK.COM | £1,008.00 | Std_Programme spend |
| NE | 30/11/2023 | ENTERPRISE RENT A CAR | £1,086.44 | Std_Vehicles - Maintenance |
| NE | 30/11/2023 | ENTERPRISE RENT-A-CAR | £554.32 | Std_Vehicle Hire Charges |
| NE | 30/11/2023 | ESCAPEHUNT | £616.00 | Recognition/gift vouchers |
| NE | 30/11/2023 | F H & J ALVITI LIMITED | £570.00 | Std_Plant - Hire & Maintenance |
| NE | 30/11/2023 | FITZPATRICK WOOLMER | £2,167.20 | Std_Programme spend |
| NE | 30/11/2023 | GAME & WILDLIFE CONSER | £1,298.40 | Std_Training non programme only |
| NE | 30/11/2023 | GEOFFREY HARRIS TYRE L | £660.00 | Std_Vehicles - Maintenance |
| NE | 30/11/2023 | GEORGE CARR, INTERNET | £804.60 | Std_Tools |
| NE | 30/11/2023 | HARELAW SAWMILL DELIVE | £778.49 | Std_NNR materials |
| NE | 30/11/2023 | HEREFORDSHIRE RACE | £531.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | HTTPS://MCVEIGHPARKER. | £1,680.01 | Std_Land Management Works |
| NE | 30/11/2023 | INDEED JOBS | £502.17 | Std_Publicity Campaigns |
| NE | 30/11/2023 | JKH DRAINAGE UNITS LTD | £1,509.18 | Std_NNR materials |
| NE | 30/11/2023 | LOGLOGIC | £721.76 | Std_NNR materials |
| NE | 30/11/2023 | LOGLOGIC | £1,174.36 | Std_NNR materials |
| NE | 30/11/2023 | LOGLOGIC | £1,325.23 | Std_Plant - Hire & Maintenance |
| NE | 30/11/2023 | MIDDLETON FORGE | £1,039.26 | Std_NNR materials |
| NE | 30/11/2023 | MNR MOWERS LTD | £926.56 | Std_NNR materials |
| NE | 30/11/2023 | MOLE COUNTRY STORES | £515.29 | Std_NNR materials |
| NE | 30/11/2023 | MOLE COUNTRY STORES | £1,534.80 | Std_NNR materials |
| NE | 30/11/2023 | NHBS LTD | £1,533.97 | Std_Lab & Technical Equipment |
| NE | 30/11/2023 | NOFENCE UK LTD | £564.00 | Std_NNR materials |
| NE | 30/11/2023 | NOTTS WILDLIFE TRUST | £708.00 | Std_Room Hire |
| NE | 30/11/2023 | ORDNANCE SURVEY LEISUR | £719.95 | Std_Lab & Technical Equipment |
| NE | 30/11/2023 | PAYPAL RRC | £1,050.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | PEAK WASTE RECYCLING L | £705.60 | Std_Office Equip Maintenance and Rental |
| NE | 30/11/2023 | PEATCONF | £500.00 | Std_Exhibits & Exhibitions |
| NE | 30/11/2023 | PREMIER INN | £558.95 | Subsistence 15-24hr |
| NE | 30/11/2023 | PROGREEN | £662.17 | Std_NNR materials |
| NE | 30/11/2023 | RENTOKIL PEST CONT | £1,124.38 | Std_NNR materials |
| NE | 30/11/2023 | RIX PETROLEUM | £986.48 | Std_Red Diesel Only |
| NE | 30/11/2023 | ROCK AWNINGS | £952.95 | Std_Events & Education materials |
| NE | 30/11/2023 | ROCK AWNINGS | £1,511.99 | Std_Events & Education materials |
| NE | 30/11/2023 | RSPB TITCHWELL | £1,805.00 | Std_NNR materials |
| NE | 30/11/2023 | SALISBURY GARDEN MACHI | £610.00 | Std_NNR materials |
| NE | 30/11/2023 | SAS EVENT AND ASSOCIAT | £534.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | SECOM PLC | £2,210.94 | Std_Rent, Mgmt, building main and other |
| NE | 30/11/2023 | SP AMSCOPE UK | £1,433.97 | Std_NNR materials |
| NE | 30/11/2023 | SP ARBORTEC | £517.14 | Protective Clothing (PPE) |
| NE | 30/11/2023 | SP FUTUREPUMP | £849.00 | Std_NNR materials |
| NE | 30/11/2023 | SP FUTUREPUMP | £2,422.00 | Std_NNR materials |
| NE | 30/11/2023 | SP PERDIX WILDLIFE | £1,323.54 | Std_NNR materials |
| NE | 30/11/2023 | SP SAM TURNER & SONS | £1,061.25 | Std_NNR materials |
| NE | 30/11/2023 | SQ A C VEHICLE REPAIR | £737.28 | Std_Vehicles - Maintenance |
| NE | 30/11/2023 | SQ ARB TRAINING LIMIT | £760.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | SQ FARMERS FEAST LIMI | £1,280.00 | Std_Events & Education materials |
| NE | 30/11/2023 | SQ PETER L MOSLEY T/A | £545.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | SQ ROOTS AND SHOOTS - | £602.50 | Std_Room Hire |
| NE | 30/11/2023 | SR TRAINING | £733.80 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | SUMUP 1ST SECURITY S | £1,310.00 | Std_Rent, Mgmt, building main and other |
| NE | 30/11/2023 | SUMUP BRYAN READ LTD | £1,311.00 | Std_NNR materials |
| NE | 30/11/2023 | SUMUP L S CATTLE LTD | £532.00 | Std_Events & Education materials |
| NE | 30/11/2023 | SUMUP VIA FERRATA CO | £729.00 | Std_Room Hire |
| NE | 30/11/2023 | SWANHOTELWELLS.CO.UK | £1,350.00 | Subsistence 15-24hr |
| NE | 30/11/2023 | SYKES COTTAGES | £829.00 | Std_Hospitality |
| NE | 30/11/2023 | SYKES COTTAGES | £1,159.00 | Std_Room Hire |
| NE | 30/11/2023 | TANNER TRADING LTD | £532.48 | Std_Safety Equipment |
| NE | 30/11/2023 | THE CROWN AT WELLS LTD | £654.50 | Std_Hospitality |
| NE | 30/11/2023 | THE OLD TANNERY | £2,223.00 | Std_Refreshments - Meetings |
| NE | 30/11/2023 | THE ROSE & CROWN | £1,051.54 | Subsistence 15-24hr |
| NE | 30/11/2023 | THOMSON REUTERS UK LTD | £800.66 | Publications - Subscriptions |
| NE | 30/11/2023 | TRAVIS PERKINS | £661.75 | Std_NNR materials |
| NE | 30/11/2023 | UK EVALUATION SOCIETY | £856.80 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | UNIVERSITY OF EAST ANG | £2,356.00 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | WE ARE SUNDAY | £1,758.00 | Std_Advertising Non-Recruitment |
| NE | 30/11/2023 | WWW.ALLANSTOBART.CO.UK | £1,368.00 | Std_Red Diesel Only |
| NE | 30/11/2023 | WWW.ARCO.CO.UK | £536.92 | Std_NNR materials |
| NE | 30/11/2023 | WWW.ENSANAHOTELS.COM | £860.00 | Std_Room Hire |
| NE | 30/11/2023 | WWW.GARSTONVETS.CO.UK | £551.48 | Std_Vet and Medical Costs |
| NE | 30/11/2023 | WWW.MEDIATRAINING.LTD. | £1,437.60 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | WWW.MEMBERS.LANDSCAPEI | £562.80 | Std_Advertising Non-Recruitment |
| NE | 30/11/2023 | WWW.MUTTSBUTTS.COM | £547.20 | Std_NNR materials |
| NE | 30/11/2023 | WWW.MYINTERRAIL.CO.UK | £1,356.00 | Rail Travel |
| NE | 30/11/2023 | WWW.NQA.COM | £2,223.60 | Std_Training Delivery & Attendance |
| NE | 30/11/2023 | XL DISPLAYS LTD | £1,220.40 | Std_NNR materials |
| NE | 30/11/2023 | YORK AREA QUAKER MEETI | £830.00 | Std_Room Hire |
| CEFAS | 02/10/2023 | HOTELLIER-Front 005281 | £594.96 | Three Nights accomodation for two people in Zambia as part of the Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 27/10/2023 | MANUTAN UK | £1,620.00 | Purchase of a shelving unit for a cold room in the Weymouth Laboratory. |
| CEFAS | 27/10/2023 | UPS LTD | £550.95 | Fees for the shipment of a Baited Remote Underwater Water Video System camera to the USA for an upgrade on the equipment |
| CEFAS | 30/10/2023 | OCEAN SAFETY | £1,183.64 | Purchase of twelve LED safety flares used in within safety kits for various fieldwork trips |
| CEFAS | 31/10/2023 | SQ AQUA SCIENCE LLC | £633.33 | Purchase of fifty vials of BioLight freeze dried bacteria for Ecotox testing in Ghana as part of the Ocean Country Partnership Programme |
| CEFAS | 01/11/2023 | SATPHONE.CO.UK | £3,202.57 | Purchase of two Isatphone handheld satellite Phones for use in fieldwork on the Ocean Country Partnership Programmes |
| CEFAS | 01/11/2023 | DIGICERT | £690.00 | Annual renweal fee for the SSL Certificate used within the Cefas Infrastructure |
| CEFAS | 03/11/2023 | TELEPERFORMANCE | £500.00 | Fee for a priority service visa application for one person to attend a five day Bivalve workshop as part of the Ocean Country Partnership Programme Mozambique |
| CEFAS | 03/11/2023 | TELEPERFORMANCE | £500.00 | Fee for a priority service visa application for one person to attend a five day Bivalve workshop as part of the Ocean Country Partnership Programme Mozambique |
| CEFAS | 03/11/2023 | PBL MCI | £638.54 | Six days vehicle hire used for two trips in Belize as part of the Ocean Country Partnership Programme |
| CEFAS | 06/11/2023 | GHTECHNICAL | £1,926.00 | Fee for one person to attend a five day British Occupational Hygiene Society training course |
| CEFAS | 07/11/2023 | TV CASES | £1,039.71 | Purchase of two Peli-cases used for fieldwork in Ghana as part of the Ocean Country Partnership Programme |
| CEFAS | 07/11/2023 | MOVENPICK HOTEL COLOMB | £718.54 | Payment fee for a conference room in Sri Lanka used for a half day conference as part of the Ocean Country Partnership Programme |
| CEFAS | 07/11/2023 | FARNELL | £582.41 | Purchase of component parts for the build of a Telemetry System used for British Energy Estuarine and Marine Studies |
| CEFAS | 08/11/2023 | SCCSSURVEY.CO.UK | £636.60 | Purchase of two GPS Poles with Hight Meters and Adaptors used for surveys in field work |
| CEFAS | 08/11/2023 | G2SURVEY.COM | £722.90 | Purchase of two Tribrach plates, one tripod and three holders used for surveys in field work |
| CEFAS | 10/11/2023 | TAJ SAMUDRA - FRONT OF | £686.63 | Payment fee for the hire of meeting rooms for meetings as part of the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 10/11/2023 | GLOBAL TRAVEL SARL | £607.02 | Flight for one person travelling from Senegal to the UK as part of the Ocean Country Partner Programme (Not able to book with our contracted travel provider) |
| CEFAS | 10/11/2023 | THE AMBLE INN | £554.00 | Accomodation for two people for three nights in Morpeth as part of the North Sea nd Eastern Channel Discards Project (Not able to book with our contracted travel provider) |
| CEFAS | 12/11/2023 | JABIRU AUTO RENTAL | £1,066.53 | The hire of one vehicle for eleven days in Belize used as part of the Ocean Country Partnership Programme |
| CEFAS | 13/11/2023 | U-SAVE CAR RENTAL | £674.59 | Vehicle Hire for fifteen days in Ghana as part of the Ocean Country Partnership Programme paid in three installments |
| CEFAS | 13/11/2023 | U-SAVE CAR RENTAL | £674.59 | Vehicle Hire for fifteen days in Ghana as part of the Ocean Country Partnership Programme paid in three installments |
| CEFAS | 13/11/2023 | U-SAVE CAR RENTAL | £674.59 | Vehicle Hire for fifteen days in Ghana as part of the Ocean Country Partnership Programme paid in three installments |
| CEFAS | 13/11/2023 | ARUGAMBAY TOURS & SAFA | £538.06 | Vehicle Hire of two vans for ten days in Sri Lanka used as part the Ocean Country Partnership Programme |
| CEFAS | 13/11/2023 | AIRBNB HMQZZ2PTN9 | £3,701.35 | Accomodation for ten nights for four people at Sandy Ground in Anguilla as part of the Blue Belt Programme (Not able to book with our contracted travel provider) |
| CEFAS | 14/11/2023 | BIORENDER | £997.01 | Biorender Software one year renewal fee for five memberships |
| CEFAS | 15/11/2023 | SOGAKOPE BEACH RESORT | £764.17 | Two nights accomodation for two people in Ghana as part of the Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 16/11/2023 | SCIENCE DIFFUSION LTD | £2,050.00 | Fee for a scientific report to be produced as part of the Ocean Country Partnership Programme Belize |
| CEFAS | 19/11/2023 | AMZNMktplace | £677.98 | Purchase of two Go Pro Cameras with batteries for use in Plume Mapping as part of the the Ocean Country Partnership Programme Sri Lanka |
| CEFAS | 20/11/2023 | EKUMFI BREEZE BE110328 | £599.91 | Three nights accomodation for two people in Ghana as part of the Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 20/11/2023 | VERTABELO | £623.30 | Yearly license fee for Vertabelo online software for five people |
| CEFAS | 21/11/2023 | MAAHA HOSPITALITY-ESIA | £615.28 | Two nights accomodation for two people in Ghana as part of the Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 22/11/2023 | BELIZE BILTMORE PLAZA | £719.79 | Accomodation for four people for one night at the Best Western Biltmore Plaza in Belize as part of the Ocean Country Partnership Programme (Not able to book with our contracted travel provider) |
| CEFAS | 22/11/2023 | MIRO.COM | £569.63 | Yearly license fee for Miro online software for five people |
| CEFAS | 22/11/2023 | AMZNMktplace | £1,095.00 | Purchase of thirty coolboxes for the Weymouth Laboratory used for the transportation of shellfish samples |
| CEFAS | 29/11/2023 | COGENT SSC LTD | £500.00 | Fee for an apprentice to sit their final assesment exam |
| JNCC | 03/11/2023 | PARK PLAZA CARDIFF | £3,069.80 | x 7 staff members accommodation and breakfast 28/11/-1/12/2023 Executive Team Leadership work shop. Includes meeting room hire; working lunches and refreshments |
| JNCC | 10/11/2023 | THE MAIDS HEAD HOTEL E | £717.40 | x 2 staff members accommodation Martime and Coastguard Agency Oil Spill Response Training Course 21st to 23rd November |
| JNCC | 10/11/2023 | CCS MEDIA LTD, | £1,884.00 | Logitech-920-002552 Logitech Desktop MK120 x 20; Targus-ACH114EU Targus interface hub USB 2.0 480 Mbit/s Black x 10;Jabra-5399-823-309 Jabra EVOLVE 30 II MS Stereo x 20;Jabra-14401-21 Jabra Evolve 30 II Replacement Headset Stereo x 10 |
| JNCC | 13/11/2023 | PAYPAL IORENTERPRI | £834.00 | x 1 staff member Payment for level 4 Operational Risk Management course |
| JNCC | 16/11/2023 | WWW.LUMIVERO.COM | £1,365.60 | Nvivo 14 Plus Enterprise 12 month term (government) report analysis software x 2 |
| JNCC | 20/11/2023 | BURLINGTON | £900.00 | Conference Hotel Booking for 10 attendess ELM Workshop Birmingham 22-23 November 2023. Hire of meeting reeom and audio visual equipment hire |
| JNCC | 22/11/2023 | WWW.LUMIVERO.COM | £682.80 | Nvivo 14 - Windows (12 month License ) report analysis software x 1 |
| JNCC | 27/11/2023 | NATIONAL WORLD PUBLISH | £509.58 | Recruitment Advert - Financial Accounting Officer 2023115 & Financial Accounting Lead 2023114 |
| JNCC | 28/11/2023 | AIRBNB | £841.98 | Accommodation for Orkney Triennal Fieldwork |
| JNCC | 28/11/2023 | LAND TOURS LLC. | £1,097.01 | 7 day car hire with driver (9-15/12/2023)Avis hire car for trip to Accra Ghana attenidng Ocean Country Partnership Programme workshop |
| JNCC | 28/11/2023 | AIRBNB | £2,445.16 | Accommodation for Orkney Triennal Fieldwork |
| JNCC | 29/11/2023 | SQ OCEAN AND COASTAL | £583.20 | Recruitment Advert - x 3 Marine Support Officers |
| KEW | 02/11/2023 | CLOUD Z3MJ88 | £1,593.28 | Google cloud services for Kew Science for month of Oct 2023 |
| KEW | 02/11/2023 | C2E870600201B UKVI | £785.00 | This was a Visa application fee for a new staff member, paid by project |
| KEW | 06/11/2023 | BKG HOTEL AT BOOKING.C | £729.60 | Creating Canopy Conference, Nottingham. Hotel and subsistence for 3 staff for two nights 27-29th November |
| KEW | 13/11/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and ticketed event Glow Wild. |
| KEW | 14/11/2023 | ILBORROTUSCANBISTRO | £4,028.25 | 50% deposit for dinner hosted at COP28 co-hosted with 19 attendees, 03rd December 2023 |
| KEW | 14/11/2023 | ILBORROTUSCANBISTRO | £4,028.25 | 50% deposit for dinner hosted at COP28 with Defra x19 attendees, 09th December 2023 |
| KEW | 14/11/2023 | SUREGRP LTD | £1,791.92 | Anti Slip Plywood Boards to make access ramp over steps in Gardens |
| KEW | 15/11/2023 | C2E871900430A UKVI | £1,331.00 | Skilled worker visa |
| KEW | 15/11/2023 | TICKETS BSA00626 | £585.00 | Tickets for Tourism South East Beautiful South Tourism Awards - Wakehurst nominated for Large Visitor Attraction. |
| KEW | 15/11/2023 | AMZNMktplace | £549.00 | Panasonic digital camera to document Family & Early years learning activities. |
| KEW | 15/11/2023 | KINGS ARMS | £536.03 | 10 Kew staff members at Sapwood offsite meeting, 14th - 15th November 2023. Sapwood team dinner with 6 staff members.during two day offsite meeting to discuss 2024 plans for the Science Directorate, with Director of Science, Deputy Directors of Science and mid level managers |
| KEW | 17/11/2023 | HAYWARDS HEATH GOLF CL | £1,117.50 | Wakehurst Staff party for 80 people ticketed |
| KEW | 17/11/2023 | EMIRATES | £619.34 | Flight to a conference. The agreement for attendance then changed so there will be a refund for the majority of the amount |
| KEW | 20/11/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and ticketed event Glow Wild. |
| KEW | 22/11/2023 | AO RETAIL LIMITED | £544.00 | Bosch SPS4HMW53G Slimline Dishwasher in White |
| KEW | 23/11/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and ticketed event Glow Wild. |
| KEW | 28/11/2023 | TradeInn | £779.63 | 5 cameras and 10 memory cards for use at Alex Antonelli's Kew research lab. |
| KEW | 30/11/2023 | www.ladderstore.com | £960.00 | Telescopic Tower scaffold for working at height in the gallery spaces. Collapsible for storing in limited spaces. |
| KEW | 30/11/2023 | PAYPAL FACEBOOK | £700.00 | Range of social media advertising across facebook and instagram promoting visits to Wakehurst, for seasonal highlights and ticketed event Glow Wild. |
| MMO | 02/11/2023 | WWW.KPMG.CO.UK | £1,077.60 | MS project training |
| MMO | 02/11/2023 | NETS ICES | £672.35 | ICES TRAINING PROGRAMME Introduction to stock assessment training course |
| MMO | 06/11/2023 | SMC COACH HIRE LTD | £2,060.00 | Coach hire for Board and Stakeholder events |
| VMD | 22/11/2023 | £507.61 | Advertising vacancies Sep/Oct 23 | |
| VMD | 22/11/2023 | SCRIBBLE WALLS | £524.40 | Magnetic wallpaper |
| VMD | 22/11/2023 | VF GRAND TOKYO ROPPONG | £587.59 | 5 nights hotel accomodation and service for 1 person |
| VMD | 22/11/2023 | VF GRAND TOKYO ROPPONG | £592.42 | 5 nights hotel accomodation and service for 1 person |
| VMD | 22/11/2023 | THE WEBINAR VET | £598.80 | Online training and membership for 1 employee |
| VMD | 22/11/2023 | CLOSERSTILL MEDIA LIMI | £663.60 | Attendance at London Vet Show for 1 delegate |
| VMD | 22/11/2023 | Microsoft | £1,218.56 | MS Azure usage charge for 01/10/2023 - 31/10/2023 |
| VMD | 22/11/2023 | ST JOHN AMBULANCE | £2,760.00 | Defibrillator (x2) |