Defra's ePCS spending over £500 for June 2024
Updated 21 August 2024
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Entity | GL Date | Merchant name | Amount | Description |
---|---|---|---|---|
DEFRA | 14/06/2024 | BLAZEMETER INC. | £519.24 | Other Miscellaneous Expenses |
DEFRA | 20/06/2024 | HEARNE SOFTWARE | £900.00 | Other Miscellaneous Expenses |
DEFRA | 27/06/2024 | HOTEL XO PARIS 0425360 | £1,153.48 | Actual Lodging Allowance - London |
DEFRA | 14/06/2024 | NET-STORE | £870.50 | Building Materials |
DEFRA | 10/06/2024 | PARK INN | £688.62 | Actual Lodging Allowance - Elsewhere |
DEFRA | 14/06/2024 | PREMIER FARNELL | £770.33 | Miscellaneous Supplies |
DEFRA | 12/06/2024 | ROYAL MAIL GROUP LTD | £597.49 | Mail and Courier Services |
DEFRA | 12/06/2024 | ROYAL MAIL GROUP LTD | £643.75 | Mail and Courier Services |
DEFRA | 12/06/2024 | ROYAL MAIL GROUP LTD | £822.54 | Mail and Courier Services |
DEFRA | 14/06/2024 | SLACK T73HZJ85R | £4,397.93 | Other Miscellaneous Expenses |
DEFRA | 25/06/2024 | THE CUBE HOTEL | £831.25 | Hire of Rooms |
DEFRA | 18/06/2024 | WWW.ARGOS.CO.UK | £550.00 | General Retail and Wholesale |
ANIMAL & PLANT HEALTH AGENCY | 10/07/2024 | AMAZON 204-9808994-61 | £704.00 | Other Miscellaneous Expenses |
ANIMAL & PLANT HEALTH AGENCY | 10/07/2024 | EB 7TH ANNUAL TRAININ | £600.00 | Training and Educational |
ANIMAL & PLANT HEALTH AGENCY | 10/07/2024 | ONLINE TRAINING | £549.10 | Training and Educational |
ANIMAL & PLANT HEALTH AGENCY | 10/07/2024 | ROYAL MAIL | £500.00 | Miscellaneous Supplies |
Environment Agency | 12/06/2024 | 1ST CHOICE METALS | £507.68 | Equipment - Materials & Consumables |
Environment Agency | 10/06/2024 | 2U GETSMARTER (US) LLC | £2,200.00 | Training - Tech/Prof |
Environment Agency | 18/06/2024 | A.1. ROPES & RIGG | £4,152.00 | Equipment - Materials & Consumables |
Environment Agency | 30/06/2024 | A.1. ROPES & RIGG | £4,157.40 | Equipment Maintenance |
Environment Agency | 13/06/2024 | A&W Cushion Ltd | £1,572.89 | Equipment - Materials & Consumables |
Environment Agency | 04/06/2024 | A1 Locksmiths Berkshir | £1,156.50 | Equipment - Operational |
Environment Agency | 12/06/2024 | ABBEY COMMUNITY SERVIC | £704.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 11/06/2024 | ABLE INSTRUMENTS | £2,195.40 | Equipment - Operational |
Environment Agency | 17/06/2024 | ACLAND PLANT HIRE LTD | £504.00 | Fixed Plant - Hire |
Environment Agency | 06/06/2024 | ADDBRKS NHS TRUST | £1,314.00 | Equipment - Operational |
Environment Agency | 11/06/2024 | AGM BISHOPS LIMITED | £720.00 | Storage costs |
Environment Agency | 20/06/2024 | ALL NATIONS COLLEGE | £913.00 | Catering & Hospitality |
Environment Agency | 05/06/2024 | ALL-FIT TOWBARS & TRAI | £599.00 | Other Costs |
Environment Agency | 24/06/2024 | ALLSIGNS INT/NATIONAL | £826.46 | Building - Miscellaneous Costs |
Environment Agency | 19/06/2024 | ALOFT | £900.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 13/06/2024 | ALTHON LTD | £2,154.00 | Equipment - Materials & Consumables |
Environment Agency | 19/06/2024 | ALTHON LTD | £1,686.00 | Equipment Maintenance |
Environment Agency | 05/06/2024 | Altitude Safety | £720.00 | Equipment Maintenance |
Environment Agency | 04/06/2024 | AMAZON 204-5824644-48 | £1,571.94 | Equipment - Operational |
Environment Agency | 04/06/2024 | AMAZON 204-7914092-27 | £785.97 | Equipment - Operational |
Environment Agency | 10/06/2024 | AMAZON 204-9626661-84 | £634.48 | Equipment - Operational |
Environment Agency | 04/06/2024 | Amazon Web Services | £746.92 | Data Communications |
Environment Agency | 12/06/2024 | AMBASSADORS BLOOMSBURY | £3,144.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 27/06/2024 | ANGLIA HANDLING SERVIC | £812.73 | Protective Clothing (PPE) |
Environment Agency | 19/06/2024 | ANGLIA HOSE HYDRAULICS | £760.48 | Fixed Plant - Service, Repairs & Spares |
Environment Agency | 19/06/2024 | ANGLIA HOSE HYDRAULICS | £1,168.07 | Fixed Plant - Service, Repairs & Spares |
Environment Agency | 07/06/2024 | ANGLIAN FASTENERS LIMI | £619.02 | Equipment - Materials & Consumables |
Environment Agency | 07/06/2024 | ANGLO AMERICAN OIL COM | £1,582.42 | Equipment - Materials & Consumables |
Environment Agency | 06/06/2024 | ARB & GROUNDS EQUIPMEN | £1,547.38 | Fixed Plant - Service, Repairs & Spares |
Environment Agency | 25/06/2024 | ARCO MINWORTH | £3,230.88 | Equipment - Operational |
Environment Agency | 25/06/2024 | ARCO MINWORTH | £590.33 | Protective Clothing (PPE) |
Environment Agency | 24/06/2024 | ARMORGARD LTD | £1,106.51 | Equipment - Office |
Environment Agency | 12/06/2024 | ARTHUR IBBETT LTD | £839.88 | Equipment - Tools |
Environment Agency | 12/06/2024 | ASH SAFETY | £937.80 | Equipment - Operational |
Environment Agency | 10/06/2024 | ASSET MANAGEMENT ACADE | £534.00 | Training - Ops Delivery |
Environment Agency | 14/06/2024 | ATLASSIAN | £1,427.44 | Computer Software |
Environment Agency | 13/06/2024 | AUTOGLASS | £718.69 | Equipment Maintenance |
Environment Agency | 11/06/2024 | AVISFORD PARK HOTEL | £952.50 | General Expenses |
Environment Agency | 07/06/2024 | AVR TRANSCRIPTION LTD | £523.40 | Other Costs |
Environment Agency | 07/06/2024 | AVS Henfield | £534.60 | Equipment - Materials & Consumables |
Environment Agency | 04/06/2024 | AWS EMEA | £553.75 | Data Communications |
Environment Agency | 04/06/2024 | AWS EMEA | £2,967.65 | Data Communications |
Environment Agency | 12/06/2024 | AWS EMEA | £2,041.93 | Storage costs |
Environment Agency | 26/06/2024 | B. D. PRINT SERVICES L | £1,420.23 | Printing |
Environment Agency | 26/06/2024 | B. D. PRINT SERVICES L | £2,309.81 | Printing |
Environment Agency | 07/06/2024 | B&Q LTD | £719.40 | Equipment - Materials & Consumables |
Environment Agency | 10/06/2024 | BAC/EE SPORTS & SOCIAL | £1,320.00 | General Expenses |
Environment Agency | 10/06/2024 | BAC/EE SPORTS & SOCIAL | £1,800.00 | General Expenses |
Environment Agency | 11/06/2024 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
Environment Agency | 10/06/2024 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
Environment Agency | 12/06/2024 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
Environment Agency | 19/06/2024 | BENNETT WORKPLACE SOLU | £673.31 | Equipment - Office |
Environment Agency | 28/06/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
Environment Agency | 19/06/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
Environment Agency | 18/06/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
Environment Agency | 07/06/2024 | BENNETT WORKPLACE SOLU | £783.60 | Equipment - Office |
Environment Agency | 03/07/2024 | BENNETT WORKPLACE SOLU | £1,038.00 | Equipment - Office |
Environment Agency | 04/06/2024 | BENNETT WORKPLACE SOLU | £1,123.68 | Equipment - Office |
Environment Agency | 19/06/2024 | BENNETT WORKPLACE SOLU | £1,135.20 | Equipment - Office |
Environment Agency | 13/06/2024 | BENNETT WORKPLACE SOLU | £1,161.60 | Equipment - Office |
Environment Agency | 06/06/2024 | BENNETT WORKPLACE SOLU | £1,315.20 | Equipment - Office |
Environment Agency | 18/06/2024 | BENNETT WORKPLACE SOLU | £673.31 | General Expenses |
Environment Agency | 07/06/2024 | BENNETT WORKPLACE SOLU | £741.60 | General Expenses |
Environment Agency | 20/06/2024 | BENNETT WORKPLACE SOLU | £1,163.99 | Other Costs |
Environment Agency | 25/06/2024 | BENNETT WORKPLACE SOLU | £655.20 | Professional Fees |
Environment Agency | 17/06/2024 | BENNETT WORKPLACE SOLU | £1,401.60 | Protective Clothing (PPE) |
Environment Agency | 06/06/2024 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
Environment Agency | 18/06/2024 | BENNETT WORKPLACE SOLU | £715.31 | WFH Equipment |
Environment Agency | 05/06/2024 | BENNETT WORKPLACE SOLU | £715.31 | WFH Equipment |
Environment Agency | 10/06/2024 | BENNETT WORKPLACE SOLU | £737.70 | WFH Equipment |
Environment Agency | 21/06/2024 | BENNETT WORKPLACE SOLU | £755.81 | WFH Equipment |
Environment Agency | 12/06/2024 | BENNETT WORKPLACE SOLU | £779.70 | WFH Equipment |
Environment Agency | 25/06/2024 | BENNETT WORKPLACE SOLU | £873.60 | WFH Equipment |
Environment Agency | 14/06/2024 | BENNETT WORKPLACE SOLU | £918.60 | WFH Equipment |
Environment Agency | 19/06/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
Environment Agency | 10/06/2024 | BENNETT WORKPLACE SOLU | £1,124.40 | WFH Equipment |
Environment Agency | 11/06/2024 | BENNETT WORKPLACE SOLU | £2,052.00 | WFH Equipment |
Environment Agency | 25/06/2024 | BIFFA WASTE | £505.41 | Special Waste |
Environment Agency | 19/06/2024 | BIFFA WASTE SERVICES L | £591.17 | Operational Waste - Recycled |
Environment Agency | 11/06/2024 | BIFFA WASTE SERVICES L | £925.50 | Operational Waste - Recycled |
Environment Agency | 10/06/2024 | BIFFA WASTE SERVICES L | £954.34 | Operational Waste - Recycled |
Environment Agency | 06/06/2024 | BIGDUG LIMITED | £1,409.81 | Equipment - Operational |
Environment Agency | 13/06/2024 | BIL Floy Tag Manufact | £3,229.89 | Other Costs |
Environment Agency | 25/06/2024 | BIOTOPE LTD | £1,154.64 | Chemicals |
Environment Agency | 20/06/2024 | BIRMINGHAM & MIDLAND M | £3,312.00 | Training - Ops Delivery |
Environment Agency | 14/06/2024 | BLAKEWELL SERVICES LIM | £587.18 | Equipment - Operational |
Environment Agency | 11/06/2024 | BLAZEMETER INC. | £514.34 | Computer Software |
Environment Agency | 11/06/2024 | BLAZEMETER INC. | £514.79 | Computer Software |
Environment Agency | 11/06/2024 | BORDER TRAILERS | £600.00 | Equipment - Operational |
Environment Agency | 14/06/2024 | BOULEVARD HOTEL | £760.30 | Meetings including room hire, refreshments & catering |
Environment Agency | 12/06/2024 | BOULEVARD HOTEL | £600.00 | Other Travel - Vatable |
Environment Agency | 01/07/2024 | BRADAN LTD | £1,481.64 | Chemicals |
Environment Agency | 04/06/2024 | BREEDON TRADING LTD VT | £1,094.40 | Stone & Aggregates - Primary |
Environment Agency | 14/06/2024 | BRETT AGGREGATES LTD | £1,728.00 | Sand |
Environment Agency | 18/06/2024 | BRIGGS EQUIPMENT U | £2,059.80 | Equipment Maintenance |
Environment Agency | 13/06/2024 | BRIGGS EQUIPMENT U | £3,481.80 | Equipment Maintenance |
Environment Agency | 11/06/2024 | BRITISH GEOLOGICAL SUR | £510.00 | Other Costs |
Environment Agency | 05/06/2024 | BSI STANDARDS LTD | £504.00 | Training - Tech/Prof |
Environment Agency | 12/06/2024 | BT BUSINESS BILL | £1,136.80 | Telephone |
Environment Agency | 04/06/2024 | BURLINGTON HOTEL BDKXC | £1,219.00 | General Expenses |
Environment Agency | 05/06/2024 | Burn Fencing Limited | £1,112.64 | Equipment - Operational |
Environment Agency | 05/06/2024 | Burn Fencing Limited | £696.00 | General Expenses |
Environment Agency | 06/06/2024 | Buxtons | £555.16 | Equipment - Operational |
Environment Agency | 07/06/2024 | BUXTONS LTD | £1,565.71 | Equipment Maintenance |
Environment Agency | 26/06/2024 | BYWATER TRAINING LTD | £2,191.69 | Training - Tech/Prof |
Environment Agency | 13/06/2024 | CALDERS | £613.99 | Accommodation |
Environment Agency | 06/06/2024 | CALDERS | £768.00 | Accommodation |
Environment Agency | 20/06/2024 | CALDERS | £1,056.77 | Accommodation |
Environment Agency | 05/06/2024 | CALDERS | £1,130.50 | Accommodation |
Environment Agency | 06/06/2024 | CALDERS | £1,530.88 | Accommodation |
Environment Agency | 25/06/2024 | CALDERS | £2,065.41 | Accommodation |
Environment Agency | 25/06/2024 | CALDERS | £2,969.60 | Accommodation |
Environment Agency | 21/06/2024 | CALDERS | £3,100.16 | Accommodation |
Environment Agency | 25/06/2024 | CALDERS | £3,557.76 | Accommodation |
Environment Agency | 19/06/2024 | CALDERS | £2,512.90 | Catering & Hospitality |
Environment Agency | 19/06/2024 | CALDERS | £2,607.50 | Catering & Hospitality |
Environment Agency | 30/06/2024 | CALDERS | £634.61 | General Expenses |
Environment Agency | 19/06/2024 | CALDERS | £783.36 | General Expenses |
Environment Agency | 18/06/2024 | CALDERS | £806.40 | General Expenses |
Environment Agency | 19/06/2024 | CALDERS | £890.88 | General Expenses |
Environment Agency | 25/06/2024 | CALDERS | £1,003.52 | General Expenses |
Environment Agency | 13/06/2024 | CALDERS | £1,380.35 | General Expenses |
Environment Agency | 25/06/2024 | CALDERS | £1,520.64 | General Expenses |
Environment Agency | 18/06/2024 | CALDERS | £508.73 | Meetings including room hire, refreshments & catering |
Environment Agency | 11/06/2024 | CALDERS | £518.14 | Meetings including room hire, refreshments & catering |
Environment Agency | 26/06/2024 | CALDERS | £525.51 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | CALDERS | £543.94 | Meetings including room hire, refreshments & catering |
Environment Agency | 18/06/2024 | CALDERS | £546.30 | Meetings including room hire, refreshments & catering |
Environment Agency | 11/06/2024 | CALDERS | £552.96 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | CALDERS | £619.32 | Meetings including room hire, refreshments & catering |
Environment Agency | 10/06/2024 | CALDERS | £631.66 | Meetings including room hire, refreshments & catering |
Environment Agency | 06/06/2024 | CALDERS | £662.81 | Meetings including room hire, refreshments & catering |
Environment Agency | 07/06/2024 | CALDERS | £806.40 | Meetings including room hire, refreshments & catering |
Environment Agency | 07/06/2024 | CALDERS | £867.18 | Meetings including room hire, refreshments & catering |
Environment Agency | 17/06/2024 | CALDERS | £893.58 | Meetings including room hire, refreshments & catering |
Environment Agency | 10/06/2024 | CALDERS | £896.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 11/06/2024 | CALDERS | £913.90 | Meetings including room hire, refreshments & catering |
Environment Agency | 05/06/2024 | CALDERS | £946.18 | Meetings including room hire, refreshments & catering |
Environment Agency | 19/06/2024 | CALDERS | £952.32 | Meetings including room hire, refreshments & catering |
Environment Agency | 18/06/2024 | CALDERS | £1,038.46 | Meetings including room hire, refreshments & catering |
Environment Agency | 26/06/2024 | CALDERS | £1,105.92 | Meetings including room hire, refreshments & catering |
Environment Agency | 19/06/2024 | CALDERS | £1,214.46 | Meetings including room hire, refreshments & catering |
Environment Agency | 10/06/2024 | CALDERS | £1,408.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 18/06/2024 | CALDERS | £1,502.45 | Meetings including room hire, refreshments & catering |
Environment Agency | 19/06/2024 | CALDERS | £1,549.31 | Meetings including room hire, refreshments & catering |
Environment Agency | 18/06/2024 | CALDERS | £1,577.98 | Meetings including room hire, refreshments & catering |
Environment Agency | 28/06/2024 | CALDERS | £1,602.56 | Meetings including room hire, refreshments & catering |
Environment Agency | 06/06/2024 | CALDERS | £1,615.87 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | CALDERS | £1,658.88 | Meetings including room hire, refreshments & catering |
Environment Agency | 12/06/2024 | CALDERS | £1,689.60 | Meetings including room hire, refreshments & catering |
Environment Agency | 26/06/2024 | CALDERS | £1,769.47 | Meetings including room hire, refreshments & catering |
Environment Agency | 24/06/2024 | CALDERS | £1,945.60 | Meetings including room hire, refreshments & catering |
Environment Agency | 06/06/2024 | CALDERS | £1,977.09 | Meetings including room hire, refreshments & catering |
Environment Agency | 11/06/2024 | CALDERS | £2,021.38 | Meetings including room hire, refreshments & catering |
Environment Agency | 17/06/2024 | CALDERS | £2,536.45 | Meetings including room hire, refreshments & catering |
Environment Agency | 06/06/2024 | CALDERS | £2,795.52 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | CALDERS | £1,955.84 | Training - Other |
Environment Agency | 24/06/2024 | CALOR | £1,708.79 | Fuel Other - Reduced Vat |
Environment Agency | 27/06/2024 | canalrivertrust.org.uk | £780.85 | Licences and Consents |
Environment Agency | 04/06/2024 | CASTLE WATER | £5,000.00 | Water Charges |
Environment Agency | 12/06/2024 | Central Construction S | £679.68 | Stone & Aggregates - Primary |
Environment Agency | 05/06/2024 | CENTRE FOR STRATEG | £2,160.00 | Training - Tech/Prof |
Environment Agency | 21/06/2024 | CENTREWIRE | £748.80 | Steel |
Environment Agency | 11/06/2024 | CHANDLERS ACCOUNTS | £867.25 | Equipment Maintenance |
Environment Agency | 19/06/2024 | CHARTERED INSTITUTE OF | £580.00 | Training - Other |
Environment Agency | 27/06/2024 | CHELFORD FARM SUPPLIES | £1,975.28 | Equipment Maintenance |
Environment Agency | 21/06/2024 | CITY ELECTRICAL FA | £613.80 | Equipment - Operational |
Environment Agency | 18/06/2024 | CITY HAWKS | £752.40 | Contractors (Other) |
Environment Agency | 18/06/2024 | CITY HAWKS | £1,188.00 | Contractors (Other) |
Environment Agency | 11/06/2024 | CIVIL SERVICE COLLEGE | £714.00 | General Expenses |
Environment Agency | 28/06/2024 | CIVILS STORE CORNWALL | £507.31 | Equipment - Materials & Consumables |
Environment Agency | 12/06/2024 | CIWEM | £512.80 | Professional Fees |
Environment Agency | 19/06/2024 | CJK PACKAGING LTD | £612.00 | Consumables (Labs Only) |
Environment Agency | 17/06/2024 | CLAYTON LEEDS ON LINE | £2,000.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | CLEANER SYSTEMS LTD | £1,438.00 | Consumables (Labs Only) |
Environment Agency | 27/06/2024 | CLR www.angliahandlin | £878.40 | Protective Clothing (PPE) |
Environment Agency | 19/06/2024 | COLLECT A WAY | £540.00 | Operational Waste - Recycled |
Environment Agency | 05/06/2024 | COLLECT SAME DAY | £698.74 | Laboratory Services |
Environment Agency | 11/06/2024 | COLLINS NETS | £2,112.00 | Equipment - Operational |
Environment Agency | 10/06/2024 | COLLINS NETS LTD | £564.00 | Equipment - Operational |
Environment Agency | 13/06/2024 | COLLINS NETS LTD | £602.40 | Protective Clothing (PPE) |
Environment Agency | 12/06/2024 | Conceptboard Cloud Ser | £2,052.24 | General Expenses |
Environment Agency | 05/06/2024 | COREO | £508.80 | Licences and Consents |
Environment Agency | 25/06/2024 | CORNISH SEA SALT CO | £1,700.00 | Chemicals |
Environment Agency | 17/06/2024 | COUNTY LIFTING SERVICE | £840.00 | V&P, Boats & Aircraft - Hire |
Environment Agency | 20/06/2024 | COX S BOATYARD LIMITED | £1,231.20 | Licences and Consents |
Environment Agency | 20/06/2024 | COX S BOATYARD LIMITED | £1,231.20 | Licences and Consents |
Environment Agency | 12/06/2024 | CSG Ltd Waste Serv | £524.40 | Operational Waste - Other Disposal |
Environment Agency | 18/06/2024 | CWC SERVICES | £788.44 | Equipment - Materials & Consumables |
Environment Agency | 17/06/2024 | DARCY PRODUCTS LTD | £604.20 | Equipment Maintenance |
Environment Agency | 18/06/2024 | DARTLINE COACHES | £620.00 | Other Travel - Non Vatable |
Environment Agency | 19/06/2024 | DAVID MUSSON FENCING | £775.85 | Timber - Ind Cert Sustainable Source |
Environment Agency | 19/06/2024 | DENHOLM ENVIRONMENTAL | £2,580.00 | Contractors (Other) |
Environment Agency | 20/06/2024 | DESIGN PRINT DIGITAL | £1,328.40 | Promotion & Exhib Materials |
Environment Agency | 13/06/2024 | DICTATE2US LIMITED | £2,956.59 | Professional Fees |
Environment Agency | 21/06/2024 | DONALD COOKE LIMITED | £648.50 | Other |
Environment Agency | 06/06/2024 | DRONEDOCTOR | £836.80 | Equipment - Operational |
Environment Agency | 14/06/2024 | EASI CUT MOWERS | £599.39 | Equipment Maintenance |
Environment Agency | 06/06/2024 | Easy Load Limited | £1,680.84 | Operational Waste - Recycled |
Environment Agency | 11/06/2024 | EB MICROSOFT FOR PROD | £1,284.82 | Conference & Seminar Fees |
Environment Agency | 13/06/2024 | eBay O 09-11518-32583 | £676.99 | Furniture and Fittings |
Environment Agency | 11/06/2024 | EDMUNDSON ELECTRICAL L | £514.42 | General Expenses |
Environment Agency | 27/06/2024 | ELGAR COACHES | £500.00 | General Expenses |
Environment Agency | 11/06/2024 | Elite Event Solutions | £2,586.60 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | Elite Event Solutions | £2,586.60 | Other Costs |
Environment Agency | 10/06/2024 | EM SUPPLIES | £700.00 | Equipment - Operational |
Environment Agency | 12/06/2024 | EM SUPPLIES | £720.00 | Equipment - Operational |
Environment Agency | 10/06/2024 | EM SUPPLIES | £870.00 | Equipment - Operational |
Environment Agency | 20/06/2024 | EM SUPPLIES | £888.00 | Equipment - Operational |
Environment Agency | 17/06/2024 | EM SUPPLIES | £1,284.00 | Equipment - Operational |
Environment Agency | 05/06/2024 | EM SUPPLIES | £1,664.00 | Equipment - Operational |
Environment Agency | 10/06/2024 | EM SUPPLIES | £780.00 | Equipment - Tools |
Environment Agency | 28/06/2024 | EMS WASTE SERVICES LTD | £799.20 | Operational Waste - Other Disposal |
Environment Agency | 14/06/2024 | EMS WASTE SERVICES LTD | £1,883.52 | Operational Waste - Other Disposal |
Environment Agency | 12/06/2024 | ENGINEERING & HIRE LIM | £2,786.48 | Equipment Maintenance |
Environment Agency | 25/06/2024 | EposNow | £1,485.00 | Computer Software |
Environment Agency | 06/06/2024 | ERIKS AYLESFORD SC | £2,944.61 | Fixed Plant - Service, Repairs & Spares |
Environment Agency | 14/06/2024 | ERIKS IND SERVICES | £2,700.34 | Equipment Maintenance |
Environment Agency | 13/06/2024 | ERMIN PLANT ( HIRE& SV | £810.20 | Equipment - Operational |
Environment Agency | 06/06/2024 | ERMIN PLANT (HIRE & SE | £514.32 | Equipment - Operational |
Environment Agency | 12/06/2024 | ERNEST DOE | £798.38 | Equipment Maintenance |
Environment Agency | 12/06/2024 | ERNEST DOE / SONS | £1,388.66 | Equipment - Operational |
Environment Agency | 18/06/2024 | ESSENTIAL SUPPLIES UK | £3,078.86 | Fixed Plant - Purchase |
Environment Agency | 14/06/2024 | EUROPEAN INSTRUMENTS | £1,359.60 | Consumables (Labs Only) |
Environment Agency | 10/06/2024 | EVENT ASSOCIATION FOR | £678.00 | Conference & Seminar Fees |
Environment Agency | 10/06/2024 | EXCEPTIONAL INDIVIDUAL | £1,884.96 | Training - Other |
Environment Agency | 14/06/2024 | F B A | £585.00 | Training - Tech/Prof |
Environment Agency | 11/06/2024 | F H BRUNDLE | £636.48 | Equipment - Materials & Consumables |
Environment Agency | 19/06/2024 | First Rescue Train | £612.00 | Equipment - Materials & Consumables |
Environment Agency | 01/07/2024 | FORDINGBRIDGE PLC | £624.00 | Building Maintenance and Repairs |
Environment Agency | 06/06/2024 | FOUNTAIN TIMBER PRODUC | £588.60 | Timber - Known Source |
Environment Agency | 11/06/2024 | FRESHA LTD | £612.00 | Catering & Hospitality |
Environment Agency | 13/06/2024 | FUCHS LUBRICANTS UK PL | £861.82 | Equipment - Materials & Consumables |
Environment Agency | 11/06/2024 | GAMBLE PLANT | £1,689.00 | Operational Waste - Other Disposal |
Environment Agency | 12/06/2024 | GB TRAINING (DISCGB) | £702.00 | Training - Management |
Environment Agency | 11/06/2024 | GENERATION HIRE AND SA | £910.80 | Equipment - Operational |
Environment Agency | 06/06/2024 | GO OUTDOORS | £545.40 | Protective Clothing (PPE) |
Environment Agency | 21/06/2024 | GORGEOUTDOO | £544.00 | Equipment - Operational |
Environment Agency | 07/06/2024 | Grasslands Ltd | £1,054.80 | Equipment - Materials & Consumables |
Environment Agency | 21/06/2024 | GREENAWAY AMENITY LTD | £702.00 | Equipment Maintenance |
Environment Agency | 21/06/2024 | Greenstripe Innovation | £990.00 | Equipment - Tools |
Environment Agency | 07/06/2024 | Greenstripe Innovation | £832.22 | Equipment Maintenance |
Environment Agency | 01/07/2024 | GROAQUA | £3,124.86 | Equipment Maintenance |
Environment Agency | 21/06/2024 | GRUNDON WASTE MGT LTD | £1,101.60 | Operational Waste - Recycled |
Environment Agency | 06/06/2024 | GUARDIAN MARINE | £900.00 | Training - Health & Safety |
Environment Agency | 06/06/2024 | GUL WATERSPORTS | £625.99 | Protective Clothing (PPE) |
Environment Agency | 14/06/2024 | HACH LANGE LTD | £2,820.00 | Chemicals |
Environment Agency | 11/06/2024 | HAMMOND DRYSUITS | £3,090.00 | Equipment - Operational |
Environment Agency | 07/06/2024 | HAMMOND DRYSUITS | £666.00 | Protective Clothing (PPE) |
Environment Agency | 05/06/2024 | HAMMOND DRYSUITS | £1,785.00 | Protective Clothing (PPE) |
Environment Agency | 19/06/2024 | HAMMOND DRYSUITS | £3,066.00 | Protective Clothing (PPE) |
Environment Agency | 19/06/2024 | HAMMOND DRYSUITS | £3,822.00 | Protective Clothing (PPE) |
Environment Agency | 05/06/2024 | HAMPSHIRE GARDEN MACHI | £1,556.16 | Equipment Maintenance |
Environment Agency | 19/06/2024 | HANSFORDCONSTRUCTION | £876.00 | Stone & Aggregates - Primary |
Environment Agency | 20/06/2024 | HARDINGSTOURS.COUK | £995.00 | Other Travel - Non Vatable |
Environment Agency | 07/06/2024 | HAYLEY GROUP KINGS LYN | £1,507.62 | Equipment - Materials & Consumables |
Environment Agency | 07/06/2024 | HAYMARKET MEDIA GROUP | £594.00 | General Expenses |
Environment Agency | 28/06/2024 | HEALTH&SAFETY LAB | £560.00 | Training - Health & Safety |
Environment Agency | 27/06/2024 | HEALTH&SAFETY LAB | £560.00 | Training - Tech/Prof |
Environment Agency | 05/06/2024 | HEATH COURT HOTEL | £618.80 | Meetings including room hire, refreshments & catering |
Environment Agency | 13/06/2024 | HH GLOBAL | £630.44 | Printing |
Environment Agency | 12/06/2024 | Higher Trapp Hotel | £1,777.30 | Meetings including room hire, refreshments & catering |
Environment Agency | 20/06/2024 | Highfield Plant Servic | £2,088.00 | Other Costs |
Environment Agency | 14/06/2024 | Hilti (Gt. Britain) Lt | £652.70 | Equipment - Materials & Consumables |
Environment Agency | 19/06/2024 | Hilti (Gt. Britain) Lt | £1,265.51 | Equipment - Operational |
Environment Agency | 07/06/2024 | Hilti (Gt. Britain) Lt | £1,308.24 | Equipment - Tools |
Environment Agency | 13/06/2024 | Hilti (Gt. Britain) Lt | £2,272.80 | Equipment - Tools |
Environment Agency | 05/06/2024 | HOLIDAY INN DERBY RIVE | £570.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 05/06/2024 | HOWELLS PATENT GLAZING | £2,640.00 | Building Maintenance and Repairs |
Environment Agency | 28/06/2024 | Hyatt Regency London A | £2,952.00 | Accommodation |
Environment Agency | 04/06/2024 | HYDRO TECHNOLOGY | £2,345.06 | Equipment - Operational |
Environment Agency | 04/06/2024 | I C BRINDLE & CO LTD | £553.86 | Protective Clothing (PPE) |
Environment Agency | 07/06/2024 | IET SERVICES LTD | £969.00 | Catering & Hospitality |
Environment Agency | 10/06/2024 | IET SERVICES LTD | £561.60 | Meetings including room hire, refreshments & catering |
Environment Agency | 05/06/2024 | IET SERVICES LTD | £3,624.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 04/06/2024 | IHS260242192PA02 2024- | £3,105.00 | Other Costs |
Environment Agency | 19/06/2024 | ILX GROUP PLC | £1,044.00 | Training - Tech/Prof |
Environment Agency | 06/06/2024 | INST CHRTRD ACCTS ENGL | £683.00 | Training - Exam fees |
Environment Agency | 25/06/2024 | INST OF FISH MGMNT | £850.00 | Professional Fees |
Environment Agency | 07/06/2024 | INTERNAL DRAINAGE BOAR | £2,010.05 | Stone & Aggregates - Primary |
Environment Agency | 20/06/2024 | ISOGRAPH | £2,280.00 | General Expenses |
Environment Agency | 20/06/2024 | ISTARLIMITE | £4,995.84 | Contractors (Other) |
Environment Agency | 18/06/2024 | IW GROUP SERVICES (UK) | £1,140.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 13/06/2024 | JAFCO TOOLS LIMITED | £1,480.55 | Equipment - Tools |
Environment Agency | 05/06/2024 | JBA CONSULTING | £600.00 | Training - Tech/Prof |
Environment Agency | 05/06/2024 | JEWSON | £1,356.48 | Fixed Plant - Purchase |
Environment Agency | 28/06/2024 | JEWSON LTD | £1,093.82 | Cement and Ready Mix Concrete |
Environment Agency | 19/06/2024 | JEWSON LTD | £659.38 | Equipment - Materials & Consumables |
Environment Agency | 05/06/2024 | JEWSON LTD | £680.40 | Equipment - Materials & Consumables |
Environment Agency | 07/06/2024 | JHB (UK) LIMITED | £1,342.66 | Contractors (Other) |
Environment Agency | 13/06/2024 | JKS UK LTD | £839.48 | Equipment Maintenance |
Environment Agency | 13/06/2024 | JOHN NORRIS OF PENRITH | £700.00 | Protective Clothing (PPE) |
Environment Agency | 11/06/2024 | JOHNSON BROS TOURS | £550.00 | Other Travel - Vatable |
Environment Agency | 07/06/2024 | KESTRAL CONSTRUCTION P | £1,368.00 | Equipment - Materials & Consumables |
Environment Agency | 13/06/2024 | LANCSWT.ORG.UK | £3,000.00 | General Expenses |
Environment Agency | 11/06/2024 | LC VEHICLE HIRE | £2,508.00 | Equipment - Operational |
Environment Agency | 07/06/2024 | LC VEHICLE HIRE | £4,704.00 | Fixed Plant - Hire |
Environment Agency | 18/06/2024 | LC VEHICLE HIRE | £2,376.00 | V&P, Boats & Aircraft - Hire |
Environment Agency | 18/06/2024 | LC VEHICLE HIRE | £2,376.00 | V&P, Boats & Aircraft - Hire |
Environment Agency | 18/06/2024 | LC VEHICLE HIRE | £2,376.00 | V&P, Boats & Aircraft - Hire |
Environment Agency | 11/06/2024 | LEONARDO ROYAL BIRMING | £1,392.00 | Catering & Hospitality |
Environment Agency | 18/06/2024 | LEONARDO ROYAL BIRMING | £726.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 27/06/2024 | LIFEBUOYS DIRECT | £505.79 | Equipment - Operational |
Environment Agency | 20/06/2024 | LIFETECHCORP 7589957 | £1,252.80 | Consumables (Labs Only) |
Environment Agency | 12/06/2024 | LIFTING GEAR UK | £663.02 | Equipment - Tools |
Environment Agency | 24/06/2024 | LISTER WILDER LIMITED | £818.00 | General Expenses |
Environment Agency | 04/06/2024 | LS SORTED SURF SHOP L | £579.90 | Protective Clothing (PPE) |
Environment Agency | 13/06/2024 | LYNTON LYNMOUTH TOWN C | £3,723.31 | Equipment - Materials & Consumables |
Environment Agency | 13/06/2024 | MALTAWARD BARRIERS LIM | £2,436.00 | Other Costs |
Environment Agency | 25/06/2024 | MASSON SEELEY & CO | £510.00 | Equipment - Operational |
Environment Agency | 10/06/2024 | MAUNDER AND SONS | £517.51 | Equipment - Materials & Consumables |
Environment Agency | 06/06/2024 | METEOR COMMUNICATIONS | £948.96 | Equipment - Materials & Consumables |
Environment Agency | 07/06/2024 | METEOR COMMUNICATIONS | £2,244.00 | Equipment - Operational |
Environment Agency | 07/06/2024 | METEOR COMMUNICATIONS | £3,342.00 | Equipment - Operational |
Environment Agency | 13/06/2024 | METROPOLIS EVENTS C-44 | £3,960.00 | Training - Tech/Prof |
Environment Agency | 05/06/2024 | METROPOLIS EVENTS EE12 | £510.00 | Conference & Seminar Fees |
Environment Agency | 14/06/2024 | Military1st | £544.04 | Protective Clothing (PPE) |
Environment Agency | 20/06/2024 | MILK AND MORE | £538.40 | Catering -Tea Coffee & Milk |
Environment Agency | 04/06/2024 | MILLENIUM POINT | £1,512.00 | General Expenses |
Environment Agency | 26/06/2024 | MILLENIUM POINT | £1,927.80 | Meetings including room hire, refreshments & catering |
Environment Agency | 12/06/2024 | MILLENIUM POINT | £2,268.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 11/06/2024 | MJ CHURCH MOTO | £1,242.00 | Operational Waste - Other Disposal |
Environment Agency | 11/06/2024 | MJ CHURCH MOTO | £1,242.00 | Operational Waste - Other Disposal |
Environment Agency | 19/06/2024 | MNR MOWERS LTD | £800.22 | Equipment - Tools |
Environment Agency | 20/06/2024 | Mocharch Chemicals Lim | £593.40 | Chemicals |
Environment Agency | 20/06/2024 | Mocharch Chemicals Lim | £593.40 | Chemicals |
Environment Agency | 21/06/2024 | MODULAR SAFETY SYSTEMS | £1,024.40 | Equipment - Operational |
Environment Agency | 14/06/2024 | MOLE VALLEY FARMERS | £642.34 | Equipment - Materials & Consumables |
Environment Agency | 11/06/2024 | Moodle | £1,602.00 | Training - Tech/Prof |
Environment Agency | 18/06/2024 | MP SINGAPORE PTE LTD | £1,419.93 | Conference & Seminar Fees |
Environment Agency | 24/06/2024 | Mytum Selby | £900.00 | Operational Waste - Other Disposal |
Environment Agency | 24/06/2024 | MYTUM AND SELBY HULL L | £721.20 | Equipment - Materials & Consumables |
Environment Agency | 14/06/2024 | NATIVE TICKETS | £708.00 | Conference & Seminar Fees |
Environment Agency | 25/06/2024 | NEAL BROTHERS PACKAGIN | £3,360.00 | Consumables (Labs Only) |
Environment Agency | 26/06/2024 | NETWORK BUS AND TRUCK | £1,383.00 | Equipment - Tools |
Environment Agency | 19/06/2024 | NETWORK BUS AND TRUCK | £1,407.00 | Equipment - Tools |
Environment Agency | 01/07/2024 | NeylandYachtHaven | £1,680.00 | Other Costs |
Environment Agency | 11/06/2024 | NHBS Ltd | £529.68 | Equipment - Operational |
Environment Agency | 24/06/2024 | NORFOLK BROADS DIRECT | £662.00 | V&P, Boats & Aircraft - Hire |
Environment Agency | 07/06/2024 | NORFOLK COUNTY COUNCIL | £1,415.00 | Licences and Consents |
Environment Agency | 13/06/2024 | NORFOLK COUNTY COUNCIL | £840.00 | Other Costs |
Environment Agency | 18/06/2024 | Novotel Hotels | £528.00 | General Expenses |
Environment Agency | 13/06/2024 | Novotel Hotels | £3,113.50 | Meetings including room hire, refreshments & catering |
Environment Agency | 07/06/2024 | Novotel Hotels | £3,113.50 | Meetings including room hire, refreshments & catering |
Environment Agency | 07/06/2024 | Novotel Hotels | £3,750.50 | Meetings including room hire, refreshments & catering |
Environment Agency | 12/06/2024 | NPL NEW PIG LTD | £1,080.72 | Equipment - Operational |
Environment Agency | 25/06/2024 | OMEGA WINDOWS AND DOOR | £960.00 | Building Maintenance and Repairs |
Environment Agency | 05/06/2024 | ONE4ALL | £500.99 | Local Recognition Gifts |
Environment Agency | 11/06/2024 | ONE4ALL | £750.00 | Local Recognition Gifts |
Environment Agency | 18/06/2024 | ONEDIRECT | £805.96 | Computer Hardware |
Environment Agency | 19/06/2024 | OPEN UNIVERSITY | £3,636.00 | Training - Other |
Environment Agency | 10/06/2024 | OPTIMA STAINLESS LIMIT | £696.00 | Equipment - Materials & Consumables |
Environment Agency | 11/06/2024 | OTT HYDROMETRY LTD | £1,665.00 | Equipment - Operational |
Environment Agency | 12/06/2024 | OXBORROW ENGINEERING L | £504.00 | Equipment - Materials & Consumables |
Environment Agency | 20/06/2024 | P R AND B P HART L | £1,350.00 | Professional Fees |
Environment Agency | 24/06/2024 | PALINTEST LTD | £1,924.56 | Equipment - Operational |
Environment Agency | 07/06/2024 | PARKER RYE | £503.33 | Equipment - Materials & Consumables |
Environment Agency | 25/06/2024 | PAYPAL BRAININHAND | £1,674.00 | General Expenses |
Environment Agency | 05/06/2024 | PAYPAL EASTKENTTRA | £504.00 | Training - Ops Delivery |
Environment Agency | 30/06/2024 | PAYPAL FARMED CIC | £780.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 07/06/2024 | PAYPAL LEESANITATI | £1,264.97 | Equipment - Materials & Consumables |
Environment Agency | 10/06/2024 | PAYPAL OAKSHIRE | £570.00 | Operational Waste - Other Disposal |
Environment Agency | 14/06/2024 | PAYPAL PPSTUBOT1 | £4,886.40 | Promotion & Exhib Materials |
Environment Agency | 06/06/2024 | PAYPAL RAPIDRACKIN | £1,200.00 | Protective Clothing (PPE) |
Environment Agency | 06/06/2024 | PAYPAL VANILLABLUE | £1,371.50 | Catering & Hospitality |
Environment Agency | 20/06/2024 | PCR BIOSYSTEMS LTD | £1,588.68 | Chemicals |
Environment Agency | 20/06/2024 | PCR BIOSYSTEMS LTD | £4,406.64 | Consumables (Labs Only) |
Environment Agency | 20/06/2024 | PEARCE SEEDS LLP | £648.00 | Other Costs |
Environment Agency | 14/06/2024 | PIPE DREAM FITTINGS | £516.60 | Equipment - Materials & Consumables |
Environment Agency | 07/06/2024 | Pirtek Erith | £531.22 | Equipment - Materials & Consumables |
Environment Agency | 14/06/2024 | Pirtek Erith | £4,630.20 | Equipment - Operational |
Environment Agency | 06/06/2024 | Pirtek Erith | £1,656.00 | Fixed Plant - Service, Repairs & Spares |
Environment Agency | 14/06/2024 | PORTABLE OFFICES | £754.00 | Storage costs |
Environment Agency | 12/06/2024 | PORTMERE RUBBER LTD | £954.13 | Equipment Maintenance |
Environment Agency | 11/06/2024 | PP CHAUCERSOLU | £667.96 | Cleaning Materials |
Environment Agency | 17/06/2024 | PPL TRAINING LTD | £1,794.00 | Training - Tech/Prof |
Environment Agency | 13/06/2024 | Premier Inn | £651.90 | Accommodation |
Environment Agency | 19/06/2024 | PRIAVA | £721.56 | Meetings including room hire, refreshments & catering |
Environment Agency | 19/06/2024 | PRO MIX UK LIMITED | £792.00 | Building - Miscellaneous Costs |
Environment Agency | 24/06/2024 | PROGREEN | £677.46 | Protective Clothing (PPE) |
Environment Agency | 14/06/2024 | PROUD2BSAFE LTD | £540.00 | Consultancy - Non Advisory |
Environment Agency | 12/06/2024 | Public Health England | £1,008.00 | Equipment Maintenance |
Environment Agency | 25/06/2024 | R Sleep Ltd | £687.94 | Fuel - Vehicle, Plant & small tools |
Environment Agency | 28/06/2024 | R Sleep Ltd | £967.97 | Fuel Other - Standard Vat |
Environment Agency | 05/06/2024 | RACKING SOLUTIONS | £1,138.80 | Equipment - Operational |
Environment Agency | 19/06/2024 | RADIODETECTION LTD | £816.00 | Other Costs |
Environment Agency | 06/06/2024 | RC DALGLIESH | £535.43 | Equipment Maintenance |
Environment Agency | 20/06/2024 | Reactec Ltd | £4,299.80 | Equipment - Materials & Consumables |
Environment Agency | 05/06/2024 | Reactec Ltd | £672.83 | Equipment - Operational |
Environment Agency | 11/06/2024 | Reactec Ltd | £2,175.06 | Equipment - Operational |
Environment Agency | 11/06/2024 | Reactec Ltd | £3,021.43 | Equipment - Operational |
Environment Agency | 25/06/2024 | Reactec Ltd | £3,585.22 | Equipment - Operational |
Environment Agency | 06/06/2024 | Reactec Ltd | £3,719.28 | Equipment - Operational |
Environment Agency | 14/06/2024 | REAGECON DIAGNOSTICS L | £1,583.94 | Chemicals |
Environment Agency | 25/06/2024 | REAGECON DIAGNOSTICS L | £1,850.59 | Chemicals |
Environment Agency | 17/06/2024 | RED SURVEY | £510.00 | Equipment Maintenance |
Environment Agency | 19/06/2024 | REDBANDUKLT | £593.40 | Equipment - Tools |
Environment Agency | 07/06/2024 | REDBANDUKLT | £1,558.80 | Equipment - Tools |
Environment Agency | 14/06/2024 | RENTOKIL INITIAL PEST | £1,805.71 | Professional Fees |
Environment Agency | 05/06/2024 | Resapol Limited | £688.18 | Equipment - Materials & Consumables |
Environment Agency | 06/06/2024 | RIGHTWAY SERVICES LTD | £809.54 | Contractors (Other) |
Environment Agency | 25/06/2024 | RIGHTWAY SERVICES LTD | £3,504.30 | Equipment Maintenance |
Environment Agency | 24/06/2024 | RIPON FARM SERVICES | £1,297.94 | Equipment - Operational |
Environment Agency | 04/06/2024 | RIPON FARM SERVICES | £969.04 | Equipment Maintenance |
Environment Agency | 06/06/2024 | ROBINS OF HERSTMONCEUX | £4,800.00 | Equipment - Materials & Consumables |
Environment Agency | 19/06/2024 | ROBINS OF HERSTMONCEUX | £3,840.00 | Stone & Aggregates - Primary |
Environment Agency | 10/06/2024 | ROBINS OF HERSTMONCEUX | £4,800.00 | Stone & Aggregates - Primary |
Environment Agency | 19/06/2024 | ROBINS OF HERSTMONCEUX | £4,800.00 | Stone & Aggregates - Primary |
Environment Agency | 07/06/2024 | ROBINS OF HERSTMONCEUX | £4,800.00 | Stone & Aggregates - Primary |
Environment Agency | 11/06/2024 | ROBINS OF HERSTMONCEUX | £4,800.00 | Stone & Aggregates - Primary |
Environment Agency | 12/06/2024 | ROE ENVIRONMENTAL LTD | £630.00 | Drainage Charges |
Environment Agency | 12/06/2024 | ROE ENVIRONMENTAL LTD | £630.00 | Drainage Charges |
Environment Agency | 17/06/2024 | RONTEC KINGSHAM | £714.86 | Fuel - Vehicle, Plant & small tools |
Environment Agency | 17/06/2024 | RONTEC KINGSHAM | £718.09 | Fuel - Vehicle, Plant & small tools |
Environment Agency | 05/06/2024 | ROUTECO LTD | £1,732.48 | Equipment - Operational |
Environment Agency | 25/06/2024 | ROYAL COURTS OF JUSTIC | £626.00 | Court Costs |
Environment Agency | 01/07/2024 | ROYAL MAIL GROUP | £3,921.83 | Postage |
Environment Agency | 01/07/2024 | ROYAL MAIL GROUP | £4,769.05 | Postage |
Environment Agency | 26/06/2024 | ROYAL STATISTICAL SOCI | £926.40 | Training - Tech/Prof |
Environment Agency | 25/06/2024 | RS COMPONENTS | £562.97 | Equipment - Materials & Consumables |
Environment Agency | 06/06/2024 | RS COMPONENTS | £633.36 | Equipment - Materials & Consumables |
Environment Agency | 24/06/2024 | RS COMPONENTS | £526.30 | Equipment - Operational |
Environment Agency | 17/06/2024 | RS COMPONENTS | £583.99 | Equipment - Operational |
Environment Agency | 13/06/2024 | RS COMPONENTS | £1,103.45 | Equipment - Operational |
Environment Agency | 06/06/2024 | RS COMPONENTS | £1,267.74 | Equipment - Operational |
Environment Agency | 04/06/2024 | RS COMPONENTS | £2,277.56 | Other Costs |
Environment Agency | 04/06/2024 | RUBBER4ROOFS | £1,170.95 | Equipment Maintenance |
Environment Agency | 12/06/2024 | S K SPRAYER SERVICES | £3,978.14 | Equipment - Materials & Consumables |
Environment Agency | 12/06/2024 | S K SPRAYER SERVICES | £3,978.14 | Equipment - Materials & Consumables |
Environment Agency | 19/06/2024 | S K SPRAYER SERVICES | £1,249.01 | Grounds Maintenance |
Environment Agency | 19/06/2024 | S K SPRAYER SERVICES | £1,249.01 | Grounds Maintenance |
Environment Agency | 19/06/2024 | S K SPRAYER SERVICES | £1,307.93 | Grounds Maintenance |
Environment Agency | 19/06/2024 | S K SPRAYER SERVICES | £1,307.93 | Grounds Maintenance |
Environment Agency | 11/06/2024 | S3I LTD | £3,214.58 | General Expenses |
Environment Agency | 25/06/2024 | SAFETY GLOVES | £597.96 | Protective Clothing (PPE) |
Environment Agency | 14/06/2024 | SAFETY KLEEN UK LTD | £772.57 | Professional Fees |
Environment Agency | 19/06/2024 | SAFETYCULTURE.COM | £3,465.19 | Computer Software |
Environment Agency | 14/06/2024 | SAINT-GOBAIN PAM UK | £2,314.73 | Equipment - Materials & Consumables |
Environment Agency | 07/06/2024 | SCHOOL OF BUSINESS LON | £600.00 | Training - Tech/Prof |
Environment Agency | 05/06/2024 | SCREWFIX DIR LTD | £654.99 | Equipment - Tools |
Environment Agency | 05/06/2024 | SCREWFIX DIRECT | £504.99 | Equipment - Tools |
Environment Agency | 25/06/2024 | SCREWFIX DIRECT | £669.99 | Equipment - Tools |
Environment Agency | 12/06/2024 | Selby Garden Centre | £897.99 | Equipment - Office |
Environment Agency | 07/06/2024 | SES - Yeovil | £545.16 | Equipment Maintenance |
Environment Agency | 10/06/2024 | SETON | £631.12 | Equipment - Operational |
Environment Agency | 07/06/2024 | SFL MOBILE RADIO LIMIT | £1,133.93 | Equipment - Tools |
Environment Agency | 14/06/2024 | Shireburn Arms | £1,055.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 19/06/2024 | Sibbons | £531.77 | Fixed Plant - Hire |
Environment Agency | 14/06/2024 | SIGN SERVICES (UK) LTD | £1,450.75 | Equipment - Operational |
Environment Agency | 12/06/2024 | SJA SUPPLIES TRAINING | £1,944.00 | General Expenses |
Environment Agency | 12/06/2024 | SJA SUPPLIES TRAINING | £1,944.00 | General Expenses |
Environment Agency | 06/06/2024 | Skirlaugh Garden & Aqu | £1,800.00 | Equipment - Materials & Consumables |
Environment Agency | 28/06/2024 | SLINTER MINING COMPANY | £840.00 | Operational Waste - Other Disposal |
Environment Agency | 21/06/2024 | SM GROUP EUROPE LTD | £623.95 | Equipment - Materials & Consumables |
Environment Agency | 14/06/2024 | SMART WATER TECHNOLOGY | £768.82 | Building - Miscellaneous Costs |
Environment Agency | 06/06/2024 | SMART WATER TECHNOLOGY | £1,807.41 | Security Systems & Monitoring Costs |
Environment Agency | 07/06/2024 | SOLAR AERATION SYSTEMS | £3,292.92 | Equipment - Operational |
Environment Agency | 11/06/2024 | SOLAR AERATION SYSTEMS | £3,647.82 | Equipment - Operational |
Environment Agency | 11/06/2024 | Southern Microscope Li | £1,353.60 | Equipment Maintenance |
Environment Agency | 04/06/2024 | SOUTHERN ROPES | £1,107.60 | Equipment Maintenance |
Environment Agency | 14/06/2024 | SP ARKTIS STORE | £639.98 | Protective Clothing (PPE) |
Environment Agency | 14/06/2024 | SP ARKTIS STORE | £959.97 | Protective Clothing (PPE) |
Environment Agency | 24/06/2024 | SP GREENROOFTOPS | £2,340.00 | Grounds Maintenance |
Environment Agency | 07/06/2024 | SP GROAQUA | £1,059.79 | Equipment - Operational |
Environment Agency | 11/06/2024 | SP HELIGUY.COM | £3,609.00 | Equipment - Operational |
Environment Agency | 20/06/2024 | SP KAT EUROPE (OLLYSKI | £594.00 | Protective Clothing (PPE) |
Environment Agency | 05/06/2024 | SP MEDISAVE.CO.UK | £861.53 | Equipment - Materials & Consumables |
Environment Agency | 25/06/2024 | SP MEDISAVE.CO.UK | £1,043.86 | Equipment - Operational |
Environment Agency | 11/06/2024 | SP MEDISAVE.CO.UK | £1,562.65 | Equipment - Operational |
Environment Agency | 12/06/2024 | SP MISTRAL CHEM | £565.00 | Building Maintenance and Repairs |
Environment Agency | 12/06/2024 | SP RING UK | £539.98 | Equipment - Tools |
Environment Agency | 27/06/2024 | SP SAM TURNER & SONS | £819.99 | Equipment - Operational |
Environment Agency | 19/06/2024 | SP TRADEFENCE | £1,367.51 | Steel |
Environment Agency | 07/06/2024 | SPECIALIST AGGREGA | £1,794.60 | Equipment - Materials & Consumables |
Environment Agency | 06/06/2024 | SPRINT ENGINEERING AND | £2,092.87 | Fixed Plant - Oils and Lubricants |
Environment Agency | 17/06/2024 | SQ BRAT-BROS EVENTS L | £1,008.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 06/06/2024 | SQ CAMBRIDGE SAFETY | £918.00 | Training - Health & Safety |
Environment Agency | 07/06/2024 | SQ ELVEYS-CANOE.CO.UK | £1,800.00 | Equipment - Tools |
Environment Agency | 18/06/2024 | SQ TRANSCOVER SYSTEMS | £3,120.00 | V&P, Boats & Aircraft - Service & Repair |
Environment Agency | 19/06/2024 | SRTS LTD | £1,675.00 | Training - Ops Delivery |
Environment Agency | 25/06/2024 | Stallion Plant Service | £1,490.13 | Equipment - Tools |
Environment Agency | 11/06/2024 | STARTSAFETY.UK | £1,668.77 | Equipment - Operational |
Environment Agency | 27/06/2024 | STUART BROWN LANDS | £699.00 | Equipment - Operational |
Environment Agency | 20/06/2024 | SumUp ACF Engineerin | £644.40 | Equipment - Operational |
Environment Agency | 11/06/2024 | SumUp Bags-I | £760.00 | Equipment - Materials & Consumables |
Environment Agency | 20/06/2024 | SumUp Landamores - H | £557.17 | Licences and Consents |
Environment Agency | 10/06/2024 | SumUp Lyme phoenix | £1,152.00 | Training - Other |
Environment Agency | 07/06/2024 | SumUp North West Sea | £794.88 | Equipment - Materials & Consumables |
Environment Agency | 13/06/2024 | SumUp Occasions | £540.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 05/06/2024 | SumUp R J Boffin Agr | £552.00 | Building Maintenance and Repairs |
Environment Agency | 07/06/2024 | SumUp Think Differen | £1,944.00 | Conference & Seminar Fees |
Environment Agency | 14/06/2024 | SumUp Walesby Forest | £1,335.00 | Training - Ops Delivery |
Environment Agency | 21/06/2024 | SURVITEC.COM | £694.94 | Equipment - Operational |
Environment Agency | 25/06/2024 | SURVITEC.COM | £530.85 | Equipment Maintenance |
Environment Agency | 17/06/2024 | SURVITECGROUP.COM | £544.10 | Equipment - Operational |
Environment Agency | 17/06/2024 | SURVITECGROUP.COM | £662.06 | Equipment - Operational |
Environment Agency | 17/06/2024 | SURVITECGROUP.COM | £2,482.74 | Equipment - Operational |
Environment Agency | 25/06/2024 | SURVITECGROUP.COM | £702.03 | Protective Clothing (PPE) |
Environment Agency | 05/06/2024 | SURVITECGROUP.COM | £993.10 | Protective Clothing (PPE) |
Environment Agency | 27/06/2024 | SURVITECGROUP.COM | £1,324.12 | Protective Clothing (PPE) |
Environment Agency | 10/06/2024 | SURVITECGROUP.COM | £1,324.12 | Protective Clothing (PPE) |
Environment Agency | 10/06/2024 | SURVITECGROUP.COM | £2,094.20 | Protective Clothing (PPE) |
Environment Agency | 14/06/2024 | SWM & WASTE RECYCLING | £1,183.12 | Operational Waste - Recycled |
Environment Agency | 06/06/2024 | TAYNA LTD | £869.46 | Consumables (Labs Only) |
Environment Agency | 18/06/2024 | TBS TOOLS | £1,365.84 | Equipment - Materials & Consumables |
Environment Agency | 20/06/2024 | TEAM UAV | £4,351.04 | Contractors (Other) |
Environment Agency | 12/06/2024 | TECHNICAL TRAINING LTD | £1,670.00 | Training - Personal Skills |
Environment Agency | 06/06/2024 | TFL ROADCHG STDAUTOPAY | £650.00 | Other Travel - Non Vatable |
Environment Agency | 12/06/2024 | THAMESIDE LIFTING LIMI | £1,008.00 | Contractors (Other) |
Environment Agency | 20/06/2024 | THE BROADS AUTH | £666.94 | Licences and Consents |
Environment Agency | 26/06/2024 | THE STORE ROOM LIMITED | £741.65 | Other Costs |
Environment Agency | 13/06/2024 | THE WESLEY | £558.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 19/06/2024 | THE WESLEY | £980.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 14/06/2024 | THE WESLEY | £3,120.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 10/06/2024 | THE WOODWORK DUSTCONTR | £535.20 | Equipment Maintenance |
Environment Agency | 06/06/2024 | TIPTREE BUILDING S | £648.00 | Equipment - Materials & Consumables |
Environment Agency | 20/06/2024 | TOOLDEN LIMITED | £543.20 | Equipment - Tools |
Environment Agency | 19/06/2024 | TOOLEDUP.COM | £628.75 | Equipment - Tools |
Environment Agency | 06/06/2024 | TOTAL ACCESS (UK) | £840.00 | Protective Clothing (PPE) |
Environment Agency | 26/06/2024 | TOTAL ACCESS (UK) | £840.00 | Training - Ops Delivery |
Environment Agency | 13/06/2024 | TRANSAIR UK LIMITED | £572.69 | Protective Clothing (PPE) |
Environment Agency | 13/06/2024 | TRANSAIR UK LIMITED | £572.69 | Protective Clothing (PPE) |
Environment Agency | 13/06/2024 | TRANSAIR UK LIMITED | £859.03 | Protective Clothing (PPE) |
Environment Agency | 13/06/2024 | TRANSAIR UK LIMITED | £1,145.38 | Protective Clothing (PPE) |
Environment Agency | 07/06/2024 | TRAVELODG TRAVELODGE G | £746.06 | Accommodation |
Environment Agency | 14/06/2024 | TREADLIGHT FORESTRY | £3,060.00 | Equipment - Tools |
Environment Agency | 11/06/2024 | Turk Launches | £1,320.00 | Professional Fees |
Environment Agency | 20/06/2024 | UAL SHORT COURSES LTD | £840.00 | Professional Fees |
Environment Agency | 26/06/2024 | UK EVALUATION SOCIETY | £873.60 | Professional Fees |
Environment Agency | 04/06/2024 | uk.eco-worthy | £641.76 | Other Costs |
Environment Agency | 12/06/2024 | UKSEALANTS.CO.UK | £926.76 | Equipment - Materials & Consumables |
Environment Agency | 04/06/2024 | UKVISAFEE6JCA02876007 | £1,327.00 | Other Costs |
Environment Agency | 05/06/2024 | UNIQUE VENUES BIRMINGH | £2,235.00 | Meetings including room hire, refreshments & catering |
Environment Agency | 25/06/2024 | UNIVERSITY OF HULL | £1,419.00 | Training - Health & Safety |
Environment Agency | 19/06/2024 | VALTORX LTD - VT | £2,991.24 | Equipment - Tools |
Environment Agency | 01/07/2024 | VALTORX LTD - VT | £4,985.40 | General Expenses |
Environment Agency | 18/06/2024 | VEOLIA ES UK LTD | £602.63 | Operational Waste - Recycled |
Environment Agency | 26/06/2024 | VWR INTERNATIONAL LTD | £623.38 | Chemicals |
Environment Agency | 18/06/2024 | VWR INTERNATIONAL LTD | £555.06 | Equipment - Operational |
Environment Agency | 18/06/2024 | WAITROSE.COM | £620.20 | Equipment - Operational |
Environment Agency | 14/06/2024 | WALKER RUBBER | £984.00 | Equipment - Operational |
Environment Agency | 27/06/2024 | WARNHILL TOOL | £1,239.71 | Equipment - Materials & Consumables |
Environment Agency | 12/06/2024 | Watco UK Ltd | £4,015.48 | Building Maintenance and Repairs |
Environment Agency | 13/06/2024 | WATKINS & POWIS LTD | £565.93 | Equipment - Materials & Consumables |
Environment Agency | 21/06/2024 | WCWPC | £1,020.00 | Foreign Travel |
Environment Agency | 12/06/2024 | WELLINGTONE | £960.00 | Training - Ops Delivery |
Environment Agency | 06/06/2024 | WELWYN LGV | £1,794.00 | Training - Ops Delivery |
Environment Agency | 07/06/2024 | WESTMINSTER FORUM PROJ | £624.00 | Conference & Seminar Fees |
Environment Agency | 18/06/2024 | wetsuitoutlet.co.uk | £539.90 | Equipment - Operational |
Environment Agency | 19/06/2024 | wetsuitoutlet.co.uk | £543.85 | Protective Clothing (PPE) |
Environment Agency | 04/06/2024 | WHEAL JANE SERVICES LT | £591.60 | Operational Waste - Recycled |
Environment Agency | 07/06/2024 | WILLGEN | £799.14 | Equipment Maintenance |
Environment Agency | 07/06/2024 | William Smith Group 18 | £1,196.40 | Equipment - Operational |
Environment Agency | 11/06/2024 | WILLIAM THE CONCRETER | £1,028.40 | Cement and Ready Mix Concrete |
Environment Agency | 26/06/2024 | WITHAM FOURTH DISTRICT | £500.00 | Other Costs |
Environment Agency | 05/06/2024 | Witham Oil & Paint (So | £910.85 | Fixed Plant - Oils and Lubricants |
Environment Agency | 05/06/2024 | WOODHOUSE PARTNERSHIP | £3,120.00 | Training - Tech/Prof |
Environment Agency | 01/07/2024 | WORD360 | £678.00 | Consultancy - Technical |
Environment Agency | 17/06/2024 | WWW. | £957.60 | Equipment - Operational |
Environment Agency | 17/06/2024 | WWW. | £1,198.80 | Equipment - Operational |
Environment Agency | 05/06/2024 | WWW.AIRFLOATMPS.COM | £1,911.15 | Equipment - Operational |
Environment Agency | 06/06/2024 | WWW.ALL-WEATHERACCESS. | £4,350.00 | Equipment - Materials & Consumables |
Environment Agency | 12/06/2024 | WWW.AMAZON 204-794899 | £500.00 | Local Recognition Gifts |
Environment Agency | 14/06/2024 | WWW.ANVILMOBILE.COM | £1,492.09 | Data Communications |
Environment Agency | 05/06/2024 | WWW.ARCO.CO.UK | £744.10 | Equipment - Materials & Consumables |
Environment Agency | 12/06/2024 | WWW.ARCO.CO.UK | £567.31 | Equipment - Operational |
Environment Agency | 06/06/2024 | WWW.ARCO.CO.UK | £586.44 | Equipment - Operational |
Environment Agency | 11/06/2024 | WWW.ARCO.CO.UK | £530.57 | Equipment - Tools |
Environment Agency | 07/06/2024 | WWW.ARCO.CO.UK | £598.85 | Other Costs |
Environment Agency | 18/06/2024 | WWW.ARCO.CO.UK | £508.46 | Protective Clothing (PPE) |
Environment Agency | 21/06/2024 | WWW.ARCO.CO.UK | £510.48 | Protective Clothing (PPE) |
Environment Agency | 10/06/2024 | WWW.ARCO.CO.UK | £518.68 | Protective Clothing (PPE) |
Environment Agency | 19/06/2024 | WWW.ARCO.CO.UK | £527.71 | Protective Clothing (PPE) |
Environment Agency | 07/06/2024 | WWW.ARCO.CO.UK | £560.81 | Protective Clothing (PPE) |
Environment Agency | 05/06/2024 | WWW.ARCO.CO.UK | £580.03 | Protective Clothing (PPE) |
Environment Agency | 17/06/2024 | WWW.ARCO.CO.UK | £603.37 | Protective Clothing (PPE) |
Environment Agency | 07/06/2024 | WWW.ARCO.CO.UK | £652.79 | Protective Clothing (PPE) |
Environment Agency | 11/06/2024 | WWW.ARCO.CO.UK | £655.99 | Protective Clothing (PPE) |
Environment Agency | 14/06/2024 | WWW.ARCO.CO.UK | £699.83 | Protective Clothing (PPE) |
Environment Agency | 11/06/2024 | WWW.ARCO.CO.UK | £720.68 | Protective Clothing (PPE) |
Environment Agency | 11/06/2024 | WWW.ARCO.CO.UK | £827.33 | Protective Clothing (PPE) |
Environment Agency | 13/06/2024 | WWW.ARCO.CO.UK | £892.56 | Protective Clothing (PPE) |
Environment Agency | 17/06/2024 | WWW.ARCO.CO.UK | £904.20 | Protective Clothing (PPE) |
Environment Agency | 27/06/2024 | WWW.ARCO.CO.UK | £913.16 | Protective Clothing (PPE) |
Environment Agency | 11/06/2024 | WWW.ARCO.CO.UK | £934.34 | Protective Clothing (PPE) |
Environment Agency | 13/06/2024 | WWW.ARCO.CO.UK | £1,333.56 | Protective Clothing (PPE) |
Environment Agency | 10/06/2024 | WWW.ARCO.CO.UK | £1,344.12 | Protective Clothing (PPE) |
Environment Agency | 12/06/2024 | WWW.ARCO.CO.UK | £1,360.88 | Protective Clothing (PPE) |
Environment Agency | 19/06/2024 | WWW.ARCO.CO.UK | £1,820.23 | Protective Clothing (PPE) |
Environment Agency | 12/06/2024 | WWW.BEVERLEYBELL.CO.UK | £1,428.00 | Training - Management |
Environment Agency | 06/06/2024 | WWW.CEF.CO.UK | £513.52 | Equipment - Materials & Consumables |
Environment Agency | 12/06/2024 | WWW.CEF.CO.UK | £808.69 | Equipment - Operational |
Environment Agency | 11/06/2024 | WWW.CHESHIREWESTANDCHE | £773.00 | Licences and Consents |
Environment Agency | 18/06/2024 | WWW.CIWEM. FLOOD & CO | £555.60 | Conference & Seminar Fees |
Environment Agency | 12/06/2024 | WWW.CIWEM. FLOOD & CO | £555.60 | Conference & Seminar Fees |
Environment Agency | 18/06/2024 | WWW.CIWEM. FLOOD & CO | £555.60 | Conference & Seminar Fees |
Environment Agency | 21/06/2024 | WWW.CIWEM. FLOOD & CO | £555.60 | Conference & Seminar Fees |
Environment Agency | 14/06/2024 | WWW.CIWEM. FLOOD & CO | £624.00 | Conference & Seminar Fees |
Environment Agency | 20/06/2024 | WWW.CIWEM. FLOOD & CO | £998.40 | Conference & Seminar Fees |
Environment Agency | 13/06/2024 | WWW.CIWEM. FLOOD & CO | £1,063.20 | Conference & Seminar Fees |
Environment Agency | 26/06/2024 | WWW.CIWEM. FLOOD & CO | £1,497.60 | Conference & Seminar Fees |
Environment Agency | 21/06/2024 | WWW.CIWEM. FLOOD & CO | £1,500.12 | Conference & Seminar Fees |
Environment Agency | 11/06/2024 | WWW.CIWEM. FLOOD & CO | £1,562.40 | Conference & Seminar Fees |
Environment Agency | 14/06/2024 | WWW.CIWEM. FLOOD & CO | £1,666.80 | Conference & Seminar Fees |
Environment Agency | 12/06/2024 | WWW.CIWEM. FLOOD & CO | £2,222.40 | Conference & Seminar Fees |
Environment Agency | 25/06/2024 | WWW.CIWEM. FLOOD & CO | £2,278.80 | Conference & Seminar Fees |
Environment Agency | 26/06/2024 | WWW.CIWEM. FLOOD & CO | £3,897.60 | Conference & Seminar Fees |
Environment Agency | 06/06/2024 | WWW.CIWEM. FLOOD & CO | £523.20 | General Expenses |
Environment Agency | 25/06/2024 | WWW.CIWEM. FLOOD & CO | £781.20 | General Expenses |
Environment Agency | 06/06/2024 | WWW.CIWEM. FLOOD & CO | £2,109.60 | General Expenses |
Environment Agency | 26/06/2024 | WWW.CIWEM. FLOOD & CO | £2,721.60 | General Expenses |
Environment Agency | 05/06/2024 | WWW.CIWEM. FLOOD & CO | £500.04 | Training - Other |
Environment Agency | 18/06/2024 | WWW.CIWEM.ORG | £1,308.00 | General Expenses |
Environment Agency | 07/06/2024 | WWW.COIRPRODUCTS.CO.UK | £619.68 | Equipment - Materials & Consumables |
Environment Agency | 24/06/2024 | WWW.COMFISHMARINE. | £1,813.44 | Protective Clothing (PPE) |
Environment Agency | 24/06/2024 | WWW.COMFISHMARINE. | £2,071.44 | Protective Clothing (PPE) |
Environment Agency | 28/06/2024 | WWW.DARCY.CO.UK | £1,539.24 | Equipment - Operational |
Environment Agency | 20/06/2024 | WWW.DARCY.CO.UK | £1,876.99 | Equipment - Operational |
Environment Agency | 11/06/2024 | WWW.DEKRA-UK.CO.UK | £1,638.00 | Training - Tech/Prof |
Environment Agency | 24/06/2024 | WWW.EXTRANET.APLANT.CO | £537.60 | Equipment - Operational |
Environment Agency | 07/06/2024 | WWW.EXTRASPACE.CO.UK | £3,012.00 | Health & Safety Repairs |
Environment Agency | 07/06/2024 | WWW.FIRSTFENCE.CO.UK | £698.14 | Equipment - Materials & Consumables |
Environment Agency | 01/07/2024 | WWW.FIRSTFENCE.CO.UK | £4,901.36 | Equipment - Operational |
Environment Agency | 21/06/2024 | WWW.FLIGHTSTORE.CO.UK | £825.00 | Equipment - Operational |
Environment Agency | 27/06/2024 | WWW.FTA.CO.UK | £1,044.00 | Professional Fees |
Environment Agency | 19/06/2024 | WWW.GEMINIDATALOGGERS. | £677.94 | Equipment - Operational |
Environment Agency | 26/06/2024 | WWW.GREEN-TECH.CO.UK | £1,710.00 | Equipment - Materials & Consumables |
Environment Agency | 05/06/2024 | WWW.HARPER-ADAMS.AC.UK | £1,801.00 | Professional Fees |
Environment Agency | 20/06/2024 | WWW.LEARNINGLEAN.CO.UK | £598.50 | Training - Tech/Prof |
Environment Agency | 10/06/2024 | WWW.LISTERWILDER.CO.UK | £657.60 | Equipment - Operational |
Environment Agency | 06/06/2024 | WWW.LISTERWILDER.CO.UK | £968.06 | Equipment - Operational |
Environment Agency | 18/06/2024 | WWW.LISTERWILDER.CO.UK | £1,271.32 | Equipment - Operational |
Environment Agency | 10/06/2024 | WWW.LISTERWILDER.CO.UK | £574.02 | Equipment - Tools |
Environment Agency | 14/06/2024 | WWW.LISTERWILDER.CO.UK | £904.48 | Equipment - Tools |
Environment Agency | 10/06/2024 | WWW.LISTERWILDER.CO.UK | £990.19 | Equipment - Tools |
Environment Agency | 14/06/2024 | WWW.LISTERWILDER.CO.UK | £1,222.80 | Equipment - Tools |
Environment Agency | 06/06/2024 | WWW.LISTERWILDER.CO.UK | £2,721.20 | Equipment - Tools |
Environment Agency | 12/06/2024 | WWW.LISTERWILDER.CO.UK | £4,867.62 | Equipment - Tools |
Environment Agency | 19/06/2024 | WWW.MARKSELECTRICAL.CO | £679.00 | Equipment - Office |
Environment Agency | 07/06/2024 | WWW.OFCOM.ORG.UK | £1,000.00 | Licences and Consents |
Environment Agency | 20/06/2024 | WWW.OFCOM.ORG.UK | £1,647.50 | Licences and Consents |
Environment Agency | 18/06/2024 | WWW.PEACOCKSALT.CO.UK | £552.00 | Equipment - Materials & Consumables |
Environment Agency | 13/06/2024 | WWW.PHOENIXHSC.CO.UK | £642.60 | Training - Health & Safety |
Environment Agency | 18/06/2024 | WWW.ROYALNORFOLKSHOW | £1,992.00 | Promotion & Exhib Materials |
Environment Agency | 18/06/2024 | WWW.RRC.CO.UK | £1,115.00 | Training - Tech/Prof |
Environment Agency | 10/06/2024 | WWW.SCREWFIX.COM | £616.09 | Building Maintenance and Repairs |
Environment Agency | 06/06/2024 | WWW.SEAREGS.CO.UK | £1,025.00 | Training - Exam fees |
Environment Agency | 14/06/2024 | WWW.THEBARCODEWAREHOUS | £585.55 | Consumables (Labs Only) |
Environment Agency | 17/06/2024 | WWW.TVRI.CO.UK | £808.20 | Equipment - Operational |
Environment Agency | 24/06/2024 | YATES ENGINEERING LTD | £1,838.04 | Steel |
Environment Agency | 17/06/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
Environment Agency | 20/06/2024 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
Environment Agency | 20/06/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
Environment Agency | 18/06/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
Environment Agency | 19/06/2024 | Zettle_ Electrafish Lt | £756.00 | Equipment Maintenance |
Environment Agency | 18/06/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
Environment Agency | 06/06/2024 | Zettle_ ELVIDGE GRIBBL | £690.48 | Equipment - Operational |
Environment Agency | 28/06/2024 | Zettle_ ELVIDGE GRIBBL | £3,078.00 | Equipment - Operational |
Environment Agency | 11/06/2024 | Zettle_ Matthew Hodson | £1,299.60 | Fuel - Vehicle, Plant & small tools |
Environment Agency | 12/06/2024 | Zettle_ WHITBY DISTR | £553.50 | Training - Other |
Environment Agency | 25/06/2024 | ZORO UK | £799.60 | Consumables (Labs Only) |
NATURAL ENGLAND | 30/06/2024 | AFFILIATED AUTO RENTAL | £511.01 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 10/06/2024 | AFFILIATED AUTO RENTAL | £517.10 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 07/06/2024 | AFFILIATED AUTO RENTAL | £536.26 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 21/06/2024 | AFFILIATED AUTO RENTAL | £536.26 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 07/06/2024 | AFFILIATED AUTO RENTAL | £548.26 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 07/06/2024 | AFFILIATED AUTO RENTAL | £548.26 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 24/06/2024 | AFFILIATED AUTO RENTAL | £613.54 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 10/06/2024 | AFFILIATED AUTO RENTAL | £618.05 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 20/06/2024 | AFFILIATED AUTO RENTAL | £630.00 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 10/06/2024 | AFFILIATED AUTO RENTAL | £642.00 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 20/06/2024 | AFFILIATED AUTO RENTAL | £652.50 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 06/06/2024 | AGRICULTURAL SOCIETY | £560.50 | Std_Events & Education materials |
NATURAL ENGLAND | 17/06/2024 | AIRBNB HM2KHER4YD | £526.24 | Subsistence 15-24hr |
NATURAL ENGLAND | 04/06/2024 | AIRBNB HMBEFQW8DJ | £971.06 | Subsistence 15-24hr |
NATURAL ENGLAND | 17/06/2024 | AIRBNB HMC8RHQ5WT | £1,175.26 | Subsistence 15-24hr |
NATURAL ENGLAND | 04/06/2024 | AIRBNB HMJHJRHEJB | £890.73 | Subsistence 15-24hr |
NATURAL ENGLAND | 17/06/2024 | AIRBNB HMTJRDWFB8 | £1,380.00 | Subsistence 15-24hr |
NATURAL ENGLAND | 25/06/2024 | AMAZON 204-3629873-99 | £630.32 | Std_Equipment - Office |
NATURAL ENGLAND | 27/06/2024 | ARCHESWEDDINGS.COM | £1,000.00 | Std_Programme spend |
NATURAL ENGLAND | 07/06/2024 | BENNETT WORKPLACE SOLU | £1,166.40 | Std_Equipment - Office |
NATURAL ENGLAND | 07/06/2024 | BENNETT WORKPLACE SOLU | £1,392.10 | Std_Equipment - Office |
NATURAL ENGLAND | 20/06/2024 | BENNETT WORKPLACE SOLU | £594.00 | WFH Equipment |
NATURAL ENGLAND | 24/06/2024 | BENNETT WORKPLACE SOLU | £1,107.60 | WFH Equipment |
NATURAL ENGLAND | 07/06/2024 | BENNETT WORKPLACE SOLU | £1,400.40 | WFH Equipment |
NATURAL ENGLAND | 27/06/2024 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
NATURAL ENGLAND | 27/06/2024 | CLARKES OF WALSHAM LIM | £864.36 | Std_NNR materials |
NATURAL ENGLAND | 07/06/2024 | COTS SEEDS | £519.75 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 07/06/2024 | DLF SEEDS LTD | £507.90 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 13/06/2024 | DM CHAINSAWS LTD | £934.90 | Std_NNR materials |
NATURAL ENGLAND | 17/06/2024 | EAST SUFFOLK SERVICES | £630.40 | Std_Cleaning Services and Supplies |
NATURAL ENGLAND | 28/06/2024 | EASTLEIGH BC | £854.40 | Std_Room Hire |
NATURAL ENGLAND | 21/06/2024 | EB NATIONAL LANDSCAPE | £595.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 18/06/2024 | ENTERPRISE RENT A CAR | £502.33 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 06/06/2024 | ENTERPRISE RENT A CAR | £536.10 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 14/06/2024 | ENTERPRISE RENT A CAR | £615.51 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 19/06/2024 | ENTERPRISE RENT A CAR | £1,066.76 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 13/06/2024 | ENTERPRISE RENT A CAR | £975.00 | Std_Vehicles - Maintenance |
NATURAL ENGLAND | 11/06/2024 | G FARWELL LTD | £2,499.12 | Std_NNR materials |
NATURAL ENGLAND | 07/06/2024 | GODIVA TRAVEL LTD | £720.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 25/06/2024 | GRIST ENVIRONMENTAL | £834.00 | Std_Programme spend |
NATURAL ENGLAND | 07/06/2024 | GROUNDSWELLAG.COM | £762.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 28/06/2024 | GROUNDSWELLAG.COM | £1,050.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 14/06/2024 | HAWKINS AGRI LTD | £628.74 | Std_Plant - Hire & Maintenance |
NATURAL ENGLAND | 13/06/2024 | HH GLOBAL | £1,357.74 | Std_Events & Education materials |
NATURAL ENGLAND | 13/06/2024 | HMCTS MOJ | £1,421.00 | Publications - Purchase |
NATURAL ENGLAND | 28/06/2024 | HOLIDAY COTTAGES | £718.00 | Std_Room Hire |
NATURAL ENGLAND | 28/06/2024 | HOLIDAY PAYMENT AVR | £746.25 | Std_Room Hire |
NATURAL ENGLAND | 11/06/2024 | HTTPS://MCVEIGHPARKER. | £2,357.99 | Std_NNR materials |
NATURAL ENGLAND | 14/06/2024 | HTTPS://WWW.TINCKNELLF | £2,054.75 | Std_Vehicles - Fuel & Oil |
NATURAL ENGLAND | 11/06/2024 | IN-SITU EUROPE LTD | £1,807.20 | Std_Programme spend |
NATURAL ENGLAND | 11/06/2024 | J W RUDDOCK & SONS LIM | £852.00 | Std_Programme spend |
NATURAL ENGLAND | 27/06/2024 | JACKSONS FENCING | £879.36 | Std_NNR materials |
NATURAL ENGLAND | 14/06/2024 | KAYAKSANDPADDLES.CO.UK | £1,372.49 | Protective Clothing (PPE) |
NATURAL ENGLAND | 11/06/2024 | KINGS LYNN COUNCIL | £605.11 | Std_Rent, Mgmt, building main and other |
NATURAL ENGLAND | 19/06/2024 | LEADVENT GROUP | £1,138.02 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 12/06/2024 | MASTER COACH HIRE LTD | £835.00 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 12/06/2024 | MASTER COACH HIRE LTD | £968.00 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 13/06/2024 | MCVEIGH PARKER (LANCAS | £1,360.80 | Std_Land Management Works |
NATURAL ENGLAND | 06/06/2024 | MCVEIGH PARKER (LANCAS | £2,135.93 | Std_Land Management Works |
NATURAL ENGLAND | 11/06/2024 | MULTIMATTS LTD | £1,999.20 | Std_NNR materials |
NATURAL ENGLAND | 07/06/2024 | MYLOCKUP LTD NORTHALLE | £590.69 | Std_Rent, Mgmt, building main and other |
NATURAL ENGLAND | 05/06/2024 | ONLINE TANK STORE LTD | £1,057.50 | Std_Programme spend |
NATURAL ENGLAND | 13/06/2024 | PA ELECTRICAL | £1,362.48 | Std_Vehicles - Maintenance |
NATURAL ENGLAND | 18/06/2024 | PARK HILL TRAINING LTD | £847.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 05/06/2024 | PAYPAL ATKINSREALI | £1,253.09 | Std_NNR materials |
NATURAL ENGLAND | 05/06/2024 | PAYPAL ATKINSREALI | £1,578.00 | Std_NNR materials |
NATURAL ENGLAND | 18/06/2024 | PAYPAL ATKINSREALI | £2,308.28 | Std_NNR materials |
NATURAL ENGLAND | 26/06/2024 | PEAK WASTE RECYCLING L | £540.00 | Std_Plant - Hire & Maintenance |
NATURAL ENGLAND | 12/06/2024 | REACH ADVERTISING | £907.68 | Std_Printing |
NATURAL ENGLAND | 18/06/2024 | RECA-UK LTD | £569.99 | Std_NNR materials |
NATURAL ENGLAND | 18/06/2024 | RENEWABLEUK | £1,046.40 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 07/06/2024 | SEDDONS (PLANT AND ENG | £767.96 | Std_Programme spend |
NATURAL ENGLAND | 10/06/2024 | SETAC EUROPE | £919.33 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 10/06/2024 | SETAC EUROPE | £919.33 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 10/06/2024 | SMC COACH HIRE LTD | £518.09 | Std_Vehicle Hire Charges |
NATURAL ENGLAND | 14/06/2024 | SOMERSET EARTH SCIENCE | £528.00 | Subsistence 15-24hr |
NATURAL ENGLAND | 01/07/2024 | SP AGRISELLEX UK | £1,978.80 | Std_NNR materials |
NATURAL ENGLAND | 26/06/2024 | SP FIRE SAFETY STICK | £667.60 | Std_Safety Equipment |
NATURAL ENGLAND | 04/06/2024 | SPOTTED PENGUIN | £695.45 | Std_Events & Education materials |
NATURAL ENGLAND | 12/06/2024 | SQ DEEPDALE OFF ROAD | £840.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 14/06/2024 | ST JOHN AMBULANCE | £1,788.00 | Std_First Aid Supplies |
NATURAL ENGLAND | 14/06/2024 | SUMUP KAMHURST LTD T | £966.96 | Protective Clothing (PPE) |
NATURAL ENGLAND | 07/06/2024 | THE ANCHOR INN | £577.50 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 27/06/2024 | THE BROADS AUTH | £623.22 | Std_Car Parking, Ferries, Tolls |
NATURAL ENGLAND | 18/06/2024 | THE FRESHWATER BIO | £675.00 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 06/06/2024 | THE GEORGE & DRAGON | £520.57 | Subsistence 15-24hr |
NATURAL ENGLAND | 11/06/2024 | UPS LTD | £649.85 | Carriage of Goods |
NATURAL ENGLAND | 11/06/2024 | VAN WALT AGRICULTURAL | £1,099.20 | Std_Lab & Technical Equipment |
NATURAL ENGLAND | 11/06/2024 | WALKER FIRE UK LIMIT | £1,221.24 | Std_NNR materials |
NATURAL ENGLAND | 18/06/2024 | WATERFRONT CONFERENCE | £598.80 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 19/06/2024 | WINCH SYSTEM LIMITED | £1,182.72 | Std_Vehicles - Maintenance |
NATURAL ENGLAND | 07/06/2024 | WINCHESTER GARDEN MACH | £901.50 | Std_NNR materials |
NATURAL ENGLAND | 10/06/2024 | WWW.BONDSOLON.COM | £1,200.00 | Std_Training non programme only |
NATURAL ENGLAND | 06/06/2024 | WWW.BOSTONSEEDS.CO | £515.99 | Std_Land Management Works |
NATURAL ENGLAND | 06/06/2024 | WWW.BOSTONSEEDS.CO | £893.99 | Std_Land Management Works |
NATURAL ENGLAND | 26/06/2024 | WWW.BRITISHHARDWOOD.CO | £990.00 | Std_NNR materials |
NATURAL ENGLAND | 06/06/2024 | WWW.CROWNOIL.CO.UK | £830.55 | Std_Rent, Mgmt, building main and other |
NATURAL ENGLAND | 26/06/2024 | WWW.HSS.COM | £1,984.40 | Std_Plant - Hire & Maintenance |
NATURAL ENGLAND | 12/06/2024 | WWW.JOHNLEWIS.COM | £571.94 | Std_Events & Education materials |
NATURAL ENGLAND | 18/06/2024 | WWW.LANCASTER.GOV.UK | £534.05 | Std_NNR materials |
NATURAL ENGLAND | 17/06/2024 | WWW.PHS.CO.UK | £636.68 | Std_Cleaning Services and Supplies |
NATURAL ENGLAND | 07/06/2024 | WWW.PLANNINGPORTAL.CO. | £659.00 | Std_Programme spend |
NATURAL ENGLAND | 07/06/2024 | WWW.PLANNINGPORTAL.CO. | £1,000.00 | Std_Programme spend |
NATURAL ENGLAND | 07/06/2024 | WWW.PLANNINGPORTAL.CO. | £1,000.00 | Std_Programme spend |
NATURAL ENGLAND | 13/06/2024 | WWW.ROYALNORFOLKSHOW | £541.08 | Std_Training Delivery & Attendance |
NATURAL ENGLAND | 04/06/2024 | WWW.THEIRM.ORG | £960.00 | Std_Training non programme only |
NATURAL ENGLAND | 07/06/2024 | WWW.VITALCONCEPT.CO.UK | £588.00 | Std_Printing |
NATURAL ENGLAND | 11/06/2024 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Programme spend |
NATURAL ENGLAND | 18/06/2024 | WYRE FOREST | £645.00 | Std_Room Hire |
Defra_VMD | 19/06/2024 | WWW-KIT-GROUP-ORG | £813.74 | Eurotox 2024, attendance for 1 delegate |
Defra_VMD | 19/06/2024 | WWW-KIT-GROUP-ORG | £899.85 | Eurotox 2024, attendance for 1 delegate |
Defra_VMD | 19/06/2024 | £525.52 | Adverts for Authorisations and Residues | |
Defra_VMD | 19/06/2024 | GHENT MARRIOTT HOTEL | £568.64 | 3 nights hotel accomodation for 1 person, Ghent, Belgium |
Defra_VMD | 19/06/2024 | WWW.BPS.AC.UK | £790.00 | Pharmacokinetics and Phamacodynamics training workshop for 2 delegates |
Defra_VMD | 19/06/2024 | AIRBNB | £748.42 | 2 nights accommodation for delegates attending Dung Beetle conference |
Defra_VMD | 19/06/2024 | CLOSERSTILL MEDIA LTD | £543.60 | London Vet Show - 1 delegate |
Defra_VMD | 19/06/2024 | GHENT MARRIOTT HOTEL | £568.98 | 3 nights hotel accomodation for 1 person, Ghent, Belgium |
Kew | 03/06/2024 | CLOUD RXMKTF | £1,753.07 | Google cloud services for Kew Science for month of May 2024 |
Kew | 26/06/2024 | WWW.IBISYEREVAN.AM | £1,370.01 | Accommodation in Armenia - field work scoping trip for Silk Road landscape |
Kew | 21/06/2024 | SPNHC | £933.69 | two conference tickets for staff who are presenting papers to Society for the Preservation of Natural History Collections (SPNHC) in September 2024 |
Kew | 05/06/2024 | DNH GO DADDY EUROPE GBP | £899.96 | SSL Standard wildcard for privatelink.kew.org for 3 years |
Kew | 04/06/2024 | NISBETS LTD | £635.98 | Stock fridge for Kew Retail department |
Kew | 13/06/2024 | LOQATE | £600.00 | Loqate credit top upps - Information look up solution for payments, used by Membership and Digital. |
CCW | 15/06/2024 | ISTOCK.COM | £719.70 | iStock Signature 750 Subscription |
CCW | 15/06/2024 | TRAVELODGE | £716.75 | Hotel booking for CCW Staff x 5 |
JNCC Support CO | 24/06/2024 | OOSTDUINHAGHE HOTEL B. | £617.80 | x 1 staff member, Accommodation, Effects of Sound in the Ocean on Marine Mammals, 8-13 September 2024 |
JNCC Support CO | 27/06/2024 | CARLTON BEACH | £646.87 | x 1 staff member, Accommodation, Effects of Sound in the Ocean on Marine Mammals, 8-13 September 2024 |
JNCC Support CO | 03/06/2024 | LIVEILLUSTRATION.CO.UK | £672.00 | JNCC Conference, September 2024 - Illustrator |
JNCC Support CO | 10/06/2024 | NEW BEDFORD HARBOR HOT | £738.98 | x 1 staff member, 2 June - 8 June 2024, Accommodation, International Council for the Exploration of the Sea (ICES) Working Group on Offshore Wind Development and Fisheries |
JNCC Support CO | 17/06/2024 | AIRBNB HMC25B2BQS | £964.74 | x 3 staff members, Accommodation, 10 July-21 July 2024, Overseas Territory Grant in Aid Official Development Assistance Project Scoping Meetings and Geographic Information System Portal meetings and Workshop |
JNCC Support CO | 11/06/2024 | AIRBNB HMR4Y2YRXZ | £982.31 | x 2 staff members, Accommodation, 6 nights, 4 ,August - 10 August 2024, Procellariiform Behaviour and Demographics (ProcBe) fieldwork |
JNCC Support CO | 28/06/2024 | AIRBNB HMXADJAPXM | £2,046.47 | x 10 staff memebers, Accomodation 15-17 July 2024, Environmental Pollution team event meeting |
CEFAS | 03/06/2024 | CLR www.zmsystems.co. | £631.21 | Purchase of fifteen kilos of fish feed and a two litre Brine Shrimp hatching system used in the Cefas Weymouth Fisheries Facility |
CEFAS | 04/06/2024 | rentalcars.com | £838.06 | Vehicle hire for eleven days in Belize used as part of the Ocean Country Partnership Programme |
CEFAS | 04/06/2024 | PAYPAL INTERNATION | £508.85 | Accommodation for one person for six nights in Pretoria, South Africa as part of the OneFood Project - booked at a special rate unable to book through contracted travel provider |
CEFAS | 05/06/2024 | SHANGRI-LA INTERNATIONAL | £592.30 | Accommodation for one person for eight nights in Penang, Malaysia as part of the OneFood Project - booked at a special rate unable to book through contracted travel provider |
CEFAS | 06/06/2024 | LASA | £1,080.00 | Registration fee for two people to attend the Laboratory Animal Science Association annual conference in the West Midlands for three days |
CEFAS | 07/06/2024 | SP ANKER UK | £554.80 | Purchase of twenty external battery banks for Applied Fisheries Science and Technology North team and South team mobile telephones so that they can stay connected to the StaySafe Application when travelling. |
CEFAS | 07/06/2024 | ALT ST-JOHN'S | £683.39 | Accommodation for one person for five nights to attend the Fishing Technology and Fish Behaviour Working Group in Canada - booked through event organisers at a discounted rate |
CEFAS | 07/06/2024 | ALT ST-JOHN'S | £683.39 | Accommodation for one person for five nights to attend the Fishing Technology and Fish Behaviour Working Group in Canada - booked through event organisers at a discounted rate |
CEFAS | 08/06/2024 | CATHAY PACIFIC | £645.59 | Flight to Japan for one person to attend the International Society for Food and Environmental Virology Conference in Tokyo, unable to book through our contracted travel provider. |
CEFAS | 11/06/2024 | PAYSTACK 360CONFER | £757.48 | Registration fee for one person to attend the Eighth World One Health Congress for three days in South Africa |
CEFAS | 11/06/2024 | PETERBOROUGH CITY CO | £630.00 | Venue hire at the Eco Innovation Centre, Peterborough for the subtidal blue carbon standardisation workshop held by Cefas. |
CEFAS | 11/06/2024 | PAYSTACK 360CONFER | £757.48 | Registration fee for one person to attend the Eighth World One Health Congress for three days in South Africa |
CEFAS | 11/06/2024 | RADISSON | £790.56 | Accommodation for one person for six nights in Cape Town, South Africa as part of the OneFood Project - booked at a special rate unable to book through contracted travel provider |
CEFAS | 11/06/2024 | PREMIER INN | £617.98 | Accommodation for two people for two nights in Brighton to take part in data collection survey on commercial vessels leaving from ports within the UK |
CEFAS | 13/06/2024 | WWW.ORPLEXLTD.CO.UK | £634.56 | Purchase of one wire rope pulling device for manually recovering litter boom used under the Ocean Country Partnership Programme Sri Lanka |
CEFAS | 13/06/2024 | SELBY ENG & LIFTING SA | £3,819.19 | Purchase of one electric winch/rope puller for deploying marine litter boom across river used under the Ocean Country Partnership Programme Sri Lanka |
CEFAS | 13/06/2024 | MACHINE MART WEB | £658.86 | Purchase of one generator to power electric rope puller used under the Ocean Country Partnership Programme Sri Lanka |
CEFAS | 13/06/2024 | PARTICIPANT UK LTD | £660.00 | Fee for one person to attend The Challenge of Science Leadership three day training course in Edinburgh |
CEFAS | 13/06/2024 | FOODSERVICE EQUIPMENT | £624.00 | Purchase of two sets of Cambro Shelving units used for storage in the Weymouth Laboratory |
CEFAS | 14/06/2024 | CANON EUROPA NV | £1,239.98 | Purchase of one Canon EOS 250D camera used as part of a laboratory set up under the Ocean Country Partnership Programme Ghana |
CEFAS | 14/06/2024 | RADISSON | £724.55 | Accommodation for one person for six nights in Cape Town, South Africa as part of the OneFood Project - booked at a special rate unable to book through contracted travel provider |
CEFAS | 17/06/2024 | C AND L | £620.00 | Purchase of two thousand whelk tags used for the improved assessment for shellfish project |
CEFAS | 17/06/2024 | M.U. ENTERPRISES LIMIT | £581.00 | Venue hire for one day for a Cefas in person senior leadership meeting in London |
CEFAS | 17/06/2024 | COOKSON PRECIOUS M | £1,085.78 | Purchase of two hundred sterling silver discs used for Polonium/Lead analysis in the Lowestoft laboratory |
CEFAS | 17/06/2024 | WWW.PLYMOUTH.AC.UK | £730.00 | Registration fee for one person with on site accommodation for five nights at Plymouth University to attend and present at the Advances in Marine Ecosystem Modelling Research Conference |
CEFAS | 18/06/2024 | BELIZE FENCE COMPANY I | £629.05 | Purchase of fencing materials (barriers for biosecurity purposes) for use as part of the Ocean Country Partnership Programme in Belize |
CEFAS | 21/06/2024 | BALI BEACH SANUR-IPG | £724.50 | Accommodation for one person for eight nights to attend the Global Dialogue on Sustainable Ocean Development Conference in Bali - Unable to book through our contracted travel provider |
CEFAS | 21/06/2024 | MIDWEST STEEL & AGRO S | £1,305.07 | Purchase of fencing materials (barriers for biosecurity purposes) for use as part of the Ocean Country Partnership Programme in Belize |
CEFAS | 21/06/2024 | AGROVET JIRON AND SONS | £692.96 | Purchase of shade netting used to exclude avian predators and mitigate the effects of increasing temperatures on the ponds for use as part of the Ocean Country Partnership Programme in Belize |
CEFAS | 21/06/2024 | KINGFISHER DIRECT LTD | £739.32 | This purchase of thirty six containers for the disposal of glassware waste that is disposed of as hazardous for use in the Lowestoft laboratories. |
CEFAS | 24/06/2024 | BALI BEACH SANUR-IPG | £723.00 | Accommodation for one person for eight nights to attend the Global Dialogue on Sustainable Ocean Development Conference in Bali - Unable to book through our contracted travel provider |
CEFAS | 25/06/2024 | YORK HS. HOTEL LTD | £513.00 | Accommodation for two people for three nights in Scarborough travelling to take part in market sampling surveys |
CEFAS | 25/06/2024 | AIRDATA ENTERPRISE | £1,136.81 | Annual renewal fee for subscription to the Airdata System data base used for the British Energy Estuarine & Marine Studies Programme |
CEFAS | 25/06/2024 | GOLDEN CROWN-USD | £3,549.94 | Accommodation for three people for eight nights in Sri Lanka as part of the Ocean Country Partnership Programme - unable to book through our contracted travel provider |
CEFAS | 25/06/2024 | NATIVE TICKETS | £670.00 | Attendance fee with accommodation for one person to attend the International Statistical Ecology Conference 2024 in Swansea for five days |
CEFAS | 25/06/2024 | MONDAY.COM | £5,100.00 | Annual fee for Twenty Five Monday.com Software Package renewals used to manage project workloads and the resources to deliver them. |
CEFAS | 27/06/2024 | BKG HOTEL AT BOOKING.C | £512.00 | Accommodation for three people for two nights in Cornwall to attend the Annual Shark Angling Club Of Great Britain Conference in Looe - Unable to book through our contracted travel provider |
MMO | 17/06/2024 | THE FORUM (NORWICH | £796.00 | Payment for the venue (The Forum) used to hold the face to face team meeting in Norwich on 15 and 16 May 2024, required before use by date. |
MMO | 10/06/2024 | AIRBNB HMPDDAC3AB | £1,720.26 | Bermuda accomodation |
MMO | 18/06/2024 | DELL PRODUCTS | £1,566.67 | Stand alone laptop |