Transparency data
Defra's ePCS spending over £500 for January 2024
Updated 2 April 2024
Download CSV 72.6 KB
| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| APHA | 31/01/2024 | AO RETAIL LIMITED | 549 | Other Miscellaneous Expenses |
| APHA | 31/01/2024 | AO RETAIL LIMITED | 550 | Other Miscellaneous Expenses |
| APHA | 31/01/2024 | NATWEST BANK | 500 | Clubs/Associations/Organizations |
| APHA | 31/01/2024 | NATWEST BANK | 500 | Clubs/Associations/Organizations |
| APHA | 31/01/2024 | QUADIENT UK LTD | 500 | Mail and Courier Services |
| APHA | 31/01/2024 | QUADIENT UK LTD | 500 | Mail and Courier Services |
| APHA | 31/01/2024 | WCS CONFERENCES | 700 | Clubs/Associations/Organizations |
| CCW | 15/01/2024 | FACEBK PBSCZW37M2 | 592.38 | Facebook Advertisement for Cost of Living From 14 December 2023 to 29 December 2023 |
| CEFAS | 02/01/2024 | RS COMPONENTS | 630.86 | Purchase of multiple tools (Forty Two units in total) such as screwdrivers, pliers etc used across the Cefas engineering team. |
| CEFAS | 04/01/2024 | OTPMOBL goldstandarddi | 1631.68 | Purchase of 288 toxin testing kits for use in the Weymouth Laboratory |
| CEFAS | 05/01/2024 | DIGICERT | 690 | Purchase fee for a wildcard certificate to cover cefas.co.uk |
| CEFAS | 05/01/2024 | DIGICERT | 690 | Purchase fee for a FQA (Fixed Quota Allocation) Register Certificate to cover Cefas |
| CEFAS | 09/01/2024 | Flights on Booking.com | 923.99 | Purchase of one return flight to the Pitcairn Islands as part of the Blue Belt Programme (Not able to book with our contracted travel provider) |
| CEFAS | 09/01/2024 | SQ AMERICAN FISHERIES | 609.41 | Attendance fee for one person to attend the World Fisheries Congress for five days in Seattle in March 2024 |
| CEFAS | 09/01/2024 | BKG BOOKING.COM FLIGHT | 914.94 | Purchase of one return flight from Los Angeles to the Pitcairn Islands as part of the Blue Belt Programme (Not able to book with our contracted travel provider) |
| CEFAS | 10/01/2024 | WYBOSTON LAKES LIMITED | 657.6 | Attendance and accomodation fee (provided by the venue) for two people to attend the 2024 Environment Agency Enforcement Conference in Bedfordshire |
| CEFAS | 10/01/2024 | M K SCALES LTD | 1336.62 | Purchase of one set of calibrated weights for balances used within the Lowestoft Laboratory |
| CEFAS | 11/01/2024 | PREMIER INN | 722.91 | Accomodation for three people for three nights in Norwich to attend a 3 day coding course at the University of East Anglia (Not able to book with our contracted travel provider) |
| CEFAS | 11/01/2024 | EMIRATES AIRLINES (ABBR. EMIRATES) | 2715.78 | Purchase of two return flights to Zambia as part of the ocean country partnership programme. (Not able to book with our contracted travel provider) |
| CEFAS | 11/01/2024 | LMnext UK Ltd | 522.33 | Purchase of one return flights to Faroe Islands to attend a Working Group on international pelagic surveys. (Not able to book with our contracted travel provider) |
| CEFAS | 15/01/2024 | FLASHBAY LIMITED | 812.92 | Purchase Cefas branded pens, notepads and flash drives (30 of each) used to hand out to delegates for a Cefas led FAO workshop. |
| CEFAS | 15/01/2024 | EVENT ASSOCIATION FOR | 699.6 | Fee for one person to attend the Association for Project Management conference for two days in London in June 2024 |
| CEFAS | 15/01/2024 | SLI DO | 600 | Annual Fee for Slido Software |
| CEFAS | 16/01/2024 | EVENT ASSOCIATION FOR | 576 | Fee for one person to attend the Association for Project Management conference for two days in London in June 2024 |
| CEFAS | 16/01/2024 | WCS CONFERENCES | 700 | Fee for one person to attend the Antimicrobial Resistance Genomes Conference for three days in Cambridge in March 2024 |
| CEFAS | 16/01/2024 | PARTICIPANT UK LTD | 660 | Fee for one person to attend The Challenge of Science Leadership 3-Day Intensive Training Course in Cambridge in March 2024 |
| CEFAS | 16/01/2024 | WCS CONFERENCES | 700 | Fee for one person to attend the Antimicrobial Resistance Genomes Conference for three days in Cambridge in March 2024 |
| CEFAS | 16/01/2024 | EVENT ASSOCIATION FOR | 699.6 | Fee for one person to attend the Association for Project Management conference for two days in London in June 2024 |
| CEFAS | 16/01/2024 | EVENT ASSOCIATION FOR | 699.6 | Fee for one person to attend the Association for Project Management conference for two days in London in June 2024 |
| CEFAS | 17/01/2024 | NORTHWEST MARINE TECH | 1597.05 | Purchase of various Visible implant elastomer tagging consumables used in multiple fish tagging projects by Cefas |
| CEFAS | 18/01/2024 | HULME MARTIN HEAT SEAL | 617.76 | Purchase of one HM3000 Duo Cutter used under the Cefas Science Infrastructure |
| CEFAS | 18/01/2024 | SQ AMERICAN FISHERIES | 734.53 | Attendance fee for one person to attend the World Fisheries Congress for five days in Seattle in March 2024 |
| CEFAS | 18/01/2024 | EVENT ASSOCIATION FOR | 699.6 | Fee for one person to attend the Association for Project Management conference for two days in London in June 2024 |
| CEFAS | 18/01/2024 | SQ AMERICAN FISHERIES | 595.57 | Attendance fee for one person to attend the World Fisheries Congress for five days in Seattle in March 2024 |
| CEFAS | 22/01/2024 | PAYPAL HALFORDS 8266. | 791.7 | Purchase of tools and equipment to populate the new workshop at the Lowestoft laboratory |
| CEFAS | 22/01/2024 | CIBT UK LTD | 722.46 | Fee for one express Ghana visa application as part of the Ocean Country Partnership Programme |
| CEFAS | 23/01/2024 | SQ AMERICAN FISHERIES | 591.3 | Attendance fee for one person to attend the World Fisheries Congress for five days in Seattle in March 2024 |
| CEFAS | 24/01/2024 | OCEANS 2024 SINGAPORE | 759.83 | Attendance fee for one person to attend the Oceans 2024 Conference in Singapore for five days |
| CEFAS | 24/01/2024 | AMZNMktplace | 503.99 | Purchase of one camera for use on fieldwork in the Pitcairn Islands |
| CEFAS | 24/01/2024 | CARLSTUART-LABUNLIMITE | 5791.69 | Purchase of four CERAN Hotplates used in the Lowestoft Laboratories |
| CEFAS | 25/01/2024 | AMZNMktplace | 994.72 | Purchase of tools and equipment to populate the new workshop at the Lowestoft laboratory |
| CEFAS | 25/01/2024 | DOCKER, INC. | 1518.26 | Fee for twenty licenses for Docker software distribution tool used to distribute software packages. |
| CEFAS | 26/01/2024 | WWW.THELABSTORE.CO.UK | 1125.66 | Purchase of a spark free freezer for the storage of samples used at the Lowestoft Laboratory |
| CEFAS | 29/01/2024 | CURRYS ONLINE | 724 | Purchase of one Ipad Mini cellular to be used as a control unit for a GPS in Anguilla as part of the Blue Belt Programme |
| CEFAS | 29/01/2024 | AE LTD | 4798 | Purchase of two EMLID RS3 GPS units which will be use Anguilla for surveys as part of the Blue Belt programme |
| CEFAS | 30/01/2024 | BULL HOTEL | 1139 | Venue hire in Peterborough for a two day planning workshop as part of the Blue Belt Programme |
| Defra | 31/01/2024 | BLAZEMETER INC. | 548.37 | Other Miscellaneous Expenses |
| Defra | 31/01/2024 | DOCKER:INV-8D205E41-B5 | 5495.13 | Other Miscellaneous Expenses |
| Defra | 31/01/2024 | FIGMA ANNUAL RENEWAL | 872.17 | Other Miscellaneous Expenses |
| Defra | 31/01/2024 | FS SPARKOL | 750 | Other Miscellaneous Expenses |
| Defra | 31/01/2024 | IPO | 650 | Professional Services |
| Defra | 31/01/2024 | NORTHSTAR SAFETY GROUP | 529.2 | Training and Educational |
| Defra | 31/01/2024 | NORTHSTAR SAFETY GROUP | 529.2 | Training and Educational |
| Defra | 31/01/2024 | OPTIMAL WORKSHOP | 2936.4 | Other Miscellaneous Expenses |
| Defra | 31/01/2024 | PHS GROUP | 2423.45 | Cleaning Services and Supplies |
| Defra | 31/01/2024 | WWW.THEBARCODEWAREHOUS | 929.95 | Miscellaneous Supplies |
| EA | 31/01/2024 | 4IMPRINT DIRECT LTD | 2378.63 | Other Costs |
| EA | 31/01/2024 | 485 MANCHESTER TRAFFOR | 744.19 | Equipment - Operational |
| EA | 31/01/2024 | 485 MANCHESTER TRAFFOR | 1409.87 | Equipment - Operational |
| EA | 31/01/2024 | 485 MANCHESTER TRAFFOR | 808.48 | Equipment Maintenance |
| EA | 31/01/2024 | 485 MANCHESTER TRAFFOR | 1184.02 | Equipment Maintenance |
| EA | 31/01/2024 | A & M DEFENCE | 3168 | Equipment - Operational |
| EA | 31/01/2024 | AAFENCING.CO.UK/ | 4353.6 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | ABIKSHA UK LTD | 1198.52 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | ACE FARM SUPPLIES | 680.34 | Equipment Maintenance |
| EA | 31/01/2024 | ADECO EXCEL LLP | 4230.03 | Contractors (Other) |
| EA | 31/01/2024 | ADLER & ALLAN | 948 | Contractors (Other) |
| EA | 31/01/2024 | ADVANCED MACHINERY | 1359.6 | General Expenses |
| EA | 31/01/2024 | AFP LTD | 650 | Training - Other |
| EA | 31/01/2024 | ALEXIS FILTERS | 616.22 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | ALL PALLETS LTD | 4075.2 | Equipment - Operational |
| EA | 31/01/2024 | Altitude Safety | 576 | Equipment Maintenance |
| EA | 31/01/2024 | Amazon.co.uk FA92J5AH5 | 500 | Local Recognition Gifts |
| EA | 31/01/2024 | Amazon.co.uk HB1VR3GX4 | 664.93 | Security Systems & Monitoring Costs |
| EA | 31/01/2024 | AMZNMKTPLACE | 641.07 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | AMZNMKTPLACE | 1255.15 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | AMZNMKTPLACE | 2579.98 | Equipment - Operational |
| EA | 31/01/2024 | ANGLIA HANDLING SERVIC | 947.09 | Equipment - Operational |
| EA | 31/01/2024 | APM | 787.2 | Professional Fees |
| EA | 31/01/2024 | APPLEGARTH FOODS | 557.5 | Catering & Hospitality |
| EA | 31/01/2024 | APPLIED MEASUREMENTS L | 968.4 | Equipment - Operational |
| EA | 31/01/2024 | APPLIED TORQUE SYSTEMS | 948 | Equipment - Operational |
| EA | 31/01/2024 | APPLIED TORQUE SYSTEMS | 1890 | Equipment - Operational |
| EA | 31/01/2024 | AQUACULTURE EQUIPMENT | 2108 | Equipment - Operational |
| EA | 31/01/2024 | AQUACULTURE EQUIPMENT | 1869.6 | Equipment - Tools |
| EA | 31/01/2024 | AQUACULTURE EQUIPMENT | 3990.12 | Equipment - Tools |
| EA | 31/01/2024 | AQUASPRAY LTD | 2431 | Equipment Maintenance |
| EA | 31/01/2024 | ARB & GROUNDS EQUIPMEN | 2088 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | ARMADA | 594 | Training - Ops Delivery |
| EA | 31/01/2024 | ASGARD STORAGE | 2449 | Building Maintenance and Repairs |
| EA | 31/01/2024 | ASHE ALARMS LTD | 3444 | Equipment - Operational |
| EA | 31/01/2024 | ASTUTIS | 1440 | Training - Health & Safety |
| EA | 31/01/2024 | ATLASSIAN | 1378.97 | Computer Software |
| EA | 31/01/2024 | AURAONLINEL | 2644.14 | Equipment - Operational |
| EA | 31/01/2024 | AVSLewes | 1044.6 | Timber - Known Source |
| EA | 31/01/2024 | AWS EMEA | 1890.98 | Storage costs |
| EA | 31/01/2024 | Barriers Direct | 3002.28 | Building Fabric Repair & Maintenance External |
| EA | 31/01/2024 | Barriers Direct | 3367.99 | Building Fabric Repair & Maintenance External |
| EA | 31/01/2024 | Barriers Direct | 690.14 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | BATA FUEL | 4500 | Fuel Other - Standard Vat |
| EA | 31/01/2024 | BELL AGRICULTURAL LIMI | 817.56 | Fixed Plant - Oils and Lubricants |
| EA | 31/01/2024 | BEN BURGESS KINGS LYNN | 730.08 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 504.71 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 655.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 804 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 863.4 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 868.8 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1034.4 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1087.31 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1118.4 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1308.11 | Equipment - Office |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 849.6 | Furniture and Fittings |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | General Expenses |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1111.2 | General Expenses |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1293.6 | General Expenses |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 798.11 | Other Costs |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 587.4 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 673.31 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 715.31 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 735.6 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 739.2 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 757.31 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1080 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1080 | WFH Equipment |
| EA | 31/01/2024 | BENNETT WORKPLACE SOLU | 1100.4 | WFH Equipment |
| EA | 31/01/2024 | BIGLANDS JOINERY LTD | 1768 | Contractors (Other) |
| EA | 31/01/2024 | BIONOR LABORATO | 585.05 | Consumables (Labs Only) |
| EA | 31/01/2024 | BITHELL BOATS LIMITED | 738 | Contractors (Other) |
| EA | 31/01/2024 | BITHELL BOATS LIMITED | 1192.8 | Contractors (Other) |
| EA | 31/01/2024 | BITHELL BOATS LIMITED | 4560 | Contractors (Other) |
| EA | 31/01/2024 | BLAZEMETER INC. | 527.67 | Computer Software |
| EA | 31/01/2024 | BOC GASES | 758.08 | Equipment - Operational |
| EA | 31/01/2024 | BOCONLINE.CO.UK | 1382.01 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | BOCONLINE.CO.UK | 963.36 | Equipment - Operational |
| EA | 31/01/2024 | BOTANICA PLANT COLLECT | 1547.58 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | BRADBURY SECURITY | 2585.89 | Building Maintenance and Repairs |
| EA | 31/01/2024 | BRADSTOCK POWER TOOLS | 520 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | BRADSTOCK POWER TOOLS | 830 | Equipment - Tools |
| EA | 31/01/2024 | BRADY | 1195.03 | Equipment - Office |
| EA | 31/01/2024 | Brookridge Timber Limi | 1807.92 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | BRYAN HADDOW LTD | 792 | Contractors (Other) |
| EA | 31/01/2024 | BRYAN HADDOW LTD | 864 | Contractors (Other) |
| EA | 31/01/2024 | BRYANT FIXINGS LTD | 583.66 | Equipment - Tools |
| EA | 31/01/2024 | BURLINGTON HOTEL 2B9SS | 757 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | BURLINGTON HOTEL M62F3 | 1560 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | BURLINGTON HOTEL V3MJ6 | 1025 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | BUXTONS LTD | 844.2 | Equipment - Operational |
| EA | 31/01/2024 | BYWATER TRAINING LTD | 4627.6 | Training - Tech/Prof |
| EA | 31/01/2024 | CALDERS | 615.84 | Accommodation |
| EA | 31/01/2024 | CALDERS | 761.86 | Accommodation |
| EA | 31/01/2024 | CALDERS | 797.48 | Accommodation |
| EA | 31/01/2024 | CALDERS | 1114.62 | Accommodation |
| EA | 31/01/2024 | CALDERS | 1344.52 | Accommodation |
| EA | 31/01/2024 | CALDERS | 1428 | Accommodation |
| EA | 31/01/2024 | CALDERS | 1505.28 | Accommodation |
| EA | 31/01/2024 | CALDERS | 1797.12 | Accommodation |
| EA | 31/01/2024 | CALDERS | 2499 | Accommodation |
| EA | 31/01/2024 | CALDERS | 523.1 | Catering & Hospitality |
| EA | 31/01/2024 | CALDERS | 856.28 | Catering & Hospitality |
| EA | 31/01/2024 | CALDERS | 1945.6 | Catering & Hospitality |
| EA | 31/01/2024 | CALDERS | 3369.98 | Catering & Hospitality |
| EA | 31/01/2024 | CALDERS | 3405.72 | Catering & Hospitality |
| EA | 31/01/2024 | CALDERS | 1118.21 | Conference & Seminar Fees |
| EA | 31/01/2024 | CALDERS | 1320.96 | Conference & Seminar Fees |
| EA | 31/01/2024 | CALDERS | 2384.05 | Conference & Seminar Fees |
| EA | 31/01/2024 | CALDERS | 653.82 | General Expenses |
| EA | 31/01/2024 | CALDERS | 799.74 | General Expenses |
| EA | 31/01/2024 | CALDERS | 819.2 | General Expenses |
| EA | 31/01/2024 | CALDERS | 974.85 | General Expenses |
| EA | 31/01/2024 | CALDERS | 1520.64 | General Expenses |
| EA | 31/01/2024 | CALDERS | 1885.97 | General Expenses |
| EA | 31/01/2024 | CALDERS | 2058.24 | General Expenses |
| EA | 31/01/2024 | CALDERS | 2150.4 | General Expenses |
| EA | 31/01/2024 | CALDERS | 2340.86 | General Expenses |
| EA | 31/01/2024 | CALDERS | 538.46 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 540.85 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 568.32 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 593.92 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 595.91 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 598.02 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 608.26 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 614.4 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 621.78 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 633.32 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 665.6 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 680.35 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 706.56 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 712.7 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 741.22 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 773.53 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 797.86 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 798.72 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 811.01 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 819.55 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 829.44 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 846.97 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 860.16 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 860.16 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 899.48 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 921.6 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1036.29 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1069.06 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1114.64 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1124.35 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1198.08 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1199.93 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1302.53 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1444.77 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1465.34 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1474.56 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1505.28 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1803.26 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1861.63 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1867.78 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1870.85 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 1929.22 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2001.92 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2176.31 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2178.04 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2370.56 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2375.68 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2698.44 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2764.8 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2846.72 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2877.08 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 2923.52 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 3003.19 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 3188.74 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 3461.12 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 3522.56 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 3910.04 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 4331.52 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 4867.58 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | CALDERS | 679.1 | Other Costs |
| EA | 31/01/2024 | CALDERS | 625 | Subsistence > 24 hr |
| EA | 31/01/2024 | CALDERS | 1024 | Training - Tech/Prof |
| EA | 31/01/2024 | Cambridge University P | 1900 | Training - Personal Skills |
| EA | 31/01/2024 | canalrivertrust.org.uk | 1507.26 | Navigation Agents |
| EA | 31/01/2024 | CARLSTUART-LABUNLIMITE | 610.37 | Equipment - Operational |
| EA | 31/01/2024 | CASELLA | 963.98 | Training - Health & Safety |
| EA | 31/01/2024 | CASTLE GREEN HOTEL | 2919 | Catering & Hospitality |
| EA | 31/01/2024 | CASTLE GREEN HOTEL | 1200 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | Central Construction S | 2539.21 | Grounds Maintenance |
| EA | 31/01/2024 | CHAMELEON EVENTS | 3000 | Conference & Seminar Fees |
| EA | 31/01/2024 | CHANDLERS RYE ROOFING | 569.24 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | CHARTERED MANAGEME | 1146 | Professional Fees |
| EA | 31/01/2024 | CHELFORD FARM SUPPLIES | 940.24 | Equipment - Tools |
| EA | 31/01/2024 | CHISLETTS | 1080 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | CITYSPRINT | 521.57 | Courier Services |
| EA | 31/01/2024 | CITYSPRINT | 548.12 | Courier Services |
| EA | 31/01/2024 | CIWEM | 528 | Professional Fees |
| EA | 31/01/2024 | CIWEM | 564 | Training - Personal Skills |
| EA | 31/01/2024 | CJK PACKAGING LTD | 612 | Equipment - Operational |
| EA | 31/01/2024 | CLEANER SYSTEMS LTD | 1438 | Consumables (Labs Only) |
| EA | 31/01/2024 | CLR CMI | 624 | Training - Tech/Prof |
| EA | 31/01/2024 | CLR www.henrypumps.co | 667.2 | Equipment - Operational |
| EA | 31/01/2024 | Coach Hotel Kew | 1015 | Accommodation |
| EA | 31/01/2024 | COLLECT SAME DAY | 698.74 | General Expenses |
| EA | 31/01/2024 | COLLINGS BRTHERS A | 642.33 | Equipment - Operational |
| EA | 31/01/2024 | COLLINS NETS | 1084.2 | Equipment - Operational |
| EA | 31/01/2024 | COLLINS NETS LTD | 2142 | Protective Clothing (PPE) |
| EA | 31/01/2024 | COMMISSIONAIR.CO.UK | 705.6 | Other Costs |
| EA | 31/01/2024 | Compressors limited | 4125 | Fixed Plant - Purchase |
| EA | 31/01/2024 | Core Cut Limited | 632.4 | Building Maintenance and Repairs |
| EA | 31/01/2024 | COUNTY LIFTING SERVICE | 840 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | COVENTRY SCALE COMPANY | 936 | Equipment Maintenance |
| EA | 31/01/2024 | CROSSLING STOCKTON | 608.95 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | CW GROUP | 4542 | Contractors (Other) |
| EA | 31/01/2024 | CW GROUP | 621.6 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | CWC SERVICES | 4402.8 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | D & S Dental Practice | 625 | Professional Fees |
| EA | 31/01/2024 | DACHSER LTD | 717.87 | Chemicals |
| EA | 31/01/2024 | DARCY PRODUCTS LTD | 622.5 | Equipment - Operational |
| EA | 31/01/2024 | DD HEALTH SAFETY SUP | 710.05 | Equipment - Operational |
| EA | 31/01/2024 | DIAMOND DRIVER TRAININ | 732 | Training - Ops Delivery |
| EA | 31/01/2024 | DICK LEIGH CHAINSAW SP | 580.88 | Equipment - Tools |
| EA | 31/01/2024 | DICK LEIGH CHAINSAW SP | 501.14 | Equipment Maintenance |
| EA | 31/01/2024 | DICK LEIGH CHAINSAW SP | 587.94 | Equipment Maintenance |
| EA | 31/01/2024 | DMP GARDEN MACHINERY | 4933.05 | Equipment - Operational |
| EA | 31/01/2024 | DORMAR PRODUCTS | 1076.4 | Equipment - Operational |
| EA | 31/01/2024 | DORSET COUNCIL CARD PA | 4738.8 | Contractors (Other) |
| EA | 31/01/2024 | DORSET COUNCIL CARD PA | 4801.8 | Equipment - Operational |
| EA | 31/01/2024 | Double Tree Hilton | 552 | General Expenses |
| EA | 31/01/2024 | DUNBALL SERVICES | 759.5 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | DUNBALL SERVICES | 1167.49 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | DUNBALL SERVICES | 1232.02 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | DURHAM AMATEUR ROWIN | 534 | Catering & Hospitality |
| EA | 31/01/2024 | E I GROUP LTD | 630 | Electronic & digital Publications |
| EA | 31/01/2024 | EAGLE PLANT } CHARD AD | 506.88 | Equipment - Operational |
| EA | 31/01/2024 | EAGLE PLANT } CHARD AD | 2940 | Equipment - Operational |
| EA | 31/01/2024 | Easy Load Limited | 522 | Operational Waste - Recycled |
| EA | 31/01/2024 | EDMUNDSON ELECTRICAL | 1065.84 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | ELCOCKS | 1152.92 | Equipment - Operational |
| EA | 31/01/2024 | EM SUPPLIES | 696 | Equipment - Tools |
| EA | 31/01/2024 | EMS WASTE SERVICES LTD | 688.56 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | EMS WASTE SERVICES LTD | 747.84 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | EMS WASTE SERVICES LTD | 770.64 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | ENGLISH WOODLANDS | 1603.4 | Grounds Maintenance |
| EA | 31/01/2024 | ENTERPRISE RENT A CAR | 1696.57 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | Enviro technology | 1998 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | EposNow | 1485 | Computer Software |
| EA | 31/01/2024 | EposNow | 1485 | Computer Software |
| EA | 31/01/2024 | EposNow | 2100 | Computer Software |
| EA | 31/01/2024 | ERIKS IND SERVICES | 2652.34 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | ERNEST DOE | 1010.68 | Equipment Maintenance |
| EA | 31/01/2024 | ERNEST DOE & SONS | 594 | Equipment - Tools |
| EA | 31/01/2024 | ERNEST DOE & SONS | 831.19 | Equipment - Tools |
| EA | 31/01/2024 | ERNEST DOE & SONS | 881.16 | Equipment - Tools |
| EA | 31/01/2024 | ERNEST DOE & SONS | 1175.21 | Equipment - Tools |
| EA | 31/01/2024 | ERNEST DOE & SONS | 1703.45 | Equipment - Tools |
| EA | 31/01/2024 | ESG.CO.UK | 4612.2 | Laboratory Services |
| EA | 31/01/2024 | ESS SAFEFORCE | 601.48 | Equipment Maintenance |
| EA | 31/01/2024 | ETI LTD | 679.2 | Consumables (Labs Only) |
| EA | 31/01/2024 | EUROFINS FOOD TESTING | 3720 | Laboratory Services |
| EA | 31/01/2024 | EVAQ8 | 870 | Protective Clothing (PPE) |
| EA | 31/01/2024 | EVERGRIP LTD | 1246.54 | Contractors (Other) |
| EA | 31/01/2024 | F H BRUNDLE (MIDLANDS) | 642.48 | Equipment - Operational |
| EA | 31/01/2024 | FARNELL | 571.15 | Equipment - Operational |
| EA | 31/01/2024 | FAVERSHAM HOUSE LTD | 1436.4 | Conference & Seminar Fees |
| EA | 31/01/2024 | FAVERSHAM HOUSE LTD | 1436.4 | Conference & Seminar Fees |
| EA | 31/01/2024 | FEDEX72756102 | 628.81 | Postage |
| EA | 31/01/2024 | FLOGAS BRITAIN LIMITED | 1508.53 | Fuel Other - Reduced Vat |
| EA | 31/01/2024 | FLYWIRE UNI BIRMINGHAM | 3270 | Other Costs |
| EA | 31/01/2024 | FUEL CELL SYSTEMS LTD | 854.2 | Equipment - Operational |
| EA | 31/01/2024 | G CROOK AND SONS | 504 | Stone & Aggregates - Primary |
| EA | 31/01/2024 | GAMART ENGINEERING | 1008 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | GAMBLE PLANT | 1293 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | GARDEN MACHINERY | 688.49 | Equipment Maintenance |
| EA | 31/01/2024 | GENERATION CHICHESTER | 677.88 | Equipment - Operational |
| EA | 31/01/2024 | GENTWORKS LIMITED | 1274.4 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | GLOBAL GOVERNMENT FORU | 960 | Training - Management |
| EA | 31/01/2024 | GoToCom LogMeInPro | 618.3 | Data Communications |
| EA | 31/01/2024 | GOVERNMENT EVENTS | 902.4 | Conference & Seminar Fees |
| EA | 31/01/2024 | GREEN SCHEME SOLUTIONS | 585.54 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | GREEN SCHEME SOLUTIONS | 939.77 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | GREEN SCHEME SOLUTIONS | 3396.78 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | GREENAWAY AMENITY LTD | 1530 | Equipment Maintenance |
| EA | 31/01/2024 | GREENFIX SOIL STABILIS | 2443.2 | Stone & Aggregates - Primary |
| EA | 31/01/2024 | GREENHAM TRADING LTD | 538.5 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | Greenstripe Innovation | 668.45 | Equipment - Operational |
| EA | 31/01/2024 | Greenstripe Innovation | 1375 | Equipment - Tools |
| EA | 31/01/2024 | Greenstripe Innovation | 3213.75 | Equipment - Tools |
| EA | 31/01/2024 | Greenstripe Innovation | 628.76 | Protective Clothing (PPE) |
| EA | 31/01/2024 | HACH LANGE LTD | 529.2 | Chemicals |
| EA | 31/01/2024 | HAMMOND DRYSUITS | 1044.5 | Equipment - Operational |
| EA | 31/01/2024 | HAMMOND DRYSUITS | 534.5 | Protective Clothing (PPE) |
| EA | 31/01/2024 | HAMMOND DRYSUITS | 614.5 | Protective Clothing (PPE) |
| EA | 31/01/2024 | HAMMOND DRYSUITS | 1228.5 | Protective Clothing (PPE) |
| EA | 31/01/2024 | HAMMOND DRYSUITS | 2084 | Protective Clothing (PPE) |
| EA | 31/01/2024 | HAMMOND DRYSUITS | 2366.95 | Protective Clothing (PPE) |
| EA | 31/01/2024 | HANSFORDCONSTRUCTION | 1073.22 | Equipment - Operational |
| EA | 31/01/2024 | HARRY BROADLEY AND SON | 1722 | Books & Printed Publications |
| EA | 31/01/2024 | HAZWASTEONLINE | 2376 | Professional Fees |
| EA | 31/01/2024 | HEALTH&SAFETY LAB | 1635 | Training - Health & Safety |
| EA | 31/01/2024 | HEALTH&SAFETY LAB | 675 | Training - Tech/Prof |
| EA | 31/01/2024 | HEALTH&SAFETY LAB | 1090 | Training - Tech/Prof |
| EA | 31/01/2024 | HEATHWOOD NURSERIES LI | 822 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | HEAVYHAUL /CHELMSF | 768 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | HENCHMAN | 749 | Equipment - Tools |
| EA | 31/01/2024 | HEWARD AND DEAN | 521.64 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | HF EXPERTISE LTD | 1140 | Training - Tech/Prof |
| EA | 31/01/2024 | HH GLOBAL | 1893.93 | Printing |
| EA | 31/01/2024 | Hilton Hotels | 3723 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | HOBEN INTERNATIONAL LT | 645.6 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | HOBEN INTERNATIONAL LT | 1920 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | HOTPLUGS.CO.UK | 2628 | Equipment - Operational |
| EA | 31/01/2024 | HOWE TOOLS LTD | 509 | Equipment - Tools |
| EA | 31/01/2024 | HTTPS://WWW.ESTORE.WLV | 4625 | Training - Tech/Prof |
| EA | 31/01/2024 | HUGH PAGE | 532.27 | Training - Health & Safety |
| EA | 31/01/2024 | HYATT REGENCY BIRMINGH | 504 | Accommodation |
| EA | 31/01/2024 | HYDROTECHNIK UK LTD | 721.01 | Equipment - Operational |
| EA | 31/01/2024 | IAM TRADING LIMITED | 1470 | Training - Tech/Prof |
| EA | 31/01/2024 | IBIS STYLES NEC | 3860 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | IET SERVICES LTD | 1470 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | ILX GROUP PLC | 1118.8 | Professional Fees |
| EA | 31/01/2024 | ILX GROUP PLC | 1130.4 | Training - Tech/Prof |
| EA | 31/01/2024 | IND & MARINE HYDRAULIC | 3870.36 | Equipment Maintenance |
| EA | 31/01/2024 | INDEPENDENT LIFTING SE | 863.31 | Equipment - Operational |
| EA | 31/01/2024 | Industrial & Marine Hy | 4793.76 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | INFOTRACK | 968.81 | Searches - Land, LA & Companies House |
| EA | 31/01/2024 | INFOTRACK | 1002.02 | Searches - Land, LA & Companies House |
| EA | 31/01/2024 | INNSIDE NEWCASTLE | 1258 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | INST OF FISH MGMNT | 4416 | Contractors (Other) |
| EA | 31/01/2024 | INTERNATIONAL STUDENTS | 1854.8 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | ITS - www.its.co.uk | 1296.38 | Equipment - Tools |
| EA | 31/01/2024 | IWAPUBLISHING | 2100 | Other Costs |
| EA | 31/01/2024 | JAFCO TOOLS LIMITED | 1297.17 | Equipment - Tools |
| EA | 31/01/2024 | JAFCO TOOLS LIMITED | 1807.13 | Equipment - Tools |
| EA | 31/01/2024 | JAFCO TOOLS LTD | 966.16 | Equipment - Tools |
| EA | 31/01/2024 | JALUCH LTD | 4296 | Training - Other |
| EA | 31/01/2024 | JBA CONSULTING | 3240 | Training - Ops Delivery |
| EA | 31/01/2024 | JBA CONSULTING | 720 | Training - Tech/Prof |
| EA | 31/01/2024 | JEWSON LTD | 1006.85 | Timber - Known Source |
| EA | 31/01/2024 | JLR LEICESTER | 3513.23 | Equipment Maintenance |
| EA | 31/01/2024 | JLR LEICESTER | 3513.23 | V&P, Boats & Aircraft - Service & Repair |
| EA | 31/01/2024 | JOHN BOURNE AND CO LTD | 733.98 | Building Maintenance and Repairs |
| EA | 31/01/2024 | JOHNCRADDOCKLTD.CO | 585.72 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | KASS STEEL | 1127.4 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | Kingspan Water Energ | 1406.4 | Equipment - Operational |
| EA | 31/01/2024 | KINGTOOLS | 600 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | KITE GROUP LIMITED | 3203.02 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | KIWA LTD | 1390.8 | Professional Fees |
| EA | 31/01/2024 | KOREC | 558 | Equipment - Tools |
| EA | 31/01/2024 | L AND K GROUP PLC | 556.8 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | LAMBERHURST ENGINEERIN | 748.2 | Protective Clothing (PPE) |
| EA | 31/01/2024 | LANTERN RENTAL SER | 900 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | LANTERN RENTAL SER | 2730 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | LANTERN RENTAL SER | 1850.16 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | LANTERN RENTAL SER | 2700 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | LANTERN RENTAL SER | 2764.32 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | LANTERN RENTAL SER | 2976.48 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | LC VEHICLE HIRE | 2508 | Equipment - Operational |
| EA | 31/01/2024 | LC VEHICLE HIRE | 2508 | Fixed Plant - Hire |
| EA | 31/01/2024 | LC VEHICLE HIRE | 2736 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | LC VEHICLE HIRE | 4704 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | LICHFIELD LOCK & KEY | 500 | Equipment Maintenance |
| EA | 31/01/2024 | LICHFIELD LOCK & KEY | 500 | Equipment Maintenance |
| EA | 31/01/2024 | LINCOLN SECURITY LTD | 2312.52 | Other Costs |
| EA | 31/01/2024 | LITTLEWOOD FENCING LTD | 1125.1 | Building Maintenance and Repairs |
| EA | 31/01/2024 | LLANGOED HALL | 990.5 | Accommodation |
| EA | 31/01/2024 | LONGMOOR FARM ENTERPRI | 556.69 | Equipment Maintenance |
| EA | 31/01/2024 | LONGMOOR FARM ENTERPRI | 2034.86 | Equipment Maintenance |
| EA | 31/01/2024 | LONGMOOR FARM ENTERPRI | 2547.49 | Equipment Maintenance |
| EA | 31/01/2024 | Longwood Quarries Limi | 1732.8 | Stone & Aggregates - Primary |
| EA | 31/01/2024 | LUMINALEARNING.COM | 1670.76 | Training - Management |
| EA | 31/01/2024 | M BARNWELL SERVICES LT | 1001.1 | Consumables (Labs Only) |
| EA | 31/01/2024 | MACCAFERRI | 2389.68 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | MANSPEED | 600 | Other Costs |
| EA | 31/01/2024 | MANSPEED | 600 | Other Costs |
| EA | 31/01/2024 | MANSPEED | 600 | Other Costs |
| EA | 31/01/2024 | MARMAX PRODUCTS LTD | 2992.74 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | MARY WARD HOUSE LTD | 1330 | General Expenses |
| EA | 31/01/2024 | MARY WARD HOUSE LTD | 570 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | MARY WARD HOUSE LTD | 708 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | MARY WARD HOUSE LTD | 956 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | MASTENBROEK ENVIRONMEN | 900 | Training - Health & Safety |
| EA | 31/01/2024 | MASTENBROEK ENVIRONMEN | 900 | Training - Ops Delivery |
| EA | 31/01/2024 | MDJ LIGHT BROS | 631.2 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | MERIDIAN SECURITY SYST | 1769.76 | Equipment - Operational |
| EA | 31/01/2024 | METEOR COMMUNICATIONS | 1140.6 | Equipment - Operational |
| EA | 31/01/2024 | METEOR COMMUNICATIONS | 2263.2 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | METEOR COMMUNICATIONS | 556.8 | General Expenses |
| EA | 31/01/2024 | MILLENIUM POINT | 723.9 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | MJ AUTOPARTS NCH LTD | 2571 | Equipment - Tools |
| EA | 31/01/2024 | MNR MOWERS LTD | 564 | Protective Clothing (PPE) |
| EA | 31/01/2024 | MODULAR SAFETY SYSTEMS | 1241.93 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | MOLE VALLEY FARMERS | 1293.12 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | MORGANS MACHINERY OSWE | 1277.87 | Equipment Maintenance |
| EA | 31/01/2024 | MSM HIRE LTD | 1812 | Fixed Plant - Hire |
| EA | 31/01/2024 | MULTICELL INTERNATIONA | 529.54 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | NATIVE ECOLOGY | 1470 | Consultancy - Advisory |
| EA | 31/01/2024 | NATURESCAPE WILDFLOWER | 2850 | Grounds Maintenance |
| EA | 31/01/2024 | NAVIGATOR | 4489.56 | Conference & Seminar Fees |
| EA | 31/01/2024 | NAVIGATOR | 1560 | Training - Personal Skills |
| EA | 31/01/2024 | NBS LTD (T/A NBS) | 2114.4 | Licences and Consents |
| EA | 31/01/2024 | NEWLANDS TRAINING LTD | 792 | General Expenses |
| EA | 31/01/2024 | NGED SWE PLC DISTRIBUT | 2287.51 | Equipment - Operational |
| EA | 31/01/2024 | NIGHTSEARCHER LTD | 1005.82 | Equipment - Operational |
| EA | 31/01/2024 | NORTH LAKES HOTEL | 958 | General Expenses |
| EA | 31/01/2024 | NORTHAMPTONACTIVE.COM | 1675 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | NORTHERN COMPONENTS LT | 1134 | Fixed Plant - Oils and Lubricants |
| EA | 31/01/2024 | NORTHERN COMPONENTS LT | 995.81 | V&P, Boats & Aircraft - Oil & Lubricants |
| EA | 31/01/2024 | Novotel Hotels | 900 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | NP GARDENS | 1094.03 | Grounds Maintenance |
| EA | 31/01/2024 | NP GARDENS | 1143.93 | Grounds Maintenance |
| EA | 31/01/2024 | NPL NEW PIG LTD | 597.73 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | OTT HYDROMETRY LTD | 1633.98 | Equipment - Operational |
| EA | 31/01/2024 | OTT HYDROMETRY LTD | 4363.2 | Equipment - Operational |
| EA | 31/01/2024 | OTT HYDROMETRY LTD | 4759.2 | Training - Tech/Prof |
| EA | 31/01/2024 | Otter Watersports | 2970 | General Expenses |
| EA | 31/01/2024 | PANKS ENGINEERS LT | 726.88 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | PARLI-TRAINING | 4410 | Training - Personal Skills |
| EA | 31/01/2024 | PARMLEY GRAHAM LTD | 3000 | Equipment - Operational |
| EA | 31/01/2024 | PARMLEY GRAHAM LTD | 3000 | Equipment - Operational |
| EA | 31/01/2024 | PAYPAL BRITISHSAFE | 594 | Training - Tech/Prof |
| EA | 31/01/2024 | PAYPAL BXH | 3441.67 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | PAYPAL EMITER LTD | 950.4 | Equipment - Operational |
| EA | 31/01/2024 | PAYPAL EMITER LTD | 1108.8 | Equipment - Operational |
| EA | 31/01/2024 | PAYPAL OAKSHIRE | 522 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | PAYPAL PRIMER E | 1850.66 | Computer Software |
| EA | 31/01/2024 | PAYPAL REMOTI | 1152 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | PAYPAL VANILLABLUE | 1365 | General Expenses |
| EA | 31/01/2024 | PAYPAL WILTSHIRE | 2290 | Consultancy - Non Advisory |
| EA | 31/01/2024 | PAYPAL ZHANGGU2N32 | 2057.5 | Equipment - Operational |
| EA | 31/01/2024 | PEOPLECERT | 643.01 | Training - Exam fees |
| EA | 31/01/2024 | PFS FUELTEC LTD | 783.4 | Equipment - Tools |
| EA | 31/01/2024 | PITSTOP UK LTD | 525 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | PORTABLE OFFICES | 754 | Building Maintenance and Repairs |
| EA | 31/01/2024 | POSTURITE LTD | 1884 | Equipment - Operational |
| EA | 31/01/2024 | POWELLS FOREST AND GAR | 1528.52 | Equipment Maintenance |
| EA | 31/01/2024 | Premier Farnell | 577.9 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | Premier Farnell | 866.88 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | Premier Inn | 520.97 | Accommodation |
| EA | 31/01/2024 | Premier Inn | 534.95 | Accommodation |
| EA | 31/01/2024 | Premier Inn | 587.96 | Accommodation |
| EA | 31/01/2024 | Premier Inn | 587.96 | Accommodation |
| EA | 31/01/2024 | Premier Inn | 587.96 | Accommodation |
| EA | 31/01/2024 | Premier Inn | 587.96 | Accommodation |
| EA | 31/01/2024 | Premier Inn | 755.96 | Accommodation |
| EA | 31/01/2024 | PRESTON LOCKS LTD | 1197 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | PRINCIPAL HOTEL YORK F | 1887.5 | General Expenses |
| EA | 31/01/2024 | PRO MIX UK LIMITED | 1284.6 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | PROCESSMANA | 4558.8 | Training - Tech/Prof |
| EA | 31/01/2024 | PROTRADE LTD | 802.16 | Equipment - Operational |
| EA | 31/01/2024 | PTE 01 | 608.25 | Equipment Maintenance |
| EA | 31/01/2024 | Public Health England | 1652.4 | Equipment Maintenance |
| EA | 31/01/2024 | R W GREEN LIMITED | 2022 | General Expenses |
| EA | 31/01/2024 | RACKING SOLUTIONS | 739.97 | Equipment - Operational |
| EA | 31/01/2024 | RADMORE AND TUCKER LT | 592.18 | Equipment Maintenance |
| EA | 31/01/2024 | RASTRUM LTD | 1440 | Other Costs |
| EA | 31/01/2024 | Reactec Ltd | 831.5 | Equipment - Operational |
| EA | 31/01/2024 | Reactec Ltd | 1749.6 | Equipment - Operational |
| EA | 31/01/2024 | Reactec Ltd | 2492.94 | Equipment - Operational |
| EA | 31/01/2024 | Reactec Ltd | 2618.4 | Equipment - Operational |
| EA | 31/01/2024 | Reactec Ltd | 2818.92 | Equipment - Operational |
| EA | 31/01/2024 | REAGECON DIAGNOSTICS L | 1285.13 | Chemicals |
| EA | 31/01/2024 | REAGECON DIAGNOSTICS L | 2093.69 | Chemicals |
| EA | 31/01/2024 | REALLY USEFUL STORGE | 662.5 | Equipment - Operational |
| EA | 31/01/2024 | REDFUNNEL.CO.UK | 1000 | Other Travel - Non Vatable |
| EA | 31/01/2024 | RELIABLE SECURITY | 2073.6 | Equipment - Operational |
| EA | 31/01/2024 | RENT CAR ILHA VERDE | 1148.21 | Other Travel - Vatable |
| EA | 31/01/2024 | RF CONCEPTS LTD | 703.2 | Equipment - Operational |
| EA | 31/01/2024 | RICS SUBS UK CYBS | 539 | Professional Fees |
| EA | 31/01/2024 | RICS SUBS UK CYBS | 539 | Professional Fees |
| EA | 31/01/2024 | RIGHTWAY SERVICES LTD | 785.74 | Contractors (Other) |
| EA | 31/01/2024 | RIGHTWAY SERVICES LTD | 843.72 | Contractors (Other) |
| EA | 31/01/2024 | RIGHTWAY SERVICES LTD | 2656.69 | Contractors (Other) |
| EA | 31/01/2024 | ROCK AWNINGS | 513.99 | Equipment - Operational |
| EA | 31/01/2024 | ROCKALL SAFETY LTD | 519.83 | Equipment Maintenance |
| EA | 31/01/2024 | ROE ENVIRONMENTAL LTD | 630 | Sewage Charges |
| EA | 31/01/2024 | RON SMITH AND CO LIMIT | 876 | Equipment - Tools |
| EA | 31/01/2024 | RONTEC KINGSHAM | 750.04 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | ROTORK UK LTD | 1348.8 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | RS COMPONENTS | 580.25 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | RS COMPONENTS | 656.94 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | RS COMPONENTS | 739.61 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | RS COMPONENTS | 906.79 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | RS COMPONENTS | 1024.87 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | RS COMPONENTS | 1902.7 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | RS COMPONENTS | 551.39 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 553.25 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 629.98 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 720.44 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 756.04 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 1045.63 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 2219.16 | Equipment - Operational |
| EA | 31/01/2024 | RS COMPONENTS | 707.64 | General Expenses |
| EA | 31/01/2024 | RS HYDRO LTD | 1396.8 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | RYE OIL LIMITED | 600 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | S K SPRAYER SERVICES | 4634.01 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | S K SPRAYER SERVICES | 4956 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SAFETY KLEEN UK LTD | 1527 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | SAFETY KLEEN UK LTD | 2148 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | SAFETY KLEEN UK LTD | 2508 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | SAFETYCULTURE.COM | 1032.61 | Computer Software |
| EA | 31/01/2024 | SAIL AND PADDLE LI | 2160 | Training - Tech/Prof |
| EA | 31/01/2024 | SAM TURNER AND SONS LT | 704.9 | Equipment - Tools |
| EA | 31/01/2024 | Samsung UK | 534 | Equipment - Office |
| EA | 31/01/2024 | Samsung UK | 534 | Equipment - Office |
| EA | 31/01/2024 | SC Innovation Cntr | 558.3 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | SCAN COMPUTERS INT LTD | 2512.3 | Equipment - Operational |
| EA | 31/01/2024 | SCCSSURVEY.CO.UK | 522 | Equipment - Tools |
| EA | 31/01/2024 | SECURE A FIELD | 1035 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SECURITY CARE LIMITED | 4917.6 | Building Maintenance and Repairs |
| EA | 31/01/2024 | SECURITYSAFETYPRODUCTS | 562.8 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SECURITYSAFETYPRODUCTS | 707.52 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SEDDONS (PLANT AND ENG | 882.05 | Equipment - Tools |
| EA | 31/01/2024 | SELECTSOLAR | 591.96 | Equipment - Operational |
| EA | 31/01/2024 | SETON | 726.92 | Equipment - Operational |
| EA | 31/01/2024 | SEVERN TRENT WATER | 2978.68 | General Expenses |
| EA | 31/01/2024 | SGI INDUSTRIES LIMITED | 1522.49 | Cleaning Materials |
| EA | 31/01/2024 | SGS UNITED KINGDOM LIM | 1848 | Laboratory Services |
| EA | 31/01/2024 | SHELL BRIDGWATER | 1162.06 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | SHELL BRISTOL ROAD | 911.52 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | SHELLEY SIGNS LIMITED | 660 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | SHELLEY SIGNS LIMITED | 660 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | SHU ONLINE STORE | 1500 | Training - Personal Skills |
| EA | 31/01/2024 | SILVERTON AGGREGATES L | 1077.48 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SJA SUPPLIES TRAINING | 2256 | Training - Health & Safety |
| EA | 31/01/2024 | SJA SUPPLIES TRAINING | 2256 | Training - Health & Safety |
| EA | 31/01/2024 | SMART WATER TECHNOLOGY | 768.82 | Contractors (Other) |
| EA | 31/01/2024 | SMART WATER TECHNOLOGY | 872.54 | Contractors (Other) |
| EA | 31/01/2024 | SMITHS METAL CENTR | 866.88 | Building Maintenance and Repairs |
| EA | 31/01/2024 | SOFTFLOOR | 1376.4 | Building Maintenance and Repairs |
| EA | 31/01/2024 | SOMERSET COUNTY COUNCI | 674.81 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | Southern Microscope Li | 1152 | Equipment Maintenance |
| EA | 31/01/2024 | SP ARKTIS STORE | 538.21 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SP ARKTIS STORE | 538.21 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SP ARKTIS STORE | 560 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SP CARDIFFTOOLS | 1003.19 | Equipment - Tools |
| EA | 31/01/2024 | SP FIRE AND SAFETY C | 523.74 | Equipment - Operational |
| EA | 31/01/2024 | SP GROAQUA | 977.35 | Equipment - Operational |
| EA | 31/01/2024 | SP GROAQUA | 944.95 | Equipment - Tools |
| EA | 31/01/2024 | SP HANDLE-IT LTD | 932.4 | Equipment - Operational |
| EA | 31/01/2024 | SP PELI UK | 592.86 | Equipment - Operational |
| EA | 31/01/2024 | SP RIGHT-LIGHT.CO.UK | 511.73 | Equipment - Operational |
| EA | 31/01/2024 | SP RIGHT-LIGHT.CO.UK | 1281.3 | Equipment - Operational |
| EA | 31/01/2024 | SP RUBY UK | 1115.72 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SP SACKMAKER | 685.2 | Equipment - Operational |
| EA | 31/01/2024 | SP SAM TURNER & SONS | 550.98 | Equipment - Tools |
| EA | 31/01/2024 | SP SAM TURNER & SONS | 606.1 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SPAINS HALL ESTATE | 510 | General Expenses |
| EA | 31/01/2024 | SPC SUPPLIES | 539.28 | Building Maintenance and Repairs |
| EA | 31/01/2024 | SPEEDY STREET SOLUTION | 1939.2 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SPRINT ENGINEERING&LUB | 1046.43 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SPRINT ENGINEERING&LUB | 1046.43 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SQ AMANZI SAFETY AND | 2748.78 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SQ BLACKTHORN MARINA | 1125 | V&P, Boats & Aircraft - Hire |
| EA | 31/01/2024 | SQ CAMBRIDGE SAFETY | 2331 | Training - Health & Safety |
| EA | 31/01/2024 | SQ MEDITATION & YOGA | 762 | Training - Health & Safety |
| EA | 31/01/2024 | SQ PUBLIC POLICY EXCH | 684 | Training - Other |
| EA | 31/01/2024 | SQ THE ENIGMA ENCODIN | 1188 | Equipment - Operational |
| EA | 31/01/2024 | SQ THE ENIGMA ENCODIN | 3616.8 | Equipment - Operational |
| EA | 31/01/2024 | SQ YORK MEDICAL SOCIE | 775 | Other Costs |
| EA | 31/01/2024 | SQ YOUNG CALIBRATION | 1470 | Equipment Maintenance |
| EA | 31/01/2024 | STARTSAFETY.UK | 1436.12 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | STARTSAFETY.UK | 577.04 | Stone & Aggregates - Secondary |
| EA | 31/01/2024 | STEM WOMEN LIMITED | 540 | Advertising |
| EA | 31/01/2024 | STONES4HOMES LTD | 846 | Sand |
| EA | 31/01/2024 | STRESS MATTERS MHFA | 1980 | Training - Health & Safety |
| EA | 31/01/2024 | SUFFOLK AGRICULTUR | 3039.36 | Conference & Seminar Fees |
| EA | 31/01/2024 | SumUp B&D Print Serv | 2300.12 | Printing |
| EA | 31/01/2024 | SumUp Bags-I | 3960 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SumUp County Town Ag | 504 | Sand |
| EA | 31/01/2024 | SURVEY OPERATIONS | 1170 | Other Costs |
| EA | 31/01/2024 | SURVITEC.COM | 741.96 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | SURVITEC.COM | 1634.9 | Equipment - Operational |
| EA | 31/01/2024 | SURVITEC.COM | 1709.28 | Equipment - Operational |
| EA | 31/01/2024 | SURVITEC.COM | 2147.18 | Equipment - Operational |
| EA | 31/01/2024 | SURVITEC.COM | 2147.18 | Equipment - Operational |
| EA | 31/01/2024 | SURVITEC.COM | 2312.35 | Equipment - Operational |
| EA | 31/01/2024 | SURVITEC.COM | 2651.98 | Equipment Maintenance |
| EA | 31/01/2024 | SURVITEC.COM | 711.17 | General Expenses |
| EA | 31/01/2024 | SURVITEC.COM | 825.84 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 1156.18 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 1194.59 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 1321.34 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 1651.68 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 2088.9 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 2088.9 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 2122.82 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVITEC.COM | 2477.52 | Protective Clothing (PPE) |
| EA | 31/01/2024 | SURVIVALSCH | 3000 | Training - Personal Skills |
| EA | 31/01/2024 | SWALE BUILDERS SUPPLIE | 727.94 | Equipment - Operational |
| EA | 31/01/2024 | SWAN TEST & CALIBRATIO | 533.4 | Equipment Maintenance |
| EA | 31/01/2024 | T J TRANSPORT LIMITED | 2772 | Contractors (Other) |
| EA | 31/01/2024 | T W RELPH & SONS LTD | 3099.3 | Equipment - Operational |
| EA | 31/01/2024 | T W RELPH & SONS LTD | 4906.2 | Equipment - Operational |
| EA | 31/01/2024 | TAUNTON ROAD SERVICE S | 618.98 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | TAUNTON ROAD SERVICE S | 743.86 | Fuel - Vehicle, Plant & small tools |
| EA | 31/01/2024 | TAYNA LTD | 646.31 | Computer Consumables |
| EA | 31/01/2024 | TAYNA LTD | 556.89 | Equipment - Operational |
| EA | 31/01/2024 | TBS TOOLS | 1319.04 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | TEST METER GROUP LTD. | 735.54 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | THANET WASTE SERVICES | 850.75 | Operational Waste - Recycled |
| EA | 31/01/2024 | THE BATTERY WAREHOUSE | 600 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | THE BULL HOTEL | 2495 | Accommodation |
| EA | 31/01/2024 | THE BULL HOTEL | 5000 | Accommodation |
| EA | 31/01/2024 | THE HEIGHTS HOTEL | 2615 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | THE METAL STORE | 960.72 | Equipment - Operational |
| EA | 31/01/2024 | The metal store | 696 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | THE STORAGE BAY | 1169.62 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | THE STORE ROOM | 741.65 | Rents |
| EA | 31/01/2024 | THE WASTE GROUP LT | 712.8 | Operational Waste - Recycled |
| EA | 31/01/2024 | THE WESLEY | 2300 | General Expenses |
| EA | 31/01/2024 | THE WESLEY | 1035 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | THYME2DINE CATER | 1246.2 | General Expenses |
| EA | 31/01/2024 | TIM JONES LTD | 527.71 | Equipment - Operational |
| EA | 31/01/2024 | TIM JONES LTD | 616.27 | Equipment - Operational |
| EA | 31/01/2024 | TOTAL ACCESS (UK) | 1071.24 | Equipment Maintenance |
| EA | 31/01/2024 | TOTAL POLITICS | 1416 | Conference & Seminar Fees |
| EA | 31/01/2024 | TOTAL POLITICS | 600 | Training - Management |
| EA | 31/01/2024 | TOTAL POLITICS | 708 | Training - Management |
| EA | 31/01/2024 | TOWN & COUNTRY PA | 1080 | Training - Personal Skills |
| EA | 31/01/2024 | TRAINFOR GROUP | 1495 | Training - Ops Delivery |
| EA | 31/01/2024 | TRAVIS PERKINS TRADING | 869.16 | Building - Miscellaneous Costs |
| EA | 31/01/2024 | TREADLIGHT FORESTRY | 544.45 | Equipment Maintenance |
| EA | 31/01/2024 | TRENT LOCK | 1875 | Catering & Hospitality |
| EA | 31/01/2024 | TTS LTD | 834 | Training - Health & Safety |
| EA | 31/01/2024 | TUDOR ENVIRONMENTAL | 524.07 | Equipment - Operational |
| EA | 31/01/2024 | TURNEY GROUP | 1305.7 | Equipment - Tools |
| EA | 31/01/2024 | UK ADC LTD | 2738.1 | Training - Other |
| EA | 31/01/2024 | ULTIMATE BUSINESS FINA | 1671.34 | Contractors (Other) |
| EA | 31/01/2024 | ULTIMATE BUSINESS FINA | 1671.36 | Other Costs |
| EA | 31/01/2024 | ULTIMATE BUSINESS FINA | 1522.12 | Security Systems & Monitoring Costs |
| EA | 31/01/2024 | ULTIMATE BUSINESS FINA | 4178.36 | Security Systems & Monitoring Costs |
| EA | 31/01/2024 | UNIV.OF KENT-CONFERENC | 3400 | Conference & Seminar Fees |
| EA | 31/01/2024 | UPS LTD | 748.24 | Equipment - Operational |
| EA | 31/01/2024 | VAN WALT AGRICULTURAL | 1594.37 | Other Costs |
| EA | 31/01/2024 | VEOLIA ES UK LTD | 1116 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | VPG SYSTEMS UK LTD | 2799.6 | Equipment - Operational |
| EA | 31/01/2024 | WARNHILL TOOL | 612.48 | Equipment - Operational |
| EA | 31/01/2024 | WARNHILL TOOL | 2088 | Equipment - Operational |
| EA | 31/01/2024 | WARNHILL TOOL | 2088 | Equipment - Operational |
| EA | 31/01/2024 | WARNHILL TOOL | 619.78 | Equipment - Tools |
| EA | 31/01/2024 | WARNHILL TOOL | 828 | Equipment - Tools |
| EA | 31/01/2024 | Watco UK Ltd | 708.9 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WATER SERVICES | 879.57 | Water Charges |
| EA | 31/01/2024 | WATERFRONT CONFERENCE | 507.96 | General Expenses |
| EA | 31/01/2024 | WATERSIDE TRAINING | 594 | Training - Tech/Prof |
| EA | 31/01/2024 | WEF REG | 584.75 | Conference & Seminar Fees |
| EA | 31/01/2024 | WEF REG | 587.88 | Conference & Seminar Fees |
| EA | 31/01/2024 | WEX PHOTO | 1058.4 | Computer Hardware |
| EA | 31/01/2024 | WHEAL JANE SERVICES LT | 2836.44 | Operational Waste - Recycled |
| EA | 31/01/2024 | WHEAL JANE SERVICES LT | 3000 | Operational Waste - Recycled |
| EA | 31/01/2024 | WHITMORE TIMBER CO | 1705.6 | Timber - Known Source |
| EA | 31/01/2024 | WILLGEN | 977.88 | Equipment Maintenance |
| EA | 31/01/2024 | WILLGEN | 3357.61 | Equipment Maintenance |
| EA | 31/01/2024 | WOODHOUSE PARTNERSHIP | 2040 | Training - Personal Skills |
| EA | 31/01/2024 | WOODHOUSE PARTNERSHIP | 1632 | Training - Tech/Prof |
| EA | 31/01/2024 | WOODHOUSE PARTNERSHIP | 2496 | Training - Tech/Prof |
| EA | 31/01/2024 | WURTH UK LTD | 1346.92 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WWT- WISBECH | 780 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | WWW. | 1810.8 | Equipment - Operational |
| EA | 31/01/2024 | WWW.ADEYELECTRONICS.CO | 633.6 | Equipment - Operational |
| EA | 31/01/2024 | WWW.ADEYELECTRONICS.CO | 1992 | Equipment - Operational |
| EA | 31/01/2024 | WWW.ANVILMOBILE.COM | 1397.51 | Telephone Line Rental |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 535.86 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 551.28 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 644.39 | Equipment - Operational |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 645.26 | Equipment - Operational |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 1788.59 | Equipment - Operational |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 1140.48 | Equipment Maintenance |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 601.64 | General Expenses |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 826.8 | General Expenses |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 992.16 | General Expenses |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 503.58 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 518.58 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 544.87 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 552.38 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 565.48 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 566.78 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 602.35 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 626.18 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 640.38 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 641.09 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 650.05 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 672.29 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 673.46 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 674.98 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 691.44 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 714.05 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 758.6 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 777.91 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 794.36 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 849.92 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 852.08 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 870.14 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 892.56 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 911.89 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 961.16 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 1009.85 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ARCO.CO.UK | 1073.27 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.ASPLI.COM | 2421.6 | Equipment Maintenance |
| EA | 31/01/2024 | WWW.B-C-TRAINING.COM | 1008 | Training - Other |
| EA | 31/01/2024 | WWW.B-C-TRAINING.COM | 2730 | Training - Tech/Prof |
| EA | 31/01/2024 | WWW.CEF.CO.UK | 680.16 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WWW.CEF.CO.UK | 773.92 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/01/2024 | WWW.CHURCHILLSC.CO.UK | 1655.64 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WWW.CIRIA.ORG | 720 | General Expenses |
| EA | 31/01/2024 | WWW.DARCY.CO.UK | 709.44 | Equipment - Operational |
| EA | 31/01/2024 | WWW.EASTCOASTWASTE.CO. | 534 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | WWW.EASTCOASTWASTE.CO. | 760.2 | Operational Waste - Other Disposal |
| EA | 31/01/2024 | WWW.EXTRANET.APLANT.CO | 546 | Equipment - Operational |
| EA | 31/01/2024 | WWW.FRONTLINE-SAFETY.C | 3095.2 | Equipment - Operational |
| EA | 31/01/2024 | WWW.HAMMOND-DRYSUITS.C | 773.5 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.HAMMOND-DRYSUITS.C | 878.5 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.HAMMOND-DRYSUITS.C | 1120 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.HAMMOND-DRYSUITS.C | 2163.3 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.HANNAINSTRUMENTS.C | 2548.32 | Equipment - Operational |
| EA | 31/01/2024 | WWW.HARROGATE.GOV.UK | 500 | Contractors (Other) |
| EA | 31/01/2024 | WWW.HARROGATE.GOV.UK | 500 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | WWW.LEEDS.AC.UK | 1095 | General Expenses |
| EA | 31/01/2024 | WWW.LEEDS.AC.UK | 1095 | Training - Tech/Prof |
| EA | 31/01/2024 | WWW.MARINESUPERSTORE.C | 959.5 | Protective Clothing (PPE) |
| EA | 31/01/2024 | WWW.MPSURVEY.CO.UK | 686.4 | Equipment - Operational |
| EA | 31/01/2024 | WWW.MPSURVEY.CO.UK | 872.16 | Equipment - Operational |
| EA | 31/01/2024 | WWW.NOTTINGHAMSHIRE.GO | 1285 | Other Costs |
| EA | 31/01/2024 | WWW.NWSYSTEMSGROUP | 1184.4 | Equipment - Operational |
| EA | 31/01/2024 | WWW.NWSYSTEMSGROUP | 3075.6 | Equipment - Operational |
| EA | 31/01/2024 | WWW.NWSYSTEMSGROUP | 4711.2 | Equipment - Operational |
| EA | 31/01/2024 | WWW.NWSYSTEMSGROUP | 4881.6 | Equipment - Operational |
| EA | 31/01/2024 | WWW.OSMOTICS.CO.UK | 510 | Equipment - Operational |
| EA | 31/01/2024 | WWW.OSMOTICS.CO.UK | 1260 | Equipment - Operational |
| EA | 31/01/2024 | WWW.PHOENIXHSC.CO.UK | 1314 | General Expenses |
| EA | 31/01/2024 | WWW.PLANNING.CO | 554 | General Expenses |
| EA | 31/01/2024 | WWW.PLANNING.CO | 554 | General Expenses |
| EA | 31/01/2024 | WWW.QA.COM | 1258.8 | Training - Other |
| EA | 31/01/2024 | WWW.SCHNEIDER-ELECTRIC | 4900.8 | Training - Other |
| EA | 31/01/2024 | WWW.SCREWFIX.COM | 541.29 | Building Maintenance and Repairs |
| EA | 31/01/2024 | WWW.SCREWFIX.COM | 769.99 | Equipment - Operational |
| EA | 31/01/2024 | WWW.SCREWFIX.COM | 738.97 | Equipment - Tools |
| EA | 31/01/2024 | WWW.SCREWFIX.COM | 751.92 | Equipment - Tools |
| EA | 31/01/2024 | WWW.SIMPLYGLASSWHITEBO | 579.6 | Furniture and Fittings |
| EA | 31/01/2024 | WWW.THOMASTELFORD.ORG. | 1477.2 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | WWW.THOMASTELFORD.ORG. | 576.83 | Training - Tech/Prof |
| EA | 31/01/2024 | WWW.THOMASTELFORD.ORG. | 576.83 | Training - Tech/Prof |
| EA | 31/01/2024 | WWW.THOMASTELFORD.ORG. | 2884.14 | Training - Tech/Prof |
| EA | 31/01/2024 | WWW.UK.RS-ONLINE.C | 4025.21 | Equipment - Materials & Consumables |
| EA | 31/01/2024 | WWW.WAVE-UTILITIES.CO. | 779.76 | Water Charges |
| EA | 31/01/2024 | WWW2.HULL.AC.UK/ | 648 | Meetings including room hire, refreshments & catering |
| EA | 31/01/2024 | x | 1946.09 | Chemicals |
| EA | 31/01/2024 | XYLEM ANALYTICS UK LTD | 4416 | Equipment - Operational |
| EA | 31/01/2024 | YORK SURVEY SUPPLY | 703.5 | Equipment Maintenance |
| EA | 31/01/2024 | YORKSURVEY.CO.UK | 524.18 | General Expenses |
| EA | 31/01/2024 | Zettle_ ART OF BRILLIA | 1444.72 | Training - Management |
| EA | 31/01/2024 | Zettle_ ART OF BRILLIA | 5000 | Training - Other |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment - Operational |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 1128 | Equipment - Operational |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 576 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 648 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 1128 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ Electrafish Lt | 2148 | Equipment Maintenance |
| EA | 31/01/2024 | Zettle_ ELVIDGE GRIBBL | 1065.6 | Equipment - Operational |
| EA | 31/01/2024 | Zettle_ ELVIDGE GRIBBL | 1980 | Equipment - Operational |
| EA | 31/01/2024 | Zettle_ ELVIDGE GRIBBL | 2970 | Equipment - Operational |
| JNCC | 09/01/2024 | AIRBNB HMP5FW22SY | 929.1 | x 1 delegate Accommodaton for the Natural Capital Investment as part of JNCC’s Resilient Community Recovery from Covid-19 in the Turks and Caicos Islands project 3 February- 10 February 2024 |
| JNCC | 10/01/2024 | AMAZON.CO.UK 1R6MA5TP5 | 679 | x 1 Samsung Galaxy Tablet S9 for Volunteer Sea Birds at Sea application Testing |
| JNCC | 10/01/2024 | PAYPAL PRIMER E | 760 | x 1 staff member PRIMER Workshop 19 February-23rd February 2024 |
| JNCC | 10/01/2024 | COLLINS NETS LTD | 1360 | Survey Seine Net Official Development Assistance, Environmental Pollution Programme |
| JNCC | 19/01/2024 | MAALU MAALU PASSEKUDAH | 604.17 | x 2 Staff members, x 2 nights Accommodation Ocean Country Partnership Programme: Sri Lanka Protected Area Management Effectiveness assessments. 28 January - 30 January 2024 |
| JNCC | 19/01/2024 | MAALU MAALU PASSEKUDAH | 1812.51 | x 6 delegates, x 2 nights Accommodation Ocean Country Partnership Programme: Sri Lanka Protected Area Management Effectiveness assessments. 28 January - 30 January 2024 |
| JNCC | 25/01/2024 | OCEAN N BEACH RESORT | 1483.44 | x 9 delegates Accommodation Resilience, Sustainable Energy and Marine Biodiversity Programme – Fisheries management training 22 January -24 January 2024 |
| JNCC | 26/01/2024 | CALEDON SLPR WEB | 570 | x 1 staff member Return Train Ticket International Directorate Day 15 April 2024-19 April 2024 |
| JNCC | 26/01/2024 | CCS MEDIA LTD | 1128 | Microsoft-T5D-03511 Microsoft Office 2021 Home & Business, x 1 license (UK) |
| JNCC | 29/01/2024 | TRANSPARENT | 564 | x 20 Hewlett Packard Enterprise LTO-6 Ultrium RW 6250 GB |
| JNCC | 29/01/2024 | NH BERN THE BRISTOL | 799.49 | x1 staff member Accommodation Bern III Conference 22 January 2024 - 26 January 2024 |
| JNCC | 31/01/2024 | HILTON | 1000 | Accommodation Deposit x 13 staff members March Joint Committee meeting 2024 28 February -12 March 2024 |
| KEW | 02/01/2024 | CLOUD NZJPMF | 2258.67 | Google cloud services for Kew Science for month of Dec 2023 |
| KEW | 03/01/2024 | LOQATE | 600 | Address lookup software for e-commerce solution |
| KEW | 05/01/2024 | SMARTSHEET INC. | 1000 | project management systems used by State of the World Funghi |
| KEW | 12/01/2024 | PAYPAL AIRBNB HMNE4P | 519.82 | AirBnb for members of staff visiting from Kew Madagascar Conservation Centre (KMCC) for the Orchid Festival, 3rd - 16th February 2024 |
| KEW | 15/01/2024 | REVOLUTION EVENTS LTD | 870 | Records Manager, Library & Archives, Kew, to attend IRMS (Information & Records Management Society) Conference 2024, 12-14 May 2024, Brighton. |
| KEW | 15/01/2024 | AIRBNB HMPAP5KKX8 | 628.82 | Accommodation for 2 staff for nights of 17th-21st February 2024 for Leiden herbarium project visit |
| KEW | 16/01/2024 | HOTELSCOM7205220837396 | 800.12 | Richard Deverell, Director of Kew, & another senior Kew member of staff - 2 nights hotel accommodation in Singapore from 12-14 February 2024 on visit to Singapore Gardens by the Bay and Singapore Botanic Gardens |
| KEW | 16/01/2024 | Expedia HOTELSCOM72052208 | 684.68 | Kew Trustee - 3 nights hotel accommodation in Singapore from 11-14 February 2024 on visit to Singapore Gardens by the Bay and Singapore Botanic Gardens |
| KEW | 17/01/2024 | BKG HOTEL AT BOOKING.C | 839.34 | Hotel booking for two Kew staff to attend the World Flora Online Council meeting to be held at the Botanical Research Institute of Texas in Dallas-Fort Worth Texas, USA |
| KEW | 17/01/2024 | WWW.SUSSEX.AC.UK | 777.48 | Registration/Tuition Fee re staff member at University of Sussex - annual fee paid in instalments (3 x per annum). This is for 2023-24 (Academic Year), instalment 2. PhD part-time study |
| KEW | 22/01/2024 | DNH GO DADDY EUROPE GBP | 791.98 | SSL renewal cerificates for website azure.kew.org |
| KEW | 22/01/2024 | DNH GODADDY.COM EUROPE | 791.98 | SSL renewal cerificate for website dmz.kew.org |
| KEW | 25/01/2024 | PAYPAL AIRBNB HMD934 | 635.34 | AirBnb for members of staff visiting from Kew Madagascar Conservation Centre (KMCC) for the Orchid Festival, 3rd - 16th February 2024 |
| KEW | 29/01/2024 | PAYPAL AIRBNB HMNFFE | 1203.1 | AirBnb for members of staff visiting from Kew Madagascar Conservation Centre (KMCC) for the Orchid Festival, 3rd - 16th February 2024 |
| MMO | 16/01/2024 | VENTURE MARKETING | 776.4 | World of Learning Summit Conference 2024 ticket |
| NE | 31/01/2024 | ADT LEEDS CC | 681.33 | Std_Equipment - Office |
| NE | 31/01/2024 | ADT LEEDS CC | 1749.36 | Std_NNR materials |
| NE | 31/01/2024 | ADT LEEDS CC | 2002.04 | Std_NNR materials |
| NE | 31/01/2024 | AFFILIATED AUTO RENTAL | 663.84 | Std_Vehicle Hire Charges |
| NE | 31/01/2024 | AFFILIATED AUTO RENTAL | 1302 | Std_Vehicle Hire Charges |
| NE | 31/01/2024 | AIRBNB HMSPP4TTPH | 1255 | Std_Hospitality |
| NE | 31/01/2024 | AIRBNB HMTBKRZ4W4 | 590 | Subsistence 15-24hr |
| NE | 31/01/2024 | AMZNMKTPLACE | 521.67 | Std_Equipment - Office |
| NE | 31/01/2024 | AMZNMKTPLACE | 530.78 | Std_Equipment - Office |
| NE | 31/01/2024 | AMZNMKTPLACE | 1979.99 | Std_Equipment - Office |
| NE | 31/01/2024 | AMZNMKTPLACE | 719.98 | Std_Land Management Works |
| NE | 31/01/2024 | AMZNMKTPLACE | 563.1 | Std_NNR materials |
| NE | 31/01/2024 | ARGOS LTD | 739.98 | Std_Equipment - Office |
| NE | 31/01/2024 | BANWY FUELS LIMITED | 734.48 | Std_Rent, Mgmt, building main and other |
| NE | 31/01/2024 | BARNWELL TRAILERS LTD | 951 | Std_Programme spend |
| NE | 31/01/2024 | BELLA ITALIA | 1322.05 | Subsistence 15-24hr |
| NE | 31/01/2024 | BENNETT WORKPLACE SOLU | 1038 | Std_Equipment - Office |
| NE | 31/01/2024 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
| NE | 31/01/2024 | BENNETT WORKPLACE SOLU | 1100.4 | WFH Equipment |
| NE | 31/01/2024 | BENNETT WORKPLACE SOLU | 1293.6 | WFH Equipment |
| NE | 31/01/2024 | BENNETT WORKPLACE SOLU | 1551.6 | WFH Equipment |
| NE | 31/01/2024 | BIFFA WASTE SERVICES L | 732 | Std_NNR materials |
| NE | 31/01/2024 | BILLS-WEBSITE.CO.UK | 518.57 | Subsistence 15-24hr |
| NE | 31/01/2024 | BKG HOTEL AT BOOKING.C | 565 | Subsistence 15-24hr |
| NE | 31/01/2024 | BKG HOTEL AT BOOKING.C | 793.7 | Subsistence 15-24hr |
| NE | 31/01/2024 | BKG HOTEL AT BOOKING.C | 1060.9 | Subsistence 15-24hr |
| NE | 31/01/2024 | BOOKLESS MOTORS LTD | 559.66 | Std_Plant - Hire & Maintenance |
| NE | 31/01/2024 | BOSS PLANT HIRE LTD | 900 | Std_Plant - Hire & Maintenance |
| NE | 31/01/2024 | BOSS PLANT HIRE LTD | 900 | Std_Plant - Hire & Maintenance |
| NE | 31/01/2024 | BRISTOL MARITIME ACAD. | 942 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | BROADLAND TOWBAR AND T | 1035.36 | Std_Plant - Hire & Maintenance |
| NE | 31/01/2024 | BULL AND DOG | 511 | Std_Refreshments - Meetings |
| NE | 31/01/2024 | CHESHIRE FARM MACHINER | 1370.6 | Std_Vehicles - Maintenance |
| NE | 31/01/2024 | CIVIL SERVICE COLLEGE | 780 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | CLARKE FARMERS BUTCHER | 1020 | Std_Livestock Costs |
| NE | 31/01/2024 | CPS FUELS LTD | 514.24 | Std_Red Diesel Only |
| NE | 31/01/2024 | CROWN OIL | 1140 | Std_NNR materials |
| NE | 31/01/2024 | DENNIS BARNFIELD L | 1491.66 | Std_Plant - Hire & Maintenance |
| NE | 31/01/2024 | DIGITALCOLOURSERVICES | 1035.08 | Std_NNR materials |
| NE | 31/01/2024 | DIGITANIMAL | 773.9 | Std_Livestock Costs |
| NE | 31/01/2024 | DIGITANIMAL | 808.04 | Std_Livestock Costs |
| NE | 31/01/2024 | DIGITANIMAL | 1017.04 | Std_NNR materials |
| NE | 31/01/2024 | DLF SEEDS LTD | 1536.15 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | DLF SEEDS LTD | 2271 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | DM CHAINSAWS LTD | 599.63 | Std_Safety Equipment |
| NE | 31/01/2024 | DUBLCHECK CLEANING SER | 942.51 | Std_Rent, Mgmt, building main and other |
| NE | 31/01/2024 | EAGLE EYE INNOVATIONS | 995 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | EASTGATE | 520 | Std_Training venues |
| NE | 31/01/2024 | EB THE CHALLENGE OF S | 660 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | EB THE CHALLENGE OF S | 660 | Std_Training non programme only |
| NE | 31/01/2024 | EB VEGETATION FIRE OP | 535.94 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | EBAY O 25-10847-90500 | 556.14 | Std_Computer Consumables |
| NE | 31/01/2024 | ELMS LTD | 648 | Std_Land Management Works |
| NE | 31/01/2024 | ENTERPRISE RENT A CAR | 820.57 | Std_Vehicle Hire Charges |
| NE | 31/01/2024 | ENTERPRISE RENT A CAR | 1061.23 | Std_Vehicles - Maintenance |
| NE | 31/01/2024 | FAROL | 990 | Std_Vehicles - Maintenance |
| NE | 31/01/2024 | FH PEMBROKESHIRE ISLA | 1100 | Std_Car Parking, Ferries, Tolls |
| NE | 31/01/2024 | FITZPATRICK WOOLMER | 670.8 | Std_Programme spend |
| NE | 31/01/2024 | FOTON LTD | 1166.5 | Std_Plant and machinery purchases |
| NE | 31/01/2024 | FRANCOTYP-POSTALIA LTD | 500 | Std_Equipment - Office |
| NE | 31/01/2024 | HARELAW SAWMILL OFFICE | 561.96 | Std_NNR materials |
| NE | 31/01/2024 | HEAD & HEAD VETS 02 | 822.28 | Std_Vet and Medical Costs |
| NE | 31/01/2024 | HILTON | 637.5 | Std_Room Hire |
| NE | 31/01/2024 | HILTON | 855 | Std_Room Hire |
| NE | 31/01/2024 | HILTON | 1237.5 | Std_Room Hire |
| NE | 31/01/2024 | HTTPS://MARSHALLRADIO. | 1490 | Std_Lab & Technical Equipment |
| NE | 31/01/2024 | HTTPS://MCVEIGHPARKER. | 922.81 | Std_NNR materials |
| NE | 31/01/2024 | HTTPS://STORE.LINCOLN. | 1200 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | HUGGG PURCHASE | 600 | Recognition/gift vouchers |
| NE | 31/01/2024 | IET SERVICES LTD | 1167.96 | Std_Room Hire |
| NE | 31/01/2024 | J.T DOVE | 711 | Std_NNR materials |
| NE | 31/01/2024 | JAX FIRST AID | 647.86 | Protective Clothing (PPE) |
| NE | 31/01/2024 | JKH DRAINAGE UNITS LTD | 671.06 | Std_NNR materials |
| NE | 31/01/2024 | JOHN OSMAN GROUNDC | 617.52 | Std_Vehicles - Maintenance |
| NE | 31/01/2024 | KINGSPAN WATER ENERG | 625.64 | Std_Rent, Mgmt, building main and other |
| NE | 31/01/2024 | KINGSWOODTRAINING.COM | 500 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | LEL- ACCOUNTS | 1800 | Std_Refreshments - Meetings |
| NE | 31/01/2024 | LONGHORN CATTLE SOCIET | 513.7 | Std_Livestock Costs |
| NE | 31/01/2024 | M A GRIGG | 642.61 | Std_Livestock Costs |
| NE | 31/01/2024 | M G SIMISTER & SON LTD | 522 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | MACHINE MART LTD | 694.78 | Std_Tools |
| NE | 31/01/2024 | MAXIMO S | 735.68 | Std_Events & Education materials |
| NE | 31/01/2024 | MBPLC.COM | 500 | Subsistence > 10hr |
| NE | 31/01/2024 | MCVEIGH PARKER (WORCES | 1099.2 | Std_Estate Maintenance Admin |
| NE | 31/01/2024 | MCVEIGH PARKER (WORCES | 560.28 | Std_NNR materials |
| NE | 31/01/2024 | MERCHANT HOUSE HOTEL | 823 | Subsistence 15-24hr |
| NE | 31/01/2024 | MERESUPPLIES | 1214.84 | Std_First Aid Supplies |
| NE | 31/01/2024 | MIKE WOOD TYRES LTD | 1340 | Std_Vehicles - Maintenance |
| NE | 31/01/2024 | MITCHELL & WEBBER LTD | 918.23 | Std_Vehicles - Fuel & Oil |
| NE | 31/01/2024 | MOLE COUNTRY STORES | 520.55 | Std_Programme spend |
| NE | 31/01/2024 | MYLOCKUP LTD NORTHALLE | 573.5 | Std_Office Equip Maintenance and Rental |
| NE | 31/01/2024 | NEWLANDS TRAINING LTD | 1488 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | NHBS LTD | 883.93 | Std_Tools |
| NE | 31/01/2024 | NOFENCE UK LTD | 1645.2 | Std_Livestock Costs |
| NE | 31/01/2024 | NORFOLK LIQUID FEEDS L | 598.66 | Std_NNR materials |
| NE | 31/01/2024 | NORFOLK TRAILERS | 518.4 | Std_Vehicles - Maintenance |
| NE | 31/01/2024 | NORTHERN POWERGRID | 1008 | Std_Land Management Works |
| NE | 31/01/2024 | NORTONS HIAB SERVICES | 594 | Std_Rent, Mgmt, building main and other |
| NE | 31/01/2024 | OFFSHOREWINDLEARNING | 950 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | ONE ASH TRAINING LIMIT | 540 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | ONE ASH TRAINING LIMIT | 823.2 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | ONE ASH TRAINING LIMIT | 1025 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | PADDLE.NET PIKTOCHART | 935.84 | Publications - Subscriptions |
| NE | 31/01/2024 | PAPA'S AUTHENTIC MEDIT | 594 | Subsistence 15-24hr |
| NE | 31/01/2024 | PARTICIPANT UK LTD | 660 | Std_Training non programme only |
| NE | 31/01/2024 | PAYPAL CORNWALLHOL | 621 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | PAYPAL GEMSERVICES | 612.4 | Std_Office Equip Maintenance and Rental |
| NE | 31/01/2024 | PAYPAL ROB | 2439 | Std_Programme spend |
| NE | 31/01/2024 | R NICHOLS CONSERVATION | 2287.95 | Std_NNR materials |
| NE | 31/01/2024 | R V ROGER | 595.15 | Std_Rent, Mgmt, building main and other |
| NE | 31/01/2024 | RADMORE AND TUCKER LTD | 1816.35 | Std_NNR materials |
| NE | 31/01/2024 | REALLY GOOD FIRST AID | 580 | Std_Training Delivery & Attendance |
| NE | 31/01/2024 | RED LION (THE) | 534.49 | Std_Refreshments - Meetings |
| NE | 31/01/2024 | RICS SUBS UK CYBS | 539 | Subscriptions to Professional Bodies |
| NE | 31/01/2024 | RICS SUBS UK CYBS | 539 | Subscriptions to Professional Bodies |
| NE | 31/01/2024 | RIX PETROLEUM | 876.39 | Std_NNR materials |
| NE | 31/01/2024 | RIX PETROLEUM | 1340.14 | Std_Programme spend |
| NE | 31/01/2024 | SADLERGATES CATERING | 560 | Std_Hospitality |
| NE | 31/01/2024 | SAFE FENCE | 756 | Std_NNR materials |
| NE | 31/01/2024 | SETTLE COAL CO LTD | 642.83 | Std_NNR materials |
| NE | 31/01/2024 | SP ARBORTEC | 688.6 | Protective Clothing (PPE) |
| NE | 31/01/2024 | SP BTO SERVICES LTD | 1070.72 | Std_NNR materials |
| NE | 31/01/2024 | SP CAMBRIDGE KAYAKS | 721.5 | Std_Lab & Technical Equipment |
| NE | 31/01/2024 | SP ROVINCE UK | 579.92 | Protective Clothing (PPE) |
| NE | 31/01/2024 | SP SAM TURNER & SONS | 1789.9 | Protective Clothing (PPE) |
| NE | 31/01/2024 | SP SAM TURNER & SONS | 585.99 | Std_Tools |
| NE | 31/01/2024 | SP UK AMENITY LTD | 839.05 | Std_NNR materials |
| NE | 31/01/2024 | SQ OCEAN AND COASTAL | 2230.2 | Std_Events & Education materials |
| NE | 31/01/2024 | SRUC | 1251 | Std_Training Delivery & Attendance |