Transparency data
Defra's ePCS spending over £500 for March 2024
Updated 19 July 2024
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| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| APHA | 31/03/2024 | QUADIENT UK LTD | 500 | Mail and Courier Services |
| APHA | 31/03/2024 | QUADIENT UK LTD | 500 | Mail and Courier Services |
| APHA | 31/03/2024 | SPEEDY FUELS LIMITED | 1104.3 | Vehicle Fuel & Oil |
| APHA | 31/03/2024 | SVERIGES LANTBR | 533.66 | Clubs/Associations/Organizations |
| APHA | 31/03/2024 | SVERIGES LANTBR | 560.65 | Clubs/Associations/Organizations |
| APHA | 31/03/2024 | SVERIGES LANTBR | 603.53 | Clubs/Associations/Organizations |
| APHA | 31/03/2024 | SVERIGES LANTBR | 607.14 | Clubs/Associations/Organizations |
| APHA | 31/03/2024 | WCS CONFERENCES | 1400 | Clubs/Associations/Organizations |
| CCW | 15/03/2024 | CCMA VENTURES | 554.96 | UK National Contact Centre Awards Entries 2024 |
| CCW | 15/03/2024 | ISTOCK.COM | 719.7 | iStock Signature 750 Subscription |
| CCW | 15/03/2024 | FACEBK VXGJ24Y6M2 | 700 | Facebook Advertisements for Promoting CCW, "A family of four could save around £280 a year on…, and "Looking for ways to save on household bills?..." From 20 February 2024 to 26 February 2024 |
| CCW | 15/03/2024 | UNIQUE VENUES BIRMINGH | 692.4 | Lunch & Refreshments for Trainining Courses on 27 & 28 February 2024 |
| CCW | 15/03/2024 | POWTOON LTD | 1456.84 | Video editing software |
| Cefas | 29/02/2024 | ARUGAMBAY TOURS & SAF | 806.09 | Vehicle hire for ten days in Sri Lanka as part of the Ocean Country Partnership Programme |
| Cefas | 29/02/2024 | BEACON ANALYTICAL SYST | 1413.06 | Purchase of Anti-body Testing kit consumables for toxins material analysis used for shellfish testing the Cefas Laboratory |
| Cefas | 29/02/2024 | IAN TAYLOR MOTOR RACE | 799.99 | Fee for two people to complete on road and skid pan training for Health and Safety in driving when on fieldwork |
| Cefas | 01/03/2024 | Front Office 4 | 642.29 | Hotel accommodation for two people in Vietnam including taxi transfers to meetings in Vietnam under the International Funding and partnership Directorate (Not able to book through our nominated travel provider) |
| Cefas | 01/03/2024 | SETAC EUROPE | 736.51 | Registration fee for one person to attend the Society of Environmental Toxicology & Chemistry 34th Annual Meeting in Belgium |
| Cefas | 01/03/2024 | SETAC EUROPE | 798.75 | Registration fee for one person to attend the Society of Environmental Toxicology & Chemistry 34th Annual Meeting in Belgium |
| Cefas | 01/03/2024 | AVANGATE BV | 3606.36 | License fee for Advanced Installer Enterprise Build and deploy software for Ocean Country Partnership programmes |
| Cefas | 01/03/2024 | Mol forel ule scale | 737.71 | Purchase of two Forel Ule Scales for use under the Blue Belt Anguilla Project |
| Cefas | 01/03/2024 | THE CAPITAL MENLYN | 789.95 | Accommodation for one person for six nights and medical fees for an urgent medical incident under the Ocean Country Partnership Programme Ghana |
| Cefas | 01/03/2024 | MANDARIN ORIENTAL HOTELS | 649 | Accommodation for one person for four nights in Jakarta India under the International Funding and partnership Directorate (Not able to book through our nominated travel provider) |
| Cefas | 02/03/2024 | CURRYS LOWESTOFT | 779.99 | Purchase of one Canon DSLR Camera for use in Sri Lanka under the Ocean Country Partnerships Programme |
| Cefas | 02/03/2024 | BRITISH A | 3377.07 | Emergency flight due to medical issues Flight for one person from Johannesburg to Heathrow (Unable to book through our nominated travel provider) |
| Cefas | 04/03/2024 | PAYPAL PICESNORTHP | 595.34 | Registration fee for one person to attend the International Zooplankton Production Symposium in March in Australia |
| Cefas | 04/03/2024 | SP HELIGUY.COM | 4438.82 | Purchase of one DJI Mavic Drone, One battery pack and one RTK module for use under the Blue Belt Project in Anguilla |
| Cefas | 05/03/2024 | RS COMPONENTS | 1151.15 | Purchase of handheld 3D scanner to support the 3D printing of parts for existing and future projects across Cefas |
| Cefas | 05/03/2024 | ISLAND CAR RENTAL | 604 | Vehicle hire for eight days as part of the Blue Belt Programme in Anguilla |
| Cefas | 05/03/2024 | ISLAND CAR RENTAL | 739.7 | Vehicle hire for nine days as part of the Blue Belt Project in Anguilla |
| Cefas | 06/03/2024 | OCEAN SAFETY | 1816.38 | Purchase of six lifejackets for use in various offshore projects |
| Cefas | 06/03/2024 | INTER RESEARCH SCIENCE | 1070.38 | Publishing fees for an open access journal article published in the Marine Ecology Progress Series. |
| Cefas | 06/03/2024 | WWW.TWISTDX.CO.UK | 1437.6 | Purchase of three DNA amplification kits for use under the Defra Animal Health Programme, follow on Aquatic research and development |
| Cefas | 06/03/2024 | IOLITE.XYZ | 2368.17 | Purchase fee one of two for one iOlite v4 Education License |
| Cefas | 07/03/2024 | SP TEST ALL WATER | 618 | Purchase or Palintest Membrane Filtration unit and two Palintest Hand Vacuum Pumps used under the ocean country partnership programme in Belize |
| Cefas | 07/03/2024 | The Allendale Group Lt | 555.07 | Purchase of an ultrasonic bath for the Cefas marine operations workshop used for cleaning tools and equipment. |
| Cefas | 09/03/2024 | HYATT HOTELS | 1839.1 | Accommodation for eight nights for one person in Seattle to attend the World Fisheries Congress Conference in March (Unable to book through our nominated travel provider) |
| Cefas | 10/03/2024 | GT TRANSFERS | 3680.04 | REFUNDED TAXI TRANSFER TRANSACTION ERROR |
| Cefas | 11/03/2024 | PAYPAL GROUPBINC | 2503.74 | Purchase of two passive underwater housing kits with six battery packs, two voltage regulators and two USB hubs for use in the Blue Belt Project - South Georgia |
| Cefas | 11/03/2024 | PAYPAL GROUPBINC | 2988.86 | Purchase of two programmable underwater video lights for use in the Blue Belt Project - South Georgia |
| Cefas | 12/03/2024 | PAYPAL BAMBULAB | 801.74 | Purchase of one Bambu lab p1s 3d printer purchased for the marine operations workshop for printing of spare parts and prototype components |
| Cefas | 12/03/2024 | WWW.BUYABATTERY.CO.UK | 584.48 | Purchase of five hundred Porcello Constant D Batteries used across various Cefas projects |
| Cefas | 12/03/2024 | AMAZON 204-4005218-81 | 791.92 | Purchase of eight Portable Hard drives used in fieldwork as part of the Blue Belt Project South Georgia |
| Cefas | 12/03/2024 | PAYPAL GROUPBINC | 4197.57 | Multiple components including custom nautilix, two housing units, camera mounts, adaptors and video boosters for the build of a deep sea drift camera used under the Ocean Country Partnership Programme Sri Lanka |
| Cefas | 12/03/2024 | WWW.ADVANCEDNETTING.CO | 576.22 | Purchase of six waterproof bags for Cefas sea observers and for storage for training Life Jackets and one Isopro Jacket for fieldwork. |
| Cefas | 13/03/2024 | SP PELI UK | 551.66 | Purchase of one Pelicase Protective casing and foam inserts for use in Coastal Health projects |
| Cefas | 13/03/2024 | IN-SITU EUROPE LTD | 9907.2 | Purchase of various components including six Aquatroll sensor port plugs, two Aquatroll temperature sensors, two Aqua troll wiper ports and two aquatroll 600 no pressure for use in Coastal Health Projects |
| Cefas | 15/03/2024 | FSBI24/P00000011 | 556.53 | Registration Fee for one person to attend The Fisheries Society of the British Isles 2024 Annual Symposium in Bilbao |
| Cefas | 15/03/2024 | FSBI24/P00000012 | 513.72 | Registration Fee for one person to attend The Fisheries Society of the British Isles 2024 Annual Symposium in Bilbao |
| Cefas | 15/03/2024 | FSBI24/P00000013 | 513.72 | Registration Fee for one person to attend The Fisheries Society of the British Isles 2024 Annual Symposium in Bilbao |
| Cefas | 15/03/2024 | PELI CASES UK | 738.52 | Purchase of a Pelicase Long Protective case for use in the Blue Belt Anguilla project |
| Cefas | 17/03/2024 | PICES | 522.92 | Registration fee for one person to attend the International Zooplankton Production Symposium in March in Australia |
| Cefas | 17/03/2024 | AMAZON 204-6862863-20 | 500.98 | Purchase of lab consumables, TV Screen Mounts and Hard Drives for use on the RV Cefas Endeavour during surveys |
| Cefas | 17/03/2024 | Print Marketplace | 1139.86 | Purchase of six hundred Cefas A5 Filofax as part of the Blue Belt Project - St Helens |
| Cefas | 18/03/2024 | EAST ANGLIAN SEA SCHOO | 1000 | Fee for four people to attend a Royal Yachting Association Diesel Engine Course used for offshore work |
| Cefas | 18/03/2024 | PETANS LTD | 1680 | sea survival and first aid training for four delegates in June as part of the Atlantic Guardians Young Ocean Champions programme |
| Cefas | 18/03/2024 | EMIRATES AIRLINES (ABBR. EMIRATES) | 2481.38 | Return flights from Heathrow to Dubai for two people as part of the one food project (Unable to book through our nominated travel provider) |
| Cefas | 18/03/2024 | FS getseq.cloudapp | 3197.36 | Seq Datacenter Annual Subscription Fee used by the Cefas Applied Technology Software Developers |
| Cefas | 18/03/2024 | TOP O THE COVE | 1178.6 | Catering costs for fourty people attending a Cefas Habitat Mapping and Human Activities conference in Turks & Caicos as under the Blue Belt Programme |
| Cefas | 19/03/2024 | G2SURVEYLTD | 1091.75 | Purchase of survey equipment including a Leica Tribrach with optical plummet, Leica carrier and height hook for use on Fieldwork surveys across the Blue Belt Project Anguilla |
| Cefas | 19/03/2024 | WWW.FCPATH.ORG | 651 | Annual subscription fee for Fellows with the Royal College of Pathologists |
| Cefas | 19/03/2024 | WWW.RMS.ORG.UK | 580 | Fee for one person to attend the Royal Microscopical Society 2024 Light Microscopy training course for two days in York |
| Cefas | 19/03/2024 | FSBI24/P00000021 | 556.73 | Registration Fee for one person to attend The Fisheries Society of the British Isles 2024 Annual Symposium in Bilbao |
| Cefas | 19/03/2024 | IOLITE.XYZ | 2358.68 | Purchase fee two of two for one iOlite v4 Education License |
| Cefas | 20/03/2024 | SCCSSURVEY.CO.UK | 1248 | Purchase of survey equipment including three Carbon GPS poles, two telescopic tripods and two Bipods for use on Fieldwork surveys across the Blue Belt Project Anguilla |
| Cefas | 20/03/2024 | IN APOLLO MAPPING, LL | 7848.75 | Purchase of three hundred and sixty eight Pleiades Neo and Maxar satellite images Images for use in the Blue Belt Project Anguilla |
| Cefas | 20/03/2024 | SCCSSURVEY.CO.UK | 624 | Purchase of four carbon poles used to attached GPS reading units to allow for accurate reading of coordinates on rough surfaces in various fieldwork projects |
| Cefas | 21/03/2024 | RADA IN BUSINESS LIMIT | 2880 | Fee for one person to attend a two day Voice of Influence Training Course at the Royal Academy of Dramatic Art |
| Cefas | 24/03/2024 | AMAZON 204-2615700-46 | 1751.55 | Purchase of fifteen cool boxes used for transporting temperature controlled samples |
| Cefas | 26/03/2024 | EB ONLINE INTRODUCTIO | 1200 | Fee for two people to attend an Introduction to Contracts course for one day |
| Cefas | 28/03/2024 | JOHN LEWIS | 1797 | Purchase of three iPhones to operate GPS units and to support coastal monitoring work as part of the Blue Belt Project Anguilla |
| Defra | 31/03/2024 | AIRBNB HM2ZYRKH4X | 2671.94 | Actual Lodging Allowance - Elsewhere |
| Defra | 31/03/2024 | AIRBNB HMH5KNRB9W | 2911.82 | Actual Lodging Allowance - Elsewhere |
| Defra | 31/03/2024 | BLAZEMETER INC. | 515.24 | Other Miscellaneous Expenses |
| Defra | 31/03/2024 | CROWNE PLAZA BIRMINGHA | 650 | Hire of Rooms |
| Defra | 31/03/2024 | DIGICERT | 517.81 | Miscellaneous Supplies |
| Defra | 31/03/2024 | DROPBOX | 1296 | General Retail and Wholesale |
| Defra | 31/03/2024 | GSUITE_DEFRA.NET | 1518 | Other Miscellaneous Expenses |
| Defra | 31/03/2024 | HIDDEN HOTEL | 657.74 | Actual Lodging Allowance - Elsewhere |
| Defra | 31/03/2024 | HTTP://WWW.SOVEREIGNFI | 1076.63 | Miscellaneous Supplies |
| Defra | 31/03/2024 | INSTA360 | 2399.92 | Miscellaneous Supplies |
| Defra | 31/03/2024 | MIDJOURNEY INC. | 548.44 | Miscellaneous Supplies |
| Defra | 31/03/2024 | MS PLEYHOTEL | 801.08 | Actual Lodging Allowance - Elsewhere |
| Defra | 31/03/2024 | MS PLEYHOTEL | 802.03 | Actual Lodging Allowance - Elsewhere |
| Defra | 31/03/2024 | NEWTON LE WILLOWS BLIN | 1232.4 | Miscellaneous Supplies |
| Defra | 31/03/2024 | ONLINE REDIRECTIONS | 704 | Mail and Courier Services |
| Defra | 31/03/2024 | ROYAL MAIL GROUP LTD | 1571.72 | Mail and Courier Services |
| Defra | 31/03/2024 | SLACK T73HZJ85R | 4895.82 | Other Miscellaneous Expenses |
| Defra | 31/03/2024 | SP THE CARD NETWORK | 566.34 | Miscellaneous Supplies |
| Defra | 31/03/2024 | UDEMY: ONLINE COURSES | 4810.69 | Other Miscellaneous Expenses |
| Defra | 31/03/2024 | WWW.AVANTIGAS.COM | 1140.47 | Miscellaneous Supplies |
| Defra | 31/03/2024 | WWW.TOTALID.CO.UK | 2622.73 | Other Miscellaneous Expenses |
| EA | 31/03/2024 | 1ST ACCESS | 2000 | Equipment - Operational |
| EA | 31/03/2024 | 12 BLOOMSBURY SQUARE L | 1281.6 | Accommodation |
| EA | 31/03/2024 | 12 BLOOMSBURY SQUARE L | 1482.6 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | 485 MANCHESTER TRAFFOR | 824.26 | Equipment Maintenance |
| EA | 31/03/2024 | 485 MANCHESTER TRAFFOR | 629.11 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | 3536.6399.1196 | 2039.4 | Promotion & Exhib Materials |
| EA | 31/03/2024 | A1 Locksmiths Berkshir | 1512.82 | Contractors (Other) |
| EA | 31/03/2024 | ABLE INSTRUMENTS & | 1929.36 | Equipment - Operational |
| EA | 31/03/2024 | ACCESS LOCK KEY SERVIC | 694.56 | Equipment - Operational |
| EA | 31/03/2024 | ACCESS LOCK KEY SERVIC | 3272.66 | Equipment - Operational |
| EA | 31/03/2024 | ACTIVE DIGITAL COMMUNI | 2760 | Equipment - Operational |
| EA | 31/03/2024 | ACTIVE DIGITAL COMMUNI | 4380 | Equipment - Operational |
| EA | 31/03/2024 | ACUMEN WASTE SERVICES | 1459.71 | Laboratory Services |
| EA | 31/03/2024 | ADAM JACKSON LIMITED | 4992 | Equipment - Operational |
| EA | 31/03/2024 | ADEPT GRP CABINETS | 4452 | Other Costs |
| EA | 31/03/2024 | ADLER & ALLAN | 813.24 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | ADOBE SYSTEMS SOFTWARE | 538.08 | Computer Software |
| EA | 31/03/2024 | AGGREGATE INDUSTRIES | 1590.72 | Stone & Aggregates - Primary |
| EA | 31/03/2024 | AGM BISHOPS LIMITED | 720 | Storage costs |
| EA | 31/03/2024 | AH ALLEN STEEL | 1725.38 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | AIRBNB HM9XXXPXYC | 1009.49 | Accommodation |
| EA | 31/03/2024 | AIREDALE CHEMICAL COMP | 1102.5 | Equipment - Operational |
| EA | 31/03/2024 | ALLSIGNS INT/NATIONAL | 516.08 | Building Maintenance and Repairs |
| EA | 31/03/2024 | ALOFT | 4790 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | ALPHAGEO UK | 840 | General Expenses |
| EA | 31/03/2024 | ALTHON LTD | 996 | Equipment - Operational |
| EA | 31/03/2024 | Altitude Safety | 960 | Equipment Maintenance |
| EA | 31/03/2024 | AMAZON 204-1828096-93 | 1301.08 | Computer Hardware |
| EA | 31/03/2024 | AMAZON 204-3634993-04 | 869.8 | Equipment - Operational |
| EA | 31/03/2024 | AMAZON 204-3704654-73 | 1231.52 | Equipment - Operational |
| EA | 31/03/2024 | AMAZON 204-4984540-91 | 1045.36 | General Expenses |
| EA | 31/03/2024 | AMAZON 204-9714332-77 | 1089.75 | Equipment - Operational |
| EA | 31/03/2024 | Amazon Web Services | 735.19 | Data Communications |
| EA | 31/03/2024 | AMBASSADORS BLOOMSBURY | 685 | General Expenses |
| EA | 31/03/2024 | AMBASSADORS BLOOMSBURY | 1600 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | AMZNMktplace | 746.49 | Equipment - Operational |
| EA | 31/03/2024 | ANGLING DIRECT PLC | 539.2 | Equipment - Operational |
| EA | 31/03/2024 | ANGLING DIRECT PLC | 603.83 | Equipment - Operational |
| EA | 31/03/2024 | APPLE.COM/UK | 2999 | Computer Hardware |
| EA | 31/03/2024 | APPLIED SATELLITE TECH | 769.82 | Equipment - Operational |
| EA | 31/03/2024 | AQUA ENVIRONMENT SOLUT | 3300 | Training - Tech/Prof |
| EA | 31/03/2024 | AQUATIC CHALKS LTD | 2250 | Equipment - Operational |
| EA | 31/03/2024 | ARB & GROUNDS EQUIPMEN | 884.61 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | ARKTIS ENDURANCE TEXTI | 1594.78 | Protective Clothing (PPE) |
| EA | 31/03/2024 | ARTHUR IBBETT LTD | 948.07 | Equipment Maintenance |
| EA | 31/03/2024 | ASL LOCKERS | 1548 | Furniture and Fittings |
| EA | 31/03/2024 | ASPIRE LEADERSHIP LTD | 552 | Conference & Seminar Fees |
| EA | 31/03/2024 | ATF SUPPLIES NATIONWID | 773.96 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | ATLASSIAN | 1356.82 | Computer Software |
| EA | 31/03/2024 | ATS MACHINERY LIMITED | 555.86 | Protective Clothing (PPE) |
| EA | 31/03/2024 | AUS | 2024.88 | Equipment - Tools |
| EA | 31/03/2024 | AVS Chichester | 822.17 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | AVS Chichester | 1056.67 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | AVS Chichester | 1264.97 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | AWS EMEA | 2290.81 | Data Communications |
| EA | 31/03/2024 | AWS EMEA | 1967.86 | Storage costs |
| EA | 31/03/2024 | AZTEC CHEMICALS LTD | 1042.13 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | AZTEC CHEMICALS LTD | 1244.88 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | B & Q 1133 | 683.4 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | Barriers Direct | 608.36 | Equipment - Operational |
| EA | 31/03/2024 | BECK PRODUCTS MOTO | 4896 | Equipment - Operational |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 673.31 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 697.2 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 715.31 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1056.11 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1062 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1069.2 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1098.11 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1163.99 | Equipment - Office |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 655.2 | Furniture and Fittings |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 636.71 | General Expenses |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 697.2 | General Expenses |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 757.31 | General Expenses |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1038 | General Expenses |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1094.51 | General Expenses |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 539.99 | Other Costs |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 552 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 655.2 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 673.31 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 675.6 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 739.2 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 745.2 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1056.11 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1056.11 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1076.4 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1080 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1083.71 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1140.11 | WFH Equipment |
| EA | 31/03/2024 | BENNETT WORKPLACE SOLU | 1166.4 | WFH Equipment |
| EA | 31/03/2024 | BEST4HEADSETS | 810 | Protective Clothing (PPE) |
| EA | 31/03/2024 | BICBOATSDIR | 978.99 | V&P, Boats & Aircraft - Purchase |
| EA | 31/03/2024 | BIFFA WASTE SERVICES L | 749.06 | Operational Waste - Recycled |
| EA | 31/03/2024 | BIFFA WASTE SERVICES L | 810.96 | Operational Waste - Recycled |
| EA | 31/03/2024 | BIFFA WASTE SERVICES L | 962.75 | Operational Waste - Recycled |
| EA | 31/03/2024 | BIFFA WASTE SERVICES L | 1496.28 | Operational Waste - Recycled |
| EA | 31/03/2024 | BIGDUG LIMITED | 850.8 | Equipment - Operational |
| EA | 31/03/2024 | BKG HOTEL AT BOOKING.C | 2551.5 | Accommodation |
| EA | 31/03/2024 | Blamphayne Sawmills Lt | 519.8 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | Blandford Tools | 1313.86 | Equipment - Operational |
| EA | 31/03/2024 | BLAZEMETER INC. | 513.57 | Computer Software |
| EA | 31/03/2024 | BOLTON BROTHERS | 852.28 | Protective Clothing (PPE) |
| EA | 31/03/2024 | BP MOTO BRIDGEWATER S | 884.5 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | BP MOTO BRIDGEWATER S | 1334.06 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | BP MOTO BRIDGEWATER S | 1388.54 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | BP MOTO BRIDGEWATER S | 1389.79 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | BP MOTO BRIDGEWATER S | 1444.42 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | BP MOTO BRIDGEWATER S | 1596.41 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | BREEDON TRADING LTD VT | 1116 | Stone & Aggregates - Primary |
| EA | 31/03/2024 | BRIANPLANT HUMBERSIDE | 1554.2 | Stone & Aggregates - Primary |
| EA | 31/03/2024 | BRIDGWATER WELDING SUP | 807.26 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | BRIGGS EQUIPMENT U | 652.08 | Equipment Maintenance |
| EA | 31/03/2024 | BRIGGS EQUIPMENT U | 859.14 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | BRINDLEY CHAINS LIMITE | 1278.39 | Equipment - Operational |
| EA | 31/03/2024 | BRITANNIA LANES OF DEV | 1018.39 | Building Maintenance and Repairs |
| EA | 31/03/2024 | Brookridge Timber Limi | 859.03 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | BT BUSINESS BILL | 1062 | Telephone |
| EA | 31/03/2024 | BURLINGTON HOTEL EQWRE | 650 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | BUXTONS | 870.8 | Protective Clothing (PPE) |
| EA | 31/03/2024 | BUXTONS LTD | 918.37 | Equipment Maintenance |
| EA | 31/03/2024 | BUY IT DIRECT | 906.93 | Equipment - Operational |
| EA | 31/03/2024 | C & O TRACTORS LTD | 590 | Equipment - Operational |
| EA | 31/03/2024 | CALDERS | 608.26 | Accommodation |
| EA | 31/03/2024 | CALDERS | 652.29 | Accommodation |
| EA | 31/03/2024 | CALDERS | 659.46 | Accommodation |
| EA | 31/03/2024 | CALDERS | 716.8 | Accommodation |
| EA | 31/03/2024 | CALDERS | 937.27 | Accommodation |
| EA | 31/03/2024 | CALDERS | 1088.51 | Accommodation |
| EA | 31/03/2024 | CALDERS | 1155.07 | Accommodation |
| EA | 31/03/2024 | CALDERS | 1273.66 | Accommodation |
| EA | 31/03/2024 | CALDERS | 2096.13 | Accommodation |
| EA | 31/03/2024 | CALDERS | 2131.97 | Accommodation |
| EA | 31/03/2024 | CALDERS | 2764.8 | Accommodation |
| EA | 31/03/2024 | CALDERS | 4147.2 | Accommodation |
| EA | 31/03/2024 | CALDERS | 612.35 | Catering & Hospitality |
| EA | 31/03/2024 | CALDERS | 718.85 | Catering & Hospitality |
| EA | 31/03/2024 | CALDERS | 819.2 | Catering & Hospitality |
| EA | 31/03/2024 | CALDERS | 901.12 | Catering & Hospitality |
| EA | 31/03/2024 | CALDERS | 1300.48 | Catering & Hospitality |
| EA | 31/03/2024 | CALDERS | 4930.56 | Catering & Hospitality |
| EA | 31/03/2024 | CALDERS | 1738.75 | Conference & Seminar Fees |
| EA | 31/03/2024 | CALDERS | 2099.2 | Conference & Seminar Fees |
| EA | 31/03/2024 | CALDERS | 575.08 | General Expenses |
| EA | 31/03/2024 | CALDERS | 706.56 | General Expenses |
| EA | 31/03/2024 | CALDERS | 764.93 | General Expenses |
| EA | 31/03/2024 | CALDERS | 839.68 | General Expenses |
| EA | 31/03/2024 | CALDERS | 1131.52 | General Expenses |
| EA | 31/03/2024 | CALDERS | 1556.48 | General Expenses |
| EA | 31/03/2024 | CALDERS | 3077.12 | General Expenses |
| EA | 31/03/2024 | CALDERS | 3278.44 | General Expenses |
| EA | 31/03/2024 | CALDERS | 517.53 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 530.3 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 547.94 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 555.48 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 565.05 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 577.54 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 583.68 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 614.4 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 620.1 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 655.36 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 707.78 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 718.85 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 754.98 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 761.86 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 774.14 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 788.43 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 835.58 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 889.66 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 896 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 911.28 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 921.6 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 983.04 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1043.46 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1043.46 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1081.34 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1111.08 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1228.8 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1249.28 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1272.83 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1280 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1400.83 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1450.21 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1535.76 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1600.51 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1697.79 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1751.04 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1867.78 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 1942.01 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2012.16 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2139.65 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2401.08 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2466.94 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2502.66 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2590 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2621.44 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2626.56 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2648.06 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2682.88 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2703.36 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2806.68 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 2941.95 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 3101.36 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 3169.28 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 3987.87 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 4171.36 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 4500.99 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 4727.2 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CALDERS | 573.13 | Other Costs |
| EA | 31/03/2024 | CALDERS | 2674.69 | Other Costs |
| EA | 31/03/2024 | CALDERS | 4663.3 | Training - Personal Skills |
| EA | 31/03/2024 | CARE SIGNS | 1315.2 | Equipment Maintenance |
| EA | 31/03/2024 | CARE SIGNS | 2040 | Equipment Maintenance |
| EA | 31/03/2024 | CARTOGRAPHER | 600 | Training - Tech/Prof |
| EA | 31/03/2024 | Central Construction S | 2949.84 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | CHARLES H HILL LIMITED | 993.08 | Equipment Maintenance |
| EA | 31/03/2024 | CHEAPROPE CO UK | 705.04 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | CHERRYS COUNTRY HARDWA | 768.35 | Equipment Maintenance |
| EA | 31/03/2024 | CITY ELECTRICAL FA | 517.82 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | CITY ELECTRICAL FA | 547.02 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | CIVIL SERVICE COLLEGE | 714 | Training - Personal Skills |
| EA | 31/03/2024 | CIVIL SERVICE COLLEGE | 1820.7 | Training - Personal Skills |
| EA | 31/03/2024 | CLAYTON HOTEL LEEDS | 880 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | CMC PARTNERSHIP | 3198 | Training - Ops Delivery |
| EA | 31/03/2024 | CMC PARTNERSHIP | 3198 | Training - Ops Delivery |
| EA | 31/03/2024 | CMC PARTNERSHIP | 735.3 | Training - Tech/Prof |
| EA | 31/03/2024 | COLLECT A WAY | 864 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | COLLINS NETS | 556.8 | Equipment - Operational |
| EA | 31/03/2024 | COLLINS NETS | 1720.8 | Equipment - Operational |
| EA | 31/03/2024 | COLLINS NETS LTD | 1716 | Equipment - Operational |
| EA | 31/03/2024 | COLLINS NETS LTD | 2847.3 | Equipment - Operational |
| EA | 31/03/2024 | CONFLICT TRAINING COMP | 2604 | Training - Personal Skills |
| EA | 31/03/2024 | COUNTY LIFTING SERVICE | 985.5 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | CRANFIELD UNIVERSITY | 2000 | Training - Tech/Prof |
| EA | 31/03/2024 | CROFT FILTERS LIMITED | 638.4 | Equipment - Operational |
| EA | 31/03/2024 | CROWDERS NURSERIES | 816.56 | Other Costs |
| EA | 31/03/2024 | CRS BUILDING SUPPLIES | 2910 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | CRS BUILDING SUPPLIES | 2910 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | CW GROUP | 3690.6 | Equipment Maintenance |
| EA | 31/03/2024 | CYFORSECURE.CO.UK | 1440 | General Expenses |
| EA | 31/03/2024 | CYFORSECURE.CO.UK | 3600 | General Expenses |
| EA | 31/03/2024 | D E TALBOT TRANSPORT | 648 | Stone & Aggregates - Secondary |
| EA | 31/03/2024 | D E TALBOT TRANSPORT | 768 | Stone & Aggregates - Secondary |
| EA | 31/03/2024 | D E TALBOT TRANSPORT | 912 | Stone & Aggregates - Secondary |
| EA | 31/03/2024 | D E TALBOT TRANSPORT | 2280 | Stone & Aggregates - Secondary |
| EA | 31/03/2024 | D S BENNETT SHOP | 640.26 | Protective Clothing (PPE) |
| EA | 31/03/2024 | DARCY PRODUCTS LTD | 882 | Equipment Maintenance |
| EA | 31/03/2024 | DARCY PRODUCTS LTD | 1729.48 | Pollution - Clean Up Materials |
| EA | 31/03/2024 | DB WORKS | 2117 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | Decathlon UK Limited | 2999.98 | Equipment - Operational |
| EA | 31/03/2024 | DELL PRODUCTS | 1118.02 | Computer Hardware |
| EA | 31/03/2024 | DELTA BY MARRIOTT MILT | 1118 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | DERBY COUNTY FOOTBALL | 1069.2 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | DESPERATE MEASURES | 657.1 | Protective Clothing (PPE) |
| EA | 31/03/2024 | DICK LEIGH CHAINSAW SP | 989.98 | Protective Clothing (PPE) |
| EA | 31/03/2024 | DIO-MET FABRICATIONS L | 2760 | Equipment - Operational |
| EA | 31/03/2024 | DM CHAINSAWS LTD | 732.59 | Protective Clothing (PPE) |
| EA | 31/03/2024 | DONCASTER MBC | 2250 | General Expenses |
| EA | 31/03/2024 | DORSET COUNCIL CARD PA | 505 | Licences and Consents |
| EA | 31/03/2024 | DRI ET SpatialTech. | 615.97 | Computer Software |
| EA | 31/03/2024 | DTW TOOLS | 600 | Equipment - Tools |
| EA | 31/03/2024 | E Fish Uk Ltd | 2661 | Equipment - Operational |
| EA | 31/03/2024 | EAGLE PLANT LAU | 995.68 | Equipment - Tools |
| EA | 31/03/2024 | EAST ANGLIAN SEA SCHOO | 790 | Training - Health & Safety |
| EA | 31/03/2024 | Easy Load Limited | 696 | Operational Waste - Recycled |
| EA | 31/03/2024 | Easy Load Limited | 4767.6 | Operational Waste - Recycled |
| EA | 31/03/2024 | EB PLANNING FOR ABSTR | 636 | Conference & Seminar Fees |
| EA | 31/03/2024 | EB SPE COURSES OVERVI | 900 | Training - Tech/Prof |
| EA | 31/03/2024 | Ecoflow.com | 549 | Equipment - Operational |
| EA | 31/03/2024 | EDGE TECHNOLOGY | 1070 | Equipment - Operational |
| EA | 31/03/2024 | EDMUNDSON ELECTRICAL | 1863 | Equipment - Tools |
| EA | 31/03/2024 | EDMUNDSON ELECTRICAL | 910.01 | Equipment Maintenance |
| EA | 31/03/2024 | ELJAYS44/PROLANDSCAPER | 780 | Other Costs |
| EA | 31/03/2024 | EM SUPPLIES | 966 | Equipment - Operational |
| EA | 31/03/2024 | EMISSIONS ANALYTICS | 1197.98 | Conference & Seminar Fees |
| EA | 31/03/2024 | EMS WASTE SERVICES LTD | 695.52 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | ENVICO | 553.5 | Training - Health & Safety |
| EA | 31/03/2024 | EPC The Hawkhills | 2457.6 | Training - Tech/Prof |
| EA | 31/03/2024 | EPC The Hawkhills | 2553.6 | Training - Tech/Prof |
| EA | 31/03/2024 | EposNow | 1485 | Computer Software |
| EA | 31/03/2024 | EposNow | 1485 | Computer Software |
| EA | 31/03/2024 | ERIKS IND SERVICES | 2652.34 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | ERMIN PLANT (HIRE & SE | 510 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | ERMIN PLANT (HIRE & SE | 629.17 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | ERNEST DOE & SONS | 698.95 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | ERNEST DOE & SONS | 1438.39 | Equipment - Tools |
| EA | 31/03/2024 | ERNEST DOE POWER | 1131.92 | Equipment - Tools |
| EA | 31/03/2024 | ESE DIRECT LIMITED | 620.76 | Equipment - Operational |
| EA | 31/03/2024 | ESG.CO.UK | 2585.28 | Laboratory Services |
| EA | 31/03/2024 | ESG.CO.UK | 4743 | Laboratory Services |
| EA | 31/03/2024 | ESG.CO.UK | 4743 | Laboratory Services |
| EA | 31/03/2024 | ESG.CO.UK | 4743 | Laboratory Services |
| EA | 31/03/2024 | ESG.CO.UK | 4743 | Laboratory Services |
| EA | 31/03/2024 | ESG.CO.UK | 4743 | Laboratory Services |
| EA | 31/03/2024 | ESG.CO.UK | 4743 | Laboratory Services |
| EA | 31/03/2024 | ESS SAFEFORCE | 593.28 | Equipment Maintenance |
| EA | 31/03/2024 | ESSA WATER ACTIVITIES | 735 | General Expenses |
| EA | 31/03/2024 | EXTENDBI.COM | 6114.51 | Computer Software |
| EA | 31/03/2024 | F B A | 1755 | General Expenses |
| EA | 31/03/2024 | F H BRUNDLE | 506.4 | Health & Safety Repairs |
| EA | 31/03/2024 | FASTPACK LTD | 573 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | FASTPACK LTD | 1560 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | FAVERSHAM HOUSE | 1114.8 | Conference & Seminar Fees |
| EA | 31/03/2024 | FAVERSHAM HOUSE | 1114.8 | Conference & Seminar Fees |
| EA | 31/03/2024 | FAVERSHAM HOUSE | 4612.5 | Other Costs |
| EA | 31/03/2024 | FFX Order | 961.9 | Equipment - Tools |
| EA | 31/03/2024 | FILCRIS LTD | 2832 | Other Costs |
| EA | 31/03/2024 | FISHER SCIENTIFIC UK L | 974.77 | Equipment - Operational |
| EA | 31/03/2024 | FORDINGBRIDGE PLC | 1344 | Building Maintenance and Repairs |
| EA | 31/03/2024 | FOREST AND TREE CARE L | 537.6 | Equipment - Operational |
| EA | 31/03/2024 | G CROOK AND SONS | 693 | Stone & Aggregates - Primary |
| EA | 31/03/2024 | GARDNER AND SCARDIFIEL | 505.33 | Equipment - Tools |
| EA | 31/03/2024 | GEORGE CARR, INTERNET | 570 | Protective Clothing (PPE) |
| EA | 31/03/2024 | GIFTS 2 IMPRESS LTD T/ | 2016 | Equipment - Office |
| EA | 31/03/2024 | GO OUTDOORS | 602 | Equipment - Tools |
| EA | 31/03/2024 | Grasslands Ltd | 1545 | Grounds Maintenance |
| EA | 31/03/2024 | GREEN RECYCLING LIMITE | 735.66 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | GREEN RECYCLING LIMITE | 833.44 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | GREEN RECYCLING LIMITE | 1344 | Operational Waste - Recycled |
| EA | 31/03/2024 | GREEN RECYCLING LTD | 1794 | Equipment - Operational |
| EA | 31/03/2024 | GREENHAM TRADING LTD | 836.32 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | GREENHAM TRADING LTD | 1080 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | Greenstripe Innovation | 762.79 | Equipment - Tools |
| EA | 31/03/2024 | Greenstripe Innovation | 1108.49 | Equipment Maintenance |
| EA | 31/03/2024 | GROAQUA | 4924.8 | General Expenses |
| EA | 31/03/2024 | GRUNDON WASTE MGT LTD | 3441.6 | Special Waste |
| EA | 31/03/2024 | H.S. JACKSON & SON (FE | 1778.88 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | HACH LANGE LTD | 604.8 | Chemicals |
| EA | 31/03/2024 | HACH LANGE LTD | 3702 | Chemicals |
| EA | 31/03/2024 | HAHN PLASTICS LTD | 2307.17 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | HALFORDS E.COMM | 1470.5 | Equipment - Operational |
| EA | 31/03/2024 | HALLS POWER EQUIPMENT | 891 | Equipment - Tools |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1044.5 | Equipment - Operational |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1044.5 | Equipment - Operational |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1044.5 | Equipment - Operational |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 3093 | Equipment - Operational |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1044.5 | Equipment - Tools |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 570 | General Expenses |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 2530 | General Expenses |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 636.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 729.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1044.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1044.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 1080 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 2224.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 2955 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 3179 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMMOND DRYSUITS | 3673 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HAMPSHIRE COUNTY COUNC | 1481 | Licences and Consents |
| EA | 31/03/2024 | HARRY BROADLEY AND SON | 579.6 | Stationery - Other |
| EA | 31/03/2024 | HARRY BROADLEY AND SON | 626.4 | Stationery - Other |
| EA | 31/03/2024 | HEALTH&SAFETY LAB | 545 | Training - Health & Safety |
| EA | 31/03/2024 | herby's | 500 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | HERITAGE COB LIME | 646.2 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | HERMEQ | 574.18 | Pollution - Clean Up Materials |
| EA | 31/03/2024 | HGI Birmingham | 1300 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | Hi-Tech Automotive Ser | 1117.2 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | Hilti (Gt. Britain) Lt | 700.42 | Equipment - Tools |
| EA | 31/03/2024 | Hilti (Gt. Britain) Lt | 1336.8 | Equipment - Tools |
| EA | 31/03/2024 | HOBEN INTERNATIONAL LT | 1377.6 | Cement and Ready Mix Concrete |
| EA | 31/03/2024 | HONEY BROS | 520.33 | Protective Clothing (PPE) |
| EA | 31/03/2024 | HOO HOOTSUITE INC | 1025.28 | Computer Software |
| EA | 31/03/2024 | HP INC HP.COM STORE UK | 4189.46 | Equipment - Operational |
| EA | 31/03/2024 | HY-TEN LIMITED | 783.22 | Steel |
| EA | 31/03/2024 | IET SERVICES LTD | 864 | General Expenses |
| EA | 31/03/2024 | IET SERVICES LTD | 518.4 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | IET SERVICES LTD | 628.8 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | IET SERVICES LTD | 752.4 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | IET SERVICES LTD | 950.4 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | IET SERVICES LTD | 1644 | Training - Personal Skills |
| EA | 31/03/2024 | ILECSYS LIMITED | 898.78 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | IMECHE EVENTS | 642 | Conference & Seminar Fees |
| EA | 31/03/2024 | IMPACT TEST EQUIPMENT | 553.8 | Equipment Maintenance |
| EA | 31/03/2024 | INDUSTRIAL MAINTENANCE | 1283.41 | Cleaning Materials |
| EA | 31/03/2024 | INDUSTRIAL MAINTENANCE | 1355.99 | Cleaning Materials |
| EA | 31/03/2024 | INDUSTRIAL MAINTENANCE | 1355.99 | Cleaning Materials |
| EA | 31/03/2024 | INDUSTRIAL MAINTENANCE | 614.24 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | INFORM PRINTED SOLUTIO | 1929.6 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | INFORM PRINTED SOLUTIO | 744 | Stationery - Other |
| EA | 31/03/2024 | INFOTRACK | 624.11 | Searches - Land, LA & Companies House |
| EA | 31/03/2024 | INSPIREGREEN.CO.UK | 4982.31 | Equipment - Office |
| EA | 31/03/2024 | INST OF FISH MGMNT | 1900 | Contractors (Other) |
| EA | 31/03/2024 | INSTIT OF OCCPTNL SAFE | 2274 | Training - Health & Safety |
| EA | 31/03/2024 | INVOPAK | 797.46 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | ISTARLIMITE | 2310.58 | Contractors (Other) |
| EA | 31/03/2024 | JAFCO TOOLS LIMITED | 619.75 | Equipment - Operational |
| EA | 31/03/2024 | JCNH LTD | 587.76 | Equipment - Operational |
| EA | 31/03/2024 | JETSKISAFARIS.CO.UK | 656 | Training - Ops Delivery |
| EA | 31/03/2024 | JEWSON LTD | 775.2 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | JEWSON LTD | 1563.6 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | JEWSON LTD | 1179.36 | Timber - Known Source |
| EA | 31/03/2024 | JON WALKER TIMBER PROD | 712.2 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | JT ATKINSON HELMSLEY | 4213.99 | Timber - Known Source |
| EA | 31/03/2024 | JUDSON SIGNS LIMITED | 644.4 | Other Costs |
| EA | 31/03/2024 | KABA LIMITED | 1148.36 | Equipment - Operational |
| EA | 31/03/2024 | KABA LIMITED | 3849.16 | Equipment - Operational |
| EA | 31/03/2024 | KASS STEEL | 1290.6 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | KEE SYSTEMS LTD | 1232.11 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | KEESYSTEMS.COM | 1251.24 | Consumables (Labs Only) |
| EA | 31/03/2024 | KEESYSTEMS.COM | 4269.15 | Consumables (Labs Only) |
| EA | 31/03/2024 | KIDDERMINSTER HARRIERS | 600 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | LABORATORY ANALYSIS LT | 532.86 | Equipment - Operational |
| EA | 31/03/2024 | LAMBERTS NORWICH | 687.6 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | LAMBERTS NORWICH | 1152 | Steel |
| EA | 31/03/2024 | LANCASTER UNIVERSITY | 3840 | Training - Tech/Prof |
| EA | 31/03/2024 | LANTERN RENTAL SER | 900 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | LANTERN RENTAL SER | 2642.64 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | LANTERN RENTAL SER | 720 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | LANTERN RENTAL SER | 1080 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | LANTRA LIMITED | 770 | Professional Fees |
| EA | 31/03/2024 | LC VEHICLE HIRE | 2508 | Equipment - Operational |
| EA | 31/03/2024 | LC VEHICLE HIRE | 2508 | Equipment - Operational |
| EA | 31/03/2024 | LC VEHICLE HIRE | 2376 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | LC VEHICLE HIRE | 2376 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | LC VEHICLE HIRE | 3943.5 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | LC VEHICLE HIRE | 4704 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | LEONARDO HTL NOTTINGHA | 1184 | Training - Other |
| EA | 31/03/2024 | LICHFIELD LOCK & KEY | 503.64 | Equipment - Operational |
| EA | 31/03/2024 | LICHFIELD LOCK & KEY | 571.75 | Equipment - Operational |
| EA | 31/03/2024 | LIFETECHCORP 7428748 | 1192.8 | Consumables (Labs Only) |
| EA | 31/03/2024 | LIFTING EQUIPMENT STOR | 1898.99 | Equipment - Operational |
| EA | 31/03/2024 | LIFTING GEAR DIRECT LT | 554.18 | Equipment - Tools |
| EA | 31/03/2024 | LINCOLN SECURITY LTD | 2156.72 | Building Fabric Repair & Maintenance External |
| EA | 31/03/2024 | LINCOLN SECURITY LTD | 1166.16 | General Expenses |
| EA | 31/03/2024 | LINK UP MITAKA LTD | 512.64 | Professional Fees |
| EA | 31/03/2024 | LISTER WILDER LIMITED | 814.49 | Equipment - Tools |
| EA | 31/03/2024 | LITTLEWOOD FENCING LTD | 1196.16 | Timber - Known Source |
| EA | 31/03/2024 | LLOYD LTD | 512.82 | Equipment - Tools |
| EA | 31/03/2024 | LUMINALEARNING.COM | 2793.6 | Training - Management |
| EA | 31/03/2024 | MA Electrical Wholesal | 516 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | MACHINE MART WEB | 2534.4 | Equipment - Operational |
| EA | 31/03/2024 | MANUTAN UK | 1521.6 | Equipment - Operational |
| EA | 31/03/2024 | MARWELL HOTEL | 4464.2 | Training - Tech/Prof |
| EA | 31/03/2024 | MARY WARD HOUSE LTD | 526.8 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | MARY WARD HOUSE LTD | 530 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | MARY WARD HOUSE LTD | 846 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | MASSON SEELEY & CO | 590.4 | Equipment - Operational |
| EA | 31/03/2024 | MCVEIGH PARKER (KENT) | 1396.13 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | MCVEIGH PARKER (KENT) | 2094.19 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | MCVEIGH PARKER (SUSSEX | 2780.06 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | MCVEIGH PARKER (SUSSEX | 1494.36 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | MDS BATTERY LTD | 650.52 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | MEDIARB LTD | 576 | Equipment - Operational |
| EA | 31/03/2024 | METEOR COMMUNICATIONS | 689.64 | Equipment - Operational |
| EA | 31/03/2024 | METEOR COMMUNICATIONS | 2480.88 | Equipment - Operational |
| EA | 31/03/2024 | METEOR COMMUNICATIONS | 2792.4 | Equipment - Operational |
| EA | 31/03/2024 | METLAB SUPPLIES LT | 520.2 | Chemicals |
| EA | 31/03/2024 | METLAB SUPPLIES LT | 768 | General Expenses |
| EA | 31/03/2024 | METPREP | 3214.06 | Equipment - Operational |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MFG PODIMORE | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | MGF (TREN CONST SYS) L | 4997.4 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | MILTON GARDEN MACHINER | 1118.88 | Equipment Maintenance |
| EA | 31/03/2024 | MKM BUILDING SUPPLIES | 744.9 | Equipment - Operational |
| EA | 31/03/2024 | Mocharch Chemicals Lim | 1161 | Chemicals |
| EA | 31/03/2024 | MOL Chainsawbars | 547.48 | Equipment - Tools |
| EA | 31/03/2024 | Mol Tameson B.V. (t... | 530.82 | Equipment Maintenance |
| EA | 31/03/2024 | MSM HIRE LTD | 513.6 | Fixed Plant - Hire |
| EA | 31/03/2024 | MWS LTD | 795 | General Expenses |
| EA | 31/03/2024 | Mytum Selby | 516.65 | Equipment - Operational |
| EA | 31/03/2024 | National Oceaography C | 780 | Equipment - Operational |
| EA | 31/03/2024 | NATURAL ENGLAND | 684 | General Expenses |
| EA | 31/03/2024 | NATURESCAP #174800 | 975.95 | Equipment - Operational |
| EA | 31/03/2024 | NEWLANDS TRAINING LTD | 528 | Training - Tech/Prof |
| EA | 31/03/2024 | NHBS Ltd | 567.92 | Equipment - Operational |
| EA | 31/03/2024 | NHBS Ltd | 1150.67 | Equipment - Operational |
| EA | 31/03/2024 | NORFOLK COUNTY COUNCIL | 775 | Training - Ops Delivery |
| EA | 31/03/2024 | NORTHERN COMPONENTS LT | 2268 | Fixed Plant - Oils and Lubricants |
| EA | 31/03/2024 | NORWICH INSTRUMENT SER | 982.32 | Equipment Maintenance |
| EA | 31/03/2024 | NOTHING BUT PADLOC | 567.59 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | NOTTINGHAMSHIRE COUNTY | 955 | Planning and Council Fees |
| EA | 31/03/2024 | Novotel Hotels | 720 | Accommodation |
| EA | 31/03/2024 | Novotel Hotels | 572 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | Novotel Hotels | 792 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | Novotel Hotels | 1265 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | NP GARDENS | 922.08 | Grounds Maintenance |
| EA | 31/03/2024 | NP GARDENS | 1282.65 | Grounds Maintenance |
| EA | 31/03/2024 | NP GARDENS | 1421.88 | Grounds Maintenance |
| EA | 31/03/2024 | NPH GROUP | 500 | Fixed Plant - Hire |
| EA | 31/03/2024 | ONE + POINT LTD | 504 | Equipment Maintenance |
| EA | 31/03/2024 | OTT HYDROMETRY LTD | 1784.75 | Equipment - Operational |
| EA | 31/03/2024 | P AND J DUST EXTRACTIO | 800.93 | Equipment Maintenance |
| EA | 31/03/2024 | PARKERSTEEL LIMITED | 2179.08 | Equipment - Operational |
| EA | 31/03/2024 | PASTDUE CREDIT | 2854.87 | Water Charges |
| EA | 31/03/2024 | PAUL MITCHELL SACKS | 1747.2 | Equipment - Operational |
| EA | 31/03/2024 | PAYPAL ABARISINTER | 786 | Protective Clothing (PPE) |
| EA | 31/03/2024 | PAYPAL AFRIKAPRODU | 516 | Equipment - Operational |
| EA | 31/03/2024 | PAYPAL CENTURIONIN | 2230.9 | Equipment - Operational |
| EA | 31/03/2024 | PAYPAL HOWARDHANDL | 661.94 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | PAYPAL REMOTESENSI | 514 | Professional Fees |
| EA | 31/03/2024 | PAYPAL RRC | 630 | Conference & Seminar Fees |
| EA | 31/03/2024 | PAYPAL RRC | 2214 | Conference & Seminar Fees |
| EA | 31/03/2024 | PAYPAL UKNETWORKEN | 1375 | Conference & Seminar Fees |
| EA | 31/03/2024 | PELI CASES UK | 817.86 | Equipment - Operational |
| EA | 31/03/2024 | PEPLEROPTICS | 2058.54 | Equipment - Operational |
| EA | 31/03/2024 | PEXTONS HARDWARE | 2290.2 | Equipment - Operational |
| EA | 31/03/2024 | PEXTONS HARDWARE | 2399.88 | Equipment - Operational |
| EA | 31/03/2024 | PEXTONS HARDWARE | 2764.5 | Equipment - Operational |
| EA | 31/03/2024 | PHOENIX CONTRACTS LTD | 1790 | Other Costs |
| EA | 31/03/2024 | POOLE MOORINGS | 2568 | Contractors (Other) |
| EA | 31/03/2024 | PORTABLE OFFICES | 754 | Building Maintenance and Repairs |
| EA | 31/03/2024 | PPL TRAINING LTD | 618 | General Expenses |
| EA | 31/03/2024 | PRECON PRODUCTS LTD | 557.79 | Equipment - Operational |
| EA | 31/03/2024 | Premier Inn | 549.97 | Accommodation |
| EA | 31/03/2024 | PRESTON MARINA SERVICE | 855 | Protective Clothing (PPE) |
| EA | 31/03/2024 | PRIORY ROOMS BULL | 1893.66 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | PROCONFERENCES.COM | 753.6 | Conference & Seminar Fees |
| EA | 31/03/2024 | PS MARSDEN LMOWER SVS | 574.5 | Equipment Maintenance |
| EA | 31/03/2024 | PULHAM STEELS LIMITED | 1020 | Equipment - Operational |
| EA | 31/03/2024 | PUREWELL FISH FARMING | 718.8 | Equipment - Operational |
| EA | 31/03/2024 | PUREWELL FISH FARMING | 2665.2 | Equipment - Operational |
| EA | 31/03/2024 | QA.COM | 4404 | Training - Tech/Prof |
| EA | 31/03/2024 | R W GREEN LIMITED | 3456 | Grounds Maintenance |
| EA | 31/03/2024 | RACHEL.BUILDMECONSULTA | 900 | Consultancy - Advisory |
| EA | 31/03/2024 | RADIODETECTION LTD | 1430.4 | Equipment Maintenance |
| EA | 31/03/2024 | Radison Hotel York Rec | 2920 | General Expenses |
| EA | 31/03/2024 | Radison Hotel York Rec | 912 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | RAPID RACKING | 4514.78 | Equipment - Tools |
| EA | 31/03/2024 | RAWLINS PAINTS | 821.78 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | Reactec Ltd | 1578.96 | Equipment - Operational |
| EA | 31/03/2024 | Reactec Ltd | 2343.09 | Equipment - Operational |
| EA | 31/03/2024 | Reactec Ltd | 3172.24 | Protective Clothing (PPE) |
| EA | 31/03/2024 | REAGECON DIAGNOSTICS L | 1387.94 | Chemicals |
| EA | 31/03/2024 | REAGECON DIAGNOSTICS L | 2016.59 | Chemicals |
| EA | 31/03/2024 | REDFUNNEL.CO.UK | 1000 | Other Travel - Non Vatable |
| EA | 31/03/2024 | RENTOKIL PEST CONT | 1021.33 | Office Waste - Other Disposal |
| EA | 31/03/2024 | REVOLUTION EVENTS LTD | 2397.6 | Conference & Seminar Fees |
| EA | 31/03/2024 | REVOLUTION EVENTS LTD | 1198.8 | Training - Tech/Prof |
| EA | 31/03/2024 | RICS COM GBP CYBS | 539 | Professional Fees |
| EA | 31/03/2024 | RICS SUBS UK CYBS | 539 | Professional Fees |
| EA | 31/03/2024 | RICS SUBS UK CYBS | 539 | Professional Fees |
| EA | 31/03/2024 | RICS SUBS UK CYBS | 539 | Professional Fees |
| EA | 31/03/2024 | RICS SUBS UK CYBS | 539 | Professional Fees |
| EA | 31/03/2024 | RIGHTWAY SERVICES LTD | 709.78 | Contractors (Other) |
| EA | 31/03/2024 | RIGHTWAY SERVICES LTD | 1535.58 | Contractors (Other) |
| EA | 31/03/2024 | RIGHTWAY SERVICES LTD | 907.8 | Equipment Maintenance |
| EA | 31/03/2024 | RIGHTWAY SERVICES LTD | 1592.99 | Equipment Maintenance |
| EA | 31/03/2024 | RITELITE | 604.08 | Equipment - Operational |
| EA | 31/03/2024 | RITELITE | 675.6 | Equipment Maintenance |
| EA | 31/03/2024 | RKBELLLTD | 528 | Building Maintenance and Repairs |
| EA | 31/03/2024 | ROBIN HOOD WATERSPORTS | 754 | Equipment - Operational |
| EA | 31/03/2024 | ROE ENVIRONMENTAL LTD | 630 | Building Maintenance and Repairs |
| EA | 31/03/2024 | ROLEC SERVICES LTD | 927.78 | Furniture and Fittings |
| EA | 31/03/2024 | RON SMITH AND CO LIMIT | 532.86 | Equipment Maintenance |
| EA | 31/03/2024 | RONTEC STOCKBRIDGE | 676.85 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | ROPESDIRECT.CO.UK | 552 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | ROPESERVICES UK | 518 | Grounds Maintenance |
| EA | 31/03/2024 | ROYAL AGRCLTR UNI LTD | 4750 | Training - Management |
| EA | 31/03/2024 | ROYAL AGRCLTR UNI LTD | 4750 | Training - Management |
| EA | 31/03/2024 | RS AQUA | 1057.32 | Equipment - Operational |
| EA | 31/03/2024 | RS COMPONENTS | 910.43 | Consumables (Labs Only) |
| EA | 31/03/2024 | RS COMPONENTS | 619.25 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | RS COMPONENTS | 1126.8 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | RS COMPONENTS | 564.14 | Equipment - Operational |
| EA | 31/03/2024 | RS COMPONENTS | 649.4 | Equipment - Operational |
| EA | 31/03/2024 | RS COMPONENTS | 696.89 | Equipment - Operational |
| EA | 31/03/2024 | RS COMPONENTS | 913.1 | Equipment - Operational |
| EA | 31/03/2024 | RS COMPONENTS | 532.51 | Equipment - Tools |
| EA | 31/03/2024 | RS COMPONENTS | 857.88 | Equipment - Tools |
| EA | 31/03/2024 | RS COMPONENTS | 1029.6 | Equipment - Tools |
| EA | 31/03/2024 | RS COMPONENTS | 1182.32 | Equipment - Tools |
| EA | 31/03/2024 | RS COMPONENTS | 1169.94 | Equipment Maintenance |
| EA | 31/03/2024 | RS COMPONENTS | 1708.8 | General Expenses |
| EA | 31/03/2024 | RYE OIL LIMITED | 600 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | RYZEX LTD | 1333.78 | General Expenses |
| EA | 31/03/2024 | S K SPRAYER SERVICES | 4500 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | S R P | 1418.39 | General Expenses |
| EA | 31/03/2024 | S R P | 3102.3 | General Expenses |
| EA | 31/03/2024 | S R P | 3458.69 | General Expenses |
| EA | 31/03/2024 | S R P | 3147.59 | Training - Other |
| EA | 31/03/2024 | S R P | 2903.68 | Training - Tech/Prof |
| EA | 31/03/2024 | S R P | 2939.68 | Training - Tech/Prof |
| EA | 31/03/2024 | S R P | 3138.3 | Training - Tech/Prof |
| EA | 31/03/2024 | SAFETY KLEEN UK LTD | 822 | General Expenses |
| EA | 31/03/2024 | SAFETY KLEEN UK LTD | 737.71 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | SAFETY KLEEN UK LTD | 1116 | Pollution - Clean Up Materials |
| EA | 31/03/2024 | SC Innovation Cntr | 571.2 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | SECURESITEUK LTD | 2441.88 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | SECURESITEUK LTD | 2633.4 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | SECURESITEUK LTD | 2633.4 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | SECURESITEUK LTD | 2633.4 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | SECURITYPOINT.UK | 954.02 | Equipment - Operational |
| EA | 31/03/2024 | SEDGEBROOK CARAVAN ST | 1500 | Rents |
| EA | 31/03/2024 | SEESENSE S.R.O. | 708 | Equipment - Operational |
| EA | 31/03/2024 | SEFTON ICON CARD | 906 | Grants and Contributions |
| EA | 31/03/2024 | SendinBlue | 535.65 | Other Costs |
| EA | 31/03/2024 | SETAC EUROPE | 1284.22 | Conference & Seminar Fees |
| EA | 31/03/2024 | SETAC EUROPE | 733.5 | Professional Fees |
| EA | 31/03/2024 | SETAC EUROPE | 737.19 | Professional Fees |
| EA | 31/03/2024 | SETON | 1736.33 | Equipment - Operational |
| EA | 31/03/2024 | SETON | 1736.33 | Equipment - Operational |
| EA | 31/03/2024 | SETON | 1927.13 | Equipment - Operational |
| EA | 31/03/2024 | SEVENOAKS MOWERS L | 596.29 | Equipment - Operational |
| EA | 31/03/2024 | SEVENOAKS MOWERS L | 1387.74 | Equipment - Operational |
| EA | 31/03/2024 | SHELL BRISTOL ROAD | 990 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | SHIRE AGGREGATES | 808.8 | Sand |
| EA | 31/03/2024 | SHIRES GARAGE | 557.58 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | SHIRES GARAGE | 570.28 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | SIMUL | 2228.03 | Foreign Travel Expenditure |
| EA | 31/03/2024 | SJS CYCLES / THORN CYC | 547.5 | Equipment - Operational |
| EA | 31/03/2024 | SKYVIEW SYSTEMS LTD | 528 | Equipment - Operational |
| EA | 31/03/2024 | SKYVIEW SYSTEMS LTD | 3615 | Equipment - Operational |
| EA | 31/03/2024 | SKYVIEW SYSTEMS LTD | 1710 | General Expenses |
| EA | 31/03/2024 | SKYVIEW SYSTEMS LTD | 3615 | General Expenses |
| EA | 31/03/2024 | SMART WATER TECHNOLOGY | 841.97 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | SMART WATER TECHNOLOGY | 2402.04 | V&P, Boats & Aircraft - Hire |
| EA | 31/03/2024 | SMC COACH HIRE LTD | 669.5 | Other Travel - Vatable |
| EA | 31/03/2024 | SOLAR TECHNOLOGY INT L | 1008 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | SOMERSET COUNTY COUNCI | 1443.3 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | SP ARBORTEC | 678 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SP ARKTIS STORE | 530 | Equipment - Operational |
| EA | 31/03/2024 | SP ARKTIS STORE | 669 | General Expenses |
| EA | 31/03/2024 | SP DELUX POWER | 1026.98 | Equipment - Operational |
| EA | 31/03/2024 | SP GROAQUA | 944.95 | Equipment - Operational |
| EA | 31/03/2024 | SP GROAQUA | 945.95 | Equipment - Operational |
| EA | 31/03/2024 | SP GROAQUA | 3753.95 | Equipment - Operational |
| EA | 31/03/2024 | SP GROAQUA | 945.95 | Equipment - Tools |
| EA | 31/03/2024 | SP KAT EUROPE (OLLYSKI | 1296 | Equipment - Operational |
| EA | 31/03/2024 | SP LEDLENSER UK | 757.25 | Equipment - Tools |
| EA | 31/03/2024 | SP OWL LABS UK | 1049 | Computer Hardware |
| EA | 31/03/2024 | SP UKRATCHETSTRAPS | 611.28 | Equipment - Operational |
| EA | 31/03/2024 | SPANSET UK | 739.2 | Health & Safety Repairs |
| EA | 31/03/2024 | SPILLSHOP.CO.UK | 648 | Equipment - Operational |
| EA | 31/03/2024 | SPRINT ENGINEERING&LUB | 2092.87 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | SPRINT ENGINEERING&LUB | 2092.87 | Fixed Plant - Oils and Lubricants |
| EA | 31/03/2024 | SPRINT ENGINEERING&LUB | 2092.87 | Fixed Plant - Oils and Lubricants |
| EA | 31/03/2024 | SPRINT ENGINEERING&LUB | 1530.36 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | SQ CAMBRIDGE SAFETY | 660 | Training - Health & Safety |
| EA | 31/03/2024 | SQ EQUINOX TRAINING S | 1692 | Training - Tech/Prof |
| EA | 31/03/2024 | SQ FAST GRAPHICS (NOT | 573.6 | Other Costs |
| EA | 31/03/2024 | SQ GINGER GRAPHICS LI | 2244 | Other Costs |
| EA | 31/03/2024 | SQ GRAINGER TUBOLT LI | 2757.1 | Steel |
| EA | 31/03/2024 | SQ PEOPLEPANELS LIMIT | 514.14 | Stationery - Other |
| EA | 31/03/2024 | SQ PHOENIX AMENITY SU | 1349.37 | Equipment - Operational |
| EA | 31/03/2024 | SQ YOUNG CALIBRATION | 4332 | Equipment Maintenance |
| EA | 31/03/2024 | ST JOHN AMBULANCE | 936 | Training - Other |
| EA | 31/03/2024 | ST MARTINS HOUSE C | 3749.4 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | Stanhill Court Hotel | 3649.71 | General Expenses |
| EA | 31/03/2024 | STARTSAFETY.UK | 537.77 | Equipment - Operational |
| EA | 31/03/2024 | STARTSAFETY.UK | 881.28 | Equipment - Operational |
| EA | 31/03/2024 | STARTSAFETY.UK | 1115.57 | Equipment - Operational |
| EA | 31/03/2024 | STONEWALL EVENTS | 864 | Conference & Seminar Fees |
| EA | 31/03/2024 | STOR A FILE LIMITED | 3846.08 | Electronic & digital Publications |
| EA | 31/03/2024 | STUART J. DAWS | 1017.82 | Equipment - Operational |
| EA | 31/03/2024 | STUART J. DAWS | 1280.21 | Equipment - Operational |
| EA | 31/03/2024 | SumUp Acorn Garage D | 1200 | Grounds Maintenance |
| EA | 31/03/2024 | SumUp AMS Distributo | 1856.21 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | SumUp Cherished Even | 758.4 | Catering & Hospitality |
| EA | 31/03/2024 | SumUp County Town Ag | 542.78 | Equipment - Operational |
| EA | 31/03/2024 | SumUp Get in access | 1080 | Contractors (Other) |
| EA | 31/03/2024 | SUREGREEN | 1312.38 | Timber - Ind Cert Sustainable Source |
| EA | 31/03/2024 | SURESCREEN SCIENTIFICS | 660 | General Expenses |
| EA | 31/03/2024 | SURVITEC.COM | 638.4 | Equipment - Operational |
| EA | 31/03/2024 | SURVITEC.COM | 2263.3 | Equipment - Operational |
| EA | 31/03/2024 | SURVITEC.COM | 2413 | Equipment - Operational |
| EA | 31/03/2024 | SURVITEC.COM | 1564.76 | Equipment Maintenance |
| EA | 31/03/2024 | SURVITEC.COM | 1846.15 | Equipment Maintenance |
| EA | 31/03/2024 | SURVITEC.COM | 2315.28 | Equipment Maintenance |
| EA | 31/03/2024 | SURVITEC.COM | 1552.81 | Other Costs |
| EA | 31/03/2024 | SURVITEC.COM | 1441.07 | Professional Fees |
| EA | 31/03/2024 | SURVITEC.COM | 2113.65 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 524.99 | Equipment - Operational |
| EA | 31/03/2024 | SURVITECGROUP.COM | 546 | Equipment - Operational |
| EA | 31/03/2024 | SURVITECGROUP.COM | 711.52 | Equipment - Operational |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1065.1 | Equipment - Operational |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1986.2 | Equipment - Operational |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1158.62 | General Expenses |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1324.12 | General Expenses |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1531.19 | General Expenses |
| EA | 31/03/2024 | SURVITECGROUP.COM | 513.82 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 514.54 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 514.54 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 526.37 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 573.2 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 662.06 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 993.1 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1025.56 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1324.12 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 2052.2 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 2348.1 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 3279.47 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 3433.98 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 3458.11 | Protective Clothing (PPE) |
| EA | 31/03/2024 | SURVITECGROUP.COM | 1573.2 | Training - Health & Safety |
| EA | 31/03/2024 | SURVITECGROUP.COM | 816 | Training - Other |
| EA | 31/03/2024 | SWIPEDON LTD | 828 | Computer Software |
| EA | 31/03/2024 | T W RELPH & SONS LTD | 1696.56 | Equipment - Operational |
| EA | 31/03/2024 | T W RELPH & SONS LTD | 4001.4 | Equipment - Operational |
| EA | 31/03/2024 | TAYNA LTD | 635.03 | Other Costs |
| EA | 31/03/2024 | TEAM UAV | 4968.8 | Contractors (Other) |
| EA | 31/03/2024 | TEXACO NEWHAVEN | 764.5 | Fuel Other - Standard Vat |
| EA | 31/03/2024 | TFL ROADCHG STDAUTOPAY | 575 | Other Travel - Non Vatable |
| EA | 31/03/2024 | THE COPY SHOPPE | 510 | Printing |
| EA | 31/03/2024 | THE FRESHWATER BIO | 585 | Training - Tech/Prof |
| EA | 31/03/2024 | THE FRESHWATER BIO | 1170 | Training - Tech/Prof |
| EA | 31/03/2024 | The Grange at Oborne | 546 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | THE GREEN REAPER | 1547.29 | Equipment - Tools |
| EA | 31/03/2024 | THE HAMMERMAN EQUIPMEN | 3997.32 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | THE MONTAGUE | 594 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | THE STORE ROOM | 741.65 | Rents |
| EA | 31/03/2024 | THE WESLEY | 975 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | TOOLSTATION UK | 649 | Building - Miscellaneous Costs |
| EA | 31/03/2024 | TOPS TARPAULIN MAN | 522 | Equipment - Operational |
| EA | 31/03/2024 | TOTAL ACCESS (UK) | 792 | Protective Clothing (PPE) |
| EA | 31/03/2024 | TRANSPOWER DRIVES LTD | 2160 | Fixed Plant - Service, Repairs & Spares |
| EA | 31/03/2024 | TRAVIS PERKINS | 521.35 | Timber - Known Source |
| EA | 31/03/2024 | TRAVIS PERKINS TRADING | 579.6 | Building Maintenance and Repairs |
| EA | 31/03/2024 | TRENT SAFETY | 1518.24 | Equipment Maintenance |
| EA | 31/03/2024 | TRP7 Ltd | 550.8 | Equipment - Operational |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1462.43 | Contractors (Other) |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1671.34 | Contractors (Other) |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 2089.18 | Contractors (Other) |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 3342.69 | Contractors (Other) |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 3830.16 | Contractors (Other) |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 4317.64 | Contractors (Other) |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1671.34 | Other Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1671.34 | Other Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1949.9 | Other Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 4178.36 | Other Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1522.12 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 1522.12 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 2089.18 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 2994.49 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 3621.25 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 3760.53 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 3760.53 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 4422.1 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 4596.2 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | ULTIMATE BUSINESS FINA | 4735.48 | Security Systems & Monitoring Costs |
| EA | 31/03/2024 | UNION JACK CLUB | 1020 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | UNIQUE VENUES BIRMINGH | 549.6 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2024 | United Kingdom Health | 3000 | Grants and Contributions |
| EA | 31/03/2024 | UNIVERSITY OF HULL | 1419 | Training - Health & Safety |
| EA | 31/03/2024 | UTTINGS LIMITED | 4620 | Equipment - Operational |
| EA | 31/03/2024 | VAN WALT AGRICULTURAL | 2213.38 | Equipment - Operational |
| EA | 31/03/2024 | VEGA CONTROLS LTD | 2727 | Equipment - Operational |
| EA | 31/03/2024 | VEGA CONTROLS LTD | 4098 | Equipment - Operational |
| EA | 31/03/2024 | VEGA CONTROLS LTD | 4686.2 | Other Costs |
| EA | 31/03/2024 | WALTER BAILEY PAR LIMI | 864 | Chemicals |
| EA | 31/03/2024 | WARNHILL TOOL | 1065.44 | Equipment - Tools |
| EA | 31/03/2024 | WATKINS & POWIS LTD | 505.93 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WELLY WAREHOUSE | 579.8 | Equipment - Operational |
| EA | 31/03/2024 | WESTMINSTER INSIGHT | 689.47 | General Expenses |
| EA | 31/03/2024 | WHEAL JANE SERVICES LT | 1048.56 | Operational Waste - Recycled |
| EA | 31/03/2024 | WILLGEN | 973.03 | Equipment - Operational |
| EA | 31/03/2024 | William Smith Group 18 | 501.48 | Equipment - Operational |
| EA | 31/03/2024 | WINSTONMARR | 4531.79 | Equipment - Operational |
| EA | 31/03/2024 | WMA WATER | 2560.52 | Computer Software |
| EA | 31/03/2024 | WOODS FILLING STATION | 1341 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | WOODS FILLING STATION | 1341 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | WOODS FILLING STATION | 1421.8 | Fuel - Vehicle, Plant & small tools |
| EA | 31/03/2024 | WORD360 | 693 | General Expenses |
| EA | 31/03/2024 | WORD360 | 1800 | General Expenses |
| EA | 31/03/2024 | WORTHING BOROUGH COUNC | 1194.42 | Car Parking |
| EA | 31/03/2024 | WP-CRANFIELD UNIVE | 4191.93 | Training - Management |
| EA | 31/03/2024 | WWW.AIMER.CO.UK | 564 | Equipment - Operational |
| EA | 31/03/2024 | WWW.ALSFORDTIMBER.COM | 859.51 | Equipment - Operational |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 563.05 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 589.79 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 1817.75 | Equipment - Office |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 522.05 | Equipment - Operational |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 529.97 | Equipment - Operational |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 572.89 | Equipment - Operational |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 535.68 | Equipment - Tools |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 691.97 | Equipment - Tools |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 945.88 | Equipment - Tools |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 543.1 | General Expenses |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 567.31 | General Expenses |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 524.06 | Pollution - Clean Up Materials |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 514.42 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 516.67 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 519.05 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 584.54 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 590.45 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 596.2 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 596.86 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 661.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 661.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 669.6 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 670.56 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 701.93 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 710.38 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 722.76 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 761.47 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 848.56 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 914.88 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 933.86 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 957.6 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ARCO.CO.UK | 1126.5 | Protective Clothing (PPE) |
| EA | 31/03/2024 | WWW.ASPLI.COM | 3753.96 | Equipment - Operational |
| EA | 31/03/2024 | WWW.ASSISTKD.COM | 594 | Training - Other |
| EA | 31/03/2024 | WWW.B-C-TRAINING.COM | 2825 | Training - Personal Skills |
| EA | 31/03/2024 | WWW.B-C-TRAINING.COM | 2730 | Training - Tech/Prof |
| EA | 31/03/2024 | WWW.B-C-TRAINING.COM | 2730 | Training - Tech/Prof |
| EA | 31/03/2024 | WWW.B-C-TRAINING.COM | 2730 | Training - Tech/Prof |
| EA | 31/03/2024 | WWW.BROADBANDBUYER.CO. | 2788.7 | Computer Hardware |
| EA | 31/03/2024 | WWW.BROADBANDBUYER.CO. | 2788.7 | Computer Hardware |
| EA | 31/03/2024 | WWW.BSIGROUP.COM | 3420 | Training - Tech/Prof |
| EA | 31/03/2024 | WWW.BUILDINGSHOP.CO.UK | 727.94 | Building Maintenance and Repairs |
| EA | 31/03/2024 | WWW.CEF.CO.UK | 550.5 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WWW.CIWEM. FLOOD & CO | 568.8 | Conference & Seminar Fees |
| EA | 31/03/2024 | WWW.COMTECDIRECT.CO.UK | 696.07 | Equipment - Tools |
| EA | 31/03/2024 | WWW.DARTSYSTEMS.CO.UK | 3609.6 | Equipment - Tools |
| EA | 31/03/2024 | WWW.EASTCOASTWASTE.CO. | 885.6 | Operational Waste - Other Disposal |
| EA | 31/03/2024 | WWW.EASTCOASTWASTE.CO. | 534 | Operational Waste - Recycled |
| EA | 31/03/2024 | WWW.EXCALIBUR-HYGEINE. | 574.5 | Cleaning Materials |
| EA | 31/03/2024 | WWW.EXTRANET.APLANT.CO | 722.4 | Equipment - Operational |
| EA | 31/03/2024 | WWW.EXTRANET.APLANT.CO | 1661.81 | Professional Fees |
| EA | 31/03/2024 | WWW.FORESTANDARB.COM | 786.5 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WWW.FRONTLINE-SAFETY.C | 1192.78 | Equipment - Operational |
| EA | 31/03/2024 | WWW.GETGOLFING.ORG | 2562 | General Expenses |
| EA | 31/03/2024 | WWW.GRANADABATTERIES.C | 701.14 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WWW.HAMMOND-DRYSUITS.C | 775 | Equipment - Operational |
| EA | 31/03/2024 | WWW.HAMMOND-DRYSUITS.C | 1258.5 | General Expenses |
| EA | 31/03/2024 | WWW.HARROGATE.GOV.UK | 500 | Consultancy - Technical |
| EA | 31/03/2024 | WWW.KEDEL.CO.UK | 846.66 | Equipment - Operational |
| EA | 31/03/2024 | WWW.LISTERWILDER.CO.UK | 1540.08 | Equipment - Tools |
| EA | 31/03/2024 | WWW.LISTERWILDER.CO.UK | 2515.56 | Equipment - Tools |
| EA | 31/03/2024 | WWW.LISTERWILDER.CO.UK | 3072.75 | Equipment - Tools |
| EA | 31/03/2024 | WWW.LSECT.COM | 600 | Conference & Seminar Fees |
| EA | 31/03/2024 | WWW.MARINESUPERSTORE.C | 749.9 | Equipment - Operational |
| EA | 31/03/2024 | WWW.MPSURVEY.CO.UK | 1557.6 | General Expenses |
| EA | 31/03/2024 | WWW.NEEDLESPORTS.COM | 1136.56 | Equipment - Operational |
| EA | 31/03/2024 | WWW.NETDIGITIZING.CO.U | 619.2 | Equipment - Operational |
| EA | 31/03/2024 | WWW.NWSYSTEMSGROUP | 1152 | Equipment - Operational |
| EA | 31/03/2024 | WWW.NWSYSTEMSGROUP | 2590.8 | Equipment - Operational |
| EA | 31/03/2024 | WWW.NWSYSTEMSGROUP | 2590.8 | Equipment - Operational |
| EA | 31/03/2024 | WWW.NWSYSTEMSGROUP | 2826 | Equipment - Operational |
| EA | 31/03/2024 | WWW.NWSYSTEMSGROUP | 4711.2 | Equipment - Operational |
| EA | 31/03/2024 | WWW.PARRS.CO.UK | 561.6 | Equipment - Tools |
| EA | 31/03/2024 | WWW.PHOENIXHSC.CO.UK | 654 | Training - Ops Delivery |
| EA | 31/03/2024 | WWW.PHOENIXHSC.CO.UK | 654 | Training - Ops Delivery |
| EA | 31/03/2024 | WWW.PHOENIXHSC.CO.UK | 654 | Training - Ops Delivery |
| EA | 31/03/2024 | WWW.PURITE.COM | 554.16 | Equipment Maintenance |
| EA | 31/03/2024 | WWW.QA.COM | 1254.96 | Training - Tech/Prof |
| EA | 31/03/2024 | WWW.REACTEC.COM | 510.52 | Equipment - Operational |
| EA | 31/03/2024 | WWW.RHTLTD.CO.UK | 764.87 | Equipment - Operational |
| EA | 31/03/2024 | WWW.SAFEOPTIONS.CO.UK | 577.8 | Equipment - Operational |
| EA | 31/03/2024 | WWW.SCREWFIX.COM | 567.93 | Equipment - Materials & Consumables |
| EA | 31/03/2024 | WWW.SCREWFIX.COM | 516.21 | Equipment - Office |
| EA | 31/03/2024 | WWW.SCREWFIX.COM | 579.31 | Equipment - Tools |
| EA | 31/03/2024 | WWW.SCREWFIX.COM | 646.22 | General Expenses |
| EA | 31/03/2024 | WWW.SEFTON.GOV.UK (ICO | 720 | Other Costs |
| EA | 31/03/2024 | WWW.SHELVINGDIRECT.CO. | 2184.8 | Equipment - Operational |
| EA | 31/03/2024 | WWW.WAVE-UTILITIES.CO. | 702.53 | Water Charges |
| EA | 31/03/2024 | WWW.WESTMINSTER-BRIEFI | 816 | Conference & Seminar Fees |
| EA | 31/03/2024 | WWW.WESTMINSTER-BRIEFI | 816 | Conference & Seminar Fees |
| EA | 31/03/2024 | WWW.WESTMINSTER-BRIEFI | 1416 | Conference & Seminar Fees |
| EA | 31/03/2024 | WWWEXPORTAGLOBALCOUK | 3503.84 | Equipment - Operational |
| EA | 31/03/2024 | WWWEXPORTAGLOBALCOUK | 4000 | Equipment - Operational |
| EA | 31/03/2024 | WYRE MICRO DEVELOPMENT | 3732 | Equipment - Operational |
| EA | 31/03/2024 | x | 500.62 | Chemicals |
| EA | 31/03/2024 | x | 565.07 | Chemicals |
| EA | 31/03/2024 | XYLEM WATER SOLUTIONS | 1340.4 | Equipment - Operational |
| EA | 31/03/2024 | XYLEM WATER SOLUTIONS | 4356 | Equipment - Operational |
| EA | 31/03/2024 | XYLEM WATER SOLUTIONS | 4956 | Equipment - Operational |
| EA | 31/03/2024 | YARROWS AGGREGATES LIM | 939.82 | Building Maintenance and Repairs |
| EA | 31/03/2024 | Zettle_ Electrafish Lt | 696 | Equipment - Operational |
| EA | 31/03/2024 | Zettle_ Electrafish Lt | 696 | Equipment Maintenance |
| EA | 31/03/2024 | Zettle_ Electrafish Lt | 696 | Equipment Maintenance |
| EA | 31/03/2024 | Zettle_ Electrafish Lt | 696 | Equipment Maintenance |
| EA | 31/03/2024 | Zettle_ Electrafish Lt | 840 | Equipment Maintenance |
| EA | 31/03/2024 | Zettle_ Electrafish Lt | 696 | Fish |
| EA | 31/03/2024 | Zettle_ ELVIDGE GRIBBL | 825.6 | Equipment - Operational |
| EA | 31/03/2024 | Zettle_ ELVIDGE GRIBBL | 2064 | Equipment - Operational |
| EA | 31/03/2024 | Zettle_ Matthew Hodson | 1719.96 | Equipment Maintenance |
| JNCC | 01/03/2024 | NATIONAL WORLD PUBLISH | 636 | x 1 Job Advert, Corporate Data Analyst |
| JNCC | 01/03/2024 | OPHELIX SCANDIN | 1607.85 | x 2 staff members, accommodation, Oslo, Oslo-Paris Convention, Oslo, Norway 18-19 March 2024 |
| JNCC | 04/03/2024 | SETAC EUROPE | 736.94 | x 1 staff member, Society of Environmental Toxicology and Chemistry, 34th annual meeting conference fee, Seville, 5-9 May 2024 |
| JNCC | 04/03/2024 | PRIMER-E | 760 | x 1 staff member, Primer-e course, 19th February to 1st March 2024 |
| JNCC | 04/03/2024 | LUCIDCHART.COM/CHARGE | 1680 | x 1 Corporate Subscription, Lucid Software Team & Suite, Mar 2, 2024 – Mar 2, 2025 |
| JNCC | 04/03/2024 | TNRZA DEV TAMBOHO EXP | 2537.37 | x1 room hire, x3 days, Ocean Country Partnership Programme, Madagascar, 19-21 March 2024 |
| JNCC | 07/03/2024 | PROTEA HOTELS | 619.79 | Hospitality x 28 non staff members, x 4 staff members & Transportation, Environmental Pollution Programme, South Africa Symposium 6th – 8th March 2024 |
| JNCC | 08/03/2024 | RADISSON | 1147 | x 1 room hire, 12 staff memembers 11 March 2024, x 15 Staff members 12 March 2024 Natural Capital and Ecosystem Assessment Planning Workshop |
| JNCC | 08/03/2024 | AIRBNB HMYNDSTEPJ | 2073.37 | x1 Staff member, x 19 nights, accommodation, Orkney fieldwork 24/25 12 July 2024 - 31 July 2024 |
| JNCC | 11/03/2024 | TNRZA DEV TAMBOHO EXP | 3382.15 | x1 room hire, x3 days, Ocean Country Partnership Programme, Madagascar, 19-21 March 2024 |
| JNCC | 11/03/2024 | PDQ.COM | 5011.79 | PDQ Inventory & Deploy 5 user 1 year license, Mar 3, 2024 – Mar 3, 2025 |
| JNCC | 15/03/2024 | SPIROS FOOD ONLINE | 542.1 | x47 non staff members, x20 staff members, Hospitality, March Joint Committee Engagement Event 2024 |
| JNCC | 15/03/2024 | WWW.JOHNLEWIS.COM | 1598 | 2 x survey tablets, Volunteer Seabirds at Sea Surveys |
| JNCC | 19/03/2024 | SCANDIC HOTELS | 502.34 | x 1 staff member accommodation, Oslo-Paris Convention, Oslo, Norway 18-19 March 2024 |
| JNCC | 19/03/2024 | SCANDIC HOTELS | 504.97 | x 1 staff member accommodation, Oslo-Paris Convention, Oslo, Norway 18-19 March 2025 |
| JNCC | 19/03/2024 | AMAZON.CO.UK QT0ZP8S65 | 1518.1 | 2 x survey tablets, Volunteer Seabirds at Sea Surveys |
| JNCC | 19/03/2024 | LOF DIRECT | 2640 | x 1 Meeting Pod (office furniture) |
| JNCC | 20/03/2024 | HOTEL AT BOOKING.COM | 524.25 | x2 staff member, accommodation, x6 nights, European Cetacean Society Conference, Sicily 7 April-13 April 2024 |
| JNCC | 20/03/2024 | TNRZA DEV TAMBOHO EXP | 922.47 | x1 staff member, Ocean Country Partnership Programme, accommodation, Madagascar, 19 -21 March 2024 |
| JNCC | 21/03/2024 | TEAMVIEWER GMBH | 3274.99 | x1Remote connect software subscription, 21 March, 2024 to 20 March, 2025 |
| Kew | 01/03/2024 | C2E882600073H UKVI | 967 | Sponsorship visa for new Kew staff member. Kew were able to sponsor this as they hold a sponsor licence |
| Kew | 01/03/2024 | POOLSTORE - MOTO | 872.3 | Pump, UV filter and small parts for Bluey Event |
| Kew | 04/03/2024 | CLOUD 35w3T7 | 3292.2 | Google cloud services for Kew Science for month of Feb 2024 |
| Kew | 04/03/2024 | CIM | 598.8 | Presentation skills training for one staff member |
| Kew | 05/03/2024 | THE COACH HIRE PEOPLE | 750 | Coach hire to transport collaborating scientists in EU-funded AGENT project from Kew to Wakehurst |
| Kew | 05/03/2024 | C2E883000669A UKVI | 1331 | Payment for UK Visas & Immigration, certificate of sponsorship visa for a Kew sponsored member of staff |
| Kew | 08/03/2024 | MOL Raleigh UK Ltd | 1199 | Purchase of a folding electric bike (e-bike) for purpose of connecting train services to Wakehurst for staff. |
| Kew | 11/03/2024 | RADISSON RESORT&SUITES PH | 887.79 | 7 nights bed and breakfast accommodation for contextualised safeguarding assessment work |
| Kew | 11/03/2024 | LA MARINA AKOA HOTEL | 1329.36 | Accommodation+subsistence for 1 staff member (project 13 nights), and 2 other staff members (project 7 nights) |
| Kew | 11/03/2024 | LA MARINA AKOA HOTEL | 692.51 | Accommodation+subsistence for 1 staff member (13 nights). |
| Kew | 11/03/2024 | PAYPAL PICOARTINTE | 827.78 | Payment for Richard Deverell's registration to the 8th Global Botanic Gardens Congress in Singapore, 6-9 August 2024 |
| Kew | 12/03/2024 | C2E883700480M UKVI | 1695 | New staff visa costs. UK Visas and Immigration |
| Kew | 14/03/2024 | HELP.SKILLSHARE.COM | 640.11 | Online training resource for Creative Studio team |