Transparency data
Defra's ePCS spending over £500 for July 2024
Updated 3 October 2024
Download CSV 64.6 KB
| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| APHA | 10/07/2024 | NORTHSTAR SAFETY GROUP | £579.60 | Training and Educational |
| APHA | 31/07/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 31/07/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 31/07/2024 | USDA APHIS ACT HLDR | £980.08 | Lab & Technical |
| APHA | 10/07/2024 | ROYAL MAIL | £500.00 | Miscellaneous Supplies |
| CCW | 15/07/2024 | METROPOLE HOTEL AND SP | £630.00 | EXP UK Hotels & Accomm |
| CEFAS | 30/06/2024 | SPRINGER CUSTOMER SERV | £2,790.00 | Open Access Publication fee for an article on the Climate risk assessment of the fisheries in Namibia |
| CEFAS | 01/07/2024 | TIM JONES LTD | £1,045.20 | Purchase of two waterproof Peli cases used as part of the Ocean Country Partnership Programme in the Maldives |
| CEFAS | 03/07/2024 | VAN WALT AGRICULTURAL | £1,105.50 | Purchase of a soil Auger for soil samples as part of the Ocean Country Partnership Programme in Sri Lanka |
| CEFAS | 03/07/2024 | TOTALWORKWE | £1,355.87 | Purchase of Eighteen Flame Resistant Coveralls and flame resistant gloves for use under the Ocean Country Partnership Programme |
| CEFAS | 04/07/2024 | PAYPAL SOCIETY FOR | £614.92 | Registration fee for one person to attend the International Marine Conservation Congress in South Africa for five days |
| CEFAS | 07/07/2024 | TIM JONES LTD | £1,567.80 | Purchase of three waterproof Peli cases used as part of the Ocean Country Partnership Programme in the Maldives |
| CEFAS | 08/07/2024 | CIBT UK LTD | £677.68 | Fee for one Visa renewal for international work in Ghana under the Animal Health Systems Strengthening Programme |
| CEFAS | 10/07/2024 | AMAZON 204-4287977-89 | £1,499.34 | Purchase of six Garmin Handheld GPS Trackers used as part of the Ocean Country Partnership Programme in the Maldives |
| CEFAS | 10/07/2024 | PAYPAL INTERNATION | £631.95 | Registration fee for one person to attend the International Institute of Fisheries Economics & Trade Conference in Malaysia for five days |
| CEFAS | 10/07/2024 | DRAINAGE SUPERSTORE | £723.00 | Purchase of Twelve meters of Twinwall Surface Water Drain Pipe used in Mackerel tagging surveys |
| CEFAS | 10/07/2024 | WWW.INVOPAK.CO.UK | £567.03 | Purchase of One hundred and twenty, twenty litre jerry cans used for water sampling across various fieldwork projects |
| CEFAS | 11/07/2024 | TIM JONES LTD | £1,045.20 | Purchase of two waterproof Peli cases used as part of the Ocean Country Partnership Programme in the Maldives |
| CEFAS | 12/07/2024 | ENDURAMAXX LIMITED | £900.00 | Purchase of five 550 litre bund tanks used in Mackerel tagging surveys |
| CEFAS | 12/07/2024 | YPS THE OLD POST OFFIC | £1,870.00 | Accomodation for four people for nine nights to take part in a Thames Inshore survey - unable to book through our nominated travel provider |
| CEFAS | 16/07/2024 | PAYSTACK 360CONFER | £858.41 | Registration fee for one person to attend the Eighth World One Health Congress for four days in South Africa |
| CEFAS | 16/07/2024 | INTER RESEARCH SCIENCE | £2,103.50 | Open Access Publication fee for an article on the Northward range expansion of Bay of Biscay anchovy into the English Channel |
| CEFAS | 17/07/2024 | AMAZON 026-9631996-75 | £547.00 | Purchase of one Canon EOS Digital SLR Camera used as part of the Ocean Country Partnership Programme - Ghana |
| CEFAS | 17/07/2024 | UA AQUAPATH LAB | £1,200.23 | Purchase of a Histopathology Ring Test for part of required annual laboratory checks |
| CEFAS | 19/07/2024 | OAK RAY RESTAURANT PVT | £2,317.35 | Charge for venue hire, transport and refreshments for a five day training workshop for twenty people as part of the Ocean Country Partnership Programme - Sri Lanka |
| CEFAS | 22/07/2024 | eBay O 12-11846-61346 | £699.00 | Purchase of one Canon MP-E 65mm Macro Lens used as part of the Ocean Country Partnership Programme - Ghana |
| CEFAS | 22/07/2024 | eBay O 02-11856-63736 | £592.50 | Purchase of one Canon MP-E Macro Lens for SLR Camera used as part of the Ocean Country Partnership Programme - Bangladesh |
| CEFAS | 22/07/2024 | TEST ALL WATER | £581.52 | Purchase of four bronze filter disks and four hand vacuum pumps used for fieldwork under the Ocean Country Partnership Programme in Ghana |
| CEFAS | 22/07/2024 | SYKES COTTAGES | £1,195.00 | Accommodation for four people for three nights in Hathersage, UK as part of the Developing UK Ecosystem Approach to Fisheries Management Project |
| CEFAS | 23/07/2024 | AMAZON 026-4962582-67 | £1,601.67 | Purchase of three Canon EOS Digital SLR Cameras used as part of the Ocean Country Partnership Programme - Ghana |
| CEFAS | 23/07/2024 | ICES ASC REGISTRATION | £559.28 | Registration fee for one person to attend the International Council for Exploration of the Seas Annual Science conference for four days |
| CEFAS | 23/07/2024 | NOISEMETERS | £2,767.20 | Purchase of noise monitor equipment used across multiple Health & Safety projects at the Lowestoft laboratory & Office |
| CEFAS | 25/07/2024 | DJI STORE OFFICIAL | £514.00 | Purchase of an underwater camera used as part of the Ocean Country Partnership Programme in Sri Lanka |
| DEFRA | 09/07/2024 | GSUITE_DEFRA.NET | £1,451.52 | Other Miscellaneous Expenses |
| DEFRA | 10/07/2024 | PAYSTACK 360CONFER | £746.01 | Other Miscellaneous Expenses |
| DEFRA | 11/07/2024 | SLACK T73HZJ85R | £4,335.20 | Other Miscellaneous Expenses |
| DEFRA | 11/07/2024 | BLAZEMETER INC. | £511.63 | Other Miscellaneous Expenses |
| DEFRA | 12/07/2024 | NET-STORE | £1,319.64 | Building Materials |
| DEFRA | 12/07/2024 | PREMIER FARNELL | £692.64 | Miscellaneous Supplies |
| DEFRA | 15/07/2024 | PADDLE.NET EASYRETRO | £600.00 | Other Miscellaneous Expenses |
| DEFRA | 17/07/2024 | WATER PLUS LTD | £1,468.62 | Other Miscellaneous Expenses |
| DEFRA | 19/07/2024 | RICS (BCIS) | £6,166.80 | Subscriptions to Professional Bodies |
| DEFRA | 24/07/2024 | AMAZON.CO.UK HJ0CZ35P4 | £539.99 | General Retail and Wholesale |
| DEFRA | 31/07/2024 | BUZZ CATERING SUPPLIES | £1,667.99 | Other Miscellaneous Expenses |
| DEFRA | 31/07/2024 | WWW.AVANTIGAS.COM | £898.79 | Miscellaneous Supplies |
| EA | 12/07/2024 | CALDERS | £4,961.28 | General Expenses |
| EA | 08/07/2024 | FISHKIT LTD | £4,945.00 | General Expenses |
| EA | 04/07/2024 | DBS | £4,851.79 | Equipment - Operational |
| EA | 04/07/2024 | COTTAM BRUSH LTD | £4,718.76 | Equipment - Materials & Consumables |
| EA | 24/07/2024 | XYLEM WATER SOLUTIONS | £4,692.00 | Equipment - Operational |
| EA | 11/07/2024 | WWW.VIRTUAL TERMINAL | £4,627.20 | Equipment - Operational |
| EA | 04/07/2024 | COTTAM BRUSH LTD | £4,529.52 | Equipment - Materials & Consumables |
| EA | 17/07/2024 | JOHN BOURNE AND CO LTD | £4,500.00 | Equipment - Operational |
| EA | 05/07/2024 | ROBINS OF HERSTMONCEUX | £4,500.00 | Stone & Aggregates - Primary |
| EA | 18/07/2024 | AVS Henfield | £4,243.19 | Timber - Ind Cert Sustainable Source |
| EA | 03/07/2024 | CALDERS | £4,213.15 | Meetings including room hire, refreshments & catering |
| EA | 24/07/2024 | CALDERS | £4,104.19 | Meetings including room hire, refreshments & catering |
| EA | 12/07/2024 | Mytum Selby | £4,020.00 | Operational Waste - Other Disposal |
| EA | 11/07/2024 | ALTHON LTD | £3,979.54 | Equipment - Operational |
| EA | 18/07/2024 | CALDERS | £3,968.00 | Meetings including room hire, refreshments & catering |
| EA | 18/07/2024 | DENNIS BARNFIELD L | £3,966.00 | Equipment - Operational |
| EA | 04/07/2024 | CALDERS | £3,870.72 | Catering & Hospitality |
| EA | 05/07/2024 | PHILIP LIVERTON | £3,831.41 | Fixed Plant - Hire |
| EA | 05/07/2024 | LC VEHICLE HIRE | £3,702.20 | V&P, Boats & Aircraft - Hire |
| EA | 16/07/2024 | PALINTEST LTD | £3,671.28 | Equipment - Operational |
| EA | 08/07/2024 | BRIGGS EQUIPMENT U | £3,621.67 | Equipment Maintenance |
| EA | 08/07/2024 | GLOUCESTER LOCKSMITHS | £3,603.33 | Equipment - Materials & Consumables |
| EA | 24/07/2024 | HERMEQ | £3,498.04 | Equipment - Operational |
| EA | 08/07/2024 | CALDERS | £3,481.60 | Catering & Hospitality |
| EA | 09/07/2024 | Novotel Hotels | £3,415.00 | Accommodation |
| EA | 22/07/2024 | THINK PRODUCTIVE | £3,410.69 | General Expenses |
| EA | 19/07/2024 | Village Warrington | £3,300.00 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | JBA CONSULTING | £3,240.00 | Training - Tech/Prof |
| EA | 03/07/2024 | CROWNE PLAZA SOLIHULL | £3,215.00 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | ERNEST DOE POWER | £3,172.89 | Equipment - Tools |
| EA | 09/07/2024 | WORD360 | £3,150.00 | Translation Services |
| EA | 17/07/2024 | CALDERS | £3,110.02 | Accommodation |
| EA | 08/07/2024 | CALDERS | £3,061.76 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | ROBINS OF HERSTMONCEUX | £3,024.00 | Stone & Aggregates - Primary |
| EA | 17/07/2024 | CALDERS | £3,003.19 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | CHAMELEON EVENTS | £3,000.00 | Conference & Seminar Fees |
| EA | 12/07/2024 | HAVANT BC | £3,000.00 | General Expenses |
| EA | 04/07/2024 | HAVANT BC | £3,000.00 | Professional Fees |
| EA | 04/07/2024 | ROBINS OF HERSTMONCEUX | £3,000.00 | Stone & Aggregates - Primary |
| EA | 31/07/2024 | AWS EMEA | £2,985.71 | Data Communications |
| EA | 03/07/2024 | AWS EMEA | £2,945.12 | Data Communications |
| EA | 04/07/2024 | CALDERS | £2,923.52 | Accommodation |
| EA | 22/07/2024 | THE ANIMAL AND PLANT H | £2,912.34 | Other Costs |
| EA | 12/07/2024 | Mytum Selby | £2,904.00 | Operational Waste - Other Disposal |
| EA | 11/07/2024 | WWW.AQUIKO.CO.UK | £2,881.20 | Equipment - Materials & Consumables |
| EA | 10/07/2024 | SURVITECGROUP.COM | £2,858.75 | Equipment - Operational |
| EA | 10/07/2024 | CALDERS | £2,858.74 | Meetings including room hire, refreshments & catering |
| EA | 10/07/2024 | CALDERS | £2,858.74 | Meetings including room hire, refreshments & catering |
| EA | 19/07/2024 | RS COMPONENTS | £2,798.44 | Equipment - Materials & Consumables |
| EA | 03/07/2024 | SMART WATER TECHNOLOGY | £2,792.87 | Security Systems & Monitoring Costs |
| EA | 03/07/2024 | BUYITDIRECT CO UK | £2,773.45 | Computer Hardware |
| EA | 09/07/2024 | WWW.WESTSUSSEX.GOV | £2,756.20 | Licences and Consents |
| EA | 12/07/2024 | Costco Online UK Limit | £2,749.99 | Computer Hardware |
| EA | 08/07/2024 | CALDERS | £2,725.64 | Accommodation |
| EA | 22/07/2024 | WWW.AIRFLOATMPS.COM | £2,712.14 | Equipment - Operational |
| EA | 11/07/2024 | BIRMINGHAM MUSEUMS | £2,700.00 | General Expenses |
| EA | 19/07/2024 | KEITH COOK TRAINING LT | £2,692.00 | Training - Ops Delivery |
| EA | 04/07/2024 | CALDERS | £2,661.64 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | CBA Acronis | £2,656.80 | Equipment - Operational |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £2,654.23 | Protective Clothing (PPE) |
| EA | 16/07/2024 | AURAONLINEL | £2,644.14 | Equipment - Operational |
| EA | 04/07/2024 | ROBINS OF HERSTMONCEUX | £2,640.00 | Stone & Aggregates - Primary |
| EA | 17/07/2024 | The Barn Hotel Spa | £2,609.00 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | SWM & WASTE RECYCLING | £2,596.03 | Operational Waste - Recycled |
| EA | 08/07/2024 | PROUD2BSAFE LTD | £2,569.54 | Consultancy - Advisory |
| EA | 25/07/2024 | SumUp ACF Engineerin | £2,553.60 | Equipment - Operational |
| EA | 11/07/2024 | WWW.PUMPSALESDIRECT.CO | £2,536.80 | Equipment - Operational |
| EA | 31/07/2024 | CALDERS | £2,525.18 | General Expenses |
| EA | 05/07/2024 | GALLAGHER AGGREGATES L | £2,520.00 | Equipment - Operational |
| EA | 05/07/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Equipment - Materials & Consumables |
| EA | 08/07/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| EA | 04/07/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| EA | 08/07/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| EA | 03/07/2024 | LC VEHICLE HIRE | £2,508.00 | Equipment - Operational |
| EA | 08/07/2024 | ROBINS OF HERSTMONCEUX | £2,496.00 | Stone & Aggregates - Primary |
| EA | 04/07/2024 | ROBINS OF HERSTMONCEUX | £2,496.00 | Stone & Aggregates - Primary |
| EA | 17/07/2024 | CALDERS | £2,483.46 | Meetings including room hire, refreshments & catering |
| EA | 11/07/2024 | CALDERS | £2,465.79 | Meetings including room hire, refreshments & catering |
| EA | 11/07/2024 | RS COMPONENTS | £2,430.40 | Equipment - Tools |
| EA | 04/07/2024 | CALDERS | £2,400.88 | Meetings including room hire, refreshments & catering |
| EA | 11/07/2024 | NBB RECYCLED FURNITURE | £2,400.00 | Furniture and Fittings |
| EA | 09/07/2024 | THE COMMON PURPOSE CHA | £2,400.00 | Training - Tech/Prof |
| EA | 23/07/2024 | BRADBURY SECURITY | £2,391.38 | Building Maintenance and Repairs |
| EA | 09/07/2024 | Altitude Safety | £2,374.87 | Equipment Maintenance |
| EA | 04/07/2024 | Johnsons Coaches | £2,365.00 | Training - Tech/Prof |
| EA | 05/07/2024 | POSTMAN BASIC (ANNUAL) | £2,314.41 | Other Costs |
| EA | 24/07/2024 | Ultima Computers Ltd | £2,310.00 | Equipment - Operational |
| EA | 09/07/2024 | RS COMPONENTS | £2,307.60 | Equipment - Materials & Consumables |
| EA | 18/07/2024 | DMF LTD #WO55634 | £2,294.60 | Equipment - Materials & Consumables |
| EA | 09/07/2024 | GLASS'S INFORMATION SE | £2,280.00 | Other Costs |
| EA | 10/07/2024 | Novotel Hotels | £2,270.00 | Accommodation |
| EA | 08/07/2024 | ROBINS OF HERSTMONCEUX | £2,256.00 | Stone & Aggregates - Primary |
| EA | 15/07/2024 | CALDERS | £2,229.25 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | SMART WATER TECHNOLOGY | £2,223.02 | Security Systems & Monitoring Costs |
| EA | 04/07/2024 | Johnsons Coaches | £2,195.00 | Training - Other |
| EA | 24/07/2024 | BRIGGS EQUIPMENT U | £2,193.73 | Fixed Plant - Service, Repairs & Spares |
| EA | 04/07/2024 | MARY WARD HOUSE LTD | £2,184.00 | Conference & Seminar Fees |
| EA | 10/07/2024 | HASTAM | £2,160.00 | General Expenses |
| EA | 11/07/2024 | VALLY PLANT TRAINING | £2,148.00 | Training - Health & Safety |
| EA | 12/07/2024 | PAYPAL MARLECENGIN | £2,134.89 | Equipment - Operational |
| EA | 18/07/2024 | WWW.AGAGROUP.CO.UK | £2,132.50 | Equipment - Operational |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £2,130.85 | Protective Clothing (PPE) |
| EA | 05/07/2024 | CALDERS | £2,114.56 | Meetings including room hire, refreshments & catering |
| EA | 17/07/2024 | PSA Parts | £2,099.16 | Consumables (Labs Only) |
| EA | 17/07/2024 | ARB & GROUNDS EQUIPMEN | £2,088.00 | Fuel - Vehicle, Plant & small tools |
| EA | 19/07/2024 | GO EDUCATION LTD | £2,086.80 | Equipment - Operational |
| EA | 04/07/2024 | ESG.CO.UK | £2,055.00 | Other Costs |
| EA | 09/07/2024 | AWS EMEA | £2,042.67 | Storage costs |
| EA | 30/07/2024 | THE WESLEY | £2,040.00 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | WILDLIFETRUSTS.ORG | £2,040.00 | Conference & Seminar Fees |
| EA | 09/07/2024 | WWW.SIMPLYNUC.CO.UK | £2,029.20 | Computer Hardware |
| EA | 08/07/2024 | BALCAS TIMBER LTD | £2,016.63 | Fuel Other - Reduced Vat |
| EA | 31/07/2024 | CALDERS | £1,996.80 | Accommodation |
| EA | 17/07/2024 | IAM TANKS LTD | £1,990.94 | Professional Fees |
| EA | 09/07/2024 | RIPON FARM SERVICES | £1,988.46 | Equipment - Operational |
| EA | 03/07/2024 | CALDERS | £1,953.79 | Meetings including room hire, refreshments & catering |
| EA | 11/07/2024 | BIGDUG LIMITED | £1,948.80 | Equipment - Office |
| EA | 04/07/2024 | ZEBRAFISHMA | £1,942.75 | Fish |
| EA | 05/07/2024 | SW INSTRUMENT | £1,926.00 | Equipment - Operational |
| EA | 11/07/2024 | ADI PRO LEAK LTD | £1,908.00 | Contractors (Other) |
| EA | 31/07/2014 | EM SUPPLIES | £1,894.00 | Equipment - Tools |
| EA | 16/07/2024 | Public Health England | £1,872.00 | Equipment Maintenance |
| EA | 05/07/2024 | ST JOHN AMBULANCE | £1,872.00 | Training - Health & Safety |
| EA | 30/07/2024 | DERBY CONFERENCE CTR L | £1,870.00 | General Expenses |
| EA | 17/07/2024 | SMART WATER TECHNOLOGY | £1,867.65 | Security Systems & Monitoring Costs |
| EA | 17/07/2024 | CALDERS | £1,863.68 | General Expenses |
| EA | 19/07/2024 | FARNELL | £1,857.58 | Equipment - Materials & Consumables |
| EA | 17/07/2024 | REAGECON DIAGNOSTICS L | £1,850.59 | Chemicals |
| EA | 11/07/2024 | Resapol Limited | £1,845.28 | Equipment - Tools |
| EA | 24/07/2024 | SAFETY KLEEN UK LTD | £1,836.00 | Operational Waste - Other Disposal |
| EA | 05/07/2024 | KOREC | £1,800.00 | Equipment - Operational |
| EA | 08/07/2024 | WWW.ARCO.CO.UK | £1,789.44 | Protective Clothing (PPE) |
| EA | 03/07/2024 | CALDERS | £1,768.45 | Meetings including room hire, refreshments & catering |
| EA | 29/07/2024 | CALDERS | £1,762.10 | Conference & Seminar Fees |
| EA | 12/07/2024 | BRIGGS EQUIPMENT U | £1,758.66 | Equipment Maintenance |
| EA | 16/07/2024 | GLOUCESTER LOCKSMITHS | £1,745.55 | General Expenses |
| EA | 15/07/2024 | ASSET MANAGEMENT ACADE | £1,740.00 | Training - Tech/Prof |
| EA | 22/07/2024 | CALDERS | £1,738.75 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | WALKER RUBBER | £1,710.00 | Equipment - Tools |
| EA | 19/07/2024 | BENNETT WORKPLACE SOLU | £1,701.60 | WFH Equipment |
| EA | 05/07/2024 | MARY WARD HOUSE LTD | £1,688.00 | Catering & Hospitality |
| EA | 05/07/2024 | WWW.ARCO.CO.UK | £1,667.14 | Equipment - Operational |
| EA | 19/07/2024 | HY TEX U.K. LIMITED | £1,665.00 | Equipment - Tools |
| EA | 12/07/2024 | JKS UK LTD | £1,640.00 | Equipment Maintenance |
| EA | 22/07/2024 | SOUTH WEST LAKES LIMIT | £1,620.00 | Meetings including room hire, refreshments & catering |
| EA | 11/07/2024 | SAFE AND SECURE | £1,618.42 | Equipment - Operational |
| EA | 05/07/2024 | D AND E ROBERTS | £1,611.24 | Operational Waste - Recycled |
| EA | 05/07/2024 | SMART WATER TECHNOLOGY | £1,610.90 | Security Systems & Monitoring Costs |
| EA | 17/07/2024 | REAGECON DIAGNOSTICS L | £1,583.94 | Chemicals |
| EA | 09/07/2024 | WWW.ARCO.CO.UK | £1,575.19 | Protective Clothing (PPE) |
| EA | 30/07/2024 | SURVITECGROUP.COM | £1,573.26 | Protective Clothing (PPE) |
| EA | 09/07/2024 | WWW.GEMINIDATALOGGERS. | £1,571.94 | General Expenses |
| EA | 09/07/2024 | FLOGAS BRITAIN LIMITED | £1,554.41 | Gas - Reduced Vat |
| EA | 05/07/2024 | CALDERS | £1,536.00 | General Expenses |
| EA | 05/07/2024 | HAMMOND DRYSUITS | £1,535.00 | Protective Clothing (PPE) |
| EA | 04/07/2024 | P R AND B P HART L | £1,530.00 | Building - Miscellaneous Costs |
| EA | 08/07/2024 | Public Health England | £1,523.40 | Equipment Maintenance |
| EA | 22/07/2024 | ECA INTERNATIONAL | £1,512.00 | Consultancy - Advisory |
| EA | 19/07/2024 | EVENTBRANDING | £1,496.40 | Promotion & Exhib Materials |
| EA | 17/07/2024 | Tuxford Lawnmower Cent | £1,490.18 | Equipment - Materials & Consumables |
| EA | 09/07/2024 | HOMESTEAD COURT HOTEL | £1,489.20 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | PRO MIX UK LIMITED | £1,488.00 | Equipment Maintenance |
| EA | 04/07/2024 | WWW.PITA.CO.UK | £1,485.60 | Professional Fees |
| EA | 24/07/2024 | EposNow | £1,485.00 | Computer Software |
| EA | 24/07/2024 | JLMARQUEES.MARQUEETECH | £1,483.64 | Other Costs |
| EA | 18/07/2024 | SumUp Whispering Ree | £1,480.75 | Licences and Consents |
| EA | 10/07/2024 | BUY IT DIRECT | £1,479.50 | Equipment - Operational |
| EA | 15/07/2024 | IDHDIRECT.CO.UK | £1,476.00 | Equipment - Operational |
| EA | 30/07/2024 | CALDERS | £1,474.56 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | BEST4HEADSETS | £1,468.91 | Protective Clothing (PPE) |
| EA | 03/07/2024 | PARKERSTEEL LIMITED | £1,467.74 | Equipment - Operational |
| EA | 17/07/2024 | UOL WPM ONLINE SHOP | £1,459.60 | Catering & Hospitality |
| EA | 05/07/2024 | COLLINS NETS LTD | £1,450.80 | Equipment - Operational |
| EA | 31/07/2024 | KIWA LTD | £1,444.80 | Professional Fees |
| EA | 15/07/2024 | DMP GARDEN MACHINERY | £1,443.70 | Equipment Maintenance |
| EA | 16/07/2024 | CALDERS | £1,433.60 | Accommodation |
| EA | 09/07/2024 | ANGLIAN PUMPING SERVIC | £1,429.14 | Equipment - Operational |
| EA | 11/07/2024 | JAFCO TOOLS LIMITED | £1,429.06 | Equipment - Tools |
| EA | 02/07/2024 | MULTIMATTS LTD | £1,428.00 | Building Fabric Repair & Maintenance External |
| EA | 10/07/2024 | NU-BLADES | £1,410.00 | Fuel - Vehicle, Plant & small tools |
| EA | 30/07/2024 | OMIGA FIRE & SECURITY | £1,407.00 | Security Systems & Monitoring Costs |
| EA | 09/07/2024 | GLASDON U K LTD | £1,404.00 | Grounds Maintenance |
| EA | 08/07/2024 | ATLASSIAN | £1,403.19 | Computer Software |
| EA | 03/07/2024 | LANCASTER UNIVERSITY | £1,400.00 | Training - Tech/Prof |
| EA | 15/07/2024 | Manor House and Ashbu | £1,400.00 | Training - Health & Safety |
| EA | 11/07/2024 | PARK INN SENPD F&B | £1,400.00 | Meetings including room hire, refreshments & catering |
| EA | 18/07/2024 | UK MINIBUS HIRE | £1,400.00 | Other Travel - Non Vatable |
| EA | 09/07/2024 | SQ GRANTS ONLINE | £1,380.00 | Other Costs |
| EA | 08/07/2024 | CALDERS | £1,372.16 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | BENNETT WORKPLACE SOLU | £1,366.80 | Equipment - Office |
| EA | 17/07/2024 | DIDAC LTD | £1,365.60 | Training - Health & Safety |
| EA | 04/07/2024 | Mocharch Chemicals Lim | £1,358.40 | Chemicals |
| EA | 10/07/2024 | MOL CJ WildBird Foods | £1,356.99 | Equipment - Materials & Consumables |
| EA | 10/07/2024 | BOCONLINE.CO.UK | £1,355.44 | Equipment - Operational |
| EA | 17/07/2024 | GREEN RECYCLING LIMITE | £1,344.00 | Operational Waste - Recycled |
| EA | 10/07/2024 | WWW.IAGRM.COM | £1,344.00 | Conference & Seminar Fees |
| EA | 08/07/2024 | WWW.ARCO.CO.UK | £1,342.08 | Protective Clothing (PPE) |
| EA | 15/07/2024 | Mocharch Chemicals Lim | £1,336.80 | Equipment - Materials & Consumables |
| EA | 17/07/2024 | BENNETT WORKPLACE SOLU | £1,335.59 | WFH Equipment |
| EA | 17/07/2024 | WWW.NEUROBOX.CO.UK | £1,332.00 | Training - Other |
| EA | 16/07/2024 | CALDERS | £1,328.13 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | EAST RIDING COUNCIL | £1,318.00 | Licences and Consents |
| EA | 11/07/2024 | SP METAL CAGES AND P | £1,306.80 | Equipment - Operational |
| EA | 11/07/2024 | WWW.CEF.CO.UK | £1,304.94 | Building Maintenance and Repairs |
| EA | 24/07/2024 | AMBA HYDRAULICS LTD | £1,303.20 | Fixed Plant - Service, Repairs & Spares |
| EA | 08/07/2024 | THAMESIDE LIFTING LIMI | £1,296.00 | Health & Safety Repairs |
| EA | 05/07/2024 | BENNETT WORKPLACE SOLU | £1,293.60 | Furniture and Fittings |
| EA | 16/07/2024 | J SUTTLE TRANSPORT LTD | £1,293.60 | Stone & Aggregates - Primary |
| EA | 05/07/2024 | CALDERS | £1,290.24 | Meetings including room hire, refreshments & catering |
| EA | 22/07/2024 | BIFFA WASTE SERVICES L | £1,288.80 | Operational Waste - Recycled |
| EA | 10/07/2024 | WWW.CIWEM. FLOOD & CO | £1,280.40 | Conference & Seminar Fees |
| EA | 26/07/2024 | HEWARD AND DEAN | £1,274.00 | Equipment - Tools |
| EA | 18/07/2024 | Zettle_ Matthew Hodson | £1,268.90 | Equipment - Tools |
| EA | 05/07/2024 | CALDERS | £1,268.74 | Meetings including room hire, refreshments & catering |
| EA | 04/07/2024 | Buxtons | £1,261.19 | Equipment Maintenance |
| EA | 05/07/2024 | WWW.ASPLI.COM | £1,256.89 | Equipment - Materials & Consumables |
| EA | 10/07/2024 | BENNETT WORKPLACE SOLU | £1,256.40 | Equipment - Office |
| EA | 11/07/2024 | RIGHTWAY SERVICES LTD | £1,256.15 | Contractors (Other) |
| EA | 15/07/2024 | POSIT SOFTWARE, PBC | £1,255.41 | Equipment - Office |
| EA | 18/07/2024 | LC VEHICLE HIRE | £1,254.00 | Equipment - Operational |
| EA | 05/07/2024 | BENNETT WORKPLACE SOLU | £1,251.60 | Equipment - Office |
| EA | 18/07/2024 | TRAFALGARTAVERN | £1,250.00 | Catering & Hospitality |
| EA | 11/07/2024 | SAFFRON EVENTS AND VEN | £1,248.30 | Catering & Hospitality |
| EA | 03/07/2024 | MC BREEN ENVIRONMENTAL | £1,248.00 | General Expenses |
| EA | 11/07/2024 | 485 MANCHESTER TRAFFOR | £1,247.56 | Equipment Maintenance |
| EA | 24/07/2024 | PALINTEST LTD | £1,242.00 | Equipment - Operational |
| EA | 25/07/2024 | WWW.ARCO.CO.UK | £1,231.58 | Protective Clothing (PPE) |
| EA | 16/07/2024 | CLARKES OF WALSHAM LIM | £1,230.95 | Timber - Ind Cert Sustainable Source |
| EA | 30/07/2024 | CALDERS | £1,221.63 | Meetings including room hire, refreshments & catering |
| EA | 12/07/2024 | NETWORK BUS AND TRUCK | £1,215.00 | Equipment - Operational |
| EA | 09/07/2024 | WWW.LISTERWILDER.CO.UK | £1,213.39 | Equipment - Tools |
| EA | 16/07/2024 | SAFETY BUYER PRODUCTS | £1,205.34 | Equipment - Materials & Consumables |
| EA | 08/07/2024 | SHELL RETFORD | £1,200.00 | Fuel - Vehicle, Plant & small tools |
| EA | 08/07/2024 | SHELL RETFORD | £1,200.00 | Fuel - Vehicle, Plant & small tools |
| EA | 18/07/2024 | SumUp Bernard Toon | £1,195.20 | Other Costs |
| EA | 09/07/2024 | Altitude Safety | £1,194.37 | Equipment Maintenance |
| EA | 25/07/2024 | Peninsula Business Ser | £1,194.00 | Consultancy - Advisory |
| EA | 08/07/2024 | RS COMPONENTS | £1,191.95 | Equipment - Tools |
| EA | 19/07/2024 | WWW.ARCO.CO.UK | £1,191.86 | Protective Clothing (PPE) |
| EA | 29/07/2024 | F C CLEANING SYSTEMS L | £1,186.61 | Equipment - Operational |
| EA | 08/07/2024 | BUSCH LTD | £1,182.30 | Equipment Maintenance |
| EA | 08/07/2024 | LINCOLN SECURITY LIMIT | £1,180.20 | Equipment - Materials & Consumables |
| EA | 12/07/2024 | MC BREEN ENVIRONMENTAL | £1,176.00 | Contractors (Other) |
| EA | 03/07/2024 | CALDERS | £1,173.50 | Meetings including room hire, refreshments & catering |
| EA | 15/07/2024 | CAWOOD SCIENTIFIC LTD | £1,171.20 | Laboratory Services |
| EA | 17/07/2024 | WWW.CHELFORDFARMSUPPLI | £1,170.70 | Equipment - Operational |
| EA | 11/07/2024 | BPP Professional Edu | £1,169.99 | Training - Tech/Prof |
| EA | 10/07/2024 | SURVITECGROUP.COM | £1,159.00 | Equipment - Operational |
| EA | 16/07/2024 | SURVITECGROUP.COM | £1,158.62 | Protective Clothing (PPE) |
| EA | 09/07/2024 | SURVITECGROUP.COM | £1,158.62 | Protective Clothing (PPE) |
| EA | 18/07/2024 | E Fish Uk Ltd | £1,158.00 | Equipment Maintenance |
| EA | 19/07/2024 | TOOLDEN LIMITED | £1,154.35 | Equipment - Tools |
| EA | 11/07/2024 | LLANODDIAN COTTAGE | £1,152.00 | Stone & Aggregates - Secondary |
| EA | 10/07/2024 | WWW.HAMMOND-DRYSUITS.C | £1,146.00 | General Expenses |
| EA | 05/07/2024 | WWW.LISTERWILDER.CO.UK | £1,145.12 | Equipment - Tools |
| EA | 10/07/2024 | DIO-MET FABRICATIONS L | £1,145.00 | Equipment - Operational |
| EA | 04/07/2024 | Tears of sutton bridge | £1,140.62 | Contractors (Other) |
| EA | 05/07/2024 | ASHTEAD TECHNOLOGY | £1,140.00 | Equipment - Operational |
| EA | 18/07/2024 | DENNIS BARNFIELD L | £1,140.00 | Training - Ops Delivery |
| EA | 08/07/2024 | SAFETY KLEEN UK LTD | £1,131.00 | Operational Waste - Other Disposal |
| EA | 03/07/2024 | CBA Acronis | £1,107.00 | Computer Software |
| EA | 05/07/2024 | CALDERS | £1,105.92 | Meetings including room hire, refreshments & catering |
| EA | 19/07/2024 | EM SUPPLIES | £1,104.00 | Equipment - Tools |
| EA | 08/07/2024 | WWW.MD5.UK.COM | £1,100.40 | Contractors (Other) |
| EA | 23/07/2024 | THE WESLEY | £1,100.00 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | Reactec Ltd | £1,098.37 | Equipment - Operational |
| EA | 08/07/2024 | BENNETT WORKPLACE SOLU | £1,098.11 | Equipment - Office |
| EA | 18/07/2024 | SOUTHERN COUNTIES ENGI | £1,098.00 | Contractors (Other) |
| EA | 03/07/2024 | BENNETT WORKPLACE SOLU | £1,094.51 | WFH Equipment |
| EA | 10/07/2024 | MA Electrical Wholesal | £1,085.77 | Fixed Plant - Service, Repairs & Spares |
| EA | 08/07/2024 | CLR www.allpipe.co.uk | £1,075.44 | Equipment - Tools |
| EA | 19/07/2024 | DKC DIGI-KEY CORP | £1,074.07 | Equipment - Materials & Consumables |
| EA | 11/07/2024 | XYLEM WATER SOLUTIONS | £1,074.00 | Equipment - Operational |
| EA | 19/07/2024 | CALDERS | £1,072.24 | Catering & Hospitality |
| EA | 05/07/2024 | BENNETT WORKPLACE SOLU | £1,069.20 | Equipment - Office |
| EA | 17/07/2024 | BOCONLINE.CO.UK | £1,068.48 | Equipment - Operational |
| EA | 03/07/2024 | DIO-MET FABRICATIONS L | £1,068.00 | Equipment - Operational |
| EA | 05/07/2024 | BRIGGS EQUIPMENT U | £1,064.66 | Fixed Plant - Service, Repairs & Spares |
| EA | 24/07/2024 | CALDERS | £1,057.99 | Meetings including room hire, refreshments & catering |
| EA | 18/07/2024 | Zettle_ Electrafish Lt | £1,056.00 | Equipment Maintenance |
| EA | 04/07/2024 | P AND J DUST EXTRACTIO | £1,055.59 | Equipment Maintenance |
| EA | 18/07/2024 | AQUACULTURE EQUIPMENT | £1,051.65 | Equipment - Operational |
| EA | 19/07/2024 | SURESCREEN SCIENTIFICS | £1,050.00 | Laboratory Services |
| EA | 04/07/2024 | BENNETT WORKPLACE SOLU | £1,045.20 | Other Costs |
| EA | 04/07/2024 | RADIODETECTION LTD | £1,045.20 | Equipment Maintenance |
| EA | 22/07/2024 | SumUp The Green Wast | £1,041.06 | Operational Waste - Recycled |
| EA | 25/07/2024 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| EA | 08/07/2024 | THE QUEENSGATE HOTEL | £1,038.00 | Accommodation |
| EA | 17/07/2024 | WWW.ABARIS.CO.UK | £1,033.44 | Protective Clothing (PPE) |
| EA | 11/07/2024 | CALDERS | £1,032.19 | Meetings including room hire, refreshments & catering |
| EA | 19/07/2024 | PRESTIGE NETWORK LTD | £1,029.60 | Professional Fees |
| EA | 03/07/2024 | CALDERS | £1,027.76 | Catering & Hospitality |
| EA | 03/07/2024 | WWW.SEAREGS.CO.UK | £1,025.00 | Training - Tech/Prof |
| EA | 11/07/2024 | SCREWFIX DIRECT | £1,024.96 | Equipment - Tools |
| EA | 11/07/2024 | JOHN WHITING LTD | £1,020.72 | Operational Waste - Other Disposal |
| EA | 08/07/2024 | WCWPC | £1,020.00 | General Expenses |
| EA | 11/07/2024 | BENNETT WORKPLACE SOLU | £1,015.20 | WFH Equipment |
| EA | 15/07/2024 | TURNER AND TOWNSEND | £1,015.20 | Catering & Hospitality |
| EA | 18/07/2024 | RS COMPONENTS | £1,004.58 | Equipment - Operational |
| EA | 16/07/2024 | ILX GROUP PLC | £1,004.40 | Training - Exam fees |
| EA | 23/07/2024 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| EA | 16/07/2024 | HAMPSHIRE GARDEN MACHI | £999.30 | Equipment Maintenance |
| EA | 17/07/2024 | AZTEC CHEMICALS LTD | £999.00 | Equipment - Materials & Consumables |
| EA | 03/07/2024 | HAMMOND DRYSUITS | £995.00 | Protective Clothing (PPE) |
| EA | 05/07/2024 | NOMIXENVIRO.CO.UK | £994.20 | Equipment - Operational |
| EA | 11/07/2024 | COLLECT A WAY | £984.00 | Operational Waste - Other Disposal |
| EA | 10/07/2024 | TEST METER GROUP LTD. | £978.00 | Equipment - Tools |
| EA | 16/07/2024 | ERNEST DOE/SONS | £973.80 | Fuel Other - Standard Vat |
| EA | 04/07/2024 | Zettle_ Electrafish Lt | £972.00 | Equipment - Operational |
| EA | 25/07/2024 | BEN BURGESS KINGS LYNN | £970.08 | Fuel - Vehicle, Plant & small tools |
| EA | 22/07/2024 | THE ANIMAL AND PLANT H | £968.20 | Other Costs |
| EA | 17/07/2024 | JAFCO TOOLS LIMITED | £964.69 | Equipment - Tools |
| EA | 04/07/2024 | SURVITECGROUP.COM | £961.38 | Equipment - Operational |
| EA | 04/07/2024 | 485 MANCHESTER TRAFFOR | £956.67 | Equipment Maintenance |
| EA | 30/07/2024 | HERMEQ | £956.55 | Equipment - Operational |
| EA | 10/07/2024 | LIFETECHCORP 7630042 | £954.36 | Consumables (Labs Only) |
| EA | 17/07/2024 | CITY ELECTRICAL FA | £954.00 | Equipment - Operational |
| EA | 23/07/2024 | Air Water Fish Ltd | £941.10 | Equipment Maintenance |
| EA | 24/07/2024 | XYLEM WATER SOLUTIONS | £938.40 | Equipment - Operational |
| EA | 08/07/2024 | ROBINS OF HERSTMONCEUX | £936.00 | Stone & Aggregates - Primary |
| EA | 04/07/2024 | HAMMOND DRYSUITS | £935.00 | Protective Clothing (PPE) |
| EA | 05/07/2024 | RS COMPONENTS | £933.40 | Consumables (Labs Only) |
| EA | 09/07/2024 | WWW.ARCO.CO.UK | £930.12 | Equipment - Materials & Consumables |
| EA | 08/07/2024 | CALDERS | £921.60 | Meetings including room hire, refreshments & catering |
| EA | 24/07/2024 | EB BRITISH DAM SOCIET | £920.00 | Conference & Seminar Fees |
| EA | 04/07/2024 | Tears of sutton bridge | £918.00 | Contractors (Other) |
| EA | 25/07/2024 | MILK AND MORE | £917.23 | Catering -Tea Coffee & Milk |
| EA | 05/07/2024 | ASHTEAD TECHNOLOGY | £912.00 | Equipment - Operational |
| EA | 23/07/2024 | MINICAM LTD | £908.07 | Equipment Maintenance |
| EA | 08/07/2024 | WWW.ARCO.CO.UK | £907.33 | Protective Clothing (PPE) |
| EA | 22/07/2024 | WWW.AMAZON 204-203401 | £904.98 | Equipment - Tools |
| EA | 11/07/2024 | ANCHOR PUMPS CO LTD | £904.80 | Equipment - Operational |
| EA | 24/07/2024 | Stena Line Travel | £903.00 | General Expenses |
| EA | 15/07/2024 | CAWOOD SCIENTIFIC LTD | £902.78 | Laboratory Services |
| EA | 08/07/2024 | STC PAY WEBPAY | £901.20 | Meetings including room hire, refreshments & catering |
| EA | 04/07/2024 | CALDERS | £901.12 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | WWW.HAMMOND-DRYSUITS.C | £901.00 | Protective Clothing (PPE) |
| EA | 18/07/2024 | EAGLE EYE | £900.00 | Training - Tech/Prof |
| EA | 08/07/2024 | HPL - SUSSEX CCC | £900.00 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | NAUTICAL CIRCLE MARINE | £900.00 | Training - Ops Delivery |
| EA | 04/07/2024 | ROBINS OF HERSTMONCEUX | £900.00 | Professional Fees |
| EA | 16/07/2024 | THE WESLEY | £900.00 | Meetings including room hire, refreshments & catering |
| EA | 24/07/2024 | WWW.CIRIA.ORG | £900.00 | Training - Other |
| EA | 08/07/2024 | ALLIED PUBLICITY S | £898.94 | Stationery - Other |
| EA | 16/07/2024 | ISTORAGE LTD | £897.60 | Equipment - Operational |
| EA | 31/07/2024 | PREMIER FARNELL | £894.34 | Equipment - Operational |
| EA | 03/07/2024 | BUILT INTELLIGENCE | £888.00 | Training - Tech/Prof |
| EA | 18/07/2024 | AVS Henfield | £886.79 | Timber - Ind Cert Sustainable Source |
| EA | 05/07/2024 | WWW.CELLPATH.CO.UK | £884.50 | Consumables (Labs Only) |
| EA | 11/07/2024 | RS COMPONENTS | £879.22 | Equipment - Tools |
| EA | 08/07/2024 | WWW.PROVAC.CO.UK | £877.13 | Equipment - Tools |
| EA | 18/07/2024 | EMERYS TIMBER AND BUIL | £875.16 | Timber - Ind Cert Sustainable Source |
| EA | 03/07/2024 | WWW.ARCO.CO.UK | £875.05 | Protective Clothing (PPE) |
| EA | 08/07/2024 | CAMPBELL ASSOCIATE | £873.60 | Equipment Maintenance |
| EA | 08/07/2024 | CALDERS | £873.18 | Meetings including room hire, refreshments & catering |
| EA | 25/07/2024 | SP GROAQUA | £872.54 | Other Costs |
| EA | 11/07/2024 | CALDERS | £870.40 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | BENNETT WORKPLACE SOLU | £868.80 | WFH Equipment |
| EA | 10/07/2024 | LIFETECHCORP 7589957 | £868.80 | Consumables (Labs Only) |
| EA | 05/07/2024 | BRIGGS EQUIPMENT U | £867.60 | Equipment - Operational |
| EA | 11/07/2024 | NHBS Ltd | £866.80 | General Expenses |
| EA | 16/07/2024 | ILECSYS LIMITED | £861.85 | Equipment - Operational |
| EA | 09/07/2024 | WWW.ARCO.CO.UK | £856.48 | Equipment - Materials & Consumables |
| EA | 18/07/2024 | Public Health England | £852.00 | Equipment Maintenance |
| EA | 11/07/2024 | F H BRUNDLE | £850.68 | Equipment - Materials & Consumables |
| EA | 05/07/2024 | MERCURE BRISTOL | £846.00 | Accommodation |
| EA | 17/07/2024 | HIGH TECHNOLOGY SOURCE | £842.50 | General Expenses |
| EA | 17/07/2024 | WWW.ARCO.CO.UK | £842.45 | Protective Clothing (PPE) |
| EA | 11/07/2024 | Mersey Ferries | £840.00 | Other Costs |
| EA | 24/07/2024 | CHISLETTS | £838.80 | Equipment - Operational |
| EA | 16/07/2024 | ESS SAFEFORCE | £838.74 | Equipment Maintenance |
| EA | 10/07/2024 | BENNETT WORKPLACE SOLU | £837.84 | Equipment - Office |
| EA | 03/07/2024 | HOPE ANCHOR HOTEL | £837.00 | Training - Other |
| EA | 31/07/2024 | TORNE VALLEY LTD | £832.12 | Equipment - Materials & Consumables |
| EA | 09/07/2024 | PTE 01 | £828.23 | Fuel - Vehicle, Plant & small tools |
| EA | 05/07/2024 | JOHN BOURNE AND CO LTD | £828.00 | Equipment Maintenance |
| EA | 05/07/2024 | CALDERS | £825.76 | Meetings including room hire, refreshments & catering |
| EA | 04/07/2024 | TAYNA LTD | £823.17 | Equipment - Operational |
| EA | 29/07/2024 | KNOCKRANNY HOUSE HOTEL | £821.33 | Foreign Accommodation |
| EA | 10/07/2024 | IET SERVICES LTD | £820.80 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | RS COMPONENTS | £816.18 | Equipment - Materials & Consumables |
| EA | 22/07/2024 | CHARTERED MANAGEMENT I | £816.00 | Professional Fees |
| EA | 09/07/2024 | ESSENTIAL SUPPLIES UK | £811.99 | Equipment - Tools |
| EA | 04/07/2024 | HY TEX U.K. LIMITED | £810.00 | Health & Safety Repairs |
| EA | 04/07/2024 | THE TEXTILE INSTITUTE | £810.00 | Training - Tech/Prof |
| EA | 10/07/2024 | SENATOR INT LTD | £808.75 | Equipment - Office |
| EA | 15/07/2024 | DICTATE2US LIMITED | £807.98 | Professional Fees |
| EA | 15/07/2024 | CALDERS | £807.50 | Accommodation |
| EA | 08/07/2024 | RADMORE AND TUCKER LTD | £805.47 | General Expenses |
| EA | 16/07/2024 | METEOR COMMUNICATIONS | £797.04 | Equipment - Operational |
| EA | 29/07/2024 | MARY WARD HOUSE LTD | £796.00 | Meetings including room hire, refreshments & catering |
| EA | 12/07/2024 | UPS LTD | £789.34 | General Expenses |
| EA | 10/07/2024 | LIFETECHCORP 7636025 | £787.20 | Consumables (Labs Only) |
| EA | 08/07/2024 | BENNETT WORKPLACE SOLU | £781.19 | Equipment - Office |
| EA | 10/07/2024 | BENNETT WORKPLACE SOLU | £780.00 | Equipment - Office |
| EA | 24/07/2024 | WWW.CIRIA.ORG | £780.00 | Training - Other |
| EA | 09/07/2024 | GREENHAM TRADING LTD | £774.46 | Equipment - Materials & Consumables |
| EA | 04/07/2024 | LS NOTTINGHAMSHIRE WI | £770.00 | Accommodation |
| EA | 03/07/2024 | JEWSON | £769.92 | Equipment - Operational |
| EA | 08/07/2024 | CALDERS | £764.93 | Meetings including room hire, refreshments & catering |
| EA | 24/07/2024 | SEETRU LTD | £762.72 | Fixed Plant - Service, Repairs & Spares |
| EA | 18/07/2024 | SURVITECGROUP.COM | £760.99 | Protective Clothing (PPE) |
| EA | 05/07/2024 | SCREWFIX DIRECT | £759.97 | Equipment - Tools |
| EA | 19/07/2024 | EB FLOOD MODELLER 202 | £758.62 | General Expenses |
| EA | 30/07/2024 | BENNETT WORKPLACE SOLU | £757.31 | General Expenses |
| EA | 24/07/2024 | WWW.ARCO.CO.UK | £756.97 | Equipment - Operational |
| EA | 04/07/2024 | THE MONTAGUE | £756.00 | Meetings including room hire, refreshments & catering |
| EA | 10/07/2024 | Zettle_ Electrafish Lt | £756.00 | Equipment Maintenance |
| EA | 10/07/2024 | SAFETY SIGNS 4 LESS | £755.41 | Building Maintenance and Repairs |
| EA | 10/07/2024 | PORTABLE OFFICES | £754.00 | Storage costs |
| EA | 05/07/2024 | MARY WARD HOUSE LTD | £753.60 | Meetings including room hire, refreshments & catering |
| EA | 15/07/2024 | DMP GARDEN MACHINERY | £750.48 | Equipment Maintenance |
| EA | 10/07/2024 | WWW.CEF.CO.UK | £748.14 | Equipment - Materials & Consumables |
| EA | 04/07/2024 | HTTPS://WWW.WGMLTD.CO. | £743.90 | Equipment - Operational |
| EA | 08/07/2024 | THE TEMPERANCE INN | £742.00 | Accommodation |
| EA | 08/07/2024 | THE TEMPERANCE INN | £742.00 | Accommodation |
| EA | 09/07/2024 | SPOT EURO | £741.84 | Equipment - Operational |
| EA | 04/07/2024 | THE STORE ROOM | £741.65 | Other Costs |
| EA | 04/07/2024 | DACHSER LTD | £739.51 | Chemicals |
| EA | 10/07/2024 | CALDERS | £737.28 | Accommodation |
| EA | 09/07/2024 | WWW.ARCO.CO.UK | £736.92 | Protective Clothing (PPE) |
| EA | 08/07/2024 | JEWSON | £736.24 | Timber - Known Source |
| EA | 31/07/2024 | Amazon Web Services | £735.86 | Data Communications |
| EA | 03/07/2024 | CSG Ltd Waste Serv | £725.76 | Operational Waste - Other Disposal |
| EA | 03/07/2024 | Amazon Web Services | £725.36 | Data Communications |
| EA | 12/07/2024 | TOOLEDUP.COM | £724.80 | Equipment - Tools |
| EA | 17/07/2024 | WWW.LISTERWILDER.CO.UK | £721.98 | Equipment - Tools |
| EA | 08/07/2024 | WEBSTERS BURN LTD | £721.74 | Timber - Known Source |
| EA | 08/07/2024 | BIFFA WASTE SERVICES L | £720.00 | Special Waste |
| EA | 08/07/2024 | CALDERS | £718.85 | Meetings including room hire, refreshments & catering |
| EA | 12/07/2024 | REDBANDUKLT | £715.80 | Equipment - Tools |
| EA | 19/07/2024 | Hilti (Gt. Britain) Lt | £715.20 | Equipment - Tools |
| EA | 16/07/2024 | PELI CASES UK | £713.09 | Equipment - Operational |
| EA | 04/07/2024 | WWW.CEF.CO.UK | £710.16 | Equipment - Materials & Consumables |
| EA | 04/07/2024 | JENCO ELECTRICAL LTD | £710.03 | Grounds Maintenance |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £708.44 | Protective Clothing (PPE) |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £708.44 | Protective Clothing (PPE) |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £708.44 | Protective Clothing (PPE) |
| EA | 18/07/2024 | COMMISSIONAIR.CO.UK | £705.60 | Other Costs |
| EA | 10/07/2024 | TATE FENCING LIMITED | £704.89 | Equipment - Operational |
| EA | 10/07/2024 | Holiday Inn | £700.00 | Meetings including room hire, refreshments & catering |
| EA | 17/07/2024 | CALDERS | £697.66 | Accommodation |
| EA | 16/07/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| EA | 08/07/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| EA | 15/07/2024 | BENNETT WORKPLACE SOLU | £697.20 | Other Costs |
| EA | 12/07/2024 | BIFFA WASTE SERVICES L | £696.84 | Operational Waste - Recycled |
| EA | 10/07/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 17/07/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 17/07/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 09/07/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 09/07/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 10/07/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 16/07/2024 | EB BRITISH DAM SOCIET | £695.00 | Accommodation |
| EA | 19/07/2024 | FIAMMASTORE | £694.95 | Equipment - Operational |
| EA | 04/07/2024 | ACCESS LOCK KEY SERVIC | £694.56 | Equipment - Operational |
| EA | 16/07/2024 | RS COMPONENTS | £694.54 | Equipment - Materials & Consumables |
| EA | 19/07/2024 | SM GROUP EUROPE LTD | £693.31 | Protective Clothing (PPE) |
| EA | 11/07/2024 | NIGHTSEARCHER LTD | £689.93 | Equipment - Operational |
| EA | 17/07/2024 | CALDERS | £686.86 | Meetings including room hire, refreshments & catering |
| EA | 15/07/2024 | WWW.CIWEM. FLOOD & CO | £686.40 | Conference & Seminar Fees |
| EA | 09/07/2024 | PARLICENTRE.ORG | £684.00 | General Expenses |
| EA | 09/07/2024 | SANDSFIELD READYMIXED | £684.00 | Equipment - Operational |
| EA | 19/07/2024 | RIGHTWAY SERVICES LTD | £683.98 | Equipment Maintenance |
| EA | 05/07/2024 | O.C.D.E | £682.16 | General Expenses |
| EA | 04/07/2024 | O.C.D.E | £682.08 | Training - Tech/Prof |
| EA | 08/07/2024 | GRANITE WORKWEAR LTD | £680.33 | Protective Clothing (PPE) |
| EA | 09/07/2024 | SURVITECGROUP.COM | £680.06 | Protective Clothing (PPE) |
| EA | 04/07/2024 | WARKS POLICE VETTING | £680.00 | Professional Fees |
| EA | 25/07/2024 | WWW.ARCO.CO.UK | £679.72 | Protective Clothing (PPE) |
| EA | 16/07/2024 | Forest Products Huntle | £679.06 | Equipment - Materials & Consumables |
| EA | 11/07/2024 | ADEPT GRP CABINETS | £678.00 | Equipment - Operational |
| EA | 09/07/2024 | FORDINGBRIDGE PLC | £678.00 | Building Fabric Repair & Maintenance External |
| EA | 17/07/2024 | O.C.D.E | £677.28 | General Expenses |
| EA | 25/07/2024 | WWW.ARCO.CO.UK | £676.16 | Protective Clothing (PPE) |
| EA | 15/07/2024 | CALDERS | £675.84 | Meetings including room hire, refreshments & catering |
| EA | 10/07/2024 | CALDERS | £674.62 | Meetings including room hire, refreshments & catering |
| EA | 30/07/2024 | THOMAS TELFORD LIMIT | £674.40 | Training - Tech/Prof |
| EA | 08/07/2024 | Prusa Research | £672.93 | General Expenses |
| EA | 11/07/2024 | WWW.ARCO.CO.UK | £672.32 | Protective Clothing (PPE) |
| EA | 25/07/2024 | SLINGSBY | £672.12 | Building Maintenance and Repairs |
| EA | 12/07/2024 | ANGLIA HANDLING SERVIC | £672.00 | Equipment - Operational |
| EA | 12/07/2024 | ANGLIA HANDLING SERVIC | £672.00 | Equipment - Operational |
| EA | 16/07/2024 | SQ BRAT-BROS CATERING | £672.00 | Meetings including room hire, refreshments & catering |
| EA | 05/07/2024 | NORTHAMPTON ACTIVE | £671.00 | Meetings including room hire, refreshments & catering |
| EA | 12/07/2024 | WWW.ARCO.CO.UK | £667.99 | Protective Clothing (PPE) |
| EA | 05/07/2024 | TEXACO NEWHAVEN | £667.73 | Fuel Other - Standard Vat |
| EA | 03/07/2024 | SHARNFORD HORTICULTURA | £667.45 | Equipment Maintenance |
| EA | 17/07/2024 | SURVITECGROUP.COM | £664.75 | Equipment - Operational |
| EA | 04/07/2024 | BTO SERVICES LTD | £664.32 | General Expenses |
| EA | 05/07/2024 | THE SAFETY SUPPLY | £664.07 | Equipment - Materials & Consumables |
| EA | 08/07/2024 | CALDERS | £662.94 | Meetings including room hire, refreshments & catering |
| EA | 15/07/2024 | WWW.ALTBERG.CO.UK | £662.22 | General Expenses |
| EA | 10/07/2024 | SURVITECGROUP.COM | £662.06 | Protective Clothing (PPE) |
| EA | 11/07/2024 | SURVITECGROUP.COM | £662.06 | Protective Clothing (PPE) |
| EA | 03/07/2024 | BUILDERS EQUIPMENT | £662.04 | Health & Safety Repairs |
| EA | 11/07/2024 | BENNETT WORKPLACE SOLU | £660.00 | WFH Equipment |
| EA | 16/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 04/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 24/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 09/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 10/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 09/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 05/07/2024 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 08/07/2024 | WWW.ARCO.CO.UK | £652.82 | Protective Clothing (PPE) |
| EA | 05/07/2024 | MDS BATTERY LTD | £650.52 | Equipment - Operational |
| EA | 17/07/2024 | Holiday Inn Bloomsbury | £648.00 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | WWW.ARCO.CO.UK | £647.03 | Protective Clothing (PPE) |
| EA | 30/08/2024 | CALDERS | £646.14 | Accommodation |
| EA | 18/07/2024 | HY-TEN LIMITED | £644.05 | Equipment Maintenance |
| EA | 12/07/2024 | ANGLIA HANDLING SERVIC | £643.20 | Equipment - Operational |
| EA | 11/07/2024 | CSH ENVIRONMENTAL | £642.60 | Operational Waste - Recycled |
| EA | 08/07/2024 | NITON EQUIPMENT LTD | £638.07 | Protective Clothing (PPE) |
| EA | 12/07/2024 | WWW.LONDONPOWERTOOLS.C | £638.00 | Equipment - Tools |
| EA | 16/07/2024 | Forest Products Huntle | £637.06 | Equipment - Materials & Consumables |
| EA | 11/07/2024 | XYLEM WATER SOLUTIONS | £634.80 | Equipment - Operational |
| EA | 19/07/2024 | CALDERS | £632.83 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | TEXACO NEWHAVEN | £630.21 | Fuel Other - Standard Vat |
| EA | 10/07/2024 | WWW.CIWEM. FLOOD & CO | £630.00 | Conference & Seminar Fees |
| EA | 12/07/2024 | SumUp Austin-Divall | £626.40 | Equipment - Materials & Consumables |
| EA | 19/07/2024 | SCOTTISH POWER | £626.12 | Electricity - Standard VAT |
| EA | 19/07/2024 | SP THE SIGN SHED | £621.47 | Health & Safety Repairs |
| EA | 15/07/2024 | OXON FASTENING SYSTEMS | £620.42 | Fuel - Vehicle, Plant & small tools |
| EA | 04/07/2024 | CARLYON BAY HOTEL | £618.00 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | ERNEST DOE & SONS | £617.82 | Equipment - Materials & Consumables |
| EA | 04/07/2024 | ZEBRAFISHMA | £614.97 | Fish |
| EA | 17/07/2024 | WWW.LISTERWILDER.CO.UK | £614.52 | Equipment - Tools |
| EA | 03/07/2024 | EM SUPPLIES | £614.40 | Equipment - Operational |
| EA | 04/07/2024 | INDUSTRIAL MAINTENANCE | £614.24 | Equipment - Materials & Consumables |
| EA | 25/07/2024 | Thames LIDO | £609.50 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | CALDERS | £609.28 | General Expenses |
| EA | 23/07/2024 | C I B LELLO PLANT HIRE | £605.90 | Stone & Aggregates - Secondary |
| EA | 09/07/2024 | WINCH SYSTEM LIMITED | £604.80 | Equipment Maintenance |
| EA | 05/07/2024 | WWW.ARCO.CO.UK | £603.71 | Protective Clothing (PPE) |
| EA | 18/07/2024 | G CROOK AND SONS | £600.00 | Other Costs |
| EA | 17/07/2024 | Institution Of Civil | £600.00 | Conference & Seminar Fees |
| EA | 08/07/2024 | Zettle_ Electrafish Lt | £600.00 | Equipment Maintenance |
| EA | 08/07/2024 | Zettle_ Electrafish Lt | £600.00 | Equipment Maintenance |
| EA | 09/07/2024 | NPL NEW PIG LTD | £599.04 | Equipment - Materials & Consumables |
| EA | 08/07/2024 | EE LTD | £599.00 | Other Costs |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £596.20 | Protective Clothing (PPE) |
| EA | 19/07/2024 | RIGHTWAY SERVICES LTD | £596.04 | Equipment Maintenance |
| EA | 15/07/2024 | Manor House and Ashbu | £595.00 | Training - Health & Safety |
| EA | 03/07/2024 | HUMBERSIDE OFFSHORE TR | £594.00 | General Expenses |
| EA | 05/07/2024 | WWW.LISTERWILDER.CO.UK | £592.71 | Equipment Maintenance |
| EA | 04/07/2024 | E Fish Uk Ltd | £588.00 | Equipment Maintenance |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £586.56 | Protective Clothing (PPE) |
| EA | 04/07/2024 | GO OUTDOORS | £586.08 | Protective Clothing (PPE) |
| EA | 05/07/2024 | Barriers Direct | £584.81 | Equipment - Materials & Consumables |
| EA | 29/07/2024 | R Sleep Ltd | £583.97 | Fuel - Vehicle, Plant & small tools |
| EA | 23/07/2024 | WORKING PLANET PAYMENT | £574.80 | Advertising |
| EA | 16/07/2024 | SP NEXT DAY STEEL LTD | £571.66 | Equipment - Operational |
| EA | 22/07/2024 | IFM 15871XXX EEL | £570.00 | Conference & Seminar Fees |
| EA | 23/07/2024 | PAYPAL WOODHOUSEPA | £570.00 | Training - Personal Skills |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £567.31 | Equipment - Materials & Consumables |
| EA | 22/07/2024 | WWW.ARCO.CO.UK | £567.31 | Equipment - Operational |
| EA | 11/07/2024 | ROCKALL SAFETY LTD | £567.17 | Equipment Maintenance |
| EA | 02/07/2024 | AMBA HYDRAULICS LTD | £564.75 | Fixed Plant - Service, Repairs & Spares |
| EA | 11/07/2024 | WWW.WAVE-UTILITIES.CO. | £564.72 | Water Charges |
| EA | 05/07/2024 | WWW.ARCO.CO.UK | £563.98 | Protective Clothing (PPE) |
| EA | 16/07/2024 | CALDERS | £562.28 | Meetings including room hire, refreshments & catering |
| EA | 15/07/2024 | WWW.THEBARCODEWAREHOUS | £561.50 | Consumables (Labs Only) |
| EA | 31/07/2024 | AWS EMEA | £559.38 | Data Communications |
| EA | 12/07/2024 | SP PITCHCARE | £557.20 | Equipment - Materials & Consumables |
| EA | 18/07/2024 | FOWLER HIRE & SALES LT | £556.80 | Equipment - Tools |
| EA | 15/07/2024 | LANHYDROCK | £556.00 | Accommodation |
| EA | 04/07/2024 | VTECH SMT LTD | £552.00 | Consumables (Labs Only) |
| EA | 18/07/2024 | Zettle_ Electrafish Lt | £552.00 | Equipment - Operational |
| EA | 18/07/2024 | WWW.ARCO.CO.UK | £550.28 | Protective Clothing (PPE) |
| EA | 08/07/2024 | CURRYS ONLINE | £549.99 | Equipment - Operational |
| EA | 03/07/2024 | AWS EMEA | £549.40 | Data Communications |
| EA | 12/07/2024 | WWW.ARCO.CO.UK | £546.34 | Protective Clothing (PPE) |
| EA | 15/07/2024 | CJK PACKAGING LTD | £546.00 | Equipment Maintenance |
| EA | 08/07/2024 | SP DIRECT 4X4.CO.UK | £545.99 | Equipment - Operational |
| EA | 11/07/2024 | EB BRITISH DAM SOCIET | £545.00 | Conference & Seminar Fees |
| EA | 24/07/2024 | Mytum Selby | £542.48 | Equipment - Operational |
| EA | 09/07/2024 | MOLE COUNTRY STORES | £542.13 | Equipment - Operational |
| EA | 11/07/2024 | BACK IN ACTION | £542.00 | Equipment - Office |
| EA | 09/07/2024 | FASTLINE GROUP LIMITED | £540.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 04/07/2024 | Novotel Hotels | £540.00 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | Expondo GmbH | £539.00 | General Expenses |
| EA | 30/08/2024 | CALDERS | £537.85 | Accommodation |
| EA | 10/07/2024 | WWW.ARCO.CO.UK | £537.78 | Protective Clothing (PPE) |
| EA | 03/07/2024 | JEWSON | £537.24 | Equipment - Operational |
| EA | 04/07/2024 | WWW.FISHER.CO.UK | £535.68 | Equipment - Operational |
| EA | 08/07/2024 | ELITE SIGNS LIMITED | £535.50 | Equipment - Operational |
| EA | 26/07/2024 | CALDERS | £534.35 | General Expenses |
| EA | 25/07/2024 | CALDERS | £534.34 | Meetings including room hire, refreshments & catering |
| EA | 25/07/2024 | CALDERS | £534.34 | Meetings including room hire, refreshments & catering |
| EA | 09/07/2024 | SHELL UK LTD | £533.53 | Fuel - Vehicle, Plant & small tools |
| EA | 19/07/2024 | MARY WARD HOUSE LTD | £531.20 | Meetings including room hire, refreshments & catering |
| EA | 17/07/2024 | WHITE HART | £530.65 | Catering & Hospitality |
| EA | 03/07/2024 | RICHARD I & A LEIGH DI | £530.57 | Equipment - Tools |
| EA | 29/07/2024 | WWW.ARCO.CO.UK | £530.38 | Equipment - Materials & Consumables |
| EA | 05/07/2024 | MARY WARD HOUSE LTD | £530.00 | Meetings including room hire, refreshments & catering |
| EA | 16/07/2024 | THE WESLEY | £530.00 | General Expenses |
| EA | 24/07/2024 | LSP xwhy | £529.00 | General Expenses |
| EA | 16/07/2024 | EM SUPPLIES | £528.00 | Equipment - Operational |
| EA | 02/07/2024 | PAYPAL PARAMO LTD | £528.00 | Protective Clothing (PPE) |
| EA | 09/07/2024 | Zettle_ Electrafish Lt | £528.00 | Other Costs |
| EA | 31/07/2024 | CALDERS | £527.98 | Meetings including room hire, refreshments & catering |
| EA | 08/07/2024 | WWW.ARCO.CO.UK | £527.20 | Protective Clothing (PPE) |
| EA | 04/07/2024 | CHILLCHEATER | £526.55 | Protective Clothing (PPE) |
| EA | 11/07/2024 | EMS WASTE SERVICES LTD | £525.36 | Operational Waste - Other Disposal |
| EA | 04/07/2024 | SURVITECGROUP.COM | £523.54 | Equipment - Operational |
| EA | 11/07/2024 | TEXACO NEWHAVEN | £521.61 | Fuel Other - Standard Vat |
| EA | 23/07/2024 | YOURMEMBERSHIP | £520.20 | Advertising |
| EA | 08/07/2024 | BLAZEMETER INC. | £520.16 | Computer Software |
| EA | 19/07/2024 | RIGHTWAY SERVICES LTD | £519.90 | Equipment Maintenance |
| EA | 05/07/2024 | JEWSON | £519.32 | Timber - Ind Cert Sustainable Source |
| EA | 17/07/2024 | IBEX SUPPLIES LTD | £519.24 | Equipment - Operational |
| EA | 11/07/2024 | EMS WASTE SERVICES LTD | £518.76 | Operational Waste - Other Disposal |
| EA | 12/07/2024 | WWW.LISTERWILDER.CO.UK | £516.76 | Equipment Maintenance |
| EA | 05/07/2024 | SAFETY KLEEN UK LTD | £516.64 | Equipment Maintenance |
| EA | 05/07/2024 | CALDERS | £516.10 | Meetings including room hire, refreshments & catering |
| EA | 11/07/2024 | RS COMPONENTS | £516.10 | Equipment - Operational |
| EA | 19/07/2024 | RIGHTWAY SERVICES LTD | £515.58 | Equipment Maintenance |
| EA | 22/07/2024 | WALNES LTD | £515.00 | Building Maintenance and Repairs |
| EA | 04/07/2024 | WWW.ANVILMOBILE.COM | £514.94 | Data Communications |
| EA | 15/07/2024 | MING MOON CHINESE BUFF | £513.56 | Conference & Seminar Fees |
| EA | 04/07/2024 | WORD360 | £512.46 | Professional Fees |
| EA | 25/07/2024 | BLAZEMETER INC. | £511.91 | Computer Software |
| EA | 04/07/2024 | SAFETY KLEEN UK LTD | £510.00 | Operational Waste - Other Disposal |
| EA | 04/07/2024 | WARKS POLICE VETTING | £510.00 | Professional Fees |
| EA | 18/07/2024 | SumUp County Town Ag | £509.73 | Equipment - Operational |
| EA | 11/07/2024 | EMS WASTE SERVICES LTD | £509.52 | Operational Waste - Other Disposal |
| EA | 22/07/2024 | HYDRAHOSE SERVICE LTD | £504.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 17/07/2024 | PARKER RYE | £503.33 | Equipment - Operational |
| EA | 10/07/2024 | PJ TASTE HOLDINGS LTD | £502.62 | Catering & Hospitality |
| EA | 05/07/2024 | WICKES BUILDING | £502.20 | General Expenses |
| EA | 04/07/2024 | ARMORGARD LTD | £501.31 | General Expenses |
| EA | 17/07/2024 | TBS TOOLS | £500.26 | Health & Safety Repairs |
| EA | 24/07/2024 | BURLINGTON HOTEL NWNFM | £500.00 | Meetings including room hire, refreshments & catering |
| EA | 02/07/2024 | SumUp KINCA | £500.00 | Other Costs |
| EA | 31/07/2024 | VOUCHER EXPRESS | £500.00 | General Expenses |
| JNCC | 02/07/2024 | HAYMARKET MEDIA GROUP | £990.00 | Director of People and Infrastructure Job Advert |
| JNCC | 03/07/2024 | NATIONAL WORLD PUBLISH | £636.00 | Job Advert Finance & People directors |
| JNCC | 04/07/2024 | NORTHSTAR SAFETY GROUP | £606.00 | x 1 Staff Member SAFE training 3/9/2024-05/09/2024 |
| JNCC | 05/07/2024 | REDACTIVE PUBLISHING | £1,198.80 | Finance Director advert Job listing |
| JNCC | 08/07/2024 | CENTRE FOR STRATEG | £562.80 | x 1 staff member Course - 11 October 2024 - The effective learning and development administrator |
| JNCC | 11/07/2024 | SQ INTERNATIONAL TOUR | £954.81 | x 1 Staff member, Air Fare, Adivsory Committee and Working Group Meetings Agreement on the Conservation of Albatrosses and Petrels (ACAP) 3/08/2024-17/08/2024 |
| JNCC | 12/07/2024 | BENNETT CHRISTMAS INSU | £584.00 | Insurance x 3 thermal cameras SCANS North West Scotland survey boat survey 11/07/24 - 28/07/24 |
| JNCC | 17/07/2024 | NATIONAL WORLD PUBLISH | £636.00 | Job Advert Advert-Management Information Specialist |
| JNCC | 18/07/2024 | MARUKAB PLAZA | £1,319.23 | x 6 delegates accommodation Local Marine Protected Area staff attendance at Protected and Conserved Area Website and Maldives Marine Research Institute Symposium 22/07/2024-26/07/2024 |
| JNCC | 18/07/2024 | GROWERS HOUSE, LLC | £672.20 | Resilience, Sustainable Energy and Marine Biodiversity Programme Hydroponics Training Equipment |
| JNCC | 23/07/2024 | COLOMBO HILTON | £738.14 | x 2 Staff Members, Accommodation, Ocean Country Partnership Programme Sri Lanka Technical Visit including workshop on Marine Spatial Planning in Sri Lanka 27/07/2024-03/08/2024 |
| JNCC | 25/07/2024 | DRI NUANCE | £679.99 | x 1 staff member Dragon Professional 16 software |
| KEW | 01/07/2024 | EB ASDC NATIONAL CONF | £564.00 | Tickets for 2 staff to attend the Association of Science & Discovery Centres Conference, 18th-19th Nov 24 |
| KEW | 02/07/2024 | CLOUD PPw332 | £1,562.43 | Google cloud services for Kew Science for month of June 2024 |
| KEW | 03/07/2024 | THE WOODLAND TRUST | £500.00 | 100 x swatch ID booklets for additional mini and young scientist backpacks |
| KEW | 04/07/2024 | APPLE.COM/BILL | £599.88 | Kiosk Pro Plus flexible browser x12 (for Eve Project) |
| KEW | 05/07/2024 | C2E895200449M UKVI | £1,695.00 | Certificate of Sponsorship required by HR for employment of a staff member in Marketing & Commercial Directorate |
| KEW | 17/07/2024 | SumUp kew cc | £750.00 | Payment for several rentals of Kew Green cricket ground for staff & student team (up to 20 people); cost usually offset by Kew Club (social club). |
| KEW | 17/07/2024 | PAYPAL AIRBNB HMYQT5 | £604.00 | Accommodation for Kew staff or student to attend the International Botanical Congress in Madrid from 21 to 27 July 2024 |
| KEW | 17/07/2024 | LOQATE | £600.00 | Loqate Services provided for Address Look ups across customer purchases (online and instore) |
| KEW | 22/07/2024 | DORMIRDCINE | £541.59 | Accommodation for Kew staff or student to attend the International Botanical Congress in Madrid from 21 to 27 July 2024 |
| KEW | 23/07/2024 | WINDSOR MIRAMAR HOTEL | £558.85 | 4 nights accommodation in Brazil |
| KEW | 23/07/2024 | Expedia EXPEDIA 728815603 | £551.26 | Six nights accommodation for attendance at Biodiversity Information Standards Conference, Japan. |
| KEW | 24/07/2024 | EMIRATES 1765404987731 | £980.76 | Return flight to Japan to attend Biodiversity Information Standards conference |
| KEW | 24/07/2024 | TFL VISITOR SHOP | £979.40 | travel cards for families on universal credit visiting the Gardens as part of the Mount Anvil funded early years project |
| KEW | 24/07/2024 | TFL VISITOR SHOP | £804.50 | travel cards for families on universal credit visiting the Gardens as part of the Mount Anvil funded early years project |
| KEW | 31/07/2024 | BOOKING.COM | £750.00 | Silk road landscape reseacrh trip tea glade |
| MMO | 31/07/2024 | HOTELCOM72056325289748 | £2,746.72 | Subsistence 15-24hr |
| NE | 22/02/2024 | SAFELINCS | £1,843.99 | Std_First Aid Supplies |
| NE | 21/03/2024 | CLR WWW.WATDON.CO.UK | £955.50 | Std_NNR materials |
| NE | 21/03/2024 | BENNETT WORKPLACE SOLU | £697.20 | Std_Equipment - Office |
| NE | 27/03/2024 | WWW.PETANS.CO.UK | £1,050.00 | Std_Training Delivery & Attendance |
| NE | 28/03/2024 | WWW.CAAV.ORG.UK | £590.00 | Subscriptions to Professional Bodies |
| NE | 02/04/2024 | ENTERPRISE RENT A CAR | £509.04 | Std_Vehicle Hire Charges |
| NE | 03/04/2024 | ELECTRIC FENCE ONLINE | £1,802.50 | Std_Land Management Works |
| NE | 03/04/2024 | TANNERTRDG | £1,159.10 | Std_Land Management Works |
| NE | 10/04/2024 | AIRBNB HMPDA3JXZ3 | £1,192.80 | Subsistence 15-24hr |
| NE | 30/04/2024 | YORKS WILDLIFE TRUST | £1,200.00 | Std_Training non programme only |
| NE | 30/04/2024 | ELECTRIC FENCE ONLINE | £717.99 | Std_NNR materials |
| NE | 30/04/2024 | RENEWABLEUK | £660.00 | Publications - Subscriptions |
| NE | 01/05/2024 | NATIVE TICKETS | £598.00 | Std_Exhibits & Exhibitions |
| NE | 01/05/2024 | POWERED PASTURE LTD | £547.82 | Std_Livestock Costs |
| NE | 01/05/2024 | WATERFRONT CONFERENCE | £508.98 | Std_Training Delivery & Attendance |
| NE | 02/05/2024 | AFFILIATED AUTO RENTAL | £536.26 | Std_Vehicle Hire Charges |
| NE | 03/05/2024 | ENTERPRISE RENT A CAR | £843.47 | Std_Vehicle Hire Charges |
| NE | 07/05/2024 | PG SKIPS | £624.52 | Std_NNR materials |
| NE | 07/05/2024 | NEWSQUEST MEDIA GROUP | £619.94 | Postage |
| NE | 08/05/2024 | PREMIER INN | £2,351.86 | Subsistence 15-24hr |
| NE | 08/05/2024 | BENNETT WORKPLACE SOLU | £1,208.40 | Std_Safety Equipment |
| NE | 16/05/2024 | VAN WALT AGRICULTURAL | £1,662.60 | Std_NNR materials |
| NE | 21/05/2024 | THE WILDFLOWER CAFE | £510.00 | Subsistence 15-24hr |
| NE | 22/05/2024 | WWW.CERTASENERGY.C | £891.98 | Std_Vehicles - Fuel & Oil |
| NE | 22/05/2024 | ULTIMATE ONE LTD | £514.80 | Std_NNR materials |
| NE | 23/05/2024 | LESTER LOWE LIMITED | £2,251.20 | Std_NNR materials |
| NE | 23/05/2024 | BENNETT WORKPLACE SOLU | £1,380.00 | WFH Equipment |
| NE | 24/05/2024 | BREEDON TRADING LTD VT | £763.20 | Std_NNR materials |
| NE | 28/05/2024 | DURHAM COUNTY COUNCIL | £1,395.72 | Std_Cleaning Services and Supplies |
| NE | 29/05/2024 | THE WALLINGFORD TEAROO | £879.93 | Std_NNR materials |
| NE | 29/05/2024 | MET OFFICE | £703.00 | Std_Training Delivery & Attendance |
| NE | 29/05/2024 | SETTLE COAL CO LTD | £558.44 | Std_NNR materials |
| NE | 30/05/2024 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
| NE | 30/05/2024 | BRISTOL MARITIME ACAD. | £690.00 | Std_Training Delivery & Attendance |
| NE | 30/05/2024 | MCVEIGH PARKER (LANCAS | £680.40 | Std_Livestock Costs |
| NE | 30/05/2024 | SERE2024.PUBLICON.EE | £502.62 | Std_Exhibits & Exhibitions |
| NE | 31/05/2024 | THE COMMON PURPOSE CHA | £2,400.00 | Std_Training non programme only |
| NE | 31/05/2024 | TOOLPORT GMBH | £575.00 | Std_NNR materials |
| NE | 01/06/2024 | SYKES COTTAGES | £769.30 | Std_Room Hire |
| NE | 01/06/2024 | AFFILIATED AUTO RENTAL | £509.95 | Std_Vehicle Hire Charges |
| NE | 03/06/2024 | THE COMMON PURPOSE CHA | £2,400.00 | Std_Training Delivery & Attendance |
| NE | 03/06/2024 | UKSEEDPAPER.COM | £1,500.00 | Std_Events & Education materials |
| NE | 03/06/2024 | NATIONAL TOOL HIRE LIM | £1,278.41 | Std_Plant - Hire & Maintenance |
| NE | 03/06/2024 | BENNETT WORKPLACE SOLU | £1,166.40 | WFH Equipment |
| NE | 03/06/2024 | DUBLCHECK CLEANING SER | £1,004.09 | Std_Rent, Mgmt, building main and other |
| NE | 03/06/2024 | P V DOBSON | £808.06 | Std_Plant - Hire & Maintenance |
| NE | 03/06/2024 | TARMAC TRADING | £542.40 | Std_NNR materials |
| NE | 03/06/2024 | AIRBNB HMBXRQ42MT | £535.00 | Subsistence 15-24hr |
| NE | 04/06/2024 | WWW.ACTNOW.ORG.UK | £1,723.68 | Std_Training non programme only |
| NE | 04/06/2024 | MADE BY COOPER | £1,086.00 | Std_Events & Education materials |
| NE | 04/06/2024 | POST OFFICE COUNTER | £620.00 | Postage |
| NE | 05/06/2024 | POST OFFICE COUNTER | £1,707.50 | Postage |
| NE | 05/06/2024 | BENNETT WORKPLACE SOLU | £1,076.40 | Std_Equipment - Office |
| NE | 05/06/2024 | THE NATIONAL TRUST | £600.00 | Std_Training Delivery & Attendance |
| NE | 05/06/2024 | SERE2024.PUBLICON.EE | £503.09 | Std_Exhibits & Exhibitions |
| NE | 05/06/2024 | DAVID WEBB ENGINEERING | £501.03 | Std_Vehicles - Maintenance |
| NE | 06/06/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| NE | 06/06/2024 | WILDLIFETRUSTS.ORG | £600.00 | Std_Exhibits & Exhibitions |
| NE | 06/06/2024 | ENTERPRISE RENT A CAR | £567.57 | Std_Vehicle Hire Charges |
| NE | 06/06/2024 | DRAGON SECURITY SYSTEM | £540.00 | Std_Rent, Mgmt, building main and other |
| NE | 07/06/2024 | CORNTHWAITE AGRICULTUR | £2,481.28 | Std_NNR materials |
| NE | 07/06/2024 | CATHEDRAL LEASING LTD | £1,934.36 | Std_Cleaning Services and Supplies |
| NE | 07/06/2024 | SQ ROYAL ASSOCIATION | £666.00 | Std_Exhibits & Exhibitions |
| NE | 10/06/2024 | WWW.KERNOWFARMANDEQUIN | £1,893.14 | Std_Livestock Costs |
| NE | 10/06/2024 | OPEN UNIVERSITY | £1,750.00 | Std_Training Delivery & Attendance |
| NE | 10/06/2024 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Programme spend |
| NE | 10/06/2024 | WWW.KERNOWFARMANDEQUIN | £825.65 | Std_Livestock Costs |
| NE | 10/06/2024 | NHC 2024 | £720.00 | Std_Training Delivery & Attendance |
| NE | 10/06/2024 | ENTERPRISE RENT A CAR | £594.38 | Std_Vehicle Hire Charges |
| NE | 10/06/2024 | ENTERPRISE RENT A CAR | £518.00 | Std_Vehicle Hire Charges |
| NE | 11/06/2024 | MSP GLOBAL TRADING LTD | £2,220.00 | Std_Events & Education materials |
| NE | 15/07/2024 | CORNTHWAITE AGRICULTUR | £2,481.28 | Std_NNR materials |
| NE | 16/07/2024 | CORNWALL COUNCIL | £2,400.00 | Std_NNR materials |
| NE | 12/07/2024 | THE COMMON PURPOSE CHA | £2,400.00 | Std_Training Delivery & Attendance |
| NE | 04/07/2024 | THE COMMON PURPOSE CHA | £2,400.00 | Std_Training non programme only |
| NE | 08/07/2024 | PREMIER INN | £2,351.86 | Subsistence 15-24hr |
| NE | 12/07/2024 | LESTER LOWE LIMITED | £2,251.20 | Std_NNR materials |
| NE | 18/07/2024 | MSP GLOBAL TRADING LTD | £2,220.00 | Std_Events & Education materials |
| NE | 16/07/2024 | ENTERPRISE RENT A CAR | £2,002.50 | Std_Vehicle Hire Charges |
| NE | 08/07/2024 | CATHEDRAL LEASING LTD | £1,934.36 | Std_Cleaning Services and Supplies |
| NE | 16/07/2024 | WWW.KERNOWFARMANDEQUIN | £1,893.14 | Std_Livestock Costs |
| NE | 10/07/2024 | AIRBNB HMD55DERSJ | £1,875.00 | Std_Rent, Mgmt, building main and other |
| NE | 22/07/2024 | SAFELINCS | £1,843.99 | Std_First Aid Supplies |
| NE | 10/07/2024 | ELECTRIC FENCE ONLINE | £1,802.50 | Std_Land Management Works |
| NE | 30/07/2024 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
| NE | 09/07/2024 | OPEN UNIVERSITY | £1,750.00 | Std_Training Delivery & Attendance |
| NE | 05/07/2024 | WWW.ACTNOW.ORG.UK | £1,723.68 | Std_Training non programme only |
| NE | 30/07/2024 | POST OFFICE COUNTER | £1,707.50 | Postage |
| NE | 08/07/2024 | VAN WALT AGRICULTURAL | £1,662.60 | Std_NNR materials |
| NE | 24/07/2024 | UKSEEDPAPER.COM | £1,500.00 | Std_Events & Education materials |
| NE | 29/07/2024 | MCVEIGH PARKER (LANCAS | £1,499.40 | Std_Livestock Costs |
| NE | 19/07/2024 | TRACKERNETWORK(UK)LTD | £1,467.00 | Std_Plant and machinery purchases |
| NE | 03/07/2024 | WWW.KPMG.CO.UK | £1,405.20 | Std_Training Delivery & Attendance |
| NE | 08/07/2024 | DURHAM COUNTY COUNCIL | £1,395.72 | Std_Cleaning Services and Supplies |
| NE | 03/07/2024 | BENNETT WORKPLACE SOLU | £1,380.00 | WFH Equipment |
| NE | 09/07/2024 | CALDERS | £1,295.00 | Std_Room Hire |
| NE | 09/07/2024 | GROUNDSWELLAG.COM | £1,284.00 | Std_Training Delivery & Attendance |
| NE | 09/07/2024 | NATIONAL TOOL HIRE LIM | £1,278.41 | Std_Plant - Hire & Maintenance |
| NE | 17/07/2024 | VERTU JLR EXETER | £1,254.11 | Std_Vehicles - Maintenance |
| NE | 15/07/2024 | GLOBAL GOVERNMENT FORU | £1,236.00 | Std_Training Delivery & Attendance |
| NE | 04/07/2024 | BENNETT WORKPLACE SOLU | £1,208.40 | Std_Safety Equipment |
| NE | 26/07/2024 | WILDLIFETRUSTS.ORG | £1,200.00 | Std_Training Delivery & Attendance |
| NE | 09/07/2024 | YORKS WILDLIFE TRUST | £1,200.00 | Std_Training non programme only |
| NE | 17/07/2024 | AIRBNB HMPDA3JXZ3 | £1,192.80 | Subsistence 15-24hr |
| NE | 09/07/2024 | WWW.BATSFORDTIMBER.CO. | £1,182.13 | Std_NNR materials |
| NE | 16/07/2024 | SP LABMAKER | £1,172.66 | Std_NNR materials |
| NE | 16/07/2024 | BENNETT WORKPLACE SOLU | £1,166.40 | WFH Equipment |
| NE | 10/07/2024 | CLARKES OF WALSHAM LIM | £1,164.71 | Std_NNR materials |
| NE | 10/07/2024 | TANNERTRDG | £1,159.10 | Std_Land Management Works |
| NE | 29/07/2024 | PRESTON INDUSTRIAL PLA | £1,156.32 | Std_Land Management Works |
| NE | 10/07/2024 | SWALE TECHNOLOGIES | £1,123.53 | Std_Programme spend |
| NE | 04/07/2024 | PAYMENT TO HDC | £1,119.38 | Std_NNR materials |
| NE | 29/07/2024 | ROMWY POWER GARDEN MAC | £1,117.98 | Std_Plant and machinery purchases |
| NE | 24/07/2024 | MADE BY COOPER | £1,086.00 | Std_Events & Education materials |
| NE | 24/07/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| NE | 18/07/2024 | BENNETT WORKPLACE SOLU | £1,076.40 | Std_Equipment - Office |
| NE | 11/07/2024 | SUREGREEN | £1,001.10 | Std_Land Management Works |
| NE | 04/07/2024 | SP BTO SERVICES LTD | £971.90 | Std_NNR materials |
| NE | 02/07/2024 | CLR WWW.WATDON.CO.UK | £955.50 | Std_NNR materials |
| NE | 12/07/2024 | SYKES COTTAGES | £927.50 | Std_Room Hire |
| NE | 18/07/2024 | SYKES COTTAGES | £924.00 | Std_Agency Staff T & S Costs |
| NE | 12/07/2024 | SYKES COTTAGES | £911.40 | Std_Room Hire |
| NE | 08/07/2024 | WWW.CERTASENERGY.C | £891.98 | Std_Vehicles - Fuel & Oil |
| NE | 16/07/2024 | WWW.MY.CHUBB.CO.UK | £888.82 | Std_Land Management Works |
| NE | 10/07/2024 | THE WALLINGFORD TEAROO | £879.93 | Std_NNR materials |
| NE | 09/07/2024 | WWW.ARCO.CO.UK | £869.86 | Std_NNR materials |
| NE | 19/07/2024 | GROUNDSWELLAG.COM | £852.00 | Std_Training Delivery & Attendance |
| NE | 16/07/2024 | ENTERPRISE RENT A CAR | £843.47 | Std_Vehicle Hire Charges |
| NE | 16/07/2024 | WWW.KERNOWFARMANDEQUIN | £825.65 | Std_Livestock Costs |
| NE | 12/07/2024 | P V DOBSON | £808.06 | Std_Plant - Hire & Maintenance |
| NE | 12/07/2024 | REALLY GOOD SUPPLIES | £800.00 | Std_First Aid Training |
| NE | 03/07/2024 | WWW.KPMG.CO.UK | £796.00 | Std_Training Delivery & Attendance |
| NE | 16/07/2024 | MITCHELL & WEBBER LTD | £786.98 | Std_Red Diesel Only |
| NE | 11/07/2024 | AFFILIATED AUTO RENTAL | £783.30 | Std_Vehicle Hire Charges |
| NE | 25/07/2024 | SP TOOLS4TRADE.CO.UK | £782.93 | Std_NNR materials |
| NE | 15/07/2024 | SYKES COTTAGES | £769.30 | Std_Room Hire |
| NE | 18/07/2024 | SYKES COTTAGES | £766.50 | Std_Agency Staff T & S Costs |
| NE | 08/07/2024 | BREEDON TRADING LTD VT | £763.20 | Std_NNR materials |
| NE | 25/07/2024 | NHC 2024 | £720.00 | Std_Training Delivery & Attendance |
| NE | 11/07/2024 | ELECTRIC FENCE ONLINE | £717.99 | Std_NNR materials |
| NE | 12/07/2024 | ENTERPRISE RENT A CAR | £707.27 | Std_Vehicles - Hire Cars - Fuel Costs |
| NE | 04/07/2024 | MET OFFICE | £703.00 | Std_Training Delivery & Attendance |
| NE | 01/08/2024 | BENNETT WORKPLACE SOLU | £697.20 | Std_Equipment - Office |
| NE | 04/07/2024 | BRISTOL MARITIME ACAD. | £690.00 | Std_Training Delivery & Attendance |
| NE | 29/07/2024 | MCVEIGH PARKER (LANCAS | £680.40 | Std_Livestock Costs |
| NE | 19/07/2024 | GUNN J C B LTD | £666.00 | Std_Vehicles - Maintenance |
| NE | 12/07/2024 | SQ ROYAL ASSOCIATION | £666.00 | Std_Exhibits & Exhibitions |
| NE | 10/07/2024 | RENEWABLEUK | £660.00 | Publications - Subscriptions |
| NE | 08/07/2024 | PG SKIPS | £624.52 | Std_NNR materials |
| NE | 30/07/2024 | POST OFFICE COUNTER | £620.00 | Postage |
| NE | 02/07/2024 | NEWSQUEST MEDIA GROUP | £619.94 | Postage |
| NE | 10/07/2024 | ALPHA BATTERIES LTD | £607.83 | Std_NNR materials |
| NE | 11/07/2024 | THE NATIONAL TRUST | £600.00 | Std_Training Delivery & Attendance |
| NE | 05/07/2024 | WILDLIFETRUSTS.ORG | £600.00 | Std_Exhibits & Exhibitions |
| NE | 01/08/2024 | NATIVE TICKETS | £598.00 | Std_Exhibits & Exhibitions |
| NE | 17/07/2024 | ENTERPRISE RENT A CAR | £594.38 | Std_Vehicle Hire Charges |
| NE | 12/07/2024 | SQ ROOTS AND SHOOTS - | £592.00 | Subsistence > 12hr |
| NE | 16/07/2024 | WWW.CAAV.ORG.UK | £590.00 | Subscriptions to Professional Bodies |
| NE | 22/07/2024 | GRIT DIGITAL | £587.76 | Std_Programme spend |
| NE | 11/07/2024 | CAWOOD SCIENTIFIC LTD | £577.42 | Std_Lab & Technical Equipment |
| NE | 10/07/2024 | TOOLPORT GMBH | £575.00 | Std_NNR materials |
| NE | 11/07/2024 | ENTERPRISE RENT A CAR | £567.57 | Std_Vehicle Hire Charges |
| NE | 12/07/2024 | SETTLE COAL CO LTD | £558.44 | Std_NNR materials |
| NE | 18/07/2024 | BKG BOOKING.COM HOTEL | £552.84 | Std_Room Hire |
| NE | 11/07/2024 | ADT ABERDEEN CC | £550.62 | Std_NNR materials |
| NE | 16/07/2024 | POWERED PASTURE LTD | £547.82 | Std_Livestock Costs |
| NE | 03/07/2024 | TARMAC TRADING | £542.40 | Std_NNR materials |
| NE | 16/07/2024 | DRAGON SECURITY SYSTEM | £540.00 | Std_Rent, Mgmt, building main and other |
| NE | 22/07/2024 | AFFILIATED AUTO RENTAL | £536.26 | Std_Vehicle Hire Charges |
| NE | 16/07/2024 | AIRBNB HMBXRQ42MT | £535.00 | Subsistence 15-24hr |
| NE | 09/07/2024 | THREE RIVERS VETS - BE | £534.95 | Std_Livestock Costs |
| NE | 23/07/2024 | ENTERPRISE RENT A CAR | £518.00 | Std_Vehicle Hire Charges |
| NE | 31/07/2024 | SP AGRISELLEX UK | £514.80 | Std_NNR materials |
| NE | 08/07/2024 | ULTIMATE ONE LTD | £514.80 | Std_NNR materials |
| NE | 01/08/2024 | THE ARBORICULTURAL ASS | £510.00 | Std_Training Delivery & Attendance |
| NE | 03/07/2024 | THE WILDFLOWER CAFE | £510.00 | Subsistence 15-24hr |
| NE | 18/07/2024 | AFFILIATED AUTO RENTAL | £509.95 | Std_Vehicle Hire Charges |
| NE | 02/07/2024 | ENTERPRISE RENT A CAR | £509.04 | Std_Vehicle Hire Charges |
| NE | 26/07/2024 | WATERFRONT CONFERENCE | £508.98 | Std_Training Delivery & Attendance |
| NE | 25/07/2024 | EBAY O 02-11710-54883 | £504.30 | Std_NNR materials |
| NE | 18/07/2024 | SERE2024.PUBLICON.EE | £503.09 | Std_Exhibits & Exhibitions |
| NE | 18/07/2024 | SERE2024.PUBLICON.EE | £502.62 | Std_Exhibits & Exhibitions |
| NE | 26/07/2024 | DAVID WEBB ENGINEERING | £501.03 | Std_Vehicles - Maintenance |
| VMD | 19/07/2024 | WWW.PETANS.CO.UK | £1,050.00 | Std_Training Delivery & Attendance |
| VMD | 29/07/2024 | SP OWL LABS UK | £1,049.00 | Std_Equipment - Office |
| VMD | 22/07/2024 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Programme spend |
| VMD | 29/07/2024 | DUBLCHECK CLEANING SER | £1,004.09 | Std_Rent, Mgmt, building main and other |