Transparency data
Defra's ePCS spending over £500 for April 2024
Updated 10 July 2024
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| Entity | GL Date | Merchant Name | Amount | Description |
|---|---|---|---|---|
| APHA | 30/04/2024 | ROYAL MAIL | 500.00 | Miscellaneous Supplies |
| CCW | 15/04/2024 | FACEBK G8XPQZP7M2 | 700.00 | Facebook Advertisements for Promoting CCW |
| CCW | 15/04/2024 | FACEBK QAAP4247M2 | 700.00 | Facebook Advertisements for Promoting CCW |
| CEFAS | 28/03/2024 | www.travelup.co.uk | 1435.82 | Return flights for two people to Colombo, Sri Lanka as part of the Ocean Country Partnership Programme - Unable to book through our contracted travel provider. |
| CEFAS | 02/04/2024 | WWW.MEDFOR.CO.UK | 687.29 | Purchase of three hundred and twenty white plastic pots used for sampling radiochemistry sampes for the radiological team (part two of order) |
| CEFAS | 04/04/2024 | OVERLEAF SHARELATEX | 535.20 | Purchase of two licences to use specialised software for writing and editing collaborative technical scientific documents online in real-time. |
| CEFAS | 05/04/2024 | STCW TRAINING UK LIMIT | 695.00 | Fee for one person to take the Standards of Training, Certification and Watchkeeping for Seafarers course. Mandatory for for seagoers |
| CEFAS | 06/04/2024 | AVIS RENT A CAR | 1320.90 | Vehicle hire for for fifteen days in Sri Lanka as part of the Ocean Country Partnership Programme |
| CEFAS | 10/04/2024 | SOMERSET BENCOOLEN | 1011.52 | Accomodation for one person for six nights to attend the OCEANS 2024 conference in Singapore as part of the H2020 SAT-URN Project - Unable to book required hotel through contracted travel provider |
| CEFAS | 11/04/2024 | ARUGAMBAY TOURS & SAF | 813.26 | Hire of vehicle with Driver for eight days as part of the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 13/04/2024 | TWIN PALMS BED AND BRE | 829.15 | Accomodation for one person for eight nights in Sri Lanka as part of the Ocean Country Parternship Programme |
| CEFAS | 14/04/2024 | HERTZ | 2289.77 | Vehicle hire for fourteen days in Belize to support the Ocean Country Partnership Programme fieldwork |
| CEFAS | 15/04/2024 | SSE ENERGY SOLUTIONS | 501.73 | Quarterly electricity payment for a monitored stream site in Winchester to monitor tagged fish movements in and out of the stream |
| CEFAS | 15/04/2024 | WWW.MEDFOR.CO.UK | 687.29 | Purchase of three hundred and twenty white plastic pots used for sampling radiochemistry sampes for the radiological team (part one of order) |
| CEFAS | 17/04/2024 | ROYAL DUTCH AIRLINES (KLM) | 618.99 | Purchase of return flight tickets for one person to attend an ICES working group in Portugal in May - Unable to book through contracted travel provider |
| CEFAS | 17/04/2024 | THE CORNER HOUSE | 510.00 | Accomodation for two people for three nights in Lowestoft for Cefas office visit. Unable to book through our contracted travel provider |
| CEFAS | 17/04/2024 | REACH ADVERTISING | 614.64 | Fee for a Marine and Coastal Access Act Notice advertisement placed in the Plymouth Herald for the Marine Management Organisation permission process to allow underwater sound monitoring surveys to take place. |
| CEFAS | 18/04/2024 | KCS Convention Service | 539.03 | Annual membership fee for the Society for Invertebrate Pathology and registration for one person to attend the annual Society for Invertebrate conference in Austria for five days. |
| CEFAS | 18/04/2024 | KCS Convention Service | 539.03 | Annual membership fee for the Society for Invertebrate Pathology and registration for one person to attend the annual Society for Invertebrate conference in Austria for five days. |
| CEFAS | 18/04/2024 | SCIENTIFIC GLASS LABOR | 1147.15 | Fee for glassware repairs to the pyrolyser used for Carbon and tritium analyses and for column repairs for the iodine analyses in the Lowestoft laboratory |
| CEFAS | 19/04/2024 | INDEPENDENT SHELLFISHE | 530.14 | Purchase of mandatory full Personal Protective Equipment (PPE) for two Cefas staff members for Fleet based biological sampling fieldwork |
| CEFAS | 19/04/2024 | ST JOHN AMBULANCE | 691.20 | Fee for two people to take a First Aid at Work qualification course as a mandatory requirement for survey work at Sizewell |
| CEFAS | 19/04/2024 | CIBT UK LTD | 834.26 | Fee for 1 Visa for international work in Ghana under the Animal Health Systems Strengthening Programme |
| CEFAS | 19/04/2024 | AMAYA BEACH PASSIKUDAH | 800.17 | Accomodation for two people for three nights in Pasikuda, Sri Lanka as part of the Ocean Country Partnership Programme - Unable to book through our contracted travel provider. |
| CEFAS | 22/04/2024 | PF CHARGE PARCELS | 862.62 | Parcelforce customs fee for camera equipment ordered from an organisation called GroupB in America as part of the Blue Belt programme in South Georgia South Sandwich Islands. |
| CEFAS | 23/04/2024 | COLLINS NETS LTD | 3000.00 | Bulk purchase of fishing nets and PPE equipment to aid with biosecurity measures at a government fish farm in Belize as part of the Ocean Country Partnership Programme. |
| CEFAS | 24/04/2024 | PF CHARGE PARCELS | 770.29 | Customs charges for the import of parts used to develop deep water camera systems |
| CEFAS | 24/04/2024 | METPREP | 1011.12 | Purchase of two cutting discs used to section our otolith samples. One to be used in the Lowestoft laboratory and one to be used in Ascension Island as part of the Blue Belt Programme |
| CEFAS | 25/04/2024 | R/SOCIETY OF CHEMI | 675.00 | Registration fee for one person to attend the 10th International Conference on Nuclear and Radiochemistry for five days in Brighton |
| CEFAS | 25/04/2024 | NATIVE TICKETS | 660.00 | Attendance fee inclusive of accomodation for one person to attend the International Statistical Ecology Conference in Swansea for five days |
| CEFAS | 26/04/2024 | RADISSON HOTEL PRESIDE | 662.12 | Hotel booking for five nights for one person for various meetings in Istanbul booked at a discounted rate offered through the meeting host |
| CEFAS | 28/04/2024 | THE SQUARE | 542.84 | Hotel booking for five nights for one person in Copenhagen to Co Chair an International Council for the Exploration of the Sea Workshop - Unable to book through our contracted travel provider |
| DEFRA | 15/04/2024 | ROYAL MAIL GROUP | 1730.98 | Mail and Courier Services |
| DEFRA | 17/04/2024 | CARDINET 2B | 607.61 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 17/04/2024 | LE 12 | 839.54 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 23/04/2024 | ROYAL MAIL GROUP | 938.99 | Mail and Courier Services |
| DEFRA | 24/04/2024 | NORTHSTAR SAFETY GROUP | 595.20 | Training and Educational |
| DEFRA | 26/04/2024 | SPROUTSHOP.COM | 823.49 | Other Miscellaneous Expenses |
| DEFRA | 26/04/2024 | WWW.AVANTIGAS.COM | 1179.43 | Other Miscellaneous Expenses |
| DEFRA | 29/04/2024 | GSUITE_DEFRA.NET | 1238.51 | Other Miscellaneous Expenses |
| DEFRA | 29/04/2024 | GSUITE_DEFRA.NET | 1489.44 | Other Miscellaneous Expenses |
| DEFRA | 29/04/2024 | POSTMAN BASIC (ANNUAL) | 1328.48 | Other Miscellaneous Expenses |
| DEFRA | 30/04/2024 | BLAZEMETER INC. | 507.78 | Other Miscellaneous Expenses |
| DEFRA | 30/04/2024 | D F SALES LTD | 650.40 | Cleaning Services and Supplies |
| DEFRA | 30/04/2024 | EVENT ASSOCIATION FOR | 2469.60 | Training and Educational |
| DEFRA | 30/04/2024 | KATALON, INC. | 4758.76 | Other Miscellaneous Expenses |
| DEFRA | 30/04/2024 | SLACK T73HZJ85R | 4561.21 | Other Miscellaneous Expenses |
| DEFRA | 01/05/2024 | WWW.QUICKLINE.CO.UK | 500.00 | Miscellaneous Supplies |
| EA | 02/04/2024 | SURVITECGROUP.COM | 1489.64 | Protective Clothing (PPE) |
| EA | 03/04/2024 | Brookridge Timber Limi | 1415.04 | Timber - Ind Cert Sustainable Source |
| EA | 03/04/2024 | KNOWLEDGE EXCHANGE GRO | 775.02 | Conference & Seminar Fees |
| EA | 04/04/2024 | BENNETT WORKPLACE SOLU | 838.50 | WFH Equipment |
| EA | 04/04/2024 | BURKE BROS RECOVERY LT | 4200.00 | Contractors (Other) |
| EA | 04/04/2024 | SMART WATER TECHNOLOGY | 794.43 | Contractors (Other) |
| EA | 05/04/2024 | HTTPS://WWW.BURY.GOV.U | 574.08 | Planning and Council Fees |
| EA | 05/04/2024 | RIPON FARM SERVICES | 540.75 | Equipment - Tools |
| EA | 05/04/2024 | RIPON FARM SERVICES | 550.79 | Equipment - Tools |
| EA | 08/04/2024 | GAMART ENGINEERING | 752.50 | Equipment Maintenance |
| EA | 08/04/2024 | Zettle_ Electrafish Lt | 984.00 | Equipment Maintenance |
| EA | 09/04/2024 | HAMPSHIRE GENERATORS | 860.00 | Equipment - Tools |
| EA | 09/04/2024 | MRS TRAINING AND RESCU | 568.80 | Training - Health & Safety |
| EA | 09/04/2024 | MRS TRAINING AND RESCU | 576.00 | Training - Ops Delivery |
| EA | 09/04/2024 | ROYAL AGRCLTR UNI LTD | 4750.00 | Training - Tech/Prof |
| EA | 09/04/2024 | SQ 8T1CONNECTIONS LTD | 1632.00 | Equipment - Operational |
| EA | 09/04/2024 | SQ 8T1CONNECTIONS LTD | 2128.80 | Equipment - Operational |
| EA | 10/04/2024 | BENNETT WORKPLACE SOLU | 1034.40 | WFH Equipment |
| EA | 10/04/2024 | ILX GROUP PLC | 708.00 | Training - Personal Skills |
| EA | 11/04/2024 | BENNETT WORKPLACE SOLU | 1038.00 | Equipment - Office |
| EA | 11/04/2024 | CALDERS | 2184.80 | Meetings including room hire, refreshments & catering |
| EA | 12/04/2024 | A.1. ROPES & RIGG | 538.80 | Equipment - Operational |
| EA | 12/04/2024 | CALDERS | 834.36 | Meetings including room hire, refreshments & catering |
| EA | 12/04/2024 | PLAIN ENGLISH CAMPAIGN | 1786.08 | Training - Other |
| EA | 15/04/2024 | FIELD STUDIES COUNCIL | 968.00 | General Expenses |
| EA | 16/04/2024 | BENNETT WORKPLACE SOLU | 760.80 | Equipment - Office |
| EA | 17/04/2024 | BENNETT WORKPLACE SOLU | 1076.40 | Equipment - Office |
| EA | 17/04/2024 | TREADLIGHT FORESTRY | 2664.00 | Equipment - Tools |
| EA | 18/04/2024 | MURLAC | 1416.00 | V&P, Boats & Aircraft - Hire |
| EA | 18/04/2024 | ULTIMATE BUSINESS FINA | 4735.48 | Contractors (Other) |
| EA | 18/04/2024 | Walker Fire UK Limit | 1589.28 | Building - Miscellaneous Costs |
| EA | 18/04/2024 | WWW.ARCO.CO.UK | 530.89 | Protective Clothing (PPE) |
| EA | 19/04/2024 | B & D PLASTICS LIMITED | 1036.80 | Equipment Maintenance |
| EA | 19/04/2024 | BENNETT WORKPLACE SOLU | 697.20 | Equipment - Office |
| EA | 19/04/2024 | Brewers Woolwich | 778.44 | Building Maintenance and Repairs |
| EA | 19/04/2024 | CALDERS | 1290.24 | Catering & Hospitality |
| EA | 19/04/2024 | CALDERS | 516.10 | General Expenses |
| EA | 19/04/2024 | CALDERS | 2793.47 | General Expenses |
| EA | 19/04/2024 | CALDERS | 972.80 | Meetings including room hire, refreshments & catering |
| EA | 19/04/2024 | CALDERS | 1571.84 | Meetings including room hire, refreshments & catering |
| EA | 19/04/2024 | FILCRIS LTD | 1603.20 | Equipment - Materials & Consumables |
| EA | 19/04/2024 | GREENAWAY AMENITY LTD | 510.00 | Chemicals |
| EA | 19/04/2024 | IET SERVICES LTD | 1270.80 | Meetings including room hire, refreshments & catering |
| EA | 19/04/2024 | JBA CONSULTING | 2448.00 | Training - Tech/Prof |
| EA | 19/04/2024 | Novotel Hotels | 2200.00 | Meetings including room hire, refreshments & catering |
| EA | 19/04/2024 | PAYPAL REMOTI | 1158.00 | Equipment - Materials & Consumables |
| EA | 19/04/2024 | SP PERDIX WILDLIFE | 667.74 | Equipment - Materials & Consumables |
| EA | 19/04/2024 | WWW.ARCO.CO.UK | 513.61 | Protective Clothing (PPE) |
| EA | 19/04/2024 | WWW.ARCO.CO.UK | 536.64 | Protective Clothing (PPE) |
| EA | 19/04/2024 | WWW.LISTERWILDER.CO.UK | 2700.74 | Equipment - Tools |
| EA | 22/04/2024 | ABLE INSTRUMENTS & | 2218.20 | Equipment - Operational |
| EA | 22/04/2024 | ACCESS LOCK KEY SERVIC | 698.16 | Equipment - Operational |
| EA | 22/04/2024 | ASSET MANAGEMENT ACADE | 1740.00 | Professional Fees |
| EA | 22/04/2024 | ASSET MANAGEMENT ACADE | 3538.80 | Training - Management |
| EA | 22/04/2024 | ASSIST KNOWLEDGE DECEL | 600.00 | Training - Exam fees |
| EA | 22/04/2024 | AWS EMEA | 1989.50 | Storage costs |
| EA | 22/04/2024 | BACK2 INTERNATIONAL | 699.00 | Equipment - Office |
| EA | 22/04/2024 | Brookridge Timber Limi | 792.36 | Building Maintenance and Repairs |
| EA | 22/04/2024 | BT BUSINESS BILL | 1066.80 | Telephone |
| EA | 22/04/2024 | CALDERS | 832.00 | Accommodation |
| EA | 22/04/2024 | CALDERS | 1166.34 | Accommodation |
| EA | 22/04/2024 | CALICANTUS | 699.95 | Equipment - Operational |
| EA | 22/04/2024 | CAMPBELL ASSOCIATE | 735.60 | Equipment Maintenance |
| EA | 22/04/2024 | CURRYS BUSINESS | 675.78 | Equipment - Office |
| EA | 22/04/2024 | DORMAR PRODUCTS | 3198.00 | Equipment - Operational |
| EA | 22/04/2024 | FUCHS LUBRICANTS UK PL | 967.68 | Fixed Plant - Oils and Lubricants |
| EA | 22/04/2024 | GREEN RECYCLING LIMITE | 804.42 | Operational Waste - Recycled |
| EA | 22/04/2024 | GREEN RECYCLING LIMITE | 804.42 | Operational Waste - Recycled |
| EA | 22/04/2024 | GREENHAM TRADING LTD | 517.46 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | GREENHAM TRADING LTD | 605.45 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | Henley's Nurseries | 584.00 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | Hilti (Gt. Britain) Lt | 533.28 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | IET SERVICES LTD | 1296.00 | Accommodation |
| EA | 22/04/2024 | JBA CONSULTING | 2100.00 | Training - Tech/Prof |
| EA | 22/04/2024 | LC VEHICLE HIRE | 2376.00 | V&P, Boats & Aircraft - Hire |
| EA | 22/04/2024 | LINCOLN SECURITY LTD | 795.86 | Building Fabric Repair & Maintenance External |
| EA | 22/04/2024 | Mark Finn Laboratory F | 2244.72 | Furniture and Fittings |
| EA | 22/04/2024 | METROPOLIS EVENTS C-D3 | 4290.00 | Training - Other |
| EA | 22/04/2024 | NORTHUMBERLAND CC CRD | 600.00 | Planning and Council Fees |
| EA | 22/04/2024 | NPL NEW PIG LTD | 599.04 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | OLIVER AGRICULTURE LTD | 518.40 | Training - Ops Delivery |
| EA | 22/04/2024 | REID BROTHERS UK | 1787.52 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | ROBERTS ENVIRONMENTAL | 718.20 | Operational Waste - Other Disposal |
| EA | 22/04/2024 | SCCSSURVEY.CO.UK | 618.00 | Equipment Maintenance |
| EA | 22/04/2024 | SMART WATER TECHNOLOGY | 1747.15 | Security Systems & Monitoring Costs |
| EA | 22/04/2024 | SMC COACH HIRE LTD | 560.05 | Train Bus Tube Fares |
| EA | 22/04/2024 | SP ARBORTEC | 676.20 | Protective Clothing (PPE) |
| EA | 22/04/2024 | SQ AMANZI SAFETY AND | 1924.12 | Protective Clothing (PPE) |
| EA | 22/04/2024 | SURVITEC.COM | 511.18 | Protective Clothing (PPE) |
| EA | 22/04/2024 | SURVITECGROUP.COM | 1986.20 | Protective Clothing (PPE) |
| EA | 22/04/2024 | SWALE BUILDERS SUPPLIE | 920.16 | Cement and Ready Mix Concrete |
| EA | 22/04/2024 | THE WESLEY | 1920.00 | General Expenses |
| EA | 22/04/2024 | THYME2DINE CATER | 1231.68 | General Expenses |
| EA | 22/04/2024 | WILLGEN | 2858.11 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 621.67 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 744.10 | Equipment - Materials & Consumables |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 593.51 | Protective Clothing (PPE) |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 656.68 | Protective Clothing (PPE) |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 691.27 | Protective Clothing (PPE) |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 754.39 | Protective Clothing (PPE) |
| EA | 22/04/2024 | WWW.ARCO.CO.UK | 1102.14 | Protective Clothing (PPE) |
| EA | 22/04/2024 | WWW.EXTRANET.APLANT.CO | 1058.38 | Equipment - Operational |
| EA | 22/04/2024 | WWW.LISTERWILDER.CO.UK | 1531.00 | Equipment - Operational |
| EA | 22/04/2024 | WWW.NWSYSTEMSGROUP | 2590.80 | Equipment - Operational |
| EA | 22/04/2024 | WWW.SAFEOPTIONS.CO.UK | 866.70 | Equipment - Operational |
| EA | 22/04/2024 | XL DISPLAYS LTD | 1192.20 | Equipment - Operational |
| EA | 22/04/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 22/04/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 23/04/2024 | A&W Cushion Ltd | 594.43 | Timber - Ind Cert Sustainable Source |
| EA | 23/04/2024 | ADAM JACKSON LIMITED | 2995.99 | Equipment - Materials & Consumables |
| EA | 23/04/2024 | ALSFORD TIMBER LTD | 1656.96 | Equipment - Operational |
| EA | 23/04/2024 | Amazon.co.uk U64TB6KE5 | 500.00 | Local Recognition Gifts |
| EA | 23/04/2024 | ATS TAMWORTH RETAIL | 1238.16 | Other Costs |
| EA | 23/04/2024 | BENNETT WORKPLACE SOLU | 1275.60 | Equipment - Office |
| EA | 23/04/2024 | BENNETT WORKPLACE SOLU | 1395.70 | Equipment - Office |
| EA | 23/04/2024 | BENNETT WORKPLACE SOLU | 904.80 | General Expenses |
| EA | 23/04/2024 | Best Western The Rose | 1050.00 | General Expenses |
| EA | 23/04/2024 | BRITISH WATERWAYS MA | 1684.40 | V&P, Boats & Aircraft - Service & Repair |
| EA | 23/04/2024 | BTO SERVICES LTD | 648.96 | General Expenses |
| EA | 23/04/2024 | CALDERS | 1469.64 | Accommodation |
| EA | 23/04/2024 | CALDERS | 508.30 | Meetings including room hire, refreshments & catering |
| EA | 23/04/2024 | CALDERS | 705.54 | Meetings including room hire, refreshments & catering |
| EA | 23/04/2024 | CALDERS | 877.37 | Meetings including room hire, refreshments & catering |
| EA | 23/04/2024 | CALDERS | 1684.48 | Meetings including room hire, refreshments & catering |
| EA | 23/04/2024 | CYFORSECURE.CO.UK | 1800.00 | General Expenses |
| EA | 23/04/2024 | D AND E ROBERTS | 576.00 | Office Waste - Recycled |
| EA | 23/04/2024 | Denny Plastics | 685.68 | Equipment - Materials & Consumables |
| EA | 23/04/2024 | DESIGN PRINT DIGITAL | 608.40 | Promotion & Exhib Materials |
| EA | 23/04/2024 | DESIGN PRINT DIGITAL | 896.40 | Promotion & Exhib Materials |
| EA | 23/04/2024 | DORSET COUNCIL CARD PA | 1010.00 | Equipment - Operational |
| EA | 23/04/2024 | Easy Load Limited | 723.84 | Operational Waste - Recycled |
| EA | 23/04/2024 | EM SUPPLIES | 1284.00 | Equipment - Operational |
| EA | 23/04/2024 | ESG.CO.UK | 4743.00 | Laboratory Services |
| EA | 23/04/2024 | ESG.CO.UK | 4743.00 | Laboratory Services |
| EA | 23/04/2024 | FORCE 4 CHANDLERY | 1074.80 | Equipment - Operational |
| EA | 23/04/2024 | HIRE STATION LTD | 1851.60 | Equipment - Tools |
| EA | 23/04/2024 | HP INC HP.COM STORE UK | 4189.46 | Equipment - Operational |
| EA | 23/04/2024 | ILX GROUP PLC | 787.20 | General Expenses |
| EA | 23/04/2024 | JEWSON LTD | 669.78 | Building Maintenance and Repairs |
| EA | 23/04/2024 | LANTERN RENTAL SER | 900.00 | Equipment - Operational |
| EA | 23/04/2024 | LANTERN RENTAL SER | 1074.60 | Equipment - Operational |
| EA | 23/04/2024 | MORTONS MEDIA GROUP LT | 2232.00 | Advertising |
| EA | 23/04/2024 | NHBS Ltd | 843.92 | Equipment - Operational |
| EA | 23/04/2024 | P R AND B P HART L | 1788.00 | Building - Miscellaneous Costs |
| EA | 23/04/2024 | P R AND B P HART L | 1668.00 | Equipment Maintenance |
| EA | 23/04/2024 | PARTICIPANT UK LTD | 594.00 | Training - Tech/Prof |
| EA | 23/04/2024 | PRECON PRODUCTS LTD | 1551.65 | Equipment - Operational |
| EA | 23/04/2024 | PRIORY ROOMS BULL | 4633.20 | Meetings including room hire, refreshments & catering |
| EA | 23/04/2024 | PUMP SUPPLIES LTD | 4056.00 | Equipment - Operational |
| EA | 23/04/2024 | RADIODETECTION LTD | 1124.40 | Equipment Maintenance |
| EA | 23/04/2024 | RS COMPONENTS | 881.20 | Fixed Plant - Service, Repairs & Spares |
| EA | 23/04/2024 | Sensors For Water Int | 810.00 | Other Costs |
| EA | 23/04/2024 | STUART J. DAWS | 519.04 | Equipment - Operational |
| EA | 23/04/2024 | STUART J. DAWS | 899.94 | Equipment - Tools |
| EA | 23/04/2024 | STUART J. DAWS | 901.60 | Equipment - Tools |
| EA | 23/04/2024 | SumUp Forestheath En | 1428.00 | Steel |
| EA | 23/04/2024 | SURVITECGROUP.COM | 662.06 | Equipment - Operational |
| EA | 23/04/2024 | SURVITECGROUP.COM | 2486.27 | Equipment - Operational |
| EA | 23/04/2024 | SURVITECGROUP.COM | 1394.73 | Protective Clothing (PPE) |
| EA | 23/04/2024 | T W RELPH & SONS LTD | 1374.96 | Equipment - Materials & Consumables |
| EA | 23/04/2024 | T W RELPH & SONS LTD | 1897.56 | Equipment - Materials & Consumables |
| EA | 23/04/2024 | T W RELPH & SONS LTD | 2476.80 | Equipment - Materials & Consumables |
| EA | 23/04/2024 | THE MONTAGUE | 754.00 | Meetings including room hire, refreshments & catering |
| EA | 23/04/2024 | THE WESLEY | 614.00 | General Expenses |
| EA | 23/04/2024 | WP ajsfisheries.com | 500.00 | Equipment - Operational |
| EA | 23/04/2024 | WWW.ANVILMOBILE.COM | 1233.76 | Data Communications |
| EA | 23/04/2024 | WWW.ANVILMOBILE.COM | 1314.38 | Data Communications |
| EA | 23/04/2024 | WWW.CIWEM. FLOOD & CO | 504.00 | Conference & Seminar Fees |
| EA | 23/04/2024 | WWW.CIWEM. FLOOD & CO | 568.80 | Conference & Seminar Fees |
| EA | 23/04/2024 | WWW.CIWEM. FLOOD & CO | 1185.60 | Promotion & Exhib Materials |
| EA | 23/04/2024 | WWW.EASTBOURNE.GOV.UK | 533.60 | Printing |
| EA | 23/04/2024 | WWW.EASTCOASTWASTE.CO. | 534.00 | Operational Waste - Other Disposal |
| EA | 23/04/2024 | WWW.EASTCOASTWASTE.CO. | 534.00 | Operational Waste - Other Disposal |
| EA | 23/04/2024 | WWW.LISTERWILDER.CO.UK | 2872.80 | Equipment - Tools |
| EA | 23/04/2024 | WWW.SCREWFIX.COM | 529.98 | Equipment - Tools |
| EA | 23/04/2024 | WWW.STORK.SOLUTIONS | 4361.40 | Equipment - Operational |
| EA | 23/04/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 23/04/2024 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 24/04/2024 | AMAZON 204-4779131-08 | 546.84 | Fixed Plant - Service, Repairs & Spares |
| EA | 24/04/2024 | ANCHOR PUMPS CO LTD | 660.00 | Equipment - Operational |
| EA | 24/04/2024 | ASSET MANAGEMENT ACADE | 3538.80 | Training - Tech/Prof |
| EA | 24/04/2024 | BENNETT WORKPLACE SOLU | 715.31 | Equipment - Office |
| EA | 24/04/2024 | CALDERS | 1487.87 | Accommodation |
| EA | 24/04/2024 | CALDERS | 1233.92 | Catering & Hospitality |
| EA | 24/04/2024 | CALDERS | 608.93 | Meetings including room hire, refreshments & catering |
| EA | 24/04/2024 | CALDERS | 842.34 | Meetings including room hire, refreshments & catering |
| EA | 24/04/2024 | CAMPBELL ASSOCIATE | 1423.20 | Equipment - Operational |
| EA | 24/04/2024 | CIVIL SERVICE COLLEGE | 714.00 | Training - Management |
| EA | 24/04/2024 | COUNTY LIFTING SERVICE | 1520.40 | Equipment - Operational |
| EA | 24/04/2024 | CW GROUP | 2706.48 | Contractors (Other) |
| EA | 24/04/2024 | DORTECHARCH | 2915.94 | Equipment - Tools |
| EA | 24/04/2024 | EM SUPPLIES | 864.00 | Equipment - Operational |
| EA | 24/04/2024 | EM SUPPLIES | 1866.00 | Equipment - Tools |
| EA | 24/04/2024 | FLYWIRE UNI BIRMINGHAM | 3368.10 | Training - Other |
| EA | 24/04/2024 | FRANK KEY | 633.36 | Stone & Aggregates - Primary |
| EA | 24/04/2024 | GBM PRODUCTS LTD | 573.73 | Equipment Maintenance |
| EA | 24/04/2024 | HANDLING TRUCK SERVICE | 1218.58 | Equipment Maintenance |
| EA | 24/04/2024 | Hilti (Gt. Britain) Lt | 746.40 | Equipment - Tools |
| EA | 24/04/2024 | HMCTS MOJ | 1292.00 | Court Costs |
| EA | 24/04/2024 | ILX GROUP PLC | 741.60 | Training - Exam fees |
| EA | 24/04/2024 | JEWSON | 1942.27 | Building - Miscellaneous Costs |
| EA | 24/04/2024 | JONES BOATYARD | 2070.00 | Storage costs |
| EA | 24/04/2024 | LINCOLN SECURITY LTD | 584.24 | Equipment Maintenance |
| EA | 24/04/2024 | OCTANE HOLDING GROUP L | 1224.97 | Equipment Maintenance |
| EA | 24/04/2024 | OMEGA WINDOWS AND DOOR | 960.00 | Building Maintenance and Repairs |
| EA | 24/04/2024 | OPTIMA STAINLESS LIMIT | 507.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 24/04/2024 | OUTDOORROUTER | 667.00 | Equipment - Office |
| EA | 24/04/2024 | P R AND B P HART L | 900.00 | Health & Safety Repairs |
| EA | 24/04/2024 | Patagonia | 3000.00 | General Expenses |
| EA | 24/04/2024 | PAYPAL WATERINDUST | 564.00 | General Expenses |
| EA | 24/04/2024 | PRIORY ROOMS BULL | 3361.50 | General Expenses |
| EA | 24/04/2024 | Reactec Ltd | 534.59 | Equipment - Operational |
| EA | 24/04/2024 | RIGHTWAY SERVICES LTD | 598.80 | Contractors (Other) |
| EA | 24/04/2024 | SEVENOAKS MOWERS L | 2882.69 | Equipment Maintenance |
| EA | 24/04/2024 | SHENTONS GARAGE | 1277.68 | Equipment - Operational |
| EA | 24/04/2024 | SHENTONS GARAGE | 1277.68 | Equipment - Operational |
| EA | 24/04/2024 | SP SCANCOM.STORE | 1413.59 | Data Communications |
| EA | 24/04/2024 | SURVITECGROUP.COM | 560.23 | Protective Clothing (PPE) |
| EA | 24/04/2024 | SURVITECGROUP.COM | 662.06 | Protective Clothing (PPE) |
| EA | 24/04/2024 | ULTIMATE BUSINESS FINA | 1613.55 | Contractors (Other) |
| EA | 24/04/2024 | ULTIMATE BUSINESS FINA | 4178.36 | Contractors (Other) |
| EA | 24/04/2024 | ULTIMATE BUSINESS FINA | 1671.34 | Other Costs |
| EA | 24/04/2024 | ULTIMATE BUSINESS FINA | 4178.36 | Other Costs |
| EA | 24/04/2024 | WWW.ARCO.CO.UK | 567.00 | Equipment - Tools |
| EA | 24/04/2024 | WWW.ARCO.CO.UK | 568.69 | Protective Clothing (PPE) |
| EA | 24/04/2024 | WWW.ARCO.CO.UK | 576.22 | Protective Clothing (PPE) |
| EA | 24/04/2024 | WWW.CHESHIREWESTANDCHE | 773.00 | Licences and Consents |
| EA | 24/04/2024 | WWW.GLASDON.COM | 791.66 | Equipment - Operational |
| EA | 24/04/2024 | WWW.QA.COM | 1878.24 | Training - Tech/Prof |
| EA | 24/04/2024 | XL DISPLAYS LTD | 595.20 | Promotion & Exhib Materials |
| EA | 24/04/2024 | Zettle_ MOOR FABRICATI | 1344.00 | Equipment - Materials & Consumables |
| EA | 25/04/2024 | AMAZON 204-0487892-16 | 894.25 | Books & Printed Publications |
| EA | 25/04/2024 | ATS MACHINERY LIMITED | 550.80 | Protective Clothing (PPE) |
| EA | 25/04/2024 | BLAKER SWR LTD | 1179.60 | Equipment - Operational |
| EA | 25/04/2024 | CALDERS | 662.82 | Catering & Hospitality |
| EA | 25/04/2024 | CALDERS | 1599.90 | Catering & Hospitality |
| EA | 25/04/2024 | CALDERS | 4710.40 | Conference & Seminar Fees |
| EA | 25/04/2024 | CALDERS | 607.64 | Meetings including room hire, refreshments & catering |
| EA | 25/04/2024 | CAMPBELL ASSOCIATE | 785.00 | Equipment Maintenance |
| EA | 25/04/2024 | CIVIL SERVICE COLLEGE | 714.00 | Conference & Seminar Fees |
| EA | 25/04/2024 | DIDAC LTD | 974.40 | Training - Ops Delivery |
| EA | 25/04/2024 | EM SUPPLIES | 600.00 | Equipment - Operational |
| EA | 25/04/2024 | EMORSGATE SEEDS | 2337.40 | Other Costs |
| EA | 25/04/2024 | ESG.CO.UK | 1328.38 | Contractors (Other) |
| EA | 25/04/2024 | HALLS POWER EQUIPMENT | 738.00 | Equipment - Tools |
| EA | 25/04/2024 | HAMMOND DRYSUITS | 1080.00 | Protective Clothing (PPE) |
| EA | 25/04/2024 | HTTPS://WWW.BURY.GOV.U | 1334.00 | General Expenses |
| EA | 25/04/2024 | HY TEX U.K. LIMITED | 537.00 | Grounds Maintenance |
| EA | 25/04/2024 | IET SERVICES LTD | 556.56 | Catering & Hospitality |
| EA | 25/04/2024 | Labcal Calibration S | 751.20 | General Expenses |
| EA | 25/04/2024 | LANTERN RENTAL SER | 900.00 | V&P, Boats & Aircraft - Hire |
| EA | 25/04/2024 | LINCOLN SECURITY LTD | 2100.00 | Contractors (Other) |
| EA | 25/04/2024 | LUMINALEARNING.COM | 1084.98 | Training - Personal Skills |
| EA | 25/04/2024 | PEXTONS HARDWARE | 1200.03 | Equipment - Operational |
| EA | 25/04/2024 | PIT BIKE SPARES | 801.50 | Equipment - Operational |
| EA | 25/04/2024 | PROFESSIONAL BOOKS | 807.74 | Other Costs |
| EA | 25/04/2024 | RADIODETECTION LTD | 832.80 | Equipment - Operational |
| EA | 25/04/2024 | ROBINS OF HERSTMONCEUX | 960.00 | Equipment - Materials & Consumables |
| EA | 25/04/2024 | ROCHESTER HOTEL BY BLU | 500.00 | Accommodation |
| EA | 25/04/2024 | ROYAL MAIL GROUP | 750.00 | Postage |
| EA | 25/04/2024 | RS COMPONENTS | 560.30 | Equipment - Materials & Consumables |
| EA | 25/04/2024 | RS COMPONENTS | 1060.66 | Equipment - Materials & Consumables |
| EA | 25/04/2024 | RS HYDRO LTD | 1646.28 | Equipment - Operational |
| EA | 25/04/2024 | SOMERSET DRAINAGE BOAR | 1200.00 | Promotion & Exhib Materials |
| EA | 25/04/2024 | SP STOCKSELLER | 1097.00 | Protective Clothing (PPE) |
| EA | 25/04/2024 | SURVITECGROUP.COM | 1158.62 | Protective Clothing (PPE) |
| EA | 25/04/2024 | TANKS A LOT LTD | 1560.00 | Training - Ops Delivery |
| EA | 25/04/2024 | THE MONTAGUE | 1024.00 | Meetings including room hire, refreshments & catering |
| EA | 25/04/2024 | TOTAL ACCESS (UK) | 840.00 | Protective Clothing (PPE) |
| EA | 25/04/2024 | Ultima Computers Ltd | 1992.00 | Equipment - Operational |
| EA | 25/04/2024 | VAN WALT AGRICULTURAL | 906.89 | Equipment Maintenance |
| EA | 25/04/2024 | VOUCHER EXPRESS | 500.00 | Local Recognition Gifts |
| EA | 25/04/2024 | VOUCHER EXPRESS | 1050.00 | Local Recognition Gifts |
| EA | 25/04/2024 | WARNHILL TOOL | 1584.48 | Equipment - Operational |
| EA | 25/04/2024 | WATERFRONT CONFERENCE | 608.94 | Conference & Seminar Fees |
| EA | 25/04/2024 | WIREFENCE.CO.UK | 860.90 | Health & Safety Repairs |
| EA | 25/04/2024 | WWW.ARCO.CO.UK | 1064.59 | Equipment - Operational |
| EA | 25/04/2024 | WWW.ARCO.CO.UK | 1253.95 | Equipment - Operational |
| EA | 25/04/2024 | WWW.ARCO.CO.UK | 1334.09 | Equipment - Operational |
| EA | 25/04/2024 | WWW.ARCO.CO.UK | 1374.79 | Equipment - Operational |
| EA | 25/04/2024 | WWW.ARCO.CO.UK | 2384.78 | Equipment - Operational |
| EA | 25/04/2024 | WWW.DJI.COM | 1121.00 | Equipment - Operational |
| EA | 25/04/2024 | WWW.HAMMOND-DRYSUITS.C | 735.00 | Protective Clothing (PPE) |
| EA | 25/04/2024 | YORKSURVEY.CO.UK | 792.00 | Equipment - Tools |
| EA | 26/04/2024 | ARMOUR FLOORING | 2600.00 | Grounds Maintenance |
| EA | 26/04/2024 | BENNETT WORKPLACE SOLU | 1376.40 | Equipment - Office |
| EA | 26/04/2024 | BENNETT WORKPLACE SOLU | 697.20 | WFH Equipment |
| EA | 26/04/2024 | BUXTONS LTD | 541.55 | Fuel - Vehicle, Plant & small tools |
| EA | 26/04/2024 | CJK PACKAGING LTD | 546.00 | Consumables (Labs Only) |
| EA | 26/04/2024 | COLLINS NETS LTD | 812.40 | Equipment - Operational |
| EA | 26/04/2024 | ESSENTIAL SUPPLIES UK | 1139.95 | Other Costs |
| EA | 26/04/2024 | HAMMOND DRYSUITS | 500.00 | Protective Clothing (PPE) |
| EA | 26/04/2024 | IET SERVICES LTD | 1296.00 | Meetings including room hire, refreshments & catering |
| EA | 26/04/2024 | IN BIOBASE LLC | 4948.34 | Licences and Consents |
| EA | 26/04/2024 | JENCO ELECTRICAL LTD | 1377.00 | Grounds Maintenance |
| EA | 26/04/2024 | JEWSON LTD | 670.13 | Equipment - Materials & Consumables |
| EA | 26/04/2024 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 26/04/2024 | LC VEHICLE HIRE | 2508.00 | Equipment - Operational |
| EA | 26/04/2024 | LEONARDO ROYAL BIRMING | 552.00 | Meetings including room hire, refreshments & catering |
| EA | 26/04/2024 | PORTABLE OFFICES | 754.00 | Rents |
| EA | 26/04/2024 | SECURE A FIELD | 526.80 | Equipment - Materials & Consumables |
| EA | 26/04/2024 | SENIOR STEEL LTD | 561.00 | Equipment - Materials & Consumables |
| EA | 26/04/2024 | ST JOHN AMBULANCE | 682.80 | Protective Clothing (PPE) |
| EA | 26/04/2024 | SumUp Science Resear | 781.00 | Accommodation |
| EA | 26/04/2024 | SumUp Science Resear | 1000.00 | Accommodation |
| EA | 26/04/2024 | TATE FENCING LIMITED | 507.58 | Timber - Ind Cert Sustainable Source |
| EA | 26/04/2024 | WALKER RUBBER | 1273.98 | Equipment - Operational |
| EA | 26/04/2024 | WELLINGTONE | 2160.00 | Training - Management |
| EA | 26/04/2024 | WWW.BISLEY.COM | 1611.17 | Furniture and Fittings |
| EA | 26/04/2024 | WWW.BSIGROUP.COM | 930.00 | Training - Health & Safety |
| EA | 26/04/2024 | WWW.DMMCLIMBING.COM | 3828.00 | Training - Health & Safety |
| EA | 26/04/2024 | WWW.KEYSIGNSUK.CO.UK | 757.64 | Health & Safety Repairs |
| EA | 26/04/2024 | x | 503.92 | Chemicals |
| EA | 26/04/2024 | XL Horticulture Limite | 2606.40 | Equipment - Operational |
| EA | 26/04/2024 | XL Horticulture Limite | 2606.40 | Equipment - Operational |
| EA | 29/04/2024 | ASH SAFETY | 527.28 | Equipment Maintenance |
| EA | 29/04/2024 | BENNETT WORKPLACE SOLU | 1056.11 | Equipment - Office |
| EA | 29/04/2024 | CALDERS | 660.48 | Meetings including room hire, refreshments & catering |
| EA | 29/04/2024 | CALDERS | 962.56 | Meetings including room hire, refreshments & catering |
| EA | 29/04/2024 | CALDERS | 2641.92 | Meetings including room hire, refreshments & catering |
| EA | 29/04/2024 | DIGITAL MICROMETERS | 645.96 | Equipment - Operational |
| EA | 29/04/2024 | EMS WASTE SERVICES LTD | 989.28 | Operational Waste - Other Disposal |
| EA | 29/04/2024 | ERNEST DOE / SONS | 1767.64 | Equipment - Operational |
| EA | 29/04/2024 | FORFRONT ESHOT | 2595.30 | Professional Fees |
| EA | 29/04/2024 | GARDEN DISCOUNT | 524.67 | Equipment - Tools |
| EA | 29/04/2024 | Hire or Buy | 500.00 | Fixed Plant - Hire |
| EA | 29/04/2024 | JBA CONSULTING | 4860.00 | Training - Tech/Prof |
| EA | 29/04/2024 | Mocharch Chemicals Lim | 1290.00 | Equipment - Operational |
| EA | 29/04/2024 | MYPD.CO.UK | 1535.04 | Training - Tech/Prof |
| EA | 29/04/2024 | P R AND B P HART L | 1500.00 | Equipment - Tools |
| EA | 29/04/2024 | SAFETY BUYER PRODUCTS | 809.94 | Equipment - Materials & Consumables |
| EA | 29/04/2024 | SHELLEY SIGNS LIMITED | 870.00 | Equipment - Materials & Consumables |
| EA | 29/04/2024 | TAYNA LTD | 590.91 | Consumables (Labs Only) |
| EA | 29/04/2024 | TTG ONLINE | 1205.71 | Timber - Known Source |
| EA | 29/04/2024 | UNIQUE VENUES BIRMINGH | 1410.00 | Meetings including room hire, refreshments & catering |
| EA | 29/04/2024 | wpi-europe.com | 2067.12 | Equipment - Operational |
| EA | 29/04/2024 | WWW.CIWEM. FLOOD & CO | 2371.20 | Conference & Seminar Fees |
| EA | 29/04/2024 | WWW.KEESYSTEMS.COM | 512.02 | Consumables (Labs Only) |
| EA | 29/04/2024 | WWW2.HULL.AC.UK/ | 576.00 | Meetings including room hire, refreshments & catering |
| EA | 29/04/2024 | Zettle_ Electrafish Lt | 684.00 | Equipment Maintenance |
| EA | 30/04/2024 | A1 Locksmiths Berkshir | 503.30 | Equipment - Operational |
| EA | 30/04/2024 | ACCESS CAMERAS | 575.87 | Equipment - Operational |
| EA | 30/04/2024 | ATLASSIAN | 1400.11 | Computer Software |
| EA | 30/04/2024 | BENNETT WORKPLACE SOLU | 737.70 | Equipment - Office |
| EA | 30/04/2024 | BENNETT WORKPLACE SOLU | 837.95 | Equipment - Office |
| EA | 30/04/2024 | BIFFA WASTE SERVICES L | 688.87 | Operational Waste - Recycled |
| EA | 30/04/2024 | BIGDUG LIMITED | 2472.90 | Consumables (Labs Only) |
| EA | 30/04/2024 | CALDERS | 3168.26 | Accommodation |
| EA | 30/04/2024 | CALDERS | 3301.38 | Accommodation |
| EA | 30/04/2024 | CALDERS | 831.49 | General Expenses |
| EA | 30/04/2024 | CALDERS | 614.16 | Meetings including room hire, refreshments & catering |
| EA | 30/04/2024 | CALDERS | 1126.40 | Meetings including room hire, refreshments & catering |
| EA | 30/04/2024 | CALDERS | 1198.08 | Meetings including room hire, refreshments & catering |
| EA | 30/04/2024 | CALDERS | 2489.24 | Meetings including room hire, refreshments & catering |
| EA | 30/04/2024 | Canal Head Garden Mach | 853.88 | V&P, Boats & Aircraft - Service & Repair |
| EA | 30/04/2024 | CITY ELECTRICAL FA | 2966.40 | Equipment - Operational |
| EA | 30/04/2024 | CITY ELECTRICAL FA | 2966.40 | Equipment - Operational |
| EA | 30/04/2024 | CITY HAWKS | 752.40 | Contractors (Other) |
| EA | 30/04/2024 | CITY HAWKS | 752.40 | Contractors (Other) |
| EA | 30/04/2024 | CITY HAWKS | 1188.00 | Contractors (Other) |
| EA | 30/04/2024 | CITY HAWKS | 1188.00 | Contractors (Other) |
| EA | 30/04/2024 | CLEANER SYSTEMS LTD | 2157.00 | Consumables (Labs Only) |
| EA | 30/04/2024 | DACHSER LTD | 523.31 | Chemicals |
| EA | 30/04/2024 | DELTA-T-DEVICES LT | 1448.40 | General Expenses |
| EA | 30/04/2024 | DICK LEIGH CHAINSAW SP | 823.20 | Equipment - Tools |
| EA | 30/04/2024 | DUCHY TIMBER | 851.40 | Equipment - Materials & Consumables |
| EA | 30/04/2024 | DYERS METAL MESH L | 576.00 | Equipment - Materials & Consumables |
| EA | 30/04/2024 | E Fish Uk Ltd | 1920.00 | Equipment - Operational |
| EA | 30/04/2024 | EASTHAMPSTEAD PARK CON | 541.10 | Accommodation |
| EA | 30/04/2024 | EM SUPPLIES | 564.00 | Equipment - Operational |
| EA | 30/04/2024 | F B A | 3600.00 | Training - Other |
| EA | 30/04/2024 | GAME AND WILDLIFE | 3714.00 | Steel |
| EA | 30/04/2024 | GAME AND WILDLIFE | 2388.00 | Timber - Ind Cert Sustainable Source |
| EA | 30/04/2024 | GOLDEN BOY COACHES | 588.00 | Other Travel - Non Vatable |
| EA | 30/04/2024 | GREENAWAY AMENITY LTD | 1095.00 | Equipment - Operational |
| EA | 30/04/2024 | HIRE STATION LTD | 603.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 30/04/2024 | HYDRO-ROD | 1032.00 | Drainage Charges |
| EA | 30/04/2024 | IET SERVICES LTD | 1123.20 | General Expenses |
| EA | 30/04/2024 | JOB EARNSHAW&BROS LTD | 857.03 | Equipment - Materials & Consumables |
| EA | 30/04/2024 | JOHN A. STEPHENS LIMIT | 625.68 | Equipment - Operational |
| EA | 30/04/2024 | LANTERN RENTAL SER | 900.00 | Contractors (Other) |
| EA | 30/04/2024 | LC VEHICLE HIRE | 2376.00 | V&P, Boats & Aircraft - Hire |
| EA | 30/04/2024 | LCM ENVIRONMENTAL | 1952.88 | Equipment Maintenance |
| EA | 30/04/2024 | LONDON HEARTS | 947.00 | General Expenses |
| EA | 30/04/2024 | Longham Garden Machine | 560.77 | Equipment Maintenance |
| EA | 30/04/2024 | Longham Garden Machine | 916.29 | Equipment Maintenance |
| EA | 30/04/2024 | MILLENIUM POINT | 1200.60 | Meetings including room hire, refreshments & catering |
| EA | 30/04/2024 | P R AND B P HART L | 624.00 | Professional Fees |
| EA | 30/04/2024 | P R AND B P HART L | 870.00 | Professional Fees |
| EA | 30/04/2024 | P R AND B P HART L | 930.00 | Professional Fees |
| EA | 30/04/2024 | PAYPAL ROSPA | 2722.80 | Consultancy - Advisory |
| EA | 30/04/2024 | POLYTHENE UK LTD | 2914.56 | Equipment - Operational |
| EA | 30/04/2024 | RDM INDUSTRIAL SERVICE | 589.80 | Equipment - Tools |
| EA | 30/04/2024 | REAGECON DIAGNOSTICS L | 1397.94 | Chemicals |
| EA | 30/04/2024 | REAGECON DIAGNOSTICS L | 2046.59 | Chemicals |
| EA | 30/04/2024 | ROPE & MARINE SERVICES | 634.50 | Equipment - Operational |
| EA | 30/04/2024 | RS COMPONENTS | 583.27 | Equipment - Operational |
| EA | 30/04/2024 | RS COMPONENTS | 1052.76 | Equipment - Tools |
| EA | 30/04/2024 | RS COMPONENTS | 1059.16 | Equipment - Tools |
| EA | 30/04/2024 | RS COMPONENTS | 1228.22 | Equipment - Tools |
| EA | 30/04/2024 | RTK FARMING LTD | 1020.00 | General Expenses |
| EA | 30/04/2024 | SELDRAM SUPPLIES OXFOR | 535.46 | Cleaning Materials |
| EA | 30/04/2024 | SP METAL CAGES AND P | 873.60 | Equipment - Tools |
| EA | 30/04/2024 | SURVITECGROUP.COM | 625.13 | Protective Clothing (PPE) |
| EA | 30/04/2024 | SURVITECGROUP.COM | 662.06 | Protective Clothing (PPE) |
| EA | 30/04/2024 | TEKNOVATE LTD | 2685.00 | Equipment - Operational |
| EA | 30/04/2024 | TFL ROADCHG STDAUTOPAY | 750.00 | Other Travel - Non Vatable |
| EA | 30/04/2024 | TRESORIT.COM | 1663.20 | Computer Software |
| EA | 30/04/2024 | UCLONLINESTORE | 750.00 | Training - Tech/Prof |
| EA | 30/04/2024 | WATER RESCUE SYSTEMS | 2396.73 | General Expenses |
| EA | 30/04/2024 | WICKES ERITH | 678.06 | Equipment - Materials & Consumables |
| EA | 30/04/2024 | WOODS FILLING STATION | 1368.03 | Fuel - Vehicle, Plant & small tools |
| EA | 30/04/2024 | WOODS FILLING STATION | 1368.09 | Fuel - Vehicle, Plant & small tools |
| EA | 30/04/2024 | WORD360 | 606.53 | Translation Services |
| EA | 30/04/2024 | WP ajsfisheries.com | 758.00 | Equipment - Operational |
| EA | 30/04/2024 | WWW.ARCO.CO.UK | 801.36 | Protective Clothing (PPE) |
| EA | 30/04/2024 | WWW.ARCO.CO.UK | 801.36 | Protective Clothing (PPE) |
| EA | 30/04/2024 | WWW.ARCO.CO.UK | 801.36 | Protective Clothing (PPE) |
| EA | 30/04/2024 | WWW.ARCO.CO.UK | 1353.36 | Protective Clothing (PPE) |
| EA | 30/04/2024 | WWW.ARCO.CO.UK | 2247.10 | Protective Clothing (PPE) |
| EA | 30/04/2024 | WWW.B-C-TRAINING.COM | 2004.00 | Training - Tech/Prof |
| EA | 30/04/2024 | WWW.CIWEM. FLOOD & CO | 504.00 | Conference & Seminar Fees |
| EA | 30/04/2024 | WWW.COVENTRYUNIVERSITY | 795.00 | Training - Tech/Prof |
| EA | 30/04/2024 | WWW.LAKESIDEYMCA.CO.UK | 750.00 | Training - Ops Delivery |
| EA | 30/04/2024 | WWW.SCHNEIDER-ELECTRIC | 1946.40 | Training - Personal Skills |
| EA | 30/04/2024 | WWW.SEAREGS.CO.UK | 630.00 | Training - Tech/Prof |
| EA | 30/04/2024 | Zettle_ HARTOMS FABRIC | 792.00 | Equipment - Materials & Consumables |
| EA | 01/05/2024 | ALLIED PUBLICITY S | 575.95 | Stationery - Paper from Renewable Source |
| EA | 01/05/2024 | ALTHON LTD | 1848.00 | Equipment - Operational |
| EA | 01/05/2024 | CALDERS | 1254.40 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | CALDERS | 1306.62 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | CALDERS | 2181.12 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | CAMPBELL ASSOCIATE | 614.40 | Equipment Maintenance |
| EA | 01/05/2024 | CSH ENVIRONMENTAL | 642.60 | Operational Waste - Recycled |
| EA | 01/05/2024 | DOUBLETREE HILTON | 627.00 | Subsistence > 24 hr |
| EA | 01/05/2024 | DURHAM WILDLIFE | 840.00 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | EA- THAMES BARRIER CA | 860.00 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | EXTREMEGB | 1861.13 | Protective Clothing (PPE) |
| EA | 01/05/2024 | FLOGAS BRITAIN LIMITED | 1468.64 | Gas - Reduced Vat |
| EA | 01/05/2024 | LanesLandscapes | 705.00 | Grounds Maintenance |
| EA | 01/05/2024 | LANTERN RENTAL SER | 3112.56 | Operational Waste - Other Disposal |
| EA | 01/05/2024 | LANTERN RENTAL SER | 4617.36 | Operational Waste - Other Disposal |
| EA | 01/05/2024 | LANTERN RENTAL SER | 900.00 | V&P, Boats & Aircraft - Hire |
| EA | 01/05/2024 | LORD TECHNICAL LIMITED | 830.21 | Equipment Maintenance |
| EA | 01/05/2024 | METEOR COMMUNICATIONS | 510.12 | General Expenses |
| EA | 01/05/2024 | Novotel Hotels | 960.00 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | OXFORD REFRIGERATION L | 1570.80 | Equipment Maintenance |
| EA | 01/05/2024 | PAYPAL ATKINSLIMIT | 958.46 | Equipment - Operational |
| EA | 01/05/2024 | PAYPAL ATKINSLIMIT | 979.46 | Equipment - Operational |
| EA | 01/05/2024 | RADIODETECTION LTD | 1028.40 | Equipment Maintenance |
| EA | 01/05/2024 | RS COMPONENTS | 586.81 | Equipment - Operational |
| EA | 01/05/2024 | RS COMPONENTS | 3208.14 | Equipment - Operational |
| EA | 01/05/2024 | RS COMPONENTS | 4201.20 | Equipment - Operational |
| EA | 01/05/2024 | RS COMPONENTS | 4998.32 | Equipment - Operational |
| EA | 01/05/2024 | SAFETY BUYER PRODUCTS | 594.85 | Health & Safety Repairs |
| EA | 01/05/2024 | SumUp ACF Engineerin | 644.40 | Equipment - Operational |
| EA | 01/05/2024 | SumUp Science Resear | 1000.00 | General Expenses |
| EA | 01/05/2024 | SURVITECGROUP.COM | 1809.17 | Protective Clothing (PPE) |
| EA | 01/05/2024 | TEES ACTIVE | 2100.00 | Training - Other |
| EA | 01/05/2024 | THE STORE ROOM | 741.65 | Rents |
| EA | 01/05/2024 | TRAVIS PERKINS TRADING | 1775.87 | Timber - Ind Cert Sustainable Source |
| EA | 01/05/2024 | WWW.ARCO.CO.UK | 1104.24 | Protective Clothing (PPE) |
| EA | 01/05/2024 | WWW.ARCO.CO.UK | 1993.28 | Protective Clothing (PPE) |
| EA | 01/05/2024 | WWW.CIWEM. FLOOD & CO | 949.20 | Conference & Seminar Fees |
| EA | 01/05/2024 | WWW.LISTERWILDER.CO.UK | 2880.16 | Equipment - Tools |
| EA | 01/05/2024 | WWW.MARKALLENGROUP.COM | 822.00 | Conference & Seminar Fees |
| EA | 01/05/2024 | WWW.MARKALLENGROUP.COM | 822.00 | Conference & Seminar Fees |
| EA | 01/05/2024 | YAHIRE FURNITURE | 568.20 | Meetings including room hire, refreshments & catering |
| EA | 01/05/2024 | YAHIRE FURNITURE | 569.39 | Meetings including room hire, refreshments & catering |
| EA | 02/05/2024 | ESG.CO.UK | 4743.00 | Laboratory Services |
| EA | 02/05/2024 | INTEGRATED RADIO | 933.60 | Equipment - Operational |
| EA | 02/05/2024 | LC VEHICLE HIRE | 3326.40 | V&P, Boats & Aircraft - Hire |
| EA | 02/05/2024 | SumUp Kingsdown Comp | 1065.60 | Equipment Maintenance |
| EA | 07/05/2024 | 2U GETSMARTER (US) LLC | 2300.00 | Training - Tech/Prof |
| EA | 07/05/2024 | ERIKS IND SERVICES | 1508.54 | Equipment Maintenance |
| EA | 07/05/2024 | ERIKS IND SERVICES | 2700.34 | Equipment Maintenance |
| EA | 07/05/2024 | JBA CONSULTING | 2700.00 | Training - Tech/Prof |
| EA | 07/05/2024 | JBA CONSULTING | 3780.00 | Training - Tech/Prof |
| EA | 07/05/2024 | SPRINT ENGINEERING&LUB | 1682.82 | Equipment Maintenance |
| EA | 07/05/2024 | SPRINT ENGINEERING&LUB | 1146.60 | Fixed Plant - Oils and Lubricants |
| EA | 07/05/2024 | SPRINT ENGINEERING&LUB | 1546.32 | Fixed Plant - Oils and Lubricants |
| EA | 08/05/2024 | CALDERS | 4924.42 | Accommodation |
| EA | 08/05/2024 | WIND & SUN LTD | 561.28 | Consumables (Labs Only) |
| EA | 09/05/2024 | MICHELLE BECKETT | 1530.00 | Training - Other |
| EA | 09/05/2024 | SAFETY KLEEN UK LTD | 931.93 | Cleaning Materials |
| EA | 09/05/2024 | SumUp William C Hock | 3420.00 | Courier Services |
| EA | 09/05/2024 | WURTH UK LTD | 3258.58 | Equipment - Materials & Consumables |
| EA | 10/05/2024 | ONE4ALL | 1150.00 | Local Recognition Gifts |
| EA | 10/05/2024 | ONE4ALL | 2100.00 | Local Recognition Gifts |
| EA | 10/05/2024 | ONE4ALL | 2200.00 | Local Recognition Gifts |
| EA | 13/05/2024 | CALDERS | 561.15 | Meetings including room hire, refreshments & catering |
| EA | 13/05/2024 | DALSTON AGGREGATES AND | 2760.00 | Stone & Aggregates - Primary |
| EA | 13/05/2024 | DIRECT TOOL SALES | 719.96 | Equipment - Tools |
| EA | 13/05/2024 | ESG.CO.UK | 4743.00 | Laboratory Services |
| EA | 13/05/2024 | ESG.CO.UK | 4743.00 | Laboratory Services |
| EA | 13/05/2024 | FORCE 4 CHANDLERY | 1938.75 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | FORCE 4 CHANDLERY | 1985.75 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | FUEL CELL SYSTEMS LTD | 3837.60 | Equipment - Operational |
| EA | 13/05/2024 | HAMPSHIRE GARDEN MACHI | 1514.00 | Equipment Maintenance |
| EA | 13/05/2024 | JC-CONSULTING | 4800.00 | Consultancy - Technical |
| EA | 13/05/2024 | MASTENBROEK ENVIRONMEN | 900.00 | Training - Ops Delivery |
| EA | 13/05/2024 | Mocharch Chemicals Lim | 1168.20 | Chemicals |
| EA | 13/05/2024 | NORDICPS.CO.UK | 556.80 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | PROMAIN (UK) LTD | 1196.40 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | RS COMPONENTS | 1327.80 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | RS COMPONENTS | 4177.20 | Equipment - Tools |
| EA | 13/05/2024 | SP ARMSTRONGCHESHIRE | 1800.00 | Building - Miscellaneous Costs |
| EA | 13/05/2024 | T J PARRY AND SONS | 654.00 | Equipment Maintenance |
| EA | 13/05/2024 | ULTIMATE BUSINESS FINA | 2367.74 | Security Systems & Monitoring Costs |
| EA | 13/05/2024 | ULTIMATE BUSINESS FINA | 2507.02 | Security Systems & Monitoring Costs |
| EA | 13/05/2024 | WESTIN (WESTIN HOTELS) | 1462.92 | Accommodation |
| EA | 13/05/2024 | WWW.FIRSTFENCE.CO.UK | 779.87 | Building Maintenance and Repairs |
| EA | 13/05/2024 | WWW.LISTERWILDER.CO.UK | 2803.84 | Equipment Maintenance |
| EA | 13/05/2024 | WWW.SCREWFIX.COM | 756.15 | Health & Safety Repairs |
| EA | 13/05/2024 | WWW.TANKSERVICES.CO.UK | 3959.58 | Equipment - Tools |
| EA | 13/05/2024 | WWW.VIRTUAL TERMINAL | 2530.80 | Equipment - Operational |
| EA | 13/05/2024 | WWW.VIRTUAL TERMINAL | 3796.80 | Equipment - Operational |
| EA | 13/05/2024 | YOU BOAT | 836.94 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | Zettle_ FAREHAM MARINA | 1424.50 | Equipment - Materials & Consumables |
| EA | 13/05/2024 | Zettle_ FAREHAM MARINA | 1424.50 | Equipment - Materials & Consumables |
| EA | 15/05/2024 | GREEN RECYCLING LIMITE | 842.40 | Operational Waste - Recycled |
| EA | 15/05/2024 | GREEN RECYCLING LIMITE | 1595.16 | Operational Waste - Recycled |
| EA | 15/05/2024 | GREEN RECYCLING LIMITE | 2046.00 | Operational Waste - Recycled |
| EA | 15/05/2024 | GREEN RECYCLING LIMITE | 2046.00 | Operational Waste - Recycled |
| EA | 15/05/2024 | GREEN RECYCLING LIMITE | 2316.60 | Operational Waste - Recycled |
| EA | 20/05/2024 | PAYPAL BXH | 1865.95 | Equipment - Materials & Consumables |
| EA | 20/05/2024 | PAYPAL BXH | 3215.23 | Equipment - Materials & Consumables |
| EA | 28/05/2024 | AVSLewes | 1003.20 | Timber - Known Source |
| EA | 28/05/2024 | D AND E ROBERTS | 768.00 | Operational Waste - Other Disposal |
| EA | 28/05/2024 | ROBINS OF HERSTMONCEUX | 876.00 | Stone & Aggregates - Primary |
| EA | 28/05/2024 | ROBINS OF HERSTMONCEUX | 4320.00 | Stone & Aggregates - Primary |
| JNCC | 08/04/2024 | NATIONAL WORLD PUBLISH | 636.00 | x 1 Job Advert: Advert-Senior IT Support Analyst |
| JNCC | 08/04/2024 | NATIONAL WORLD PUBLISH | 636.00 | x 1 Job Advert: Advert-Senior IT Support Analyst |
| JNCC | 11/04/2024 | AIRBNB HMBEMAJ4WP | 706.32 | x 2 staff members, x 6 nights Accommodation, Procellariiform Behaviour and Demographics (ProcBe) fieldwork, 28 July-3 August 2024 |
| JNCC | 11/04/2024 | AIRBNB HMBEMAJ4WP | 706.32 | x 2 staff members, x 6 nights Accommodation, Procellariiform Behaviour and Demographics (ProcBe) fieldwork, 28 July-3 August 2024 |
| JNCC | 17/04/2024 | WORKING PLANET PAYMENT | 597.60 | x 2 Job Adverts: Land Management Policy Adviser & Natural Capital Policy Adviser |
| JNCC | 17/04/2024 | MON REPOS HOTEL | 936.98 | x 1 staff member, x 4 nights Accommodation, Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Technical Workshops, 22 - 26 April 2024 |
| JNCC | 17/04/2024 | MON REPOS HOTEL | 936.98 | x 1 staff member, x 4 nights Accommodation, Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Technical Workshops, 22 - 26 April 2024 |
| JNCC | 19/04/2024 | SETAC EUROPE | 637.88 | x 1 staff member, x2 Conference ticket fee, Society of Environmental Toxicology and Chemistry (SETAC), Europe 34th Annual Meeting 5-9 May 2024 |
| JNCC | 19/04/2024 | BKG HOTEL AT BOOKING.C | 735.82 | x 1 staff member, Accommodation 22-28/4/2024, International Whaling Commision (IWC), Scientific Committee Meeting |
| JNCC | 19/04/2024 | SETAC EUROPE | 637.88 | x 1 staff member, x2 Conference ticket fee, Society of Environmental Toxicology and Chemistry (SETAC), Europe 34th Annual Meeting 5-9 May 2024 |
| JNCC | 19/04/2024 | BKG HOTEL AT BOOKING.C | 735.82 | x 1 staff member, Accommodation 22-28/4/2024, International Whaling Commision (IWC), Scientific Committee Meeting |
| JNCC | 23/04/2024 | H TEL MON-REPOS | 951.83 | x 1 staff member, x 4 nights Accommodation, Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Technical Workshops, 22 - 26 April 2024 |
| JNCC | 23/04/2024 | H TEL MON-REPOS | 951.83 | x 1 staff member, x 4 nights Accommodation, Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Technical Workshops, 22 - 26 April 2024 |
| KEW | 18/03/2024 | SIGN-HOLDERS BY GREEN | 1027.20 | A-Frames and A-frame covers for exhibition / festival signage (Sounds of blossom festival) |
| KEW | 02/04/2024 | CLOUD BW23BR | 2159.87 | Google cloud services for Kew Science for month of Mar 2024 |
| KEW | 03/04/2024 | WWW.CONNEVANS.COM | 994.80 | hearing Neckloop for a member of staff who needs this for meetings (was a requirement from their employee occupational health review) |
| KEW | 03/04/2024 | ESSENTIALLY HOPS | 785.00 | Hop plants for Bluey Festival |
| KEW | 04/04/2024 | DUKES BAILIFFS | 829.85 | council tax bill for vacant commercial property (South Lodge) |
| KEW | 08/04/2024 | PLANTNETWORK | 650.00 | Membership for all RBG Kew staff to this educational and information network. |
| KEW | 18/04/2024 | VODEX LTD | 862.80 | hood to enhance performance of our DART-TOF MS (Mass Spectrometer) |
| KEW | 23/04/2024 | AmrthHotelEmpereur | 535.84 | Accommodation for 1 Kew staff member for 6 nights to attend the International Mycological Congress in Maastricht in August 2024 |
| MMO | 23/04/2024 | UPS LTD SHIPPING FEES | 2282.82 | import Duties, taxes and fees for Marine Spacial Planning Challenge training kit |
| NE | 03/04/2024 | ADEXA.CO.UK | 1108.80 | Std_Estate Maintenance Admin |
| NE | 03/04/2024 | BENNETT WORKPLACE SOLU | 1357.18 | Std_Equipment - Office |
| NE | 03/04/2024 | CROOKLANDSHOTEL | 1009.45 | Std_Training Delivery & Attendance |
| NE | 03/04/2024 | G TINKLER LTD | 697.42 | Std_Vehicles - Maintenance |
| NE | 03/04/2024 | HANGER FARM ARTS CAFE | 554.50 | Std_Events & Education materials |
| NE | 03/04/2024 | HERDWATCH UK | 681.00 | Std_Livestock Costs |
| NE | 03/04/2024 | HOLLICARRS HOLIDAY PAR | 500.00 | Std_NNR materials |
| NE | 03/04/2024 | HTTPS://STORE.LINCOLN. | 1200.00 | Std_Training Delivery & Attendance |
| NE | 03/04/2024 | HUNT FOREST GROUP TILS | 810.00 | Std_Plant and machinery purchases |
| NE | 03/04/2024 | MARTLANDS | 660.00 | Std_Livestock Costs |
| NE | 03/04/2024 | RAPPA FENCING LTD | 2102.84 | Std_Livestock Costs |
| NE | 03/04/2024 | SALISBURY GUTTERING | 1620.00 | Std_Land Management Works |
| NE | 03/04/2024 | WWW.HLHLTD.CO.UK | 518.83 | Std_NNR materials |
| NE | 03/04/2024 | WWW.HLHLTD.CO.UK | 651.02 | Std_NNR materials |
| NE | 03/04/2024 | WWW.HLHLTD.CO.UK | 834.00 | Std_NNR materials |
| NE | 03/04/2024 | WWW.INSTANTPRINT.C | 1347.60 | Std_Events & Education materials |
| NE | 03/04/2024 | WYVERN FARM VETS | 1953.89 | Std_Livestock Costs |
| NE | 04/04/2024 | BIFFA WASTE SERVICES L | 760.20 | Std_NNR materials |
| NE | 04/04/2024 | CLARKES OF WALSHAM LIM | 1522.49 | Std_NNR materials |
| NE | 04/04/2024 | KNEPP K #55884 | 960.00 | Std_Events & Education materials |
| NE | 04/04/2024 | SPILL BUYER PRODUCTS | 1045.10 | Std_NNR materials |
| NE | 04/04/2024 | WWW.CERTASENERGY.C | 850.50 | Std_NNR materials |
| NE | 05/04/2024 | CLEY SPY LTD | 877.00 | Std_NNR materials |
| NE | 08/04/2024 | AFFILIATED AUTO RENTAL | 2254.80 | Std_Vehicle Hire Charges |
| NE | 09/04/2024 | AIRBNB HMRAWBSA45 | 555.47 | Std_Hospitality |
| NE | 09/04/2024 | AIRBNB HMZQPPPZB5 | 654.87 | Std_Hospitality |
| NE | 11/04/2024 | AMAZON 204-8854725-41 | 875.94 | Std_Lab & Technical Equipment |
| NE | 11/04/2024 | BUSHWEAR | 575.95 | Std_NNR materials |
| NE | 11/04/2024 | BUSHWEAR | 674.75 | Std_NNR materials |
| NE | 11/04/2024 | CLARKES OF WALSHAM LIM | 1525.02 | Std_NNR materials |
| NE | 11/04/2024 | COLLINS NETS LTD | 1548.00 | Std_Lab & Technical Equipment |
| NE | 11/04/2024 | JD PIPES LTD NORWICH | 837.90 | Std_NNR materials |
| NE | 11/04/2024 | MNR MOWERS LTD | 1520.30 | Std_NNR materials |
| NE | 12/04/2024 | RADMORE & TUCKER | 514.00 | Std_NNR materials |
| NE | 12/04/2024 | WWW.NATIONALTRUSTC | 1608.80 | Std_Training venues |
| NE | 15/04/2024 | HTTPS://STORE.LINCOLN. | 1200.00 | Std_Training Delivery & Attendance |
| NE | 16/04/2024 | LR SERVICE | 1730.42 | Std_Vehicles - Maintenance |
| NE | 17/04/2024 | APM | 868.93 | Publications - Purchase |
| NE | 17/04/2024 | MCVEIGH PARKER (WORCES | 975.36 | Std_NNR materials |
| NE | 17/04/2024 | PASS PORTABLE APPLIAN | 572.71 | Std_Estate Maintenance Admin |
| NE | 17/04/2024 | SP SAM TURNER & SONS | 997.50 | Std_Estate Maintenance Admin |
| NE | 18/04/2024 | RICHARD THORPE FIRE SA | 579.58 | Std_Plant - Hire & Maintenance |
| NE | 19/04/2024 | SYKES COTTAGES | 591.00 | Subsistence 15-24hr |
| NE | 19/04/2024 | WWW.GLASDON.COM | 1129.32 | Std_NNR materials |
| NE | 25/04/2024 | WORKING PLANET PAYMENT | 597.60 | Std_Publicity Campaigns |
| NE | 26/04/2024 | RICS SUBS UK CYBS | 539.00 | Publications - Subscriptions |
| NE | 26/04/2024 | RICS SUBS UK CYBS | 779.00 | Subscriptions to Professional Bodies |
| NE | 30/04/2024 | MITCHELL & WEBBER LTD | 850.50 | Std_Red Diesel Only |
| NE | 30/04/2024 | SRUC | 1418.04 | Std_Livestock Costs |
| NE | 30/04/2024 | WWW.KERNOWFARMANDEQUIN | 509.62 | Std_Livestock Costs |
| NE | 05/07/2024 | SP MOTO101UK | 1799.94 | Std_Lab & Technical Equipment |
| NE | 05/07/2024 | WWW.ARGOS.CO.UK | 603.93 | Std_Lab & Technical Equipment |
| VMD | 24/04/2024 | DIGICERT | 1806.59 | Digicert domain name licence |
| VMD | 24/04/2024 | SETAC EUROPE | 919.43 | SETAC Europe 34th Annual Meeting - 1 delegate |
| VMD | 24/04/2024 | SETAC EUROPE | 919.43 | SETAC Europe 34th Annual Meeting - 1 delegate |
| VMD | 24/04/2024 | SETAC EUROPE | 919.43 | SETAC Europe 34th Annual Meeting - 1 delegate |
| VMD | 24/04/2024 | SETAC EUROPE | 919.43 | SETAC Europe 34th Annual Meeting - 1 delegate |
| VMD | 24/04/2024 | AMAZON | 594.74 | Video conferencing equipment |
| VMD | 24/04/2024 | Www.Bax-Shop.Co.Uk | 796.00 | 4 x microphones |
| VMD | 24/04/2024 | FS *TechSmith | 780.54 | 3 x Camtasia video editor licences |
| VMD | 24/04/2024 | PREMIER FARNELL | 695.95 | 4 x webcams |
| VMD | 24/04/2024 | IRENE COUNTRY LODGE | 743.36 | T&S - O/S |
| VMD | 24/04/2024 | MINIORANGE.COM | 745.05 | Annual renewal of Joomla SAML SSO Service Provider plug-in |
| VMD | 24/04/2024 | IN STITCHES | 591.60 | Work clothing with embroidered VMD logos for inspectors |
| VMD | 24/04/2024 | 573.66 | Advertising Vacancies | |
| VMD | 24/04/2024 | Pauwels Congres | 931.26 | Evecc conference - 1 delegate |
| VMD | 24/04/2024 | 502.72 | Advertising Vacancies | |
| VMD | 24/04/2024 | FITNESS SUPERSTORE | 5145.00 | Replacement treadmill for gym |