Transparency data
Defra's ePCS spending over £500 for May 2024
Updated 9 July 2024
Download CSV 61.6 KB
| Entity | GL Date | Merchant Name | Amount | Description |
|---|---|---|---|---|
| APHA | 31/05/2024 | AMAZON 204-6908387-25 | 594.83 | Other Miscellaneous Expenses |
| APHA | 31/05/2024 | QUADIENT UK LTD | 500.00 | Mail and Courier Services |
| APHA | 31/05/2024 | ROYAL MAIL | 500.00 | Miscellaneous Supplies |
| DEFRA | 10/05/2024 | ALPHAOMEGA | 690.24 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 10/05/2024 | ALPHAOMEGA | 690.24 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 10/05/2024 | ALPHAOMEGA | 690.24 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 10/05/2024 | ALPHAOMEGA | 690.24 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 14/05/2024 | APPLE.COM/UK | 1699.00 | General Retail and Wholesale |
| DEFRA | 03/06/2024 | AVIATUR | 14518.27 | Subsis - Hotel B&B |
| DEFRA | 03/06/2024 | BLAZEMETER INC. | 517.91 | Other Miscellaneous Expenses |
| DEFRA | 22/05/2024 | GSUITE_DEFRA.NET | 1451.52 | Other Miscellaneous Expenses |
| DEFRA | 14/05/2024 | HEALTH&SAFETY LAB | 1120.00 | Training and Educational |
| DEFRA | 15/05/2024 | HOTEL HILTON | 842.30 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 16/05/2024 | HOTEL XO PARIS 0425360 | 582.36 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 22/05/2024 | IN GEO JOBE GIS CONSU | 4408.11 | Other Miscellaneous Expenses |
| DEFRA | 22/05/2024 | PAGERDUTY, INC. | 785.25 | Other Miscellaneous Expenses |
| DEFRA | 17/05/2024 | RM ONLINE INVOICE PAYM | 2350.61 | Mail and Courier Services |
| DEFRA | 13/05/2024 | ROYAL MAIL GROUP | 785.11 | Mail and Courier Services |
| DEFRA | 15/05/2024 | SERENITY COTTAGE | 1160.74 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 03/06/2024 | SLACK T73HZJ85R | 4274.82 | Other Miscellaneous Expenses |
| DEFRA | 13/05/2024 | WALKER FIRE | 1171.75 | Building Maintenance and Repairs |
| EA | 21/05/2024 | 12 BLOOMSBURY SQUARE L | 1717.32 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | 485 MANCHESTER TRAFFOR | 572.58 | Equipment - Operational |
| EA | 08/05/2024 | 485 MANCHESTER TRAFFOR | 709.78 | Equipment - Operational |
| EA | 07/05/2024 | 485 MANCHESTER TRAFFOR | 1002.00 | Equipment Maintenance |
| EA | 08/05/2024 | 485 MANCHESTER TRAFFOR | 763.78 | Fixed Plant - Hire |
| EA | 14/05/2024 | A&W Cushion Ltd | 976.32 | Equipment - Materials & Consumables |
| EA | 03/05/2024 | AA JONES ELECTRIC SELT | 931.14 | Equipment - Operational |
| EA | 07/05/2024 | ABLE INSTRUMENTS & | 1692.00 | Equipment Maintenance |
| EA | 22/05/2024 | ACELIFTAWAY LTD | 668.40 | Operational Waste - Other Disposal |
| EA | 31/05/2024 | Air Water Fish Ltd | 1356.42 | Equipment - Operational |
| EA | 28/05/2024 | AIRBNB HMHHH4Z332 | 1017.38 | Accommodation |
| EA | 28/05/2024 | AIRBNB HMN44YF29K | 504.56 | Accommodation |
| EA | 02/05/2024 | ALOFT | 3940.00 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2024 | Altitude Safety | 571.77 | Equipment Maintenance |
| EA | 15/05/2024 | Altitude Safety | 1197.43 | Equipment Maintenance |
| EA | 07/05/2024 | Altitude Safety | 1920.00 | Equipment Maintenance |
| EA | 15/05/2024 | AMAZON 204-0402153-15 | 1919.92 | Equipment - Operational |
| EA | 15/05/2024 | AMAZON 204-2876766-79 | 1919.92 | Equipment - Operational |
| EA | 15/05/2024 | AMAZON 204-3175537-26 | 1919.92 | Equipment - Operational |
| EA | 09/05/2024 | AMAZON 204-5800590-38 | 521.36 | Equipment - Operational |
| EA | 03/06/2024 | AMAZON 204-6640829-74 | 739.20 | Equipment - Office |
| EA | 15/05/2024 | AMAZON 204-8780234-01 | 1919.92 | Equipment - Operational |
| EA | 09/05/2024 | AMAZON 204-9848253-30 | 1806.49 | Equipment - Operational |
| EA | 29/05/2024 | AMAZON 204-9901247-00 | 827.64 | Equipment - Operational |
| EA | 09/05/2024 | AMAZON 204-9989761-85 | 2159.91 | Equipment - Operational |
| EA | 02/05/2024 | Amazon Web Services | 694.70 | Data Communications |
| EA | 07/05/2024 | Amazon.co.uk 538BM4B15 | 1003.99 | Equipment - Operational |
| EA | 07/05/2024 | AMZNMktplace | 542.62 | Equipment - Operational |
| EA | 20/05/2024 | AMZNMktplace HD02O1FY4 | 959.96 | Equipment - Operational |
| EA | 20/05/2024 | AMZNMktplace HD9RT9FB4 | 719.97 | Equipment - Operational |
| EA | 07/05/2024 | ANDY LOOS LTD | 1194.72 | Equipment - Materials & Consumables |
| EA | 21/05/2024 | APPLEYARD SECURITY | 1681.34 | Equipment - Operational |
| EA | 09/05/2024 | ARB & GROUNDS EQUIPMEN | 1016.74 | Equipment Maintenance |
| EA | 07/05/2024 | ARB & GROUNDS EQUIPMEN | 587.72 | Fuel - Vehicle, Plant & small tools |
| EA | 09/05/2024 | ARB & GROUNDS EQUIPMEN | 1740.00 | Fuel - Vehicle, Plant & small tools |
| EA | 24/05/2024 | ARCO LTD | 606.50 | Protective Clothing (PPE) |
| EA | 15/05/2024 | ARMOUR FLOORING | 2675.00 | Grounds Maintenance |
| EA | 15/05/2024 | ASANA.COM | 1366.56 | Computer Software |
| EA | 13/05/2024 | ASH SAFETY | 4066.22 | Equipment - Operational |
| EA | 15/05/2024 | ASH SAFETY | 800.40 | General Expenses |
| EA | 22/05/2024 | ASH SAFETY | 2336.26 | Protective Clothing (PPE) |
| EA | 23/05/2024 | ASHTEAD TECHNOLOGY | 1904.40 | General Expenses |
| EA | 16/05/2024 | ASSET MANAGEMENT ACADE | 1920.00 | Professional Fees |
| EA | 07/05/2024 | ASSET MANAGEMENT ACADE | 1920.00 | Training - Tech/Prof |
| EA | 17/05/2024 | ASTUTIS | 2994.00 | Training - Tech/Prof |
| EA | 08/05/2024 | ATLASSIAN | 1446.12 | Computer Software |
| EA | 10/05/2024 | AVS Henfield | 1800.77 | Timber - Ind Cert Sustainable Source |
| EA | 24/05/2024 | AVS Lewes | 4036.80 | Equipment - Materials & Consumables |
| EA | 02/05/2024 | AWS EMEA | 2250.54 | Data Communications |
| EA | 14/05/2024 | AWS EMEA | 2011.46 | Storage costs |
| EA | 15/05/2024 | B & Q 1133 | 647.40 | Equipment - Materials & Consumables |
| EA | 15/05/2024 | B & Q 1133 | 683.40 | Equipment - Materials & Consumables |
| EA | 07/05/2024 | BACK IN ACTION | 988.90 | Equipment - Operational |
| EA | 20/05/2024 | BEN BURGESS COATES | 1798.80 | Equipment - Materials & Consumables |
| EA | 03/05/2024 | BEN BURGESS KINGS LYNN | 970.08 | Fuel - Vehicle, Plant & small tools |
| EA | 08/05/2024 | BENNETT WORKPLACE SOLU | 1250.40 | Computer Hardware |
| EA | 21/05/2024 | BENNETT WORKPLACE SOLU | 594.11 | Equipment - Office |
| EA | 08/05/2024 | BENNETT WORKPLACE SOLU | 673.31 | Equipment - Office |
| EA | 09/05/2024 | BENNETT WORKPLACE SOLU | 683.21 | Equipment - Office |
| EA | 02/05/2024 | BENNETT WORKPLACE SOLU | 697.20 | Equipment - Office |
| EA | 15/05/2024 | BENNETT WORKPLACE SOLU | 697.20 | Equipment - Office |
| EA | 09/05/2024 | BENNETT WORKPLACE SOLU | 739.20 | Equipment - Office |
| EA | 20/05/2024 | BENNETT WORKPLACE SOLU | 739.20 | Equipment - Office |
| EA | 16/05/2024 | BENNETT WORKPLACE SOLU | 996.00 | Equipment - Office |
| EA | 07/05/2024 | BENNETT WORKPLACE SOLU | 1017.60 | Equipment - Office |
| EA | 03/05/2024 | BENNETT WORKPLACE SOLU | 1080.00 | Equipment - Office |
| EA | 21/05/2024 | BENNETT WORKPLACE SOLU | 1162.80 | Equipment - Office |
| EA | 03/05/2024 | BENNETT WORKPLACE SOLU | 849.60 | Furniture and Fittings |
| EA | 21/05/2024 | BENNETT WORKPLACE SOLU | 655.20 | General Expenses |
| EA | 15/05/2024 | BENNETT WORKPLACE SOLU | 1038.00 | Other Costs |
| EA | 14/05/2024 | BENNETT WORKPLACE SOLU | 1058.40 | Other Costs |
| EA | 08/05/2024 | BENNETT WORKPLACE SOLU | 1140.10 | Other Costs |
| EA | 08/05/2024 | BENNETT WORKPLACE SOLU | 1809.60 | Other Costs |
| EA | 16/05/2024 | BENNETT WORKPLACE SOLU | 655.20 | WFH Equipment |
| EA | 16/05/2024 | BENNETT WORKPLACE SOLU | 655.20 | WFH Equipment |
| EA | 21/05/2024 | BENNETT WORKPLACE SOLU | 655.20 | WFH Equipment |
| EA | 29/05/2024 | BENNETT WORKPLACE SOLU | 697.20 | WFH Equipment |
| EA | 21/05/2024 | BENNETT WORKPLACE SOLU | 738.00 | WFH Equipment |
| EA | 16/05/2024 | BENNETT WORKPLACE SOLU | 739.20 | WFH Equipment |
| EA | 17/05/2024 | BENNETT WORKPLACE SOLU | 1038.00 | WFH Equipment |
| EA | 16/05/2024 | BENNETT WORKPLACE SOLU | 1038.00 | WFH Equipment |
| EA | 02/05/2024 | BENNETT WORKPLACE SOLU | 1080.00 | WFH Equipment |
| EA | 02/05/2024 | BENNETT WORKPLACE SOLU | 1092.00 | WFH Equipment |
| EA | 08/05/2024 | BENNETT WORKPLACE SOLU | 1122.00 | WFH Equipment |
| EA | 09/05/2024 | BENNETT WORKPLACE SOLU | 1248.00 | WFH Equipment |
| EA | 24/05/2024 | BENNETT WORKPLACE SOLU | 1557.60 | WFH Equipment |
| EA | 03/05/2024 | BIFFA WASTE SERVICES L | 1171.14 | Operational Waste - Other Disposal |
| EA | 23/05/2024 | BIFFA WASTE SERVICES L | 653.05 | Operational Waste - Recycled |
| EA | 23/05/2024 | BIFFA WASTE SERVICES L | 1263.10 | Operational Waste - Recycled |
| EA | 09/05/2024 | BIGDUG LIMITED | 1089.06 | Consumables (Labs Only) |
| EA | 09/05/2024 | BIGDUG LIMITED | 1404.43 | Consumables (Labs Only) |
| EA | 07/05/2024 | BIGDUG LIMITED | 2645.76 | Consumables (Labs Only) |
| EA | 28/05/2024 | BKG HOTEL AT BOOKING.C | 533.76 | Accommodation |
| EA | 10/05/2024 | BLAKER SWR LTD | 661.20 | Equipment - Operational |
| EA | 20/05/2024 | Blandford Tools | 537.60 | Equipment Maintenance |
| EA | 08/05/2024 | BRADSTOCK POWER TOOLS | 935.00 | Equipment - Tools |
| EA | 28/05/2024 | BraunOni | 669.66 | Equipment - Operational |
| EA | 16/05/2024 | BRIGGS EQUIPMENT U | 502.20 | Equipment - Tools |
| EA | 30/05/2024 | BRIGGS EQUIPMENT U | 579.70 | Equipment Maintenance |
| EA | 20/05/2024 | BRIGGS EQUIPMENT U | 968.70 | Equipment Maintenance |
| EA | 21/05/2024 | BRIGGS EQUIPMENT U | 1498.20 | Equipment Maintenance |
| EA | 23/05/2024 | Brookridge Timber Limi | 1310.62 | Timber - Known Source |
| EA | 09/05/2024 | Brookridge Timber Limi | 608.40 | Timber - Unknown Source |
| EA | 14/05/2024 | BT BUSINESS BILL | 1062.00 | Telephone |
| EA | 13/05/2024 | BT REPAYMENT WORKS OR | 1012.80 | Contractors (Other) |
| EA | 22/05/2024 | BULL HOTEL | 1265.00 | Meetings including room hire, refreshments & catering |
| EA | 10/05/2024 | BURLINGTON | 723.00 | Meetings including room hire, refreshments & catering |
| EA | 03/06/2024 | BWA DESIGN LLP | 1128.00 | General Expenses |
| EA | 14/05/2024 | CALDERS | 552.35 | Accommodation |
| EA | 08/05/2024 | CALDERS | 639.00 | Accommodation |
| EA | 13/05/2024 | CALDERS | 1065.00 | Accommodation |
| EA | 22/05/2024 | CALDERS | 2002.00 | Accommodation |
| EA | 17/05/2024 | CALDERS | 2155.52 | Accommodation |
| EA | 23/05/2024 | CALDERS | 2159.38 | Accommodation |
| EA | 24/05/2024 | CALDERS | 3555.84 | Accommodation |
| EA | 08/05/2024 | CALDERS | 979.10 | Conference & Seminar Fees |
| EA | 24/05/2024 | CALDERS | 1007.80 | Conference & Seminar Fees |
| EA | 17/05/2024 | CALDERS | 1044.48 | Conference & Seminar Fees |
| EA | 02/05/2024 | CALDERS | 1213.42 | Fruitless Payments < £500 |
| EA | 05/06/2024 | CALDERS | 962.56 | General Expenses |
| EA | 03/05/2024 | CALDERS | 1427.04 | General Expenses |
| EA | 08/05/2024 | CALDERS | 512.00 | Meetings including room hire, refreshments & catering |
| EA | 20/05/2024 | CALDERS | 571.39 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | CALDERS | 577.54 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | CALDERS | 579.58 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 580.61 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 616.45 | Meetings including room hire, refreshments & catering |
| EA | 09/05/2024 | CALDERS | 642.05 | Meetings including room hire, refreshments & catering |
| EA | 10/05/2024 | CALDERS | 651.26 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 674.62 | Meetings including room hire, refreshments & catering |
| EA | 24/05/2024 | CALDERS | 678.72 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2024 | CALDERS | 712.70 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 713.22 | Meetings including room hire, refreshments & catering |
| EA | 13/05/2024 | CALDERS | 737.28 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2024 | CALDERS | 737.28 | Meetings including room hire, refreshments & catering |
| EA | 21/05/2024 | CALDERS | 770.56 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 799.45 | Meetings including room hire, refreshments & catering |
| EA | 03/05/2024 | CALDERS | 835.58 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | CALDERS | 860.16 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | CALDERS | 889.86 | Meetings including room hire, refreshments & catering |
| EA | 23/05/2024 | CALDERS | 921.60 | Meetings including room hire, refreshments & catering |
| EA | 09/05/2024 | CALDERS | 960.00 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 972.80 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 994.22 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | CALDERS | 1003.52 | Meetings including room hire, refreshments & catering |
| EA | 13/05/2024 | CALDERS | 1055.54 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | CALDERS | 1167.36 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | CALDERS | 1246.91 | Meetings including room hire, refreshments & catering |
| EA | 21/05/2024 | CALDERS | 1372.16 | Meetings including room hire, refreshments & catering |
| EA | 21/05/2024 | CALDERS | 1382.40 | Meetings including room hire, refreshments & catering |
| EA | 13/05/2024 | CALDERS | 1490.43 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 1520.64 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | CALDERS | 1591.30 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 1726.46 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | CALDERS | 2232.32 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 2234.37 | Meetings including room hire, refreshments & catering |
| EA | 20/05/2024 | CALDERS | 2484.78 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 2641.92 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 2790.40 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | CALDERS | 2826.24 | Meetings including room hire, refreshments & catering |
| EA | 10/05/2024 | CALDERS | 2949.12 | Meetings including room hire, refreshments & catering |
| EA | 21/05/2024 | CALDERS | 3053.67 | Meetings including room hire, refreshments & catering |
| EA | 30/05/2024 | CALDERS | 3276.80 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | CALDERS | 3420.98 | Meetings including room hire, refreshments & catering |
| EA | 22/05/2024 | CALDERS | 3768.32 | Meetings including room hire, refreshments & catering |
| EA | 09/05/2024 | CALDERS | 3862.53 | Meetings including room hire, refreshments & catering |
| EA | 30/05/2024 | CALDERS | 4403.20 | Meetings including room hire, refreshments & catering |
| EA | 20/05/2024 | CALDERS | 4894.92 | Meetings including room hire, refreshments & catering |
| EA | 22/05/2024 | CALDERS | 1500.00 | Training - Health & Safety |
| EA | 02/05/2024 | CALDERS | 1175.04 | Training - Other |
| EA | 29/05/2024 | Cambridge University P | 1900.00 | Professional Fees |
| EA | 03/05/2024 | CAMPBELL ASSOCIATE | 1423.20 | Equipment Maintenance |
| EA | 17/05/2024 | canalrivertrust.org.uk | 1443.00 | Licences and Consents |
| EA | 09/05/2024 | CARTOGRAPHER | 600.00 | Training - Tech/Prof |
| EA | 14/05/2024 | CASTLE WATER | 4417.03 | Water Charges |
| EA | 22/05/2024 | CATERING APPLIANCE SUP | 1338.00 | Equipment - Operational |
| EA | 17/05/2024 | CAWOOD SCIENTIFIC LTD | 587.56 | Laboratory Services |
| EA | 17/05/2024 | CAWOOD SCIENTIFIC LTD | 902.78 | Laboratory Services |
| EA | 07/05/2024 | CCI FORENSICS | 1019.50 | Professional Fees |
| EA | 21/05/2024 | CCT CONFERENCE CEN | 901.25 | Conference & Seminar Fees |
| EA | 21/05/2024 | Central Construction S | 641.76 | Stone & Aggregates - Primary |
| EA | 15/05/2024 | CHARTERED INSTITUTE OF | 580.00 | General Expenses |
| EA | 15/05/2024 | CHARTERED INSTITUTE OF | 580.00 | Training - Other |
| EA | 14/05/2024 | CHARTERED INSTITUTE OF | 580.00 | Training - Other |
| EA | 15/05/2024 | CHILLCHEATER | 3335.51 | General Expenses |
| EA | 16/05/2024 | CHISLETTS | 772.86 | Equipment - Materials & Consumables |
| EA | 17/05/2024 | CHISLETTS | 1114.80 | Equipment - Materials & Consumables |
| EA | 16/05/2024 | CHISLETTS | 2669.18 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | CITY HAWKS | 752.40 | Contractors (Other) |
| EA | 08/05/2024 | CITY HAWKS | 1188.00 | Contractors (Other) |
| EA | 20/05/2024 | CIVIL SERVICE COLLEGE | 750.00 | Training - Personal Skills |
| EA | 20/05/2024 | CJK PACKAGING LTD | 612.00 | Consumables (Labs Only) |
| EA | 22/05/2024 | CLARKES OF WALSHAM LIM | 996.17 | Timber - Ind Cert Sustainable Source |
| EA | 23/05/2024 | CLR APM | 672.00 | Professional Fees |
| EA | 08/05/2024 | COLLECT A WAY | 564.00 | Operational Waste - Recycled |
| EA | 13/05/2024 | COMMISSIONAIR.CO.UK | 705.60 | Other Costs |
| EA | 13/05/2024 | Courtyard Keele Staffo | 545.00 | Accommodation |
| EA | 24/05/2024 | CRS BUILDING SUPPLIES | 2640.00 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | D AND E ROBERTS | 576.00 | Operational Waste - Recycled |
| EA | 03/05/2024 | D AND E ROBERTS | 583.68 | Professional Fees |
| EA | 23/05/2024 | DACHSER LTD | 810.90 | Chemicals |
| EA | 17/05/2024 | DARCY PRODUCTS LTD | 858.00 | Equipment Maintenance |
| EA | 16/05/2024 | DENNIS BARNFIELD L | 780.00 | Training - Ops Delivery |
| EA | 15/05/2024 | DICK LEIGH CHAINSAW SP | 887.19 | Equipment - Tools |
| EA | 03/05/2024 | DICTATE2US LIMITED | 3411.45 | Other Costs |
| EA | 29/05/2024 | DICTATE2US LIMITED | 556.61 | Translation Services |
| EA | 30/05/2024 | DIDAC LTD | 1021.20 | General Expenses |
| EA | 20/05/2024 | DMF LTD #WO54467 | 1340.40 | Timber - Known Source |
| EA | 13/05/2024 | DRAINAGE SUPERSTORE | 685.99 | Steel |
| EA | 03/05/2024 | Dulux Decorator Centre | 1494.52 | Equipment - Materials & Consumables |
| EA | 24/05/2024 | DURASTO LIMITED | 1163.30 | Equipment - Operational |
| EA | 09/05/2024 | E Fish Uk Ltd | 2478.00 | Equipment Maintenance |
| EA | - | EA- THAMES BARRIER CA | 709.50 | General Expenses |
| EA | - | EA- THAMES BARRIER CA | 1391.50 | General Expenses |
| EA | 08/05/2024 | EAGLE EYE | 900.00 | Training - Ops Delivery |
| EA | 14/05/2024 | EB FLOOD MODELLER 202 | 758.62 | Training - Personal Skills |
| EA | 03/05/2024 | EB LEVEL 1 BAT LICENC | 675.00 | Training - Other |
| EA | 13/05/2024 | EB PERSONAL DEVELOPME | 1080.00 | Training - Personal Skills |
| EA | 24/05/2024 | EM SUPPLIES | 966.00 | Equipment - Operational |
| EA | 31/05/2024 | EM SUPPLIES | 1104.00 | Equipment - Operational |
| EA | 21/05/2024 | EM SUPPLIES | 1104.00 | Equipment - Operational |
| EA | 14/05/2024 | EM SUPPLIES | 1104.00 | Equipment - Operational |
| EA | 28/05/2024 | EM SUPPLIES | 1152.00 | Equipment - Operational |
| EA | 10/05/2024 | EM SUPPLIES | 1428.00 | Equipment - Operational |
| EA | 02/05/2024 | EM SUPPLIES | 1464.00 | Equipment - Operational |
| EA | 16/05/2024 | EM SUPPLIES | 1518.00 | Equipment - Operational |
| EA | 02/05/2024 | EM SUPPLIES | 1824.00 | Equipment - Operational |
| EA | 13/05/2024 | EM SUPPLIES | 1464.00 | General Expenses |
| EA | 14/05/2024 | EMORSGATE SEEDS | 1248.00 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | EMS WASTE SERVICES LTD | 583.20 | Operational Waste - Other Disposal |
| EA | 07/05/2024 | ENVIROMENT AGENCY | 684.00 | Licences and Consents |
| EA | 28/05/2024 | EposNow | 1485.00 | Computer Software |
| EA | 09/05/2024 | ERIKS IND SERVICES | 1233.94 | Equipment Maintenance |
| EA | 23/05/2024 | ERNEST DOE & SONS | 874.96 | Equipment - Tools |
| EA | 23/05/2024 | ERNEST DOE & SONS | 1720.57 | Equipment - Tools |
| EA | 13/05/2024 | ERNEST DOE/SONS | 599.00 | Equipment - Tools |
| EA | 07/05/2024 | ESG.CO.UK | 4743.00 | Laboratory Services |
| EA | 02/05/2024 | ESG.CO.UK | 600.44 | Professional Fees |
| EA | 14/05/2024 | ESS SAFEFORCE | 531.69 | Equipment - Operational |
| EA | 13/05/2024 | ESS SAFEFORCE | 739.20 | Equipment Maintenance |
| EA | 09/05/2024 | EVENT THE UKS REAL ES | 918.00 | Conference & Seminar Fees |
| EA | 15/05/2024 | EVENTBRANDING | 1502.40 | Promotion & Exhib Materials |
| EA | 10/05/2024 | FARNELL | 622.19 | Equipment - Materials & Consumables |
| EA | 22/05/2024 | FARNELL | 705.84 | Equipment - Operational |
| EA | 17/05/2024 | FAVERSHAM HOUSE LTD | 538.80 | Training - Tech/Prof |
| EA | 07/05/2024 | FENNEL AND TWINE | 930.00 | Catering & Hospitality |
| EA | 10/05/2024 | FISA | 4158.00 | Professional Fees |
| EA | 21/05/2024 | FISHER SCIENTIFIC UK L | 631.02 | Chemicals |
| EA | 02/05/2024 | FORDINGBRIDGE PLC | 594.00 | Equipment - Materials & Consumables |
| EA | 20/05/2024 | FOUNTAIN TIMBER | 1232.75 | Timber - Ind Cert Sustainable Source |
| EA | 16/05/2024 | G2SURVEY.COM | 1136.85 | Equipment - Operational |
| EA | 07/05/2024 | GARDENSKILL.CO.UK | 909.90 | Equipment - Operational |
| EA | 14/05/2024 | Garmin | 699.98 | Equipment - Operational |
| EA | 15/05/2024 | Garstang Truck Bodies | 4080.00 | Equipment Maintenance |
| EA | 21/05/2024 | GAUDIO LIMITED | 777.67 | Promotion & Exhib Materials |
| EA | 13/05/2024 | GEMINI DATA LOGGERS (U | 4158.00 | Equipment - Operational |
| EA | 03/05/2024 | Gerry.s Fishing | 554.97 | Protective Clothing (PPE) |
| EA | 08/05/2024 | GLOBAL INSIGHT CONFERE | 513.70 | Conference & Seminar Fees |
| EA | 20/05/2024 | GoToCom LogMeInPro | 804.40 | Computer Software |
| EA | 13/05/2024 | GREEN RECYCLING LIMITE | 836.40 | Operational Waste - Recycled |
| EA | 14/05/2024 | GREENAWAY AMENITY LTD | 540.00 | Equipment Maintenance |
| EA | 14/05/2024 | GREENAWAY AMENITY LTD | 948.00 | Equipment Maintenance |
| EA | 28/05/2024 | GREENFIX SOIL STABILIS | 2242.15 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | GREENHAM TRADING LTD | 539.86 | Equipment - Materials & Consumables |
| EA | 22/05/2024 | Greenstripe Innovation | 1103.83 | Equipment Maintenance |
| EA | 08/05/2024 | GROUNDTRAX SYSTEMS LTD | 1178.74 | Equipment - Operational |
| EA | 13/05/2024 | H SIVYER TRANSPORT | 1764.00 | Operational Waste - Other Disposal |
| EA | 22/05/2024 | HACH LANGE LTD | 504.60 | Equipment - Operational |
| EA | 16/05/2024 | HAMMOND DRYSUITS | 2314.50 | Equipment - Operational |
| EA | 10/05/2024 | HAMMOND DRYSUITS | 714.50 | General Expenses |
| EA | 10/05/2024 | HAMMOND DRYSUITS | 1274.00 | General Expenses |
| EA | 13/05/2024 | HAMMOND DRYSUITS | 995.00 | Protective Clothing (PPE) |
| EA | 13/05/2024 | HAMMOND DRYSUITS | 1045.00 | Protective Clothing (PPE) |
| EA | 15/05/2024 | HAMMOND DRYSUITS | 3281.00 | Protective Clothing (PPE) |
| EA | 16/05/2024 | HAMPSHIRE COUNTY COUNC | 2000.00 | Licences and Consents |
| EA | 15/05/2024 | HATFIELDP#00037 | 4092.00 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2024 | HAYLEY GROUP KINGS LYN | 540.29 | Equipment Maintenance |
| EA | 13/05/2024 | HENRYS LOUNGE & BAR 01 | 2884.00 | Conference & Seminar Fees |
| EA | 15/05/2024 | HEWARD AND DEAN | 1187.52 | Equipment - Tools |
| EA | 10/05/2024 | HH GLOBAL | 3134.69 | Contractors (Other) |
| EA | 13/05/2024 | HH GLOBAL | 1794.69 | Printing |
| EA | 23/05/2024 | Highfield Plant Servic | 2088.00 | Stone & Aggregates - Primary |
| EA | 03/05/2024 | Hilti (Gt. Britain) Lt | 550.80 | Equipment - Tools |
| EA | 09/05/2024 | HMCTS MOJ | 569.00 | Court Costs |
| EA | 20/05/2024 | HONEY BROTHERS LTD | 666.33 | Equipment - Operational |
| EA | 03/05/2024 | HOVERTRAVEL LTD | 637.10 | Courier Services |
| EA | 09/05/2024 | HOWARD MARSHALL | 565.94 | Equipment Maintenance |
| EA | 20/05/2024 | HSE PROFICIENCY TESTIN | 2112.00 | Other Costs |
| EA | 13/05/2024 | I C BRINDLE & CO LTD | 1029.40 | Equipment - Operational |
| EA | 20/05/2024 | I C BRINDLE AND CO LIM | 1086.38 | Equipment - Operational |
| EA | 13/05/2024 | IET SERVICES LTD | 1197.60 | Accommodation |
| EA | 31/05/2024 | IET SERVICES LTD | 518.40 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | IET SERVICES LTD | 604.80 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | IGPP LTD | 1432.80 | Training - Other |
| EA | 09/05/2024 | ILX GROUP PLC | 955.20 | General Expenses |
| EA | 15/05/2024 | ILX GROUP PLC | 657.60 | Training - Exam fees |
| EA | 07/05/2024 | IMECHE COURSE BOOKING | 2916.00 | Training - Tech/Prof |
| EA | 17/05/2024 | IMECHE EVENTS | 870.00 | General Expenses |
| EA | 07/05/2024 | INDEPENDENT LIFTING SE | 928.44 | Equipment - Operational |
| EA | 08/05/2024 | INDUSTRIAL CALIBRATION | 553.80 | Equipment - Tools |
| EA | 13/05/2024 | INDUSTRIAL CALIBRATION | 516.00 | Equipment Maintenance |
| EA | 08/05/2024 | INDUSTRIAL CALIBRATION | 1124.40 | Equipment Maintenance |
| EA | 07/05/2024 | INFOTRACK | 596.86 | Searches - Land, LA & Companies House |
| EA | 09/05/2024 | INFOTRACK | 737.52 | Searches - Land, LA & Companies House |
| EA | 09/05/2024 | INFOTRACK | 738.90 | Searches - Land, LA & Companies House |
| EA | 07/05/2024 | INFOTRACK | 966.21 | Searches - Land, LA & Companies House |
| EA | 07/05/2024 | INFOTRACK | 1371.70 | Searches - Land, LA & Companies House |
| EA | 07/05/2024 | IRRIGATIONONLINE.CO.UK | 636.38 | Equipment - Operational |
| EA | 20/05/2024 | ITONLINELEARNING.COM | 3612.00 | Training - Tech/Prof |
| EA | 10/05/2024 | ITS - www.its.co.uk | 633.54 | Equipment - Tools |
| EA | 10/05/2024 | J A SEALS | 805.85 | Building Maintenance and Repairs |
| EA | 10/05/2024 | JACKSONS LEISURE SUPPL | 2222.95 | Equipment - Operational |
| EA | 17/05/2024 | JAFCO TOOLS LIMITED | 726.92 | Equipment - Tools |
| EA | 13/05/2024 | JBA CONSULTING | 3600.00 | Training - Tech/Prof |
| EA | 24/05/2024 | JBA CONSULTING | 3780.00 | Training - Tech/Prof |
| EA | 24/05/2024 | JBA CONSULTING | 3780.00 | Training - Tech/Prof |
| EA | 07/05/2024 | JD PIPES LTD LAUNCESTO | 992.82 | Equipment - Operational |
| EA | 15/05/2024 | JENCO ELECTRICAL LTD | 1719.00 | Grounds Maintenance |
| EA | 10/05/2024 | JEWSON LTD | 535.15 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | JEWSON LTD | 558.12 | Equipment - Materials & Consumables |
| EA | 30/05/2024 | JEWSON LTD | 580.14 | Equipment Maintenance |
| EA | 16/05/2024 | JKS UK LTD | 520.00 | Equipment - Tools |
| EA | 07/05/2024 | JKS UK LTD | 835.20 | Equipment Maintenance |
| EA | 07/05/2024 | JKS UK LTD | 1248.00 | Fuel - Vehicle, Plant & small tools |
| EA | 21/05/2024 | JOCKEY CLUB RACECOURSE | 1158.72 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2024 | KABA LIMITED | 3058.10 | Equipment - Operational |
| EA | 17/05/2024 | Kaiser + Kraft LTD | 874.80 | Equipment - Tools |
| EA | 07/05/2024 | KASS STEEL | 603.60 | Equipment - Operational |
| EA | 20/05/2024 | KINGS LYNN COUNCIL | 1958.44 | Other Costs |
| EA | 07/05/2024 | KONECRANES DEMAG UK LT | 2062.80 | Equipment Maintenance |
| EA | 14/05/2024 | KOREC | 1566.00 | Data Communications |
| EA | 15/05/2024 | LANTERN RENTAL SER | 900.00 | V&P, Boats & Aircraft - Hire |
| EA | 15/05/2024 | LANTERN RENTAL SER | 1168.20 | V&P, Boats & Aircraft - Hire |
| EA | 21/05/2024 | LANTERN RENTAL SER | 1751.40 | V&P, Boats & Aircraft - Hire |
| EA | 20/05/2024 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 20/05/2024 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 09/05/2024 | LC VEHICLE HIRE | 2376.00 | V&P, Boats & Aircraft - Hire |
| EA | 09/05/2024 | LC VEHICLE HIRE | 2376.00 | V&P, Boats & Aircraft - Hire |
| EA | 15/05/2024 | LC VEHICLE HIRE | 3326.40 | V&P, Boats & Aircraft - Hire |
| EA | 10/05/2024 | LC VEHICLE HIRE | 3514.80 | V&P, Boats & Aircraft - Hire |
| EA | 10/05/2024 | LC VEHICLE HIRE | 3643.20 | V&P, Boats & Aircraft - Hire |
| EA | 09/05/2024 | LC VEHICLE HIRE | 4704.00 | V&P, Boats & Aircraft - Hire |
| EA | 24/05/2024 | LEONARDO ROYAL BIRMING | 3807.00 | Accommodation |
| EA | 09/05/2024 | LEONARDO ROYAL BIRMING | 644.00 | Conference & Seminar Fees |
| EA | 03/05/2024 | LEONARDO ROYAL BIRMING | 602.00 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2024 | LICHFIELD LOCK & KEY | 517.90 | Equipment - Materials & Consumables |
| EA | 30/05/2024 | LIFETECHCORP 7505766 | 2480.76 | Equipment - Operational |
| EA | 30/05/2024 | LIFETECHCORP 7509515 | 748.32 | Consumables (Labs Only) |
| EA | 15/05/2024 | LINCOLN SECURITY LTD | 858.60 | Equipment - Materials & Consumables |
| EA | 30/05/2024 | LINCOLN SECURITY LTD | 4580.68 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | LINCOLN SECURITY LTD | 4566.76 | Equipment - Operational |
| EA | 09/05/2024 | LISTER WILDER LIMITED | 593.36 | Equipment - Operational |
| EA | 15/05/2024 | LISTER WILDER LIMITED | 4422.00 | Equipment - Tools |
| EA | 09/05/2024 | LITTLEWOOD FENCING LTD | 1560.00 | Equipment - Materials & Consumables |
| EA | 15/05/2024 | LITTLEWOOD FENCING LTD | 2977.18 | Equipment - Materials & Consumables |
| EA | 07/05/2024 | LONGWATER GRAVEL CO LT | 531.12 | Stone & Aggregates - Primary |
| EA | 07/05/2024 | LONGWATER GRAVEL CO LT | 2024.16 | Stone & Aggregates - Primary |
| EA | 21/05/2024 | M BARNWELL SERVICES LT | 657.90 | Consumables (Labs Only) |
| EA | 13/05/2024 | MAINLANDAGGREGATES | 3194.64 | Stone & Aggregates - Primary |
| EA | 17/05/2024 | MARRIOTT REGENTS PARK | 1015.31 | Catering & Hospitality |
| EA | 13/05/2024 | MARY WARD HOUSE LTD | 562.00 | Meetings including room hire, refreshments & catering |
| EA | 10/05/2024 | MARY WARD HOUSE LTD | 876.00 | Meetings including room hire, refreshments & catering |
| EA | 28/05/2024 | MCVEIGH PARKER (SUSSEX | 1396.13 | Timber - Known Source |
| EA | 17/05/2024 | METEOR COMMUNICATIONS | 1237.80 | Building Maintenance and Repairs |
| EA | 07/05/2024 | METEOR COMMUNICATIONS | 2886.90 | Equipment - Operational |
| EA | 20/05/2024 | METLAB SUPPLIES LT | 554.88 | Chemicals |
| EA | 07/05/2024 | METROPOLIS EVENTS C-51 | 1080.00 | Training - Tech/Prof |
| EA | 20/05/2024 | MICROSOFT STORE | 719.94 | Computer Software |
| EA | 07/05/2024 | MIDDLESEX UNIVERSITY | 600.00 | Licences and Consents |
| EA | 08/05/2024 | MILK AND MORE | 1092.99 | Catering -Tea Coffee & Milk |
| EA | 21/05/2024 | MINGMOON RESTAURANT | 500.00 | Conference & Seminar Fees |
| EA | 21/05/2024 | MKM BUILDING SUPPLIES( | 3008.40 | Equipment - Materials & Consumables |
| EA | 30/05/2024 | MKM BUILDING SUPPLIES( | 3139.20 | Equipment - Materials & Consumables |
| EA | 02/05/2024 | MKM BUILDING SUPPLIES( | 3008.40 | Timber - Ind Cert Sustainable Source |
| EA | 29/05/2024 | Mocharch Chemicals Lim | 2295.60 | Chemicals |
| EA | 07/05/2024 | MOL Callow Retail Ltd | 899.00 | Equipment - Operational |
| EA | 29/05/2024 | MORRIS LUBRICANTS | 525.89 | Equipment Maintenance |
| EA | 03/05/2024 | MOTT PLUMBING | 1216.32 | Equipment - Operational |
| EA | 03/05/2024 | MOTT PLUMBING | 1824.48 | Equipment - Operational |
| EA | 08/05/2024 | MOWERS2GO MOWERS2GO | 835.20 | Protective Clothing (PPE) |
| EA | 28/05/2024 | MP SINGAPORE PTE LTD | 1245.44 | Air Travel |
| EA | 07/05/2024 | MSM HIRE LTD | 532.80 | Fixed Plant - Hire |
| EA | 20/05/2024 | NATIVE TICKETS | 882.00 | Conference & Seminar Fees |
| EA | 16/05/2024 | NATURAL ENGLAND | 2065.80 | Licences and Consents |
| EA | 10/05/2024 | nextdaycatering.co.uk | 956.39 | Equipment - Operational |
| EA | 17/05/2024 | nextdaycatering.co.uk | 1043.99 | Equipment - Operational |
| EA | 09/05/2024 | NGED SWE PLC DISTRIBUT | 728.95 | General Expenses |
| EA | 20/05/2024 | NHBS Ltd | 588.85 | Equipment - Operational |
| EA | 14/05/2024 | NHBS Ltd | 774.94 | Equipment - Operational |
| EA | 14/05/2024 | NISBETS LTD | 695.98 | Building Maintenance and Repairs |
| EA | 13/05/2024 | NON SLIP SHOP LTD | 584.94 | Health & Safety Repairs |
| EA | 13/05/2024 | NON SLIP SHOP LTD | 584.94 | Health & Safety Repairs |
| EA | 13/05/2024 | NON SLIP SHOP LTD | 1221.79 | Health & Safety Repairs |
| EA | 08/05/2024 | NORTH EAST KAYAKS AND | 1428.00 | Protective Clothing (PPE) |
| EA | 07/05/2024 | NORTHERN COMPONENTS LT | 1199.95 | Fixed Plant - Oils and Lubricants |
| EA | 10/05/2024 | NORTHERN FANS | 639.12 | Equipment - Operational |
| EA | 08/05/2024 | Novotel Hotels | 656.00 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2024 | Novotel Hotels | 681.00 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | Novotel Hotels | 820.00 | Meetings including room hire, refreshments & catering |
| EA | 23/05/2024 | NOVUNA BUSINESS CASH F | 690.00 | Consultancy - Technical |
| EA | 16/05/2024 | NP GARDENS | 891.20 | Grounds Maintenance |
| EA | 16/05/2024 | NP GARDENS | 1719.76 | Grounds Maintenance |
| EA | 16/05/2024 | NP GARDENS | 2162.04 | Grounds Maintenance |
| EA | 16/05/2024 | NP GARDENS | 2515.56 | Grounds Maintenance |
| EA | 09/05/2024 | NPL NEW PIG LTD | 746.87 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | NPL NEW PIG LTD | 748.73 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | NPSTRUCTURES.CO.UK | 3222.72 | Building Fabric Repair & Maintenance External |
| EA | 30/05/2024 | NWF FUELS LIMITED | 1097.03 | Fuel Other - Standard Vat |
| EA | 30/05/2024 | NWF FUELS LIMITED | 1929.89 | Fuel Other - Standard Vat |
| EA | 29/05/2024 | OMIGA FIRE & SECURITY | 618.00 | Building Maintenance and Repairs |
| EA | 17/05/2024 | ONLINE TUITION & ACCOM | 1593.33 | Training - Tech/Prof |
| EA | 08/05/2024 | P R AND B P HART L | 570.00 | Building - Miscellaneous Costs |
| EA | 21/05/2024 | P R AND B P HART L | 936.00 | Building Maintenance and Repairs |
| EA | 07/05/2024 | PALINTEST LTD | 669.00 | Equipment - Materials & Consumables |
| EA | 17/05/2024 | PALINTEST LTD | 601.50 | Equipment - Operational |
| EA | 07/05/2024 | PANKS ENGINEERS LT | 548.10 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | PARKER RYE | 503.33 | Cement and Ready Mix Concrete |
| EA | 03/05/2024 | PAUL MITCHELL SACKS | 2025.00 | Equipment - Operational |
| EA | 17/05/2024 | PAYPAL emma_price1 | 1518.00 | Professional Fees |
| EA | 21/05/2024 | PAYPAL lukepope | 1657.50 | Contractors (Other) |
| EA | 30/05/2024 | PAYPAL MARLECENGIN | 503.10 | Equipment - Operational |
| EA | 15/05/2024 | PAYPAL MICROSCOPES | 799.50 | Equipment Maintenance |
| EA | 02/05/2024 | PAYPAL PPSTUBOT1 | 784.80 | Printing |
| EA | 07/05/2024 | PAYPAL RIVEXTOOL | 2000.00 | General Expenses |
| EA | 15/05/2024 | PAYPAL SHAPEDESIGN | 1382.40 | Equipment - Operational |
| EA | 15/05/2024 | PAYPAL ZORO UK LTD | 1004.48 | Equipment - Materials & Consumables |
| EA | 30/05/2024 | PCR BIOSYSTEMS LTD | 2060.40 | Consumables (Labs Only) |
| EA | 10/05/2024 | Peninsula Business Ser | 1074.00 | Consultancy - Advisory |
| EA | 24/05/2024 | Peninsula Business Ser | 1194.00 | General Expenses |
| EA | 17/05/2024 | POLICE AND CRIME COMMI | 3000.00 | Professional Fees |
| EA | 17/05/2024 | PORT OF LONDON AUTHORI | 640.80 | Other Costs |
| EA | 22/05/2024 | PORTABLE OFFICES | 754.00 | Storage costs |
| EA | 13/05/2024 | PRESTON MARINA SERVICE | 750.00 | Training - Health & Safety |
| EA | 03/05/2024 | PRESTON MARINA SERVICE | 1710.00 | Training - Ops Delivery |
| EA | 20/05/2024 | PRIORY ROOMS BULL | 1782.80 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2024 | PULSAR PROCESS MSMNT L | 2295.84 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/05/2024 | RACHEL.BUILDMECONSULTA | 1440.00 | Consultancy - Advisory |
| EA | 23/05/2024 | RADIO RELAY | 534.00 | Steel |
| EA | 14/05/2024 | RADIODETECTION LTD | 729.60 | Equipment - Operational |
| EA | 07/05/2024 | RADIODETECTION LTD | 758.40 | General Expenses |
| EA | 09/05/2024 | RAWLINS PAINTS | 626.34 | Equipment - Materials & Consumables |
| EA | 20/05/2024 | Reactec Ltd | 3988.70 | Equipment - Operational |
| EA | 14/05/2024 | Reactec Ltd | 3237.43 | Equipment - Tools |
| EA | 30/05/2024 | Reactec Ltd | 2305.45 | Other Costs |
| EA | 03/05/2024 | RED SURVEY | 522.00 | Equipment - Operational |
| EA | 03/05/2024 | RED SURVEY | 574.80 | Equipment - Operational |
| EA | 07/05/2024 | REDBANDUKLT | 1180.80 | Equipment - Tools |
| EA | 23/05/2024 | REDBITE SOLUTIONS LTD | 2398.80 | Consumables (Labs Only) |
| EA | 29/05/2024 | REDFUNNEL.CO.UK | 1000.00 | Other Travel - Non Vatable |
| EA | 30/05/2024 | REDFUNNEL.CO.UK | 1000.00 | Other Travel - Non Vatable |
| EA | 17/05/2024 | REGISTRATIONF-F111E6T1 | 560.00 | Conference & Seminar Fees |
| EA | 14/05/2024 | RIBBLEENVIR | 690.00 | Equipment - Operational |
| EA | 08/05/2024 | RICARDO-AEA LTD | 1734.00 | General Expenses |
| EA | 10/05/2024 | RIGHTWAY SERVICES LTD | 660.00 | Contractors (Other) |
| EA | 08/05/2024 | RIPON FARM SERVICES | 747.78 | Equipment - Operational |
| EA | 07/05/2024 | ROBIN HOOD WATERSPORTS | 730.00 | Protective Clothing (PPE) |
| EA | 09/05/2024 | RON SMITH AND CO LIMIT | 2108.90 | Equipment Maintenance |
| EA | 13/05/2024 | ROOMS WORTHING | 1431.00 | General Expenses |
| EA | 03/05/2024 | RS AQUA | 600.00 | Equipment - Operational |
| EA | 24/05/2024 | RS AQUA | 2784.00 | Equipment - Operational |
| EA | 10/05/2024 | RS AQUA | 4806.83 | Equipment - Operational |
| EA | 21/05/2024 | RS COMPONENTS | 551.70 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | RS COMPONENTS | 666.10 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | RS COMPONENTS | 750.17 | Equipment - Materials & Consumables |
| EA | 17/05/2024 | RS COMPONENTS | 507.38 | Equipment - Operational |
| EA | 10/05/2024 | RS COMPONENTS | 1126.75 | Equipment - Operational |
| EA | 09/05/2024 | RS COMPONENTS | 575.96 | Equipment - Tools |
| EA | 31/05/2024 | RS COMPONENTS | 1581.29 | Equipment - Tools |
| EA | 14/05/2024 | RSKADASLTD | 855.00 | Equipment - Operational |
| EA | 09/05/2024 | RYE OIL LIMITED | 600.00 | Fixed Plant - Oils and Lubricants |
| EA | 14/05/2024 | S3I LTD | 989.40 | Equipment - Materials & Consumables |
| EA | 20/05/2024 | SAFETY KLEEN UK LTD | 1128.00 | Pollution - Clean Up Materials |
| EA | 20/05/2024 | SAFETY KLEEN UK LTD | 1836.00 | Pollution - Clean Up Materials |
| EA | 30/05/2024 | SCIENTIFICLABS.CO. | 681.00 | Equipment - Operational |
| EA | 17/05/2024 | SCOTTISH POWER | 1238.43 | Building Maintenance and Repairs |
| EA | 14/05/2024 | SCREWFIX DIR LTD | 654.96 | Equipment - Tools |
| EA | 30/05/2024 | SCREWFIX DIR LTD | 1924.48 | Equipment - Tools |
| EA | 31/05/2024 | SEA SCOPE TRAINING SOL | 661.50 | Training - Personal Skills |
| EA | 03/05/2024 | SEAMARK NUNN | 1809.95 | Equipment - Operational |
| EA | 08/05/2024 | SECURE A FIELD | 1378.80 | Equipment - Materials & Consumables |
| EA | 03/06/2024 | Sedgemoor Campus | 1314.00 | Meetings including room hire, refreshments & catering |
| EA | 21/05/2024 | SETAC EUROPE | 919.33 | Conference & Seminar Fees |
| EA | 08/05/2024 | SETAC EUROPE | 919.33 | Professional Fees |
| EA | 17/05/2024 | SGI INDUSTRIES LIMITED | 1116.00 | Cleaning Materials |
| EA | 13/05/2024 | SHENTONS GARAGE | 1253.70 | Equipment - Operational |
| EA | 08/05/2024 | Sibbons | 739.46 | Fixed Plant - Hire |
| EA | 20/05/2024 | SITEBOX LIMITED | 719.98 | Equipment - Operational |
| EA | 17/05/2024 | SMART WATER TECHNOLOGY | 2612.69 | Equipment - Operational |
| EA | 22/05/2024 | SMART WATER TECHNOLOGY | 2792.87 | Equipment - Operational |
| EA | 21/05/2024 | SMART WATER TECHNOLOGY | 1537.60 | General Expenses |
| EA | 16/05/2024 | SMART WATER TECHNOLOGY | 1867.65 | Security Systems & Monitoring Costs |
| EA | 07/05/2024 | SMART WATER TECHNOLOGY | 2792.87 | Security Systems & Monitoring Costs |
| EA | 23/05/2024 | SMARTLIFT BULK PAC | 534.36 | Equipment - Materials & Consumables |
| EA | 20/05/2024 | SOMERSET COUNTY COUNCI | 645.00 | Planning and Council Fees |
| EA | 07/05/2024 | SOUTH WEST LAKES LIMIT | 1440.00 | Meetings including room hire, refreshments & catering |
| EA | 28/05/2024 | SP ARBORTEC | 2313.36 | Protective Clothing (PPE) |
| EA | 15/05/2024 | SP DCIRON.CO.UK | 752.46 | Equipment - Materials & Consumables |
| EA | 28/05/2024 | SP DELLONDA | 1255.39 | Equipment - Operational |
| EA | 08/05/2024 | SP FARMSTREAM LTD | 2067.00 | Equipment - Operational |
| EA | 21/05/2024 | SP HELIGUY.COM | 897.96 | General Expenses |
| EA | 09/05/2024 | SP LABELZONE | 2213.82 | Equipment - Office |
| EA | 03/05/2024 | SP NIGHTFOXSTORE.COM | 541.44 | Training - Other |
| EA | 24/05/2024 | SP THE WETWORKS | 570.00 | Equipment - Operational |
| EA | 07/05/2024 | SPIERS GROUP | 3240.00 | Training - Tech/Prof |
| EA | 30/05/2024 | SPORTFISH | 599.97 | Protective Clothing (PPE) |
| EA | 28/05/2024 | SQ 8T1CONNECTIONS LTD | 612.00 | Equipment - Operational |
| EA | 14/05/2024 | SQ FOSTER FABRICATION | 1567.20 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | SQ RAPID HORIZONS LIM | 720.00 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | SQ THE CURIOUS LOUNGE | 834.90 | Accommodation |
| EA | 09/05/2024 | SQ TYNE MARINE TRAINI | 533.25 | General Expenses |
| EA | 07/05/2024 | SQ TYNE MARINE TRAINI | 533.25 | Training - Health & Safety |
| EA | 15/05/2024 | SQ TYNE MARINE TRAINI | 533.25 | Training - Personal Skills |
| EA | 31/05/2024 | SQ TYNE MARINE TRAINI | 1599.75 | Training - Personal Skills |
| EA | 03/05/2024 | Stapletons Lock & Safe | 1582.31 | Equipment - Operational |
| EA | 29/05/2024 | STARTSAFETY.UK | 1120.61 | Equipment - Operational |
| EA | 08/05/2024 | STARTSAFETY.UK | 1580.93 | Equipment - Operational |
| EA | 09/05/2024 | STUART J. DAWS | 739.00 | Equipment - Tools |
| EA | 22/05/2024 | SumUp Cotswold Lakes | 2831.98 | Contractors (Other) |
| EA | 21/05/2024 | SumUp Torrent Duck C | 1021.00 | Equipment - Operational |
| EA | 14/05/2024 | SumUp Via East Midla | 1193.70 | Licences and Consents |
| EA | 10/05/2024 | SumUp William C Hock | 1350.00 | Storage costs |
| EA | 14/05/2024 | SURESCREEN SCIENTIFICS | 540.00 | Laboratory Services |
| EA | - | SURREY COATINGS | 2160.00 | Equipment - Tools |
| EA | 24/05/2024 | SURVITEC.COM | 740.01 | Equipment - Operational |
| EA | 07/05/2024 | SURVITEC.COM | 573.10 | Professional Fees |
| EA | 13/05/2024 | SURVITEC.COM | 609.11 | Protective Clothing (PPE) |
| EA | 03/05/2024 | SURVITECGROUP.COM | 662.06 | Equipment - Operational |
| EA | 03/05/2024 | SURVITECGROUP.COM | 1141.49 | Equipment - Operational |
| EA | 20/05/2024 | SURVITECGROUP.COM | 1655.16 | Equipment - Operational |
| EA | 20/05/2024 | SURVITECGROUP.COM | 1655.16 | Equipment - Operational |
| EA | 03/05/2024 | SURVITECGROUP.COM | 2688.20 | Equipment - Operational |
| EA | 14/05/2024 | SURVITECGROUP.COM | 1521.98 | General Expenses |
| EA | 10/05/2024 | SURVITECGROUP.COM | 1611.40 | General Expenses |
| EA | 08/05/2024 | SURVITECGROUP.COM | 2004.20 | General Expenses |
| EA | 17/05/2024 | SURVITECGROUP.COM | 662.06 | Protective Clothing (PPE) |
| EA | 31/05/2024 | SURVITECGROUP.COM | 680.06 | Protective Clothing (PPE) |
| EA | 16/05/2024 | SURVITECGROUP.COM | 993.10 | Protective Clothing (PPE) |
| EA | 15/05/2024 | SURVITECGROUP.COM | 1158.62 | Protective Clothing (PPE) |
| EA | 14/05/2024 | SURVITECGROUP.COM | 1324.12 | Protective Clothing (PPE) |
| EA | 29/05/2024 | SURVITECGROUP.COM | 1960.08 | Protective Clothing (PPE) |
| EA | 16/05/2024 | SURVITECGROUP.COM | 2317.22 | Protective Clothing (PPE) |
| EA | 23/05/2024 | SURVITECGROUP.COM | 2531.78 | Protective Clothing (PPE) |
| EA | 15/05/2024 | SURVITECGROUP.COM | 4884.44 | Protective Clothing (PPE) |
| EA | 14/05/2024 | SURVITECGROUP.COM | 1494.00 | Training - Health & Safety |
| EA | 08/05/2024 | SWM & WASTE RECYCLING | 1822.86 | Operational Waste - Recycled |
| EA | 24/05/2024 | T W RELPH & SONS LTD | 2116.80 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | TATE FENCING LIMITED | 766.50 | Equipment - Materials & Consumables |
| EA | 21/05/2024 | TAYNA LTD | 590.91 | Consumables (Labs Only) |
| EA | 13/05/2024 | TEST METER GROUP LTD. | 598.80 | Equipment - Tools |
| EA | 20/05/2024 | THANET WASTE SERVICES | 3334.46 | Operational Waste - Recycled |
| EA | 13/05/2024 | THE CHESHIRE WILDLIFE | 660.00 | Meetings including room hire, refreshments & catering |
| EA | 17/05/2024 | THE FRESHWATER BIO | 650.00 | General Expenses |
| EA | 16/05/2024 | THE FRESHWATER BIO | 585.00 | Training - Tech/Prof |
| EA | 03/05/2024 | THE HAMMERMAN EQUIPMEN | 4099.20 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | THE INSTITUTION OF | 710.40 | Electronic & digital Publications |
| EA | 02/05/2024 | THE MET HOTEL FOH | 1534.40 | Accommodation |
| EA | 08/05/2024 | THE MET HOTEL FOH | 1500.00 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2024 | THE METAL STORE | 1264.03 | Building Maintenance and Repairs |
| EA | 13/05/2024 | The metal store | 748.63 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | THE MONTAGUE | 590.00 | Meetings including room hire, refreshments & catering |
| EA | 23/05/2024 | THE MONTAGUE | 1266.00 | Meetings including room hire, refreshments & catering |
| EA | 09/05/2024 | THE OXFORD COLLEGE OF | 2661.00 | Training - Tech/Prof |
| EA | 20/05/2024 | THE SIGN SHED LIMITED | 2710.17 | Health & Safety Repairs |
| EA | 10/05/2024 | THE STORE ROOM | 741.65 | General Expenses |
| EA | 09/05/2024 | THE WESLEY | 1578.00 | Meetings including room hire, refreshments & catering |
| EA | 03/05/2024 | THOMAS TELFORD LIMIT | 659.00 | Professional Fees |
| EA | 30/05/2024 | TIM JONES LTD | 771.34 | Equipment - Operational |
| EA | 31/05/2024 | TIPTREE BUILDING S | 972.00 | Equipment - Materials & Consumables |
| EA | 03/05/2024 | TIPTREE BUILDING S | 995.76 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | TORNE VALLEY LTD | 875.50 | Equipment - Materials & Consumables |
| EA | 20/05/2024 | TOTAL ACCESS (UK) | 792.00 | Training - Health & Safety |
| EA | 20/05/2024 | TOTAL ACCESS (UK) | 840.00 | Training - Health & Safety |
| EA | 17/05/2024 | TRANSAIR UK LIMITED | 1145.38 | Protective Clothing (PPE) |
| EA | 07/05/2024 | TREADLIGHT FORESTRY | 2394.00 | Equipment - Operational |
| EA | 29/05/2024 | TROPICAL MARINE CENTRE | 3104.64 | Fish |
| EA | 21/05/2024 | TRURO TRACTORS LTD | 992.06 | Equipment Maintenance |
| EA | 07/05/2024 | ULTIMATE BUSINESS FINA | 1593.00 | Security Systems & Monitoring Costs |
| EA | 07/05/2024 | UNIVERSITY OF ST MARK | 643.20 | Training - Other |
| EA | 07/05/2024 | UNIVERSITY OF ST MARK | 717.99 | Training - Other |
| EA | 14/05/2024 | UPS LTD SHIPPING FEES | 4050.00 | Courier Services |
| EA | 08/05/2024 | VSC EVENTS | 570.00 | General Expenses |
| EA | 03/05/2024 | W J Green | 517.82 | Protective Clothing (PPE) |
| EA | 09/05/2024 | WALKER FIRE | 594.00 | Other Costs |
| EA | 09/05/2024 | WALKER FIRE | 1146.41 | Other Costs |
| EA | 15/05/2024 | WALKER RUBBER | 746.16 | Fixed Plant - Service, Repairs & Spares |
| EA | 03/05/2024 | WALKER RUBBER | 924.00 | Other Costs |
| EA | 15/05/2024 | WALNES LTD | 515.00 | Equipment - Operational |
| EA | 07/05/2024 | WALNES LTD | 515.00 | Grounds Maintenance |
| EA | 14/05/2024 | WATER PLUS LTD | 4329.20 | Water Charges |
| EA | 13/05/2024 | WEB SALES MODULES | 2880.00 | Training - Ops Delivery |
| EA | 03/05/2024 | WEIGHING-NET | 2015.88 | Equipment - Tools |
| EA | 10/05/2024 | WELLINGTONE | 960.00 | Conference & Seminar Fees |
| EA | 08/05/2024 | WELLINGTONE | 2160.00 | Training - Management |
| EA | 29/05/2024 | WESTMINSTER INSIGHT | 654.91 | Conference & Seminar Fees |
| EA | 15/05/2024 | wetsuitoutlet.co.uk | 1267.50 | Protective Clothing (PPE) |
| EA | 29/05/2024 | WIREFENCE.CO.UK | 1887.87 | General Expenses |
| EA | 24/05/2024 | WM MORRISONS STORE | 516.65 | Other Costs |
| EA | 22/05/2024 | WORKPLACEDEPOT.CO.UK | 1025.76 | Equipment - Operational |
| EA | 10/05/2024 | WORTHING BOROUGH COUNC | 1194.42 | Car Parking |
| EA | 08/05/2024 | WP ACA Masters | 1320.00 | Training - Exam fees |
| EA | 08/05/2024 | WWW. | 1410.00 | Consultancy - Advisory |
| EA | 29/05/2024 | WWW.ADVANCEDNETTING.CO | 744.00 | Fish |
| EA | 13/05/2024 | WWW.ALEXANDERS-DIRECT. | 1147.20 | Equipment - Operational |
| EA | 07/05/2024 | WWW.ANVILMOBILE.COM | 1539.55 | Data Communications |
| EA | 13/05/2024 | WWW.AQUIKO.CO.UK | 741.60 | Equipment - Operational |
| EA | 20/05/2024 | WWW.ARCO.CO.UK | 591.05 | Consumables (Labs Only) |
| EA | 13/05/2024 | WWW.ARCO.CO.UK | 993.72 | Equipment - Materials & Consumables |
| EA | 08/05/2024 | WWW.ARCO.CO.UK | 505.13 | Equipment - Operational |
| EA | 07/05/2024 | WWW.ARCO.CO.UK | 585.22 | Equipment - Operational |
| EA | 17/05/2024 | WWW.ARCO.CO.UK | 890.40 | Equipment - Operational |
| EA | 16/05/2024 | WWW.ARCO.CO.UK | 1788.59 | Equipment - Operational |
| EA | 03/05/2024 | WWW.ARCO.CO.UK | 501.23 | Protective Clothing (PPE) |
| EA | 02/05/2024 | WWW.ARCO.CO.UK | 503.28 | Protective Clothing (PPE) |
| EA | 02/05/2024 | WWW.ARCO.CO.UK | 522.36 | Protective Clothing (PPE) |
| EA | 09/05/2024 | WWW.ARCO.CO.UK | 532.44 | Protective Clothing (PPE) |
| EA | 31/05/2024 | WWW.ARCO.CO.UK | 575.12 | Protective Clothing (PPE) |
| EA | 31/05/2024 | WWW.ARCO.CO.UK | 584.33 | Protective Clothing (PPE) |
| EA | 08/05/2024 | WWW.ARCO.CO.UK | 595.90 | Protective Clothing (PPE) |
| EA | 07/05/2024 | WWW.ARCO.CO.UK | 596.20 | Protective Clothing (PPE) |
| EA | 20/05/2024 | WWW.ARCO.CO.UK | 599.66 | Protective Clothing (PPE) |
| EA | 07/05/2024 | WWW.ARCO.CO.UK | 610.75 | Protective Clothing (PPE) |
| EA | 20/05/2024 | WWW.ARCO.CO.UK | 662.59 | Protective Clothing (PPE) |
| EA | 21/05/2024 | WWW.ARCO.CO.UK | 662.69 | Protective Clothing (PPE) |
| EA | 03/05/2024 | WWW.ARCO.CO.UK | 678.91 | Protective Clothing (PPE) |
| EA | 09/05/2024 | WWW.ARCO.CO.UK | 727.85 | Protective Clothing (PPE) |
| EA | 20/05/2024 | WWW.ARCO.CO.UK | 771.17 | Protective Clothing (PPE) |
| EA | 07/05/2024 | WWW.ARCO.CO.UK | 836.63 | Protective Clothing (PPE) |
| EA | 07/05/2024 | WWW.ARCO.CO.UK | 946.64 | Protective Clothing (PPE) |
| EA | 07/05/2024 | WWW.ARCO.CO.UK | 1299.96 | Protective Clothing (PPE) |
| EA | 15/05/2024 | WWW.ARCO.CO.UK | 1932.59 | Protective Clothing (PPE) |
| EA | 15/05/2024 | WWW.ARCO.CO.UK | 2008.72 | Protective Clothing (PPE) |
| EA | 22/05/2024 | WWW.ASSISTKD.COM | 1500.00 | Professional Fees |
| EA | 08/05/2024 | WWW.ASSISTKD.COM | 1674.00 | Training - Tech/Prof |
| EA | 20/05/2024 | WWW.BOSTONSEEDS.CO | 565.99 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | WWW.BSIGROUP.COM | 4278.00 | Training - Tech/Prof |
| EA | 15/05/2024 | WWW.BURLINGTON-UNI | 2295.60 | Protective Clothing (PPE) |
| EA | 16/05/2024 | WWW.CAMLAB.CO.UK | 977.35 | Equipment - Operational |
| EA | 17/05/2024 | WWW.CIWEM. FLOOD & CO | 500.04 | Conference & Seminar Fees |
| EA | 31/05/2024 | WWW.CIWEM. FLOOD & CO | 500.04 | Conference & Seminar Fees |
| EA | 20/05/2024 | WWW.CIWEM. FLOOD & CO | 555.60 | Conference & Seminar Fees |
| EA | 10/05/2024 | WWW.CIWEM. FLOOD & CO | 1015.20 | Conference & Seminar Fees |
| EA | 15/05/2024 | WWW.CIWEM. FLOOD & CO | 1018.80 | Conference & Seminar Fees |
| EA | 10/05/2024 | WWW.CIWEM. FLOOD & CO | 1512.00 | Conference & Seminar Fees |
| EA | 10/05/2024 | WWW.CIWEM. FLOOD & CO | 1797.12 | Conference & Seminar Fees |
| EA | 10/05/2024 | WWW.CIWEM. FLOOD & CO | 1854.00 | Conference & Seminar Fees |
| EA | 15/05/2024 | WWW.CIWEM. FLOOD & CO | 4393.20 | Conference & Seminar Fees |
| EA | 08/05/2024 | WWW.CIWEM. FLOOD & CO | 500.04 | General Expenses |
| EA | 03/06/2024 | WWW.CIWEM. FLOOD & CO | 618.00 | General Expenses |
| EA | 16/05/2024 | WWW.CIWEM. FLOOD & CO | 630.84 | General Expenses |
| EA | 20/05/2024 | WWW.CIWEM. FLOOD & CO | 630.84 | General Expenses |
| EA | 21/05/2024 | WWW.CIWEM. FLOOD & CO | 1185.60 | General Expenses |
| EA | 22/05/2024 | WWW.COMFISHMARINE. | 3361.44 | Equipment - Operational |
| EA | 17/05/2024 | WWW.COMFISHMARINE. | 1039.44 | Protective Clothing (PPE) |
| EA | 09/05/2024 | WWW.CONNEVANS.COM | 1467.90 | Voice Communications |
| EA | 13/05/2024 | WWW.COVENTRYUNIVERSITY | 795.00 | Training - Management |
| EA | 10/05/2024 | WWW.EXTRANET.APLANT.CO | 739.20 | Equipment - Operational |
| EA | 07/05/2024 | WWW.EXTRANET.APLANT.CO | 841.36 | General Expenses |
| EA | 09/05/2024 | WWW.FIBREGRID.COM | 762.00 | Equipment - Materials & Consumables |
| EA | 14/05/2024 | WWW.FISHER.CO.UK | 532.75 | Chemicals |
| EA | 08/05/2024 | WWW.GARDENMACHINERYDIR | 504.00 | Equipment - Tools |
| EA | 21/05/2024 | WWW.GEOTECHUK.COM | 1325.31 | Equipment Maintenance |
| EA | 15/05/2024 | WWW.HAMMOND-DRYSUITS.C | 1170.00 | Equipment - Operational |
| EA | 29/05/2024 | WWW.HAMMOND-DRYSUITS.C | 1180.00 | Equipment - Operational |
| EA | 29/05/2024 | WWW.HANNAINSTRUMENTS.C | 4377.60 | Equipment - Operational |
| EA | 08/05/2024 | WWW.IPSWICH.GOV.UK | 1366.07 | Other Costs |
| EA | 28/05/2024 | WWW.LINCOLNSHIRE | 518.00 | Licences and Consents |
| EA | 28/05/2024 | WWW.LINCOLNSHIRE | 518.00 | Licences and Consents |
| EA | 07/05/2024 | WWW.LISTERWILDER.CO.UK | 758.66 | Equipment - Operational |
| EA | 07/05/2024 | WWW.LISTERWILDER.CO.UK | 796.08 | Equipment - Operational |
| EA | 08/05/2024 | WWW.LISTERWILDER.CO.UK | 904.48 | Equipment - Tools |
| EA | 08/05/2024 | WWW.LISTERWILDER.CO.UK | 1012.38 | Equipment - Tools |
| EA | 07/05/2024 | WWW.LISTERWILDER.CO.UK | 1565.18 | Equipment - Tools |
| EA | 14/05/2024 | WWW.LISTERWILDER.CO.UK | 3617.10 | Equipment - Tools |
| EA | 15/05/2024 | WWW.MARINESUPERSTORE.C | 547.50 | Protective Clothing (PPE) |
| EA | 15/05/2024 | WWW.MD5.UK.COM | 597.60 | Professional Fees |
| EA | 08/05/2024 | WWW.MPSURVEY.CO.UK | 1026.00 | Equipment - Operational |
| EA | 14/05/2024 | WWW.MPSURVEY.CO.UK | 1273.20 | Equipment Maintenance |
| EA | 21/05/2024 | WWW.MPSURVEY.CO.UK | 1557.60 | Licences and Consents |
| EA | 08/05/2024 | WWW.NURTURELANDSCAPES. | 628.20 | Grounds Maintenance |
| EA | 13/05/2024 | WWW.NWSYSTEMSGROUP | 2590.80 | Equipment - Operational |
| EA | 17/05/2024 | WWW.NWSYSTEMSGROUP | 3999.60 | Equipment - Operational |
| EA | 08/05/2024 | WWW.OFCOM.ORG.UK | 1016.40 | Licences and Consents |
| EA | 29/05/2024 | WWW.OSMOTICS.CO.UK | 748.80 | Equipment - Operational |
| EA | 28/05/2024 | WWW.PHOENIXHSC.CO.UK | 1308.00 | Training - Health & Safety |
| EA | 14/05/2024 | WWW.PHOENIXHSC.CO.UK | 1794.00 | Training - Health & Safety |
| EA | 24/05/2024 | WWW.PIRATESCAVE.CO.UK | 1519.81 | Equipment - Operational |
| EA | 03/05/2024 | WWW.PLANNINGPORTAL.CO. | 642.00 | Planning and Council Fees |
| EA | 17/05/2024 | WWW.PLANNINGPORTAL.CO. | 648.00 | Planning and Council Fees |
| EA | 30/05/2024 | WWW.PLANNINGPORTAL.CO. | 1000.00 | Planning and Council Fees |
| EA | 10/05/2024 | WWW.PLASTOCK.CO.UK | 1124.40 | Equipment - Operational |
| EA | 15/05/2024 | WWW.ROYALNORFOLKSHOW | 1325.81 | Meetings including room hire, refreshments & catering |
| EA | 30/05/2024 | WWW.SCREWFIX.COM | 2138.31 | Equipment - Tools |
| EA | 07/05/2024 | WWW.SCREWFIX.COM | 854.03 | General Expenses |
| EA | 08/05/2024 | WWW.SEAREGS.CO.UK | 1025.00 | Training - Exam fees |
| EA | 13/05/2024 | WWW.SEAREGS.CO.UK | 990.00 | Training - Ops Delivery |
| EA | 10/05/2024 | WWW.SEAREGS.CO.UK | 630.00 | Training - Other |
| EA | 14/05/2024 | WWW.SIMPLYNUC.CO.UK | 1526.40 | Computer Hardware |
| EA | 24/05/2024 | WWW.SOUTHEND.GOV.UK | 979.00 | Car Parking and Tolls |
| EA | 13/05/2024 | www.STL Training.co.uk | 570.00 | Training - Personal Skills |
| EA | 14/05/2024 | WWW.STORK.SOLUTIONS | 3704.62 | Equipment - Operational |
| EA | 08/05/2024 | WWW.THEIAM.ORG | 594.00 | General Expenses |
| EA | 13/05/2024 | WWW.THESAFETYSUPPLYCOM | 868.31 | Protective Clothing (PPE) |
| EA | 15/05/2024 | WWW.TRAININGBYTESIZE.C | 1794.00 | Training - Tech/Prof |
| EA | 07/05/2024 | WWW.VIRTUAL TERMINAL | 909.60 | Equipment - Operational |
| EA | 07/05/2024 | WWW.VIRTUAL TERMINAL | 1137.60 | Equipment - Operational |
| EA | 14/05/2024 | WWW.VIRTUAL TERMINAL | 2349.60 | Equipment - Operational |
| EA | 16/05/2024 | WWW.VIRTUAL TERMINAL | 2880.00 | Training - Tech/Prof |
| EA | 03/06/2024 | Wyboston Lakes Resort | 642.00 | Accommodation |
| EA | 09/05/2024 | WYMARK LIMITED | 827.26 | Equipment - Materials & Consumables |
| EA | 21/05/2024 | WYNNSTAY KENDAL | 554.40 | Equipment - Materials & Consumables |
| EA | 22/05/2024 | x | 629.76 | Chemicals |
| EA | 22/05/2024 | x | 672.28 | Equipment - Materials & Consumables |
| EA | 07/05/2024 | XENARC TECHNOLOGIES CO | 1418.40 | Equipment - Operational |
| EA | 07/05/2024 | XYLEM WATER SOLUTIONS | 4768.80 | Equipment - Operational |
| EA | 24/05/2024 | ZEBRAFISHMA | 565.41 | Equipment - Materials & Consumables |
| EA | 28/05/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 28/05/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 28/05/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 28/05/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 14/05/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 24/05/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 13/05/2024 | Zettle_ Electrafish Lt | 756.00 | Equipment Maintenance |
| EA | 08/05/2024 | Zettle_ Electrafish Lt | 1044.00 | Equipment Maintenance |
| NE | 16/05/2024 | ADVENTURELEARNING. | 830.00 | Std_Training Delivery & Attendance |
| NE | 24/05/2024 | AFFILIATED AUTO RENTAL | 572.40 | Std_Vehicle Hire Charges |
| NE | 13/05/2024 | AFFILIATED AUTO RENTAL | 663.84 | Std_Vehicle Hire Charges |
| NE | 14/05/2024 | AIRBNB HM2H8JZTMB | 823.27 | Subsistence 15-24hr |
| NE | 14/05/2024 | AIRBNB HM3J9ANFFB | 622.72 | Subsistence 15-24hr |
| NE | 14/05/2024 | AIRBNB HMFYP3EK2P | 549.62 | Subsistence 15-24hr |
| NE | 08/05/2024 | AIRBNB HMYPCTTSX9 | 927.00 | Subsistence 15-24hr |
| NE | 08/05/2024 | AIRBNB HMZFDA3PE9 | 1761.72 | Subsistence 15-24hr |
| NE | 08/05/2024 | AMAZON 204-5386334-37 | 568.60 | Std_Lab & Technical Equipment |
| NE | 16/05/2024 | AMAZON 204-8060609-84 | 690.53 | Publications - Purchase |
| NE | 16/05/2024 | AMAZON 204-9095564-05 | 810.00 | Publications - Purchase |
| NE | 08/05/2024 | AMZNMKTPLACE GP9P59615 | 1477.19 | Std_NNR materials |
| NE | 21/05/2024 | ANDERTON CENTRE | 1548.00 | Std_Room Hire |
| NE | 09/05/2024 | AXMINSTER TOOLS | 1498.98 | Std_NNR materials |
| NE | 08/05/2024 | BARTON VETERINARY HOSP | 500.00 | Std_Vet and Medical Costs |
| NE | 08/05/2024 | BENNETT WORKPLACE SOLU | 1118.40 | Std_Equipment - Office |
| NE | 08/05/2024 | BENNETT WORKPLACE SOLU | 1038.00 | WFH Equipment |
| NE | 20/05/2024 | BOSS PLANT HIRE LTD | 1800.00 | Std_Plant - Hire & Maintenance |
| NE | 10/05/2024 | BTL TIMBER AND COUNTRY | 612.00 | Std_NNR materials |
| NE | 24/05/2024 | CENTRAL FORGE | 720.00 | Std_Livestock Costs |
| NE | 08/05/2024 | CHICHESTER DC | 506.69 | Std_NNR materials |
| NE | 22/05/2024 | CITYSPRINT | 535.68 | Postage |
| NE | 22/05/2024 | CITYSPRINT | 678.28 | Postage |
| NE | 13/05/2024 | CR WILLCOCKS & CO | 1793.46 | Std_Plant - Hire & Maintenance |
| NE | 28/05/2024 | DELEMERE FOREST CAFE | 1548.00 | Std_Hospitality |
| NE | 09/05/2024 | DELL PRODUCTS | 1777.79 | Std_Computer Consumables |
| NE | 10/05/2024 | DYNO PLUMBING | 808.80 | Std_NNR materials |
| NE | 03/06/2024 | EDEN PLANNING | 669.24 | Std_NNR materials |
| NE | 03/06/2024 | EDEN PLANNING | 838.02 | Std_NNR materials |
| NE | 08/05/2024 | ENTERPRISE RENT A CAR | 518.88 | Std_Vehicle Hire Charges |
| NE | 07/05/2024 | ENTERPRISE RENT A CAR | 661.40 | Std_Vehicle Hire Charges |
| NE | 09/05/2024 | FIRST RESCUE TRAIN | 930.00 | Std_Programme spend |
| NE | 08/05/2024 | GEOSPATIAL TRAINING SO | 1900.00 | Std_Training non programme only |
| NE | 10/05/2024 | GLOBAL GOVERNMENT FORU | 2160.00 | Std_Training Delivery & Attendance |
| NE | - | GRIT DIGITAL | 587.76 | Std_Programme spend |
| NE | 16/05/2024 | HH GLOBAL | 701.30 | Std_Events & Education materials |
| NE | 07/05/2024 | HH GLOBAL | 1680.85 | Std_Events & Education materials |
| NE | 28/05/2024 | HH GLOBAL | 2403.83 | Std_Events & Education materials |
| NE | 08/05/2024 | HOLIDAY INNS | 559.90 | Subsistence 15-24hr |
| NE | 07/05/2024 | HOLLIES ENGINEERING | 870.31 | Std_NNR materials |
| NE | 17/05/2024 | HTTPS://WWW.UKELA.ORG | 1500.00 | Std_Training Delivery & Attendance |
| NE | 21/05/2024 | HTTPS://WWW.UKELA.ORG | 1800.00 | Subscriptions to Professional Bodies |
| NE | 21/05/2024 | HUNT FOREST GROUP DORC | 600.00 | Std_Plant - Hire & Maintenance |
| NE | 17/05/2024 | J.T DOVE | 888.00 | Std_NNR materials |
| NE | 14/05/2024 | JDPIPES | 647.64 | Std_NNR materials |
| NE | 23/05/2024 | JENSEN SECURITY & FIRE | 594.00 | Std_NNR materials |
| NE | 24/05/2024 | JENSEN SECURITY & FIRE | 594.00 | Std_Office Equip Maintenance and Rental |
| NE | 16/05/2024 | JLA LTD (CODEIAS) GBP | 540.00 | Std_Office Equip Maintenance and Rental |
| NE | 16/05/2024 | JLA LTD (CODEIAS) GBP | 1254.97 | Std_Office Equip Maintenance and Rental |
| NE | 09/05/2024 | MERCHANTING | 504.26 | Std_NNR materials |
| NE | 09/05/2024 | MEZZANAPART | 2160.00 | Std_Training Delivery & Attendance |
| NE | 17/05/2024 | MINIBUS HIRE | 1490.00 | Std_Taxi |
| NE | 15/05/2024 | MOTIV HIRE | 1024.56 | Std_Plant - Hire & Maintenance |
| NE | 08/05/2024 | NICHOLLS COUNTRYSIDE C | 789.98 | Std_NNR materials |
| NE | 24/05/2024 | PARK HILL TRAINING LTD | 940.00 | Std_Training Delivery & Attendance |
| NE | 13/05/2024 | PAYPAL ANDREWHAWES | 660.00 | Std_Exhibits & Exhibitions |
| NE | 14/05/2024 | PAYPAL RRC | 630.00 | Std_Training Delivery & Attendance |
| NE | 15/05/2024 | PERDIX WILDLIFE | 1814.00 | Std_NNR materials |
| NE | 28/05/2024 | RAPPA FENCING LTD | 2494.15 | Std_NNR materials |
| NE | 24/05/2024 | RARE BREEDS SURVIV | 957.60 | Std_Training Delivery & Attendance |
| NE | 13/05/2024 | RIX PETROLEUM | 1190.70 | Std_Red Diesel Only |
| NE | 14/05/2024 | S Y PUMPS LTD | 1320.00 | Std_Plant - Hire & Maintenance |
| NE | 08/05/2024 | SECOM PLC | 748.49 | Std_Rent, Mgmt, building main and other |
| NE | 10/05/2024 | SETTLE COAL CO LTD | 639.41 | Std_NNR materials |
| NE | 08/05/2024 | SMART WATER TECHNOLOGY | 528.00 | Std_Rent, Mgmt, building main and other |
| NE | 03/06/2024 | SP HELIGUY.COM | 668.80 | Std_Lab & Technical Equipment |
| NE | 24/05/2024 | SPEEDY FUELS LIMITED | 1397.97 | Std_NNR materials |
| NE | 14/05/2024 | SQ MIGRATE TECHNOLOGY | 2029.64 | Std_Lab & Technical Equipment |
| NE | 07/05/2024 | SUMUP MYLOVEDAY | 718.00 | Std_NNR materials |
| NE | 23/05/2024 | SUREGRP LTD | 2091.59 | Std_NNR materials |
| NE | 08/05/2024 | SWANHOTELWELLS.CO.UK | 992.00 | Std_Refreshments - Meetings |
| NE | 13/05/2024 | SYKES COTTAGES | 1406.25 | Subsistence 15-24hr |
| NE | 17/05/2024 | THE FARM FORESTRY COMP | 2408.96 | Std_NNR materials |
| NE | 14/05/2024 | THE WALLINGFORD TEAROO | 507.45 | Std_Events & Education materials |
| NE | 23/05/2024 | TOWCESTRIANS SPORTS CL | 1347.00 | Std_Events & Education materials |
| NE | 16/05/2024 | TOWENS OF WESTON L | 855.00 | Std_NNR materials |
| NE | 10/05/2024 | TTM IGLOO | 762.68 | Carriage of Goods |
| NE | 15/05/2024 | UPS LTD | 1667.60 | Carriage of Goods |
| NE | 15/05/2024 | UPS LTD SHIPPING FEES | 1755.07 | Std_Storage and Distribution Services |
| NE | 02/05/2024 | WEX PHOTO | 2189.50 | Std_Lab & Technical Equipment |
| NE | 23/05/2024 | WWW.AGRII.CO.UK | 1697.65 | Std_Events & Education materials |
| NE | 15/05/2024 | WWW.ARCO.CO.UK | 928.09 | Protective Clothing (PPE) |
| NE | 07/05/2024 | WWW.BARPROFESSIONALTRA | 620.00 | Subscriptions to Professional Bodies |
| NE | 08/05/2024 | WWW.KPMG.CO.UK | 796.00 | Std_Training Delivery & Attendance |
| NE | 08/05/2024 | WWW.MY.CHUBB.CO.UK | 550.73 | Std_Rent, Mgmt, building main and other |
| NE | 08/05/2024 | WWW.PENINNISFARMLU | 1255.00 | Std_Room Hire |
| NE | 08/05/2024 | WWW.ROYALNORFOLKSHOW | 1623.24 | Std_Programme spend |
| NE | 10/05/2024 | WWW.VPS-GUARDIANS.CO.U | 1045.20 | Std_Programme spend |
| NE | 20/05/2024 | YHA ENGLAND & WALES | 585.00 | Subsistence 15-24hr |
| NE | 09/05/2024 | YORKS WILDLIFE TRUST | 1200.00 | Std_Training Delivery & Attendance |
| NE | 09/05/2024 | YORKS WILDLIFE TRUST | 1200.00 | Std_Training Delivery & Attendance |
| VMD | 29/05/2024 | 512.62 | Advertising Vacancies for NEDs and Authorisations staff | |
| JNCC | 06/05/2024 | CALEDON SLPR WEB | 610.00 | x1 staff member, return train ticket, committee meeting, 17-20 June 2024 |
| JNCC | 31/05/2024 | JACY`Z HOTEL | 621.87 | x2 staff memebers accommodation, 12-14 June 2024 Intersessional Correspondence Group on the Coordination of Biodiversity Assessment and Monitoring (ICG-COBAM) meeting |
| JNCC | 08/05/2024 | HESPERIA SEVILLA | 667.49 | x 1 staff member, accommodation, 5-9 May 2024, Society of Environmental Toxicology and Chemistry (SETAC) conference |
| JNCC | 13/05/2024 | WISE CAR RENTAL | 672.05 | x 1 staff member, car hire, Resilience, Sustainable Energy and Marine Biodiversity Programme Natural Capital Launch Event |
| JNCC | 06/05/2024 | HESPERIA SEVILLA | 841.03 | x1 staff member accommodation, x 5 nights 5-9 May 2024 Society of Environmental Toxicology and Chemistry (SETAC) Europe Conference |
| JNCC | 08/05/2024 | HESPERIA SEVILLA | 849.47 | x 1 staff member, accommodation, 5-9 May 2024, Society of Environmental Toxicology and Chemistry (SETAC) conference |
| JNCC | 31/05/2024 | PREMIER INN | 870.00 | x 2 staff members, accommodation, 17-21 June 2024, Audit & Finance System Upgrade Meeting |
| JNCC | 06/05/2024 | PICES | 1036.98 | x 2 staff member conference fees, North Pacific Marine Science Organization (PICES) 2024 2nd Marine Socio-Ecological Systems Symposium (MSEAS 2024) 3-7 June 2024 |
| JNCC | 06/05/2024 | VRBO HAGCKM09 | 5906.11 | x 3 staff members, x 2 non-staff members, accommodation x 6 nights 12-18 May 2024 Resilience, Sustainable Energy and Marine Biodiversity Programme Natural Capital Launch Event |
| CCW | 15/05/2024 | Trainline | 542.40 | Train Tickets x3 for Staff |
| CEFAS | 29/04/2024 | INSTITUTE OF ACOUSTICS | 610.00 | Registration fee for one person to attend the International Conference on Underwater Acoustics for four days in Bath |
| CEFAS | 30/04/2024 | IMAREST | 828.00 | Fee for two people to attend the Future of ships, shipping and Environmental Sustainability Conference in Southampton for one day |
| CEFAS | 01/05/2024 | SCIENTIFICLABS.CO. | 757.80 | Purchase of three hundred secure lidded 40ml PP specimen and sample containers for laboratory and fieldwork use |
| CEFAS | 02/05/2024 | ROYAL DUTCH AIRLINES (KLM) | 513.31 | Return flight for one person from Norwich to Lisbon to take part in the Working Group on Elasmobranch Fishes - Unable to book through our contracted travel provider |
| CEFAS | 03/05/2024 | LISBON S APARTMENTS | 692.05 | Accomodation for one person for five nights in Lisbon to take part in the Working Group on Elasmobranch Fishes - Unable to book through our contracted travel provider |
| CEFAS | 09/05/2024 | SP WINCHSHOP | 3610.20 | Purchase of one Petrol pulling and lifting winch engine for deep-water camera equipment used as part of the Ocean Country Partnership Programme in Belize |
| CEFAS | 10/05/2024 | LANCASTER KUMASI 1 | 1789.48 | Accomodation for two people for seven nights in Ghana as part of the OneFood Project - Unable to book through our contracted travel provider |
| CEFAS | 13/05/2024 | ARUGAMBAY TOURS & SAFA | 1366.95 | Vehicle hire with driver for ten days as part of the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 13/05/2024 | DIGICERT | 738.00 | Annual renewal of the SSL certificates for the *.fishhub.net domain. Used for deployments of websites , apps and services within the Cefas infrastructure. |
| CEFAS | 14/05/2024 | HILTON INTERNATIONAL | 551.97 | Accomodation for three nights in Jordan for one person attending the Economist Regional Ocean Summit 2024 |
| CEFAS | 15/05/2024 | TEMPCON.CO.UK | 3399.06 | Purchase of five Hobo Water Temp Pro with Pendant Temperature and Light Logger, two Hobo Waterproof Shuttles and two Hoboware Pro USB used as part of the Ocean Country Partnership Programme in Maldives |
| CEFAS | 15/05/2024 | BKG HOTEL AT BOOKING.C | 1340.00 | Accomodation for ten nights for two people in West Mersea as part of an inshore sole young fish survey taking place. |
| CEFAS | 15/05/2024 | BKG HOTEL AT BOOKING.C | 3135.20 | Accomodation for nine nights for four people in Faversham as part of an inshore sole young fish survey taking place. |
| CEFAS | 16/05/2024 | WWW.EXORDO | 630.00 | Registration fee for one person to attend the Challenger Society Conference 2024 for five days in Scotland |
| CEFAS | 17/05/2024 | CATERING APPLIANCE SUP | 571.21 | Purchase of ninety four ice packs used for shellfish sample boxes |
| CEFAS | 17/05/2024 | WWW.ASCENSION-ISLAND.G | 1938.00 | Fee for two return flights from Brize Norton to Ascension Island as part of the Blue Belt Programme St Helena - Unable to book through our contracted travel provider |
| CEFAS | 20/05/2024 | WWW.OVERLANDER.CO.UK | 1023.84 | Purchase of one Supersport XL LiPo Battery with connector used as part of the Ocean Country Partnership Programme in Maldives |
| CEFAS | 20/05/2024 | Expedia HOTELSCOM72055 | 1067.20 | Accomodation for two people for seven nights in Ghana as part of the OneFood Project - Unable to book through our contracted travel provider |
| CEFAS | 20/05/2024 | WWW.INVOPAK.CO.UK | 719.50 | Purchase of Three hundred and sixty, five litre containers for the correct storage and disposal of waste chemicals used in the Lowestoft laboratory |
| CEFAS | 20/05/2024 | DIGICERT | 738.00 | Annual renewal of the SSL certificates for the *.nmbaqcs.org domain. Used for deployments of websites , apps and services within the Cefas infrastructure. |
| CEFAS | 21/05/2024 | TeamViewer GmbH | 977.76 | Yearly licence fee for TeamViewer software used to provide remote support to the Cefas Endeavour vessel |
| CEFAS | 23/05/2024 | WWW.ASTRINGO.CO.UK | 4578.76 | Purchase of one Dell Latitude Rugged Laptop for use on research vessels as part of the Ocean Country Partnership Programme in the Maldives |
| CEFAS | 23/05/2024 | Spherotech | 685.67 | Purchase of four magnetic nanoparticles for use in the Lowestoft laboratory on various projects |
| CEFAS | 29/05/2024 | Expedia HOTELSCOM72055 | 507.88 | Accomodation for two people for seven nights in Ghana as part of the OneFood Project - Unable to book through our contracted travel provider |
| CEFAS | 30/05/2024 | BRADY | 596.38 | Purchase of two rolls of Polyester Microscope Slide Labels used in the Lowestoft laboratory |
| KEW | 02/05/2024 | CLOUD WGBwGK | 1723.46 | Google cloud services for Kew Science for month of Apr 2024 |
| KEW | 15/05/2024 | BRITISH A 1252184220271 | 1463.39 | Flight to Japan and Australia for conference and New Herbarium Project (NHP) fact finding. Total flight £600 cheaper than Diversity |
| KEW | 15/05/2024 | Air Mauritius | 948.64 | Return flights to Madagascar for Board of Trustees visit (24th June-7th July) |
| KEW | 23/05/2024 | AMAZON 204-3607750-98 | 918.29 | Cameras and camera equipment for research facility in Brazil |
| KEW | 20/05/2024 | SAS EVENTS (ONLINE) | 580.00 | RBG Kew Customer Services Librarian to attend London Rare Books School 17-21 June 2024 on "Art & Science of natural history illustration" |
| KEW | 07/05/2024 | PREMIER INN | 554.94 | Two nights of hotel accommodation at the Premier Inn Carlisle for 5 members of the Millenium Seed Bank UK Team participating in a restoration training and workshop hosted by the Cumbria Wildlife Trust, 23-25th June 2024. |
| KEW | 09/05/2024 | SETON | 531.02 | Metal flammable liquid cabinet for storage |
| KEW | 21/05/2024 | IKEA LTD SHOP ONLINE | 524.00 | Office desk for new member of staff along with 2 x replacement office chairs to replace broken chairs, plus wall mounted coat rail for staff use |
| KEW | 01/05/2024 | SP SCOTTISH BEE COMP | 518.40 | Bulk purchase of specialist heather honey for research purposes |
| KEW | 23/04/2024 | AIR FRANCE | 767.92 | Plane ticket to visit Missouri Botanical Garden |
| KEW | 02/05/2024 | ABSOLUTEPRODUCT.CO | 936.54 | 6 Essentials Freestanding Barriers 900mm for Marc Quinn Artworks (includes VAT) |