Transparency data
Defra's ePCS spending over £500 for December 2023
Updated 29 February 2024
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| APHA | 31/12/2023 | 244 CRAWLEY | 511.54 | Vehicle Fuel & Oil |
| APHA | 31/12/2023 | WESTMINSTER INSIGHT | 603.07 | Training and Educational |
| DEFRA | 31/12/2023 | AFFILIATED AUTO RENTAL | 676.81 | Vehicle Hire Charges |
| DEFRA | 31/12/2023 | AMAZON 204-1486628-41 | 673.97 | Miscellaneous Supplies |
| DEFRA | 31/12/2023 | AMAZON 204-1848220-55 | 693.97 | Miscellaneous Supplies |
| DEFRA | 31/12/2023 | AMAZON 204-2481805-78 | 519.99 | Miscellaneous Supplies |
| DEFRA | 31/12/2023 | AMAZON.CO.UK H06LB8EK4 | 1443.96 | Miscellaneous Supplies |
| DEFRA | 31/12/2023 | AMZNMKTPLACE | 1129.90 | General Retail and Wholesale |
| DEFRA | 31/12/2023 | BETTERWALLS | 1617.01 | Other Miscellaneous Expenses |
| DEFRA | 31/12/2023 | BUSINESS RELATIONSHIP | 748.84 | Subscriptions to Professional Bodies |
| DEFRA | 31/12/2023 | CODERBYTE | 1338.08 | Other Miscellaneous Expenses |
| DEFRA | 31/12/2023 | JD DRAINS LTD | 2364.00 | Building Maintenance and Repairs |
| DEFRA | 31/12/2023 | JOHNSONS 1871 LIMITED | 690.00 | Professional Services |
| DEFRA | 31/12/2023 | MARIA'S BY THE SEA LTD | 711.37 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 31/12/2023 | NET-STORE | 901.84 | Building Materials |
| DEFRA | 31/12/2023 | PAYPAL DEQUE SYS | 639.84 | Training and Educational |
| DEFRA | 31/12/2023 | SLACK T73HZJ85R | 4622.42 | Other Miscellaneous Expenses |
| DEFRA | 31/12/2023 | SQ NORTH STAR SAFETY | 529.20 | Other Miscellaneous Expenses |
| DEFRA | 31/12/2023 | SQ NORTH STAR SAFETY | 540.00 | Training and Educational |
| DEFRA | 31/12/2023 | WWW.THEBARCODEWAREHOUS | 845.96 | Miscellaneous Supplies |
| EA | 31/12/2023 | 4SIGHT SOLUTIONS L | 945.00 | Training - Other |
| EA | 31/12/2023 | 12 BLOOMSBURY SQUARE L | 1276.92 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | Abbey Hotel Front Desk | 1684.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | ACAS | 2350.00 | Training - Tech/Prof |
| EA | 31/12/2023 | ACE FARM SUPPLIES | 615.89 | Equipment Maintenance |
| EA | 31/12/2023 | ADDBRKS NHS TRUST | 1087.20 | Equipment - Operational |
| EA | 31/12/2023 | AEGIS INTEGRATED SECUR | 714.00 | Contractors (Other) |
| EA | 31/12/2023 | ALPHAGEO | 2027.00 | Equipment - Operational |
| EA | 31/12/2023 | Amazon Web Services | 675.16 | Data Communications |
| EA | 31/12/2023 | Amazon Web Services | 699.44 | Data Communications |
| EA | 31/12/2023 | Amazon.co.uk HB7XM6484 | 600.98 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | AMZNMKTPLACE | 772.88 | Building - Miscellaneous Costs |
| EA | 31/12/2023 | AMZNMktplace | 781.00 | Equipment - Operational |
| EA | 31/12/2023 | ANCHOR PUMPS CO LTD | 740.40 | Equipment - Operational |
| EA | 31/12/2023 | ANDARK | 752.00 | Protective Clothing (PPE) |
| EA | 31/12/2023 | Anglian Water Services | 520.00 | Training - Ops Delivery |
| EA | 31/12/2023 | Apex Hydraulics Limite | 4080.00 | Equipment Maintenance |
| EA | 31/12/2023 | AQUARIUS SOLUTIONS | 833.18 | Equipment - Operational |
| EA | 31/12/2023 | ARCO CRAYFORD | 530.82 | Protective Clothing (PPE) |
| EA | 31/12/2023 | ARTHUR IBBETT LTD | 750.00 | Equipment - Tools |
| EA | 31/12/2023 | ASSET MANAGEMENT ACADE | 3552.00 | Training - Personal Skills |
| EA | 31/12/2023 | ASSIST KNOWLEDGE DECEL | 600.00 | Professional Fees |
| EA | 31/12/2023 | ATLASSIAN | 1405.02 | Computer Software |
| EA | 31/12/2023 | AWS EMEA | 1197.35 | Data Communications |
| EA | 31/12/2023 | AWS EMEA | 1256.49 | Data Communications |
| EA | 31/12/2023 | AWS EMEA | 1974.19 | Storage costs |
| EA | 31/12/2023 | B & Q 1319 | 536.00 | Equipment Maintenance |
| EA | 31/12/2023 | B. D. PRINT SERVICES L | 1833.00 | Printing |
| EA | 31/12/2023 | BAC/EE SPORTS & SOCIAL | 1240.00 | Other Costs |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 505.19 | Equipment - Office |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 516.71 | Equipment - Office |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 634.50 | Equipment - Office |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 673.31 | Equipment - Office |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1034.40 | Equipment - Office |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1056.11 | Equipment - Office |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1012.80 | Furniture and Fittings |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1056.11 | Other Costs |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 697.20 | WFH Equipment |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1038.00 | WFH Equipment |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1056.11 | WFH Equipment |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1076.40 | WFH Equipment |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1080.00 | WFH Equipment |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1114.80 | WFH Equipment |
| EA | 31/12/2023 | BENNETT WORKPLACE SOLU | 1251.60 | WFH Equipment |
| EA | 31/12/2023 | BIFFA WASTE SERVICES L | 504.00 | Contractors (Other) |
| EA | 31/12/2023 | BIFFA WASTE SERVICES L | 829.37 | Operational Waste - Recycled |
| EA | 31/12/2023 | BIFFA WASTE SERVICES L | 837.17 | Operational Waste - Recycled |
| EA | 31/12/2023 | BIGDUG LIMITED | 1039.79 | Consumables (Labs Only) |
| EA | 31/12/2023 | BIGDUG LIMITED | 930.75 | Equipment - Operational |
| EA | 31/12/2023 | BLAKER SWR LTD | 1908.30 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | BLAZEMETER INC. | 548.63 | Computer Software |
| EA | 31/12/2023 | BLAZEMETER INC. | 552.73 | Computer Software |
| EA | 31/12/2023 | BOATWORLD.CO.UK | 1725.51 | Equipment - Operational |
| EA | 31/12/2023 | BOCONLINE.CO.UK | 550.08 | Equipment - Operational |
| EA | 31/12/2023 | BOOKER LTD - 38603524 | 551.33 | Consumables (Labs Only) |
| EA | 31/12/2023 | BORDER AGGREGATES | 638.40 | Equipment - Operational |
| EA | 31/12/2023 | BRETT AGGREGATES LTD | 864.00 | Sand |
| EA | 31/12/2023 | BRETT AGGREGATES LTD | 1296.00 | Sand |
| EA | 31/12/2023 | BRIANPLANT HUMBERSIDE | 1782.97 | Stone & Aggregates - Secondary |
| EA | 31/12/2023 | BRIGGS EQUIPMENT U | 2008.80 | Equipment Maintenance |
| EA | 31/12/2023 | BRIGGS EQUIPMENT U | 2025.00 | Equipment Maintenance |
| EA | 31/12/2023 | Brookridge Timber Limi | 1609.02 | Timber - Known Source |
| EA | 31/12/2023 | BRUMACC | 3769.80 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | BT BUSINESS BILL | 1066.80 | Telephone |
| EA | 31/12/2023 | BUILT INTELLIGENCE | 1554.00 | Training - Tech/Prof |
| EA | 31/12/2023 | BURLINGTON HOTEL F8W90 | 4700.00 | Catering & Hospitality |
| EA | 31/12/2023 | BUXTONS LTD | 1679.06 | Equipment Maintenance |
| EA | 31/12/2023 | BUXTONS LTD | 1050.65 | Protective Clothing (PPE) |
| EA | 31/12/2023 | BUXTONS LTD | 1748.38 | Protective Clothing (PPE) |
| EA | 31/12/2023 | BYWATER TRAINING LTD | 4023.19 | Training - Tech/Prof |
| EA | 31/12/2023 | CALDERS | 1843.20 | Accommodation |
| EA | 31/12/2023 | CALDERS | 2252.80 | Accommodation |
| EA | 31/12/2023 | CALDERS | 2591.38 | Accommodation |
| EA | 31/12/2023 | CALDERS | 909.11 | Catering & Hospitality |
| EA | 31/12/2023 | CALDERS | 942.08 | Catering & Hospitality |
| EA | 31/12/2023 | CALDERS | 1778.69 | Catering & Hospitality |
| EA | 31/12/2023 | CALDERS | 811.01 | Conference & Seminar Fees |
| EA | 31/12/2023 | CALDERS | 4506.01 | Conference & Seminar Fees |
| EA | 31/12/2023 | CALDERS | 976.90 | General Expenses |
| EA | 31/12/2023 | CALDERS | 516.10 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 700.42 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 712.70 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 752.64 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 770.05 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 793.60 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 933.89 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1026.05 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1118.21 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1167.36 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1376.26 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1437.70 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1448.96 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1689.60 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1708.03 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1780.74 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1783.81 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1797.12 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 1875.97 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 2017.28 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 2177.02 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 2370.66 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 2734.08 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 3063.81 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 3703.61 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 3870.82 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 4367.36 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 4460.54 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 4571.14 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | CALDERS | 728.06 | Other Travel - Vatable |
| EA | 31/12/2023 | CAMLAB | 973.79 | Equipment - Operational |
| EA | 31/12/2023 | canalrivertrust.org.uk | 1176.00 | Licences and Consents |
| EA | 31/12/2023 | CASELLA | 2553.78 | Fixed Plant - Hire |
| EA | 31/12/2023 | CASELLA | 963.98 | General Expenses |
| EA | 31/12/2023 | CCL | 799.42 | Protective Clothing (PPE) |
| EA | 31/12/2023 | Central Construction S | 1169.53 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | CENTURION INDUSTRIAL P | 595.20 | Equipment - Operational |
| EA | 31/12/2023 | CITY HAWKS | 752.40 | Contractors (Other) |
| EA | 31/12/2023 | CITY HAWKS | 752.40 | Contractors (Other) |
| EA | 31/12/2023 | CITY HAWKS | 1188.00 | Contractors (Other) |
| EA | 31/12/2023 | CITY HAWKS | 1188.00 | Contractors (Other) |
| EA | 31/12/2023 | CITYSPRINT | 1241.13 | Courier Services |
| EA | 31/12/2023 | CIVIL SERVICE COLLEGE | 750.00 | Training - Other |
| EA | 31/12/2023 | CIWEM | 528.00 | Professional Fees |
| EA | 31/12/2023 | CLEANER SYSTEMS LTD | 1438.00 | Consumables (Labs Only) |
| EA | 31/12/2023 | CLEARANCE AND CLEAN UP | 700.00 | Operational Waste - Other Disposal |
| EA | 31/12/2023 | CLR CMI | 780.00 | Professional Fees |
| EA | 31/12/2023 | CLR www.henrypumps.co | 1071.72 | Equipment - Operational |
| EA | 31/12/2023 | CMC PARTNERSHIP | 3198.00 | Professional Fees |
| EA | 31/12/2023 | COMMISSIONAIR.CO.UK | 705.60 | Other Costs |
| EA | 31/12/2023 | CONTAINERS DIRECT | 772.12 | Contractors (Other) |
| EA | 31/12/2023 | COUNTY LIFTING SERVICE | 840.00 | V&P, Boats & Aircraft - Hire |
| EA | 31/12/2023 | CROWN DECORATING CENTR | 720.00 | Building Maintenance and Repairs |
| EA | 31/12/2023 | CSH ENVIRONMENTAL | 642.60 | Operational Waste - Recycled |
| EA | 31/12/2023 | D & S Dental Practice | 600.00 | Professional Fees |
| EA | 31/12/2023 | DARCY PRODUCTS LTD | 3802.37 | Other Costs |
| EA | 31/12/2023 | DAVID MUSSON FENCING | 520.80 | Timber - Known Source |
| EA | 31/12/2023 | Defibstore Ltd | 543.12 | Equipment Maintenance |
| EA | 31/12/2023 | DELL PRODUCTS | 1749.00 | Computer Hardware |
| EA | 31/12/2023 | Delta Rubber Limited | 1857.72 | Other Costs |
| EA | 31/12/2023 | Deporvillage | 726.87 | Equipment - Operational |
| EA | 31/12/2023 | DICK LEIGH CHAINSAW SP | 1009.20 | Equipment - Operational |
| EA | 31/12/2023 | DICTATE2US LIMITED | 1406.48 | Contractors (Other) |
| EA | 31/12/2023 | DICTATE2US LIMITED | 4273.29 | Contractors (Other) |
| EA | 31/12/2023 | DICTATE2US LIMITED | 4560.57 | Other Costs |
| EA | 31/12/2023 | DICTATE2US LIMITED | 2824.92 | Professional Fees |
| EA | 31/12/2023 | DIO-MET FABRICATIONS L | 540.00 | Building Maintenance and Repairs |
| EA | 31/12/2023 | DIO-MET FABRICATIONS L | 2973.60 | Building Maintenance and Repairs |
| EA | 31/12/2023 | DIO-MET FABRICATIONS L | 675.00 | Equipment - Operational |
| EA | 31/12/2023 | DKC DIGI-KEY CORP | 1189.61 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | DMP ARENA TRADING | 1972.50 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | DORMAR PRODUCTS | 1716.00 | Equipment - Operational |
| EA | 31/12/2023 | DORMAR PRODUCTS | 818.40 | Equipment - Tools |
| EA | 31/12/2023 | DORTECHARCH | 1497.01 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | DTA PUBLICATIONS LIMIT | 1000.00 | Training - Tech/Prof |
| EA | 31/12/2023 | Dulux Decorator Centre | 520.70 | Building Maintenance and Repairs |
| EA | 31/12/2023 | Dulux Decorator Centre | 801.83 | Building Maintenance and Repairs |
| EA | 31/12/2023 | Duracell Direct UK | 2351.04 | Consumables (Labs Only) |
| EA | 31/12/2023 | E Fish Uk Ltd | 3114.00 | General Expenses |
| EA | 31/12/2023 | E.T.C. SAW MILLS LIMIT | 3155.22 | Equipment Maintenance |
| EA | 31/12/2023 | EA- THAMES BARRIER CA | 850.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | Easy Load Limited | 696.00 | Operational Waste - Recycled |
| EA | 31/12/2023 | EM SUPPLIES | 510.00 | Equipment - Operational |
| EA | 31/12/2023 | EM SUPPLIES | 517.20 | Equipment - Operational |
| EA | 31/12/2023 | EM SUPPLIES | 763.20 | Equipment - Operational |
| EA | 31/12/2023 | EM SUPPLIES | 1584.00 | Equipment - Tools |
| EA | 31/12/2023 | EM SUPPLIES | 1324.80 | Protective Clothing (PPE) |
| EA | 31/12/2023 | EPMS SUPPLIES LIMITED | 1344.00 | Equipment - Operational |
| EA | 31/12/2023 | EposNow | 1485.00 | Computer Software |
| EA | 31/12/2023 | ERIKS IND SERVICES | 1326.17 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | ESE DIRECT LIMITED | 1341.95 | Equipment - Operational |
| EA | 31/12/2023 | ESS SAFEFORCE | 948.00 | Equipment - Tools |
| EA | 31/12/2023 | EVANS FARM & COUNTRY S | 805.20 | Equipment - Tools |
| EA | 31/12/2023 | EVODISTRIBUTION.COM | 828.92 | Protective Clothing (PPE) |
| EA | 31/12/2023 | EXPO RDF CONFERENCE | 645.00 | General Expenses |
| EA | 31/12/2023 | FARNELL | 2539.78 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | FAVERSHAM HOUSE LTD | 754.80 | Conference & Seminar Fees |
| EA | 31/12/2023 | FAVERSHAM HOUSE LTD | 641.58 | General Expenses |
| EA | 31/12/2023 | FIDUCIA COMPREHENSIVE | 748.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | FIELD STUDIES COUNCIL | 570.00 | Training - Tech/Prof |
| EA | 31/12/2023 | FILCRIS LTD | 1531.20 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | First Rescue Train | 954.00 | Equipment - Operational |
| EA | 31/12/2023 | First Rescue Train | 1908.00 | Equipment Maintenance |
| EA | 31/12/2023 | First Rescue Train | 1908.00 | Equipment Maintenance |
| EA | 31/12/2023 | FISHER SCIENTIFIC UK L | 600.24 | General Expenses |
| EA | 31/12/2023 | FUCHS LUBRICANTS UK PL | 592.27 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | FUNKY LEISURE LIMITED | 900.00 | Equipment - Operational |
| EA | 31/12/2023 | G A VALVE SALES LTD | 1224.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | GAMART ENGINEERING | 3780.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | GCT LTD T/A GTSE | 544.08 | Equipment - Operational |
| EA | 31/12/2023 | GENTIUM UK | 1818.00 | Training - Tech/Prof |
| EA | 31/12/2023 | GEORGE CARR, INTERNET | 514.30 | Equipment - Operational |
| EA | 31/12/2023 | GO EDUCATION LTD | 2074.80 | Equipment - Operational |
| EA | 31/12/2023 | GoToCom LogMeInPro | 839.99 | Computer Software |
| EA | 31/12/2023 | GoToCom LogMeInPro | 839.99 | Professional Fees |
| EA | 31/12/2023 | GRAND NIKKO TOKYO DAIB | 1082.22 | Foreign Accommodation |
| EA | 31/12/2023 | GREENFIX SOIL STABILIS | 2070.00 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | GREENHAM TRADING LTD | 944.90 | Cleaning Materials |
| EA | 31/12/2023 | Greenstripe Innovation | 526.66 | Equipment Maintenance |
| EA | 31/12/2023 | GREENTECH LIMITED | 1426.80 | General Expenses |
| EA | 31/12/2023 | GRIFFITHS HIRE SHOPS L | 1231.20 | Equipment - Tools |
| EA | 31/12/2023 | GROUND SERV | 614.40 | Equipment - Tools |
| EA | 31/12/2023 | HACH LANGE LTD | 2820.00 | Chemicals |
| EA | 31/12/2023 | HALFORDS E.COMM | 591.99 | Equipment - Operational |
| EA | 31/12/2023 | HAMMOND DRYSUITS | 3070.00 | Equipment - Operational |
| EA | 31/12/2023 | HAMMOND DRYSUITS | 929.50 | Protective Clothing (PPE) |
| EA | 31/12/2023 | HAMMOND DRYSUITS | 3968.50 | Protective Clothing (PPE) |
| EA | 31/12/2023 | HAMPTON BY HILTON BIR | 593.50 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | HANSFORDCONSTRUCTION | 2409.26 | Equipment - Operational |
| EA | 31/12/2023 | HAYLEY GROUP KINGS LYN | 1441.90 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | HEALTH&SAFETY LAB | 1245.00 | Training - Health & Safety |
| EA | 31/12/2023 | HG BUILDBASE GAINSBORO | 525.85 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | HG BUILDBASE GAINSBORO | 556.71 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | HG HIREBASE GAINSBOROU | 615.00 | Equipment - Tools |
| EA | 31/12/2023 | Hilton Cambridge Hotel | 4830.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | HOPKINS ESTATES | 551.27 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 857.60 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 940.37 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 955.81 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 968.10 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 1000.99 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 1003.58 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 1435.61 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOPKINS ESTATES | 1571.65 | Cement and Ready Mix Concrete |
| EA | 31/12/2023 | HOUSE OF COMMONS | 552.69 | General Expenses |
| EA | 31/12/2023 | HUGH PAGE | 991.69 | Training - Other |
| EA | 31/12/2023 | HYDRO-ROD | 1032.00 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | I C BRINDLE & CO LTD | 507.19 | Equipment - Operational |
| EA | 31/12/2023 | I2 ANALYTICAL LTD | 524.40 | Laboratory Services |
| EA | 31/12/2023 | IAM TRADING LIMITED | 900.00 | Training - Tech/Prof |
| EA | 31/12/2023 | IET SERVICES LTD | 1176.00 | Catering & Hospitality |
| EA | 31/12/2023 | IET SERVICES LTD | 504.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | ILX GROUP PLC | 901.20 | Training - Exam fees |
| EA | 31/12/2023 | ILX GROUP PLC | 522.00 | Training - Personal Skills |
| EA | 31/12/2023 | ILX GROUP PLC | 4500.00 | Training - Personal Skills |
| EA | 31/12/2023 | ILX GROUP PLC | 2972.00 | Training - Tech/Prof |
| EA | 31/12/2023 | Insights Learning De | 1205.40 | Training - Personal Skills |
| EA | 31/12/2023 | IRONBUILD | 888.00 | Building Fabric Repair & Maintenance Internal |
| EA | 31/12/2023 | J BRADNAM & SONS LTD | 625.00 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | JAFCO TOOLS LIMITED | 1261.44 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | JAFCO TOOLS LIMITED | 1619.11 | Equipment - Operational |
| EA | 31/12/2023 | JAFCO TOOLS LIMITED | 503.98 | Equipment - Tools |
| EA | 31/12/2023 | JAFCO TOOLS LIMITED | 669.28 | Equipment - Tools |
| EA | 31/12/2023 | JAFCO TOOLS LIMITED | 1048.61 | Equipment - Tools |
| EA | 31/12/2023 | JAFCO TOOLS LIMITED | 1198.98 | General Expenses |
| EA | 31/12/2023 | JBA CONSULTING | 2245.20 | General Expenses |
| EA | 31/12/2023 | Jetmac Ltd | 985.00 | Equipment - Operational |
| EA | 31/12/2023 | JEWSON LTD | 1281.02 | Grants and Contributions |
| EA | 31/12/2023 | JEWSON LTD | 665.42 | Timber - Ind Cert Sustainable Source |
| EA | 31/12/2023 | KABA LIMITED | 701.64 | Equipment - Operational |
| EA | 31/12/2023 | KAPLAN SQE LIMITED | 1798.00 | Training - Exam fees |
| EA | 31/12/2023 | KAT EUROPE - OLLYSKINS | 899.40 | Protective Clothing (PPE) |
| EA | 31/12/2023 | KAT EUROPE - OLLYSKINS | 1439.18 | Protective Clothing (PPE) |
| EA | 31/12/2023 | KEMPSTON CONTROLS | 2048.28 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | KETTERING PARK HOT | 1850.00 | General Expenses |
| EA | 31/12/2023 | KIWA LTD | 1390.80 | Professional Fees |
| EA | 31/12/2023 | L AND K GROUP PLC | 516.00 | Accommodation |
| EA | 31/12/2023 | LAAIND | 1318.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | LADDERS UK DIRECT | 560.00 | Equipment - Tools |
| EA | 31/12/2023 | LAMBERTS NORWICH | 623.60 | Other Costs |
| EA | 31/12/2023 | LANTERN RENTAL SER | 1828.20 | V&P, Boats & Aircraft - Hire |
| EA | 31/12/2023 | LC VEHICLE HIRE | 506.88 | Equipment - Operational |
| EA | 31/12/2023 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 31/12/2023 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 31/12/2023 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 31/12/2023 | LC VEHICLE HIRE | 4704.00 | Fixed Plant - Hire |
| EA | 31/12/2023 | LICHFIELD LOCK & KEY | 503.64 | Equipment - Operational |
| EA | 31/12/2023 | LLANODDIAN COTTAGE | 737.81 | Stone & Aggregates - Secondary |
| EA | 31/12/2023 | LONGMOOR FARM ENTERPRI | 733.71 | Equipment Maintenance |
| EA | 31/12/2023 | MACCAFERRI | 737.52 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | MARY WARD HOUSE LTD | 650.00 | Accommodation |
| EA | 31/12/2023 | MBL SEMINARS | 646.16 | Training - Tech/Prof |
| EA | 31/12/2023 | MBL SEMINARS | 1239.00 | Training - Tech/Prof |
| EA | 31/12/2023 | MCVEIGH PARKER (WORCES | 694.18 | General Expenses |
| EA | 31/12/2023 | MERCURE BRISTOL | 1200.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | MIDDLETON AGGREGATES L | 539.75 | Stone & Aggregates - Secondary |
| EA | 31/12/2023 | MILK AND MORE | 893.46 | Catering -Tea Coffee & Milk |
| EA | 31/12/2023 | MNR MOWERS LTD | 649.00 | Equipment - Tools |
| EA | 31/12/2023 | Mocharch Chemicals Lim | 687.60 | Chemicals |
| EA | 31/12/2023 | Mol 123BigBags BV | 1391.52 | Equipment - Operational |
| EA | 31/12/2023 | Mol Callow Retail Ltd | 1699.00 | Equipment - Operational |
| EA | 31/12/2023 | MORRIS LUBRICANTS | 541.58 | Equipment Maintenance |
| EA | 31/12/2023 | MOVE IT OR LOSE IT | 585.00 | Training - Other |
| EA | 31/12/2023 | MSM HIRE LTD | 1626.00 | Fixed Plant - Hire |
| EA | 31/12/2023 | MURAL | 1017.50 | Computer Software |
| EA | 31/12/2023 | MYPD.CO.UK | 2399.04 | Training - Management |
| EA | 31/12/2023 | Mytum Selby | 960.00 | General Expenses |
| EA | 31/12/2023 | Mytum Selby | 577.77 | Operational Waste - Other Disposal |
| EA | 31/12/2023 | Mytum Selby | 1418.24 | Operational Waste - Other Disposal |
| EA | 31/12/2023 | NATURESCAPE WILDFLOWER | 2850.00 | Grounds Maintenance |
| EA | 31/12/2023 | NEWLANDS TRAINING LTD | 792.00 | Training - Ops Delivery |
| EA | 31/12/2023 | NHBS Ltd | 669.45 | Equipment - Operational |
| EA | 31/12/2023 | NHBS Ltd | 822.59 | Equipment - Operational |
| EA | 31/12/2023 | NHBS Ltd | 1212.76 | Equipment - Operational |
| EA | 31/12/2023 | NHBS Ltd | 1253.10 | Equipment - Operational |
| EA | 31/12/2023 | NHBS Ltd | 801.50 | General Expenses |
| EA | 31/12/2023 | NHBS Ltd | 1556.00 | General Expenses |
| EA | 31/12/2023 | NHBS Ltd | 865.49 | Training - Other |
| EA | 31/12/2023 | NISBETS LTD | 539.98 | Equipment - Operational |
| EA | 31/12/2023 | NISBETS LTD | 599.98 | Equipment - Operational |
| EA | 31/12/2023 | NISBETS LTD | 801.58 | Equipment - Operational |
| EA | 31/12/2023 | NORTHERN POWERGRID | 2346.61 | Equipment - Operational |
| EA | 31/12/2023 | Novotel Hotels | 732.50 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | Novotel Hotels | 2928.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | NP GARDENS | 1466.29 | Grounds Maintenance |
| EA | 31/12/2023 | NPH GROUP | 500.00 | Fixed Plant - Hire |
| EA | 31/12/2023 | NPH GROUP | 700.00 | Fixed Plant - Hire |
| EA | 31/12/2023 | NTU FINANCE CLIFTON | 2000.00 | Grants and Contributions |
| EA | 31/12/2023 | OMIGA FIRE & SECURITY | 1302.00 | Security Systems & Monitoring Costs |
| EA | 31/12/2023 | ONE4ALL | 1300.99 | Local Recognition Gifts |
| EA | 31/12/2023 | ONEDIRECT UK | 985.43 | Equipment - Operational |
| EA | 31/12/2023 | OTT HYDROMETRY LTD | 1973.04 | Equipment - Operational |
| EA | 31/12/2023 | OXBORROW ENGINEERING L | 828.00 | Building Maintenance and Repairs |
| EA | 31/12/2023 | PALINTEST LTD | 1370.76 | General Expenses |
| EA | 31/12/2023 | PANKS ENGINEERS LT | 573.30 | Building Maintenance and Repairs |
| EA | 31/12/2023 | PARKER HASTINGS | 1416.00 | Equipment - Operational |
| EA | 31/12/2023 | PAYPAL BHF SHOPS | 2774.00 | Health & Safety Repairs |
| EA | 31/12/2023 | PAYPAL CSTTRAINING CS | 775.20 | Training - Tech/Prof |
| EA | 31/12/2023 | PAYPAL OSCARRESEAR | 630.00 | Licences and Consents |
| EA | 31/12/2023 | PEAK BOXES | 1955.00 | Other Costs |
| EA | 31/12/2023 | Pirtek Erith | 706.20 | Equipment Maintenance |
| EA | 31/12/2023 | PLASTOR | 613.70 | Equipment - Operational |
| EA | 31/12/2023 | Plumbingit Limited | 682.91 | Building Fabric Repair & Maintenance Internal |
| EA | 31/12/2023 | PORTABLE OFFICES | 754.00 | Building Maintenance and Repairs |
| EA | 31/12/2023 | POSIT SOFTWARE, PBC | 3273.04 | Computer Consumables |
| EA | 31/12/2023 | PP CHAUCERSOLU | 559.10 | Cleaning Materials |
| EA | 31/12/2023 | PP MIKE DAVIES FAB LTD | 1194.00 | Equipment - Operational |
| EA | 31/12/2023 | PPC Concrete Products | 2096.40 | Equipment Maintenance |
| EA | 31/12/2023 | PPL TRAINING LTD | 1716.00 | General Expenses |
| EA | 31/12/2023 | PPL TRAINING LTD | 780.00 | Training - Health & Safety |
| EA | 31/12/2023 | Premier Inn | 780.97 | Accommodation |
| EA | 31/12/2023 | PRIORY ROOMS BULL | 552.48 | General Expenses |
| EA | 31/12/2023 | PS MARSDEN LMOWER SVS | 1668.00 | Equipment Maintenance |
| EA | 31/12/2023 | PSB SALES LTD HEATHFIE | 2174.16 | Grants and Contributions |
| EA | 31/12/2023 | Public Health England | 1310.40 | Equipment Maintenance |
| EA | 31/12/2023 | Public Health England | 1605.60 | Equipment Maintenance |
| EA | 31/12/2023 | Public Health England | 1780.00 | Training - Tech/Prof |
| EA | 31/12/2023 | Public Health England | 1780.00 | Training - Tech/Prof |
| EA | 31/12/2023 | R L SLAUGHTER LTD | 2157.60 | Chemicals |
| EA | 31/12/2023 | R W GREEN LIMITED | 2304.00 | Grounds Maintenance |
| EA | 31/12/2023 | RADIODETECTION LTD | 904.78 | Equipment Maintenance |
| EA | 31/12/2023 | RADMORE AND TUCKER LTD | 694.20 | Protective Clothing (PPE) |
| EA | 31/12/2023 | RADMORE AND TUCKER LTD | 1900.65 | Protective Clothing (PPE) |
| EA | 31/12/2023 | RAMS BOARDS | 1599.60 | Equipment - Operational |
| EA | 31/12/2023 | RBG KEW ENTERPRISES | 720.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | REACH & RESCUE LTD | 1770.00 | Equipment - Operational |
| EA | 31/12/2023 | REDBITE SOLUTIONS LTD | 1198.80 | Equipment - Operational |
| EA | 31/12/2023 | RIGHTWAY SERVICES LTD | 987.18 | Equipment Maintenance |
| EA | 31/12/2023 | RIGHTWAY SERVICES LTD | 1467.00 | Equipment Maintenance |
| EA | 31/12/2023 | RIGHTWAY SERVICES LTD | 1518.29 | Equipment Maintenance |
| EA | 31/12/2023 | ROBBINS TIMBER | 785.04 | Protective Clothing (PPE) |
| EA | 31/12/2023 | ROBINS OF HERSTMONCEUX | 960.00 | Operational Waste - Recycled |
| EA | 31/12/2023 | ROBINS OF HERSTMONCEUX | 3600.00 | Operational Waste - Recycled |
| EA | 31/12/2023 | ROBINS OF HERSTMONCEUX | 4800.00 | Operational Waste - Recycled |
| EA | 31/12/2023 | ROBUSTRACK | 900.00 | Equipment - Operational |
| EA | 31/12/2023 | ROBUSTRACK | 960.00 | Fixed Plant - Hire |
| EA | 31/12/2023 | RON SMITH AND CO LIMIT | 1251.60 | Equipment - Tools |
| EA | 31/12/2023 | RON SMITH AND CO LIMIT | 1404.00 | Equipment - Tools |
| EA | 31/12/2023 | RON SMITH AND CO LIMIT | 564.53 | Equipment Maintenance |
| EA | 31/12/2023 | ROYAL MAIL GROUP | 500.00 | Postage |
| EA | 31/12/2023 | RS COMPONENTS | 511.03 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | RS COMPONENTS | 535.90 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | RS COMPONENTS | 670.21 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | RS COMPONENTS | 1126.43 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | RS COMPONENTS | 577.20 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 608.21 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 614.52 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 972.36 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 1642.80 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 1892.28 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 2412.68 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 3002.76 | Equipment - Operational |
| EA | 31/12/2023 | RS COMPONENTS | 880.20 | Equipment - Tools |
| EA | 31/12/2023 | RS COMPONENTS | 947.71 | Equipment - Tools |
| EA | 31/12/2023 | RS COMPONENTS | 2085.22 | Other Costs |
| EA | 31/12/2023 | RSPB SALES-SALTHOME | 891.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | RYE OIL LIMITED | 600.00 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | RYE OIL LIMITED | 3240.00 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | RYE OIL LIMITED | 3240.00 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | S R P | 600.00 | General Expenses |
| EA | 31/12/2023 | SAFETY FIRST | 701.46 | Equipment - Operational |
| EA | 31/12/2023 | SAFETY KLEEN UK LTD | 1741.20 | Operational Waste - Other Disposal |
| EA | 31/12/2023 | SAFETY KLEEN UK LTD | 2208.00 | Operational Waste - Other Disposal |
| EA | 31/12/2023 | SAFETYSHOP | 596.22 | Equipment - Operational |
| EA | 31/12/2023 | SAM TURNER SONS LTD | 2215.90 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SCREWFIX DIR LTD | 1092.57 | Equipment - Tools |
| EA | 31/12/2023 | SDS LONDON TRADE CENTR | 607.01 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | SEAHAVENTRAINING | 1170.00 | Training - Ops Delivery |
| EA | 31/12/2023 | SEASAFE SYSTEMS LTD | 1131.53 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SEBA HYDROMETRIE GMBH | 1396.13 | Equipment - Operational |
| EA | 31/12/2023 | SELECTSOLAR | 588.24 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SELECTSOLAR | 1143.96 | Equipment - Operational |
| EA | 31/12/2023 | SERVERS DIRECT | 2682.27 | Computer Hardware |
| EA | 31/12/2023 | SGI INDUSTRIES LIMITED | 663.24 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SHEFFIELD UNITED FC | 2856.16 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | SHELL BECCLES | 565.77 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | SHELL BECCLES | 714.13 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | SHELL BECCLES | 872.32 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | SHELL BECCLES | 990.00 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | SHELLEY SIGNS LIMITED | 930.00 | Equipment - Operational |
| EA | 31/12/2023 | SHIRE AGGREGATES | 767.15 | Sand |
| EA | 31/12/2023 | Showlite Limited | 792.00 | Electricity - Reduced VAT |
| EA | 31/12/2023 | Sibbons | 675.00 | Contractors (Other) |
| EA | 31/12/2023 | Sibbons | 528.00 | Other Costs |
| EA | 31/12/2023 | SILVERTON G.YARMOUTH | 529.20 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SMART WATER TECHNOLOGY | 762.75 | Security Systems & Monitoring Costs |
| EA | 31/12/2023 | SMART WATER TECHNOLOGY | 980.57 | Security Systems & Monitoring Costs |
| EA | 31/12/2023 | SOUNDS COMMERCIAL LTD | 4860.00 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SOUTHERN COUNTIES ENGI | 2383.58 | Equipment - Operational |
| EA | 31/12/2023 | SOUTHERN COUNTIES ENGI | 2623.58 | Equipment - Operational |
| EA | 31/12/2023 | SP ALLOY SALES LTD | 589.74 | Steel |
| EA | 31/12/2023 | SP BLUETTIPOWER-UK | 599.00 | Equipment - Operational |
| EA | 31/12/2023 | SP CONTAINER CARE SO | 665.96 | Equipment - Operational |
| EA | 31/12/2023 | SP INUI LTD | 1392.00 | General Expenses |
| EA | 31/12/2023 | SP PERDIX WILDLIFE | 667.74 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SP POWERSYSTEMS | 761.54 | Contractors (Other) |
| EA | 31/12/2023 | SP PROTECT SIGNS | 524.30 | Equipment - Operational |
| EA | 31/12/2023 | SP SAM TURNER & SONS | 1368.58 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SP YELLOW SHIELD | 1422.42 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SPC SUPPLIES | 667.20 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | SPILLHUT #104180 | 755.22 | Equipment - Operational |
| EA | 31/12/2023 | SPRINT ENGINEERING&LUB | 1546.56 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/12/2023 | SQ 8T1CONNECTIONS LTD | 1632.00 | Equipment - Operational |
| EA | 31/12/2023 | SQ BD CLEANING SERVIC | 780.00 | Contractors (Other) |
| EA | 31/12/2023 | SQ ELTHAM WELDING SUP | 682.08 | Equipment - Tools |
| EA | 31/12/2023 | SQ EVOKE SUPPLIES LIM | 2841.00 | Equipment Maintenance |
| EA | 31/12/2023 | SQ GRAINGER TUBOLT LI | 644.44 | Equipment - Operational |
| EA | 31/12/2023 | ST JOHN AMBULANCE | 2802.00 | Equipment - Operational |
| EA | 31/12/2023 | STARTSAFETY.UK | 653.20 | Equipment - Operational |
| EA | 31/12/2023 | STARTSAFETY.UK | 885.50 | Equipment - Operational |
| EA | 31/12/2023 | STEPS AND STILLAGES LT | 1077.60 | Grounds Maintenance |
| EA | 31/12/2023 | SumUp AFFORDABLE HAR | 1799.49 | Timber - Ind Cert Sustainable Source |
| EA | 31/12/2023 | SumUp Andy Stewart P | 920.00 | Building Maintenance and Repairs |
| EA | 31/12/2023 | SumUp E C Landamore | 525.36 | Navigation Agents |
| EA | 31/12/2023 | SumUp William C Hock | 3240.00 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 561.86 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 949.50 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 949.50 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 1156.18 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 1651.68 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 2659.96 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 3550.68 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 4129.20 | Equipment - Operational |
| EA | 31/12/2023 | SURVITEC.COM | 567.18 | Equipment Maintenance |
| EA | 31/12/2023 | SURVITEC.COM | 638.49 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 640.17 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1040.47 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1139.40 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1156.18 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1156.18 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1321.34 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1519.20 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1651.68 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1651.68 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1651.68 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1709.10 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1816.85 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1816.85 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1982.02 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1982.02 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1982.02 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 1982.02 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 2051.14 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 2088.90 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 2147.18 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 2477.52 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 3397.22 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 3798.86 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SURVITEC.COM | 590.40 | Training - Health & Safety |
| EA | 31/12/2023 | SURVITECGROUP.COM | 2306.50 | Protective Clothing (PPE) |
| EA | 31/12/2023 | SWAN TEST & CALIBRATIO | 580.76 | Equipment Maintenance |
| EA | 31/12/2023 | T C HARRISON GROUP LTD | 1000.00 | Contractors (Other) |
| EA | 31/12/2023 | T C HARRISON GROUP LTD | 3234.96 | Contractors (Other) |
| EA | 31/12/2023 | TAUNTON ROAD SERVICE S | 1320.69 | Fuel - Vehicle, Plant & small tools |
| EA | 31/12/2023 | TAYNA LTD | 565.05 | Equipment - Operational |
| EA | 31/12/2023 | TBS TOOLS | 729.17 | Protective Clothing (PPE) |
| EA | 31/12/2023 | TEAM UAV | 2060.78 | Consultancy - Technical |
| EA | 31/12/2023 | TEAM UAV | 3472.20 | Consultancy - Technical |
| EA | 31/12/2023 | TeamViewer GmbH | 814.80 | Computer Software |
| EA | 31/12/2023 | TEST METER GROUP LTD. | 814.80 | Equipment - Tools |
| EA | 31/12/2023 | TEST METER GROUP LTD. | 1599.60 | Equipment - Tools |
| EA | 31/12/2023 | TFL ROADCHG STDAUTOPAY | 600.00 | Other Travel - Non Vatable |
| EA | 31/12/2023 | THE CLIFTON HOTEL | 987.80 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | THE COMMON PURPOSE CHA | 3360.00 | Training - Management |
| EA | 31/12/2023 | THE KNOWLEDGE ACADEMY | 2388.00 | Training - Personal Skills |
| EA | 31/12/2023 | THE NORTHOVER MANOR HO | 687.50 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | THE STORE ROOM | 741.65 | Rents |
| EA | 31/12/2023 | THE STORE ROOM | 741.65 | Storage costs |
| EA | 31/12/2023 | THE WASTE GROUP LT | 600.00 | Operational Waste - Recycled |
| EA | 31/12/2023 | THE WESLEY | 1265.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | THINK PRODUCTIVE | 3050.88 | Training - Personal Skills |
| EA | 31/12/2023 | THINKPUBLISHING | 964.80 | Advertising |
| EA | 31/12/2023 | THIRSTY WORK | 995.40 | Equipment Maintenance |
| EA | 31/12/2023 | THOMAS TELFORD LIMIT | 797.88 | General Expenses |
| EA | 31/12/2023 | THOMAS TELFORD LIMIT | 905.50 | Training - Management |
| EA | 31/12/2023 | THOMAS TELFORD LIMIT | 884.21 | Training - Personal Skills |
| EA | 31/12/2023 | TOOLDEN LIMITED | 574.42 | Equipment - Tools |
| EA | 31/12/2023 | TOOLEDUP.COM | 1055.90 | Equipment - Tools |
| EA | 31/12/2023 | TOOLSTODAY.CO.UK | 1299.00 | Equipment - Operational |
| EA | 31/12/2023 | TOTAL ACCESS (UK) | 537.78 | Equipment Maintenance |
| EA | 31/12/2023 | TOYE,KENNING & SPENCER | 944.40 | Protective Clothing (PPE) |
| EA | 31/12/2023 | TRAVIS PERKINS | 674.98 | Stone & Aggregates - Primary |
| EA | 31/12/2023 | TREADLIGHT FORESTRY | 810.00 | Equipment - Operational |
| EA | 31/12/2023 | TREADLIGHT FORESTRY | 2577.60 | Equipment - Operational |
| EA | 31/12/2023 | Twilio M9MN6L7VB6NSD27 | 1559.02 | Computer Software |
| EA | 31/12/2023 | Twilio PDH6XMMQXFG72Q4 | 1102.63 | Computer Software |
| EA | 31/12/2023 | UK Point of Sale Group | 2431.60 | Promotion & Exhib Materials |
| EA | 31/12/2023 | UK Point of Sale Group | 2479.60 | Promotion & Exhib Materials |
| EA | 31/12/2023 | UK POWER NETWORKS | 1658.40 | General Expenses |
| EA | 31/12/2023 | UKSEALANTS.CO.UK | 611.52 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | Ultima Computers Ltd | 518.10 | Equipment - Operational |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 1288.33 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 1671.34 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 1671.34 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 1671.34 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 2263.28 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 4178.36 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 4178.36 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 4178.36 | Contractors (Other) |
| EA | 31/12/2023 | ULTIMATE BUSINESS FINA | 4613.61 | Contractors (Other) |
| EA | 31/12/2023 | UNDERWOODS STEEL | 1777.11 | Steel |
| EA | 31/12/2023 | VEGA CONTROLS LTD | 1712.40 | Equipment - Operational |
| EA | 31/12/2023 | Village Hotels | 1320.00 | Meetings including room hire, refreshments & catering |
| EA | 31/12/2023 | VOUCHER EXPRESS | 575.00 | Local Recognition Gifts |
| EA | 31/12/2023 | VOUCHER EXPRESS | 750.00 | Local Recognition Gifts |
| EA | 31/12/2023 | W J GREEN LIMITED | 579.53 | Equipment Maintenance |
| EA | 31/12/2023 | WEST COUNTRY ENVIRONME | 689.94 | Equipment - Tools |
| EA | 31/12/2023 | WILDES PLANT HIRE LIMI | 924.00 | Fixed Plant - Hire |
| EA | 31/12/2023 | WILLGEN | 1928.52 | Equipment - Operational |
| EA | 31/12/2023 | WILSON HALL LTD | 4174.38 | Equipment - Operational |
| EA | 31/12/2023 | WOODHOUSE PARTNERSHIP | 1188.00 | Training - Tech/Prof |
| EA | 31/12/2023 | WORD360 | 789.00 | General Expenses |
| EA | 31/12/2023 | WORD360 | 633.00 | Other Costs |
| EA | 31/12/2023 | WWW.AGAGROUP.CO.UK | 2324.09 | Equipment - Operational |
| EA | 31/12/2023 | WWW.ALSFORDTIMBER.COM | 524.69 | Grounds Maintenance |
| EA | 31/12/2023 | WWW.ANVILMOBILE.COM | 990.44 | Data Communications |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 588.62 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 503.53 | Equipment - Operational |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 519.52 | Equipment - Operational |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 568.73 | General Expenses |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 503.71 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 511.06 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 518.58 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 520.25 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 529.20 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 531.11 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 539.77 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 562.46 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 563.20 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 563.57 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 570.50 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 578.04 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 594.36 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 596.20 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 599.09 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 607.62 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 615.70 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 632.40 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 661.44 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 695.44 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 704.96 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 716.77 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 723.92 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 724.92 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 731.94 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 735.24 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 759.47 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 770.96 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 800.53 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 827.74 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 868.75 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1028.48 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1055.05 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1060.68 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1224.67 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1302.53 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1302.53 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1302.53 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1501.04 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1598.26 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ARCO.CO.UK | 1686.06 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ASPLI.COM | 2144.04 | Equipment - Operational |
| EA | 31/12/2023 | WWW.ASSISTKD.COM | 1500.00 | Professional Fees |
| EA | 31/12/2023 | WWW.CHELFORDFARMSUPPLI | 904.65 | Equipment - Tools |
| EA | 31/12/2023 | WWW.CIRIA.ORG | 720.00 | Training - Tech/Prof |
| EA | 31/12/2023 | WWW.COPTRZ.COM | 678.00 | Training - Tech/Prof |
| EA | 31/12/2023 | WWW.DARCY.CO.UK | 861.72 | Pollution - Clean Up Materials |
| EA | 31/12/2023 | WWW.FORCE4.CO.UK | 2094.95 | Equipment - Operational |
| EA | 31/12/2023 | WWW.GAELFORCEMARINE.CO | 540.00 | Equipment - Operational |
| EA | 31/12/2023 | WWW.GARDENMACHINERYDIR | 770.00 | Equipment - Tools |
| EA | 31/12/2023 | WWW.GEOTECHUK.COM | 605.75 | General Expenses |
| EA | 31/12/2023 | WWW.HAMMOND-DRYSUITS.C | 1258.50 | General Expenses |
| EA | 31/12/2023 | WWW.HAMMOND-DRYSUITS.C | 1120.00 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.ICHEME.ORG | 1584.00 | Conference & Seminar Fees |
| EA | 31/12/2023 | WWW.LANCASTER.GOV.UK | 860.00 | Planning and Council Fees |
| EA | 31/12/2023 | WWW.LEEDS.AC.UK | 1095.00 | Training - Tech/Prof |
| EA | 31/12/2023 | WWW.LEEDS.AC.UK | 1095.00 | Training - Tech/Prof |
| EA | 31/12/2023 | WWW.LISTERWILDER.CO.UK | 1644.78 | Equipment Maintenance |
| EA | 31/12/2023 | WWW.LSC-UK.COM | 505.45 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | WWW.PLANNING.CO | 526.00 | Planning and Council Fees |
| EA | 31/12/2023 | WWW.PROVAC.CO.UK | 630.43 | Equipment - Tools |
| EA | 31/12/2023 | WWW.RAINBOWSAFETEY.CO. | 785.46 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | WWW.RRC.CO.UK | 2145.00 | Training - Health & Safety |
| EA | 31/12/2023 | WWW.SCHNEIDER-ELECTRIC | 4900.80 | Training - Other |
| EA | 31/12/2023 | WWW.SCREWFIX.COM | 1005.53 | Equipment - Materials & Consumables |
| EA | 31/12/2023 | WWW.SCREWFIX.COM | 519.96 | Equipment - Tools |
| EA | 31/12/2023 | WWW.SCREWFIX.COM | 910.60 | Equipment - Tools |
| EA | 31/12/2023 | WWW.SCREWFIX.COM | 1265.97 | Equipment - Tools |
| EA | 31/12/2023 | WWW.SCREWFIX.COM | 530.91 | Protective Clothing (PPE) |
| EA | 31/12/2023 | WWW.SHOP.NIGHTSEARCHER | 791.40 | Equipment - Tools |
| EA | 31/12/2023 | WWW.SOTON.AC.UK | 2053.00 | Training - Tech/Prof |
| EA | 31/12/2023 | WWW.STORK.SOLUTIONS | 1123.80 | Equipment - Tools |
| EA | 31/12/2023 | WWW.THE BATTERYSHOP.CO | 741.41 | Other Costs |
| EA | 31/12/2023 | WWW.WILDCARE.CO.UK | 1013.40 | Equipment - Operational |
| EA | 31/12/2023 | YORKSHIREWA | 1364.09 | Searches - Land, LA & Companies House |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 648.00 | Equipment Maintenance |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 648.00 | Equipment Maintenance |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 648.00 | Equipment Maintenance |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 648.00 | Equipment Maintenance |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 792.00 | Equipment Maintenance |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 2076.00 | Equipment Maintenance |
| EA | 31/12/2023 | Zettle_ Electrafish Lt | 648.00 | Fish |
| EA | 31/12/2023 | Zettle_ SKYLINE JOINER | 2880.00 | Equipment - Operational |
| NE | 31/12/2023 | 2298.8320.8576 | 588.00 | Std_Events & Education materials |
| NE | 31/12/2023 | A FROST FARMER/CONTRAC | 1128.11 | Std_Plant - Hire & Maintenance |
| NE | 31/12/2023 | ACT NOW TRAINING LIMIT | 580.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | ACT NOW TRAINING LIMIT | 2000.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | ADVENTURELEARNING. | 1290.00 | Std_First Aid Training |
| NE | 31/12/2023 | AFFILIATED AUTO RENTAL | 517.10 | Std_Vehicle Hire Charges |
| NE | 31/12/2023 | AFFILIATED AUTO RENTAL | 734.48 | Std_Vehicle Hire Charges |
| NE | 31/12/2023 | AIRBNB HMW2NF2T3X | 1610.39 | Subsistence 15-24hr |
| NE | 31/12/2023 | AMZNMKTPLACE | 699.82 | Std_NNR materials |
| NE | 31/12/2023 | BAKERS DOLPHIN | 577.00 | Std_Vehicle Hire Charges |
| NE | 31/12/2023 | BATSFORD TIMBER LTD | 766.06 | Std_NNR materials |
| NE | 31/12/2023 | BIGDUG LIMITED | 1363.88 | Std_Programme spend |
| NE | 31/12/2023 | BILLS - BULLRING | 789.30 | Subsistence 15-24hr |
| NE | 31/12/2023 | BRITISH ECOL SOC | 720.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | BUXTONS LTD | 558.04 | Std_Land Management Works |
| NE | 31/12/2023 | CHESHIRE FARM MACHINER | 709.70 | Std_Vehicles - Maintenance |
| NE | 31/12/2023 | CURRYS ONLINE | 549.00 | Std_Equipment - Office |
| NE | 31/12/2023 | CURRYS ONLINE | 1208.99 | Std_Equipment - Office |
| NE | 31/12/2023 | DA HARRISON | 1800.00 | Std_Livestock Costs |
| NE | 31/12/2023 | DEREK FOX & SONS (TIMB | 1446.30 | Std_Land Management Works |
| NE | 31/12/2023 | DIDCOT TOWN CNL | 807.58 | Std_Refreshments - Meetings |
| NE | 31/12/2023 | DMN/TREETOPADVENTUREGO | 589.00 | Std_Training venues |
| NE | 31/12/2023 | DUBLCHECK CLEANING SER | 942.51 | Std_Rent, Mgmt, building main and other |
| NE | 31/12/2023 | EB THE CHALLENGE OF S | 660.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | EDISON TRADING | 1190.45 | Std_Rent, Mgmt, building main and other |
| NE | 31/12/2023 | ELECTRIC FENCE ONLINE | 960.00 | Std_NNR materials |
| NE | 31/12/2023 | ELLIOTTUK.COM | 1008.00 | Std_Programme spend |
| NE | 31/12/2023 | EUROPCAR | 507.12 | Std_Vehicle Hire Charges |
| NE | 31/12/2023 | EXPLORE 4X4 | 781.20 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | F G ADAMSON & SON - SW | 632.40 | Std_Programme spend |
| NE | 31/12/2023 | FLASHBAY LIMITED | 1569.77 | Std_Events & Education materials |
| NE | 31/12/2023 | GOVNET EVENTS | 510.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | GRIT DIGITAL | 587.76 | Std_Programme spend |
| NE | 31/12/2023 | HAYES MACHINERY | 1505.40 | Std_Plant and machinery purchases |
| NE | 31/12/2023 | HAYES MACHINERY | 1730.38 | Std_Tools |
| NE | 31/12/2023 | HOLIDAY PAYMENT AVR | 1911.00 | Std_Programme spend |
| NE | 31/12/2023 | JOHN BOWNES LTD | 1445.79 | Std_Vehicles - Maintenance |
| NE | 31/12/2023 | KIK ATVS LIMITED | 1334.11 | Std_Vehicles - Maintenance |
| NE | 31/12/2023 | LAND SKILLS | 1522.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | M W NICE LTD | 635.75 | Std_NNR materials |
| NE | 31/12/2023 | MADE BY COOPER | 588.00 | Std_Events & Education materials |
| NE | 31/12/2023 | MASSEY HARPER FARM SUP | 1236.00 | Std_NNR materials |
| NE | 31/12/2023 | MEZZANAPART | 2160.00 | Std_Training non programme only |
| NE | 31/12/2023 | MITCHELL & WEBBER LTD | 2358.00 | Std_Plant - Hire & Maintenance |
| NE | 31/12/2023 | MOLE VALLEY FARMERS | 1971.14 | Std_NNR materials |
| NE | 31/12/2023 | NOFENCE UK LTD | 888.00 | Std_Livestock Costs |
| NE | 31/12/2023 | PAYPAL PAULPOTTON | 2000.00 | Std_Livestock Costs |
| NE | 31/12/2023 | R NICHOLS CONSERVATION | 2287.95 | Std_Land Management Works |
| NE | 31/12/2023 | RADIO LINKS LTD | 1625.00 | Std_Safety Equipment |
| NE | 31/12/2023 | RSPBSHOP.CO.UK | 640.00 | Std_Lab & Technical Equipment |
| NE | 31/12/2023 | RTC GROUNDCARE | 1230.00 | Std_NNR materials |
| NE | 31/12/2023 | SLI DO | 600.00 | Subscriptions to other bodies |
| NE | 31/12/2023 | SP NATURESPY | 2129.70 | Std_NNR materials |
| NE | 31/12/2023 | SP PERDIX WILDLIFE | 2039.88 | Std_NNR materials |
| NE | 31/12/2023 | SQ SEAQUEST GLASS BOT | 580.00 | Std_Programme spend |
| NE | 31/12/2023 | ST JOHN AMBULANCE | 1578.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | STADSPALEIS HOTEL OLDR | 569.24 | Subsistence 15-24hr |
| NE | 31/12/2023 | STUART J. DAWS | 864.00 | Std_Tools |
| NE | 31/12/2023 | SUMUP DOWN TO EARTH | 1740.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | SUMUP DTE DERBY ED | 500.00 | Std_Training venues |
| NE | 31/12/2023 | SURVIVAL MEDIC | 1800.00 | Std_Training Delivery & Attendance |
| NE | 31/12/2023 | WORKING PLANET PAYMENT | 597.60 | Std_Advertising Non-Recruitment |
| NE | 31/12/2023 | WWW.ARGOS.CO.UK | 552.95 | Std_Equipment - Office |
| NE | 31/12/2023 | WWW.CARDINUS.COM | 1020.00 | Subscriptions to other bodies |
| NE | 31/12/2023 | WWW.CROWNOIL.CO.UK | 524.74 | Std_Red Diesel Only |
| NE | 31/12/2023 | WWW.GARSTONVETS.CO.UK | 795.11 | Std_Livestock Costs |
| NE | 31/12/2023 | WWW.KBSDEPOT.COM | 2192.40 | Std_NNR materials |
| NE | 31/12/2023 | WWW.PHS.CO.UK | 920.89 | Std_Office Equip Maintenance and Rental |
| NE | 31/12/2023 | WYVERN FARM VETS | 1265.83 | Std_Livestock Costs |
| NE | 31/12/2023 | ZETTLE_ INDIAN BREWERY | 539.70 | Subsistence 15-24hr |
| CCW | 15/12/2023 | ISTOCK.COM | 719.70 | iStock Signature 750 Subscription |
| CEFAS | 30/11/2023 | CAMERAPOINT.LK (PVT) L | 2680.67 | Purchase of two pairs of binoculars, a telescope and tripod for use on survey work as part of the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 30/11/2023 | STEPANDSTORE.CO.UK | 550.15 | Purchase of two utility tray trolleys used at the Cefas Lowestoft site |
| CEFAS | 30/11/2023 | DELTAWAITE LIMITED | 603.11 | Purchase of three cases of Wypall 6034 wipes used as sampling supplies |
| CEFAS | 30/11/2023 | FS getseq.net | 2240.00 | Annual licence fee for AT Seq software licence |
| CEFAS | 01/12/2023 | CINNAMON GRAND | 683.15 | Venue and projector hire for one day for a conference including transportation for attendees in Sri Lanka as part of the Ocean Country Partnership Programme |
| CEFAS | 01/12/2023 | ClaremontPier | 551.00 | Catering costs for fifty eight people attending the Cefas PhD Student Conference |
| CEFAS | 11/12/2023 | AIR T VEL | 4267.60 | Purchase of return flights for seven people between Tahiti and Mangareva as part of the Blue Belt Programme (Not able to book with our contracted travel provider) |
| CEFAS | 17/12/2023 | AMZNMktplace | 1510.71 | Purchase of a rackmount keyboard, video and mouse all in one screen monitor for use on the Cefas Endeavor research vessel |
| CEFAS | 18/12/2023 | WWW.RRC.CO.UK | 853.84 | Fee for two online exams, attendance fee for two online workshops and purchase of five textbooks for online exams |
| CEFAS | 18/12/2023 | COOKSON PRECIOUS M | 944.60 | Purchase of two hundred sterling silver round discs used in Polonium analysis |
| CEFAS | 19/12/2023 | SQ AMERICAN FISHERIES | 611.48 | Registration fee for one person to attend the World Fisheries Conference 2024 in Seattle |
| KEW | 01/12/2023 | CIPD.CO.UK | 2019.60 | Training course for HR staff. |
| KEW | 01/12/2023 | NANNY CAY RESORT | 503.34 | One night accommodation for 5 staff on Tortola (British Vingin Islands) for field work under the Darwin Plus project 183 (DPLUS183). https://darwinplus.org.uk/project/DPLUS183 |
| KEW | 04/12/2023 | CLOUD L5XwzJ | 1759.68 | Google cloud services for Kew Science for month of Nov 2023 |
| KEW | 04/12/2023 | 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 | 05/12/2023 | DIVERSITY TRAVEL LTD | 723.00 | Change in flight for Kew Director of Science from Dubai to London (COP28), to enable him to be at Kew for a meeting updating the Science Directorate plans around the new Herbarium project. |
| KEW | 11/12/2023 | AIRBNB HMX3BMMYER | 1625.49 | Accommodation for Kew Madagascar Centre (KMCC) Safeguarding and Security Officer during trip to UK |
| KEW | 11/12/2023 | 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 | 13/12/2023 | SEBASTIANS ITALIAN | 840.88 | Science management team & admin team dinner (15 people in total), to thank them for their work over the year. |
| KEW | 15/12/2023 | INDEPENDENT PUB GUILD | 528.00 | Annual member subscription to the Independent Publishers Guild, which serves independent publishers with access to training, resources, conferences etc. |
| KEW | 18/12/2023 | 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 | 22/12/2023 | 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 | 26/12/2023 | DNH GO DADDY EUROPE GBP | 791.98 | standard wildcard Secure Sockets Layer (SSL) renewal. Certificate for 2 years for encrypting azure.kew.org website's data so the data is protected |
| KEW | 28/12/2023 | 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 | 04/12/2023 | WWW.WILMINGTON.CO. | 708.00 | (VD) RIPA Authorising Officer (Core Skills) - Public Training course for P Tyack and C Gough |
| MMO | 07/12/2023 | WP-THE BRITISH INS | 775.00 | AD Short Course: Law of the Sea (online participation) |
| MMO | 17/12/2023 | MARINETRAFFIC | 849.60 | Marine Traffic licence 01 December 2023 - 30 November 2024 |
| VMD | 20/12/2023 | Microsoft | 2521.19 | Monthly usage charges MS Azure Standard, 21/10/2023 - 20/11/2023 |
| JNCC | 18/12/2023 | NATIONAL WORLD PUBLISH | 509.58 | Recruitment Adverts - Senior Data Engineer 2023120 |
| JNCC | 21/12/2023 | NYX HOLBORN ECOM | 549.60 | accommodation x 1 staff member to attend Coastal Futures Conference. 23-26 January 2024 |
| JNCC | 05/12/2023 | CHEF DE LA MAISON | 556.20 | Hospitality for meetings on 28/29/30 November |
| JNCC | 11/12/2023 | ISLAND AVIATION SERVIC | 625.95 | x 2 staff members Ocean Country Partnership Programme Maldives: Internal flights Male to Fuvahmulah |
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