Transparency data
Defra's ePCS spending over £500 for August 2024
Updated 3 October 2024
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| DEFRA | 20/08/2024 | BLAZEMETER INC. | £508.02 | Other Miscellaneous Expenses |
| DEFRA | 15/08/2024 | FINANCIAL TIMES | £565.00 | Books & Publications |
| DEFRA | 15/08/2024 | HEALTH&SAFETY LAB | £690.00 | Training and Educational |
| DEFRA | 15/08/2024 | IN FEEDLY, INC | £3,875.07 | Miscellaneous Supplies |
| DEFRA | 28/08/2024 | PORTFOLIO DISPLAY | £515.04 | Other Miscellaneous Expenses |
| DEFRA | 20/08/2024 | SLACK T73HZJ85R | £5,139.13 | Other Miscellaneous Expenses |
| DEFRA | 16/08/2024 | WEX PHOTO | £738.00 | General Retail and Wholesale |
| DEFRA | 21/08/2024 | WWW.AVANTIGAS.COM | £826.02 | Miscellaneous Supplies |
| APHA | 30/08/2024 | NORTHSTAR SAFETY GROUP | £606.00 | Training and Educational |
| APHA | 30/08/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 30/08/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 30/08/2024 | WWW.BAX-SHOP.CO.UK | £666.00 | Equipment - Office |
| MMO | 19/08/2024 | COLOMBO HILTON | £4,563.89 | Hilton Columbo Conference package - two days |
| MMO | 15/08/2024 | WWW.SEICHE.COM | £2,340.00 | Underwater Acoustics and the Marine Environment training course for S Kendal |
| Cefas | 30/07/2024 | VSCHT - REGISTRATION. | £596.64 | Conference Fees |
| Cefas | 31/07/2024 | COOKSON PRECIOUS M | £1,027.20 | Lab Equipment |
| Cefas | 02/08/2024 | AIR LANKA (ABBR. AIR LANKA) | £782.73 | Accommodation & Travel |
| Cefas | 03/08/2024 | AIR LANKA (ABBR. AIR LANKA) | £1,322.59 | Accommodation & Travel |
| Cefas | 08/08/2024 | WWW.OFFICEFURNITUREONL | £1,287.36 | Lab Equipment |
| Cefas | 08/08/2024 | PAYSTACK 360CONFER | £861.28 | Conference Fees |
| Cefas | 09/08/2024 | MDPI AG | £2,284.20 | Publishing Fees |
| Cefas | 09/08/2024 | RADISSON | £942.89 | Accommodation & Travel |
| Cefas | 09/08/2024 | RADISSON | £942.89 | Accommodation & Travel |
| Cefas | 09/08/2024 | RADISSON | £942.89 | Accommodation & Travel |
| Cefas | 10/08/2024 | AMAZON CR2PX4ZW5 | £784.69 | Fieldwork Equipment |
| Cefas | 12/08/2024 | ETIHAD AIRWAYS - ETIHADAIR | £1,000.15 | Accommodation & Travel |
| Cefas | 12/08/2024 | RADISSON | £625.97 | Accommodation & Travel |
| Cefas | 12/08/2024 | THEWADHAM.CO.UK | £622.50 | Accommodation & Travel |
| Cefas | 14/08/2024 | PAYPAL WEX PHOTO | £776.99 | Fieldwork Consumables |
| Cefas | 15/08/2024 | LASA | £540.00 | Conference Fees |
| Cefas | 15/08/2024 | YPS WESTWOOD | £547.52 | Accommodation & Travel |
| Cefas | 18/08/2024 | AMAZON M11W303L5 | £1,176.60 | Lab Equipment |
| Cefas | 20/08/2024 | AIRBNB HMRQAWNY4X | £783.29 | Accommodation & Travel |
| Cefas | 21/08/2024 | Mike Cornish Commercia | £513.43 | Fieldwork Equipment |
| Cefas | 22/08/2024 | DIVE MANCHESTER | £670.00 | Fieldwork Equipment |
| Cefas | 23/08/2024 | PAYPAL DRAGON | £689.00 | Software (including licences) |
| Cefas | 27/08/2024 | FAIRWATER-FISHING | £2,788.80 | Fieldwork Equipment |
| Cefas | 27/08/2024 | Booking.com Hotel | £1,663.00 | Accommodation & Travel |
| VMD | 21/08/2024 | WWW.CRITICALPOWERSUPPLIES LTD | £2,064.04 | 3x APC Smart UPS SMC1500IC |
| VMD | 21/08/2024 | COZYROC LLC | £972.44 | SQL Server Integration Service (SSIS) |
| VMD | 21/08/2024 | MARRIOTT OVERLAND PARK, KANSAS, USA | £1,359.98 | Overseas hotel accommodation for 6 nights for 1 person |
| VMD | 21/08/2024 | £502.50 | Advertising Vacancies | |
| VMD | 21/08/2024 | LOW COST COACH HIRE | £682.50 | Coach Hire for 1 day |
| VMD | 21/08/2024 | WINDSOR PLAZA BRASILIA | £512.68 | Overseas hotel accommodation for 5 nights for 1 person |
| VMD | 21/08/2024 | HOLIDAY INN, GUILDFORD | £548.20 | Conference facilities & refreshments |
| VMD | 21/08/2024 | PLURALSIGHT | £1,789.11 | Plural Sight Annual Renewal [08/20/24-08/19/25] |
| VMD | 21/08/2024 | MICROSOFT | £900.93 | Dev/Test - Legacy PoC Corporate Landing Zone |
| Kew | 28/08/2024 | TOOLS4TRADE.CO.UK | £1,952.94 | Woodworking tools for the manufacture of artwork plinths for the next gallery exhibition. To be used by our in houseTechnician and forming part of our on going stock of exhibition equipment |
| Kew | 30/08/2024 | EUROSTAR INTERNATIONAL LI | £1,596.00 | Eurostar train return tickets on 22/09/24, for 7 staff members attending a meeting at Plantentuin Meise, Belgium |
| Kew | 30/08/2024 | EUROSTAR INTERNATIONAL LI | £1,218.00 | Eurostar train return tickets on 22/09/24, for 6 staff members attending a meeting at Plantentuin Meise, Belgium |
| Kew | 21/08/2024 | WWW.MARKSELECTRICAL.CO | £649.00 | Fridge freezer for new community allotments building |
| Kew | 19/08/2024 | LOQATE | £600.00 | Loqate credit top ups - Information look up solution for payments, used by Membership and Digital departments of Kew |
| Kew | 09/08/2024 | HEATONS GROUP LIMITED | £588.00 | Bulk order of sustainable eco-pencils for Royal Botanic Gardens Kew Library & Archives, for use by readers |
| Kew | 01/08/2024 | GOOGLE*CLOUD XDXRZD | £1,660.93 | Google Cloud services for Kew Science for preceding month |
| Kew | 01/08/2024 | TFL VISITOR SHOP | £1,026.50 | Travel cards for families on universal credit visiting the Gardens as part of the Mount Anvil funded early years project |
| Kew | 01/08/2024 | LYSSNA (USABILITYHUB) | £536.61 | subscription to Lyssna, a user research platform allowing Kew to make data-driven decisions on our digital product design |
| JNCC | 26/08/2024 | N2O3.COM | £506.07 | Scentific Equipment |
| JNCC | 22/08/2024 | DNH GODADDY.COM EUROPE | £521.30 | IT |
| JNCC | 02/08/2024 | STAYEASY CITY BOWL DI | £557.30 | Accommodation |
| JNCC | 27/08/2024 | THE FLOWER STUDIO | £561.16 | Car Hire |
| JNCC | 02/08/2024 | WWW.BRITSAFE.ORG | £570.00 | Corporate Subscription |
| JNCC | 05/08/2024 | HILTON COLOMBO -FRONT | £588.85 | Accommodation |
| JNCC | 20/08/2024 | ZEFFY-IEEE | £604.87 | Workshop Attendance |
| JNCC | 14/08/2024 | HOTEIS OTHAN | £1,920.00 | Accommodation |
| Environment Agency | 06/08/2024 | 16 DEGREE SHIFT | £1,914.00 | Training - Health & Safety |
| Environment Agency | 07/08/2024 | 16 DEGREE SHIFT | £1,914.00 | Training - Tech/Prof |
| Environment Agency | 07/08/2024 | A1 SEECURE | £1,185.24 | Equipment - Operational |
| Environment Agency | 15/08/2024 | AAFENCING.CO.UK/ | £1,049.00 | Equipment - Materials & Consumables |
| Environment Agency | 22/08/2024 | ABILITY SMART | £1,176.00 | General Expenses |
| Environment Agency | 05/08/2024 | ALIGN MEDIATION LTD | £1,020.00 | General Expenses |
| Environment Agency | 07/08/2024 | ALSFORD TIMBER LTD | £500.00 | Equipment - Materials & Consumables |
| Environment Agency | 15/08/2024 | AMAZON 204-1048101-60 | £759.86 | Equipment - Operational |
| Environment Agency | 09/08/2024 | AMAZON 204-2244965-96 | £549.69 | Equipment - Operational |
| Environment Agency | 08/08/2024 | AMAZON 204-3359882-08 | £669.98 | Equipment - Operational |
| Environment Agency | 15/08/2024 | AMAZON 204-6797136-08 | £1,207.72 | General Expenses |
| Environment Agency | 09/08/2024 | ANGLIAN WATER BIRD WAT | £1,306.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/08/2024 | AO RETAIL LIMITED | £619.00 | Grounds Maintenance |
| Environment Agency | 08/08/2024 | ARB & GROUNDS EQUIPMEN | £1,102.12 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 19/08/2024 | ARBORTEC | £2,255.40 | Protective Clothing (PPE) |
| Environment Agency | 08/08/2024 | ARTHUR IBBETT LTD | £571.64 | Equipment - Operational |
| Environment Agency | 06/08/2024 | ARTHUR IBBETT LTD | £759.90 | Equipment - Tools |
| Environment Agency | 19/08/2024 | ASGARD STORAGE | £749.00 | Equipment - Operational |
| Environment Agency | 19/08/2024 | ASGARD STORAGE | £749.00 | Equipment - Operational |
| Environment Agency | 20/08/2024 | ASSET MANAGEMENT ACADE | £696.00 | General Expenses |
| Environment Agency | 06/08/2024 | ATLASSIAN | £1,402.67 | Computer Software |
| Environment Agency | 16/08/2024 | AURAONLINEL | £1,645.14 | Equipment - Operational |
| Environment Agency | 16/08/2024 | AVENA GROUP | £510.00 | Protective Clothing (PPE) |
| Environment Agency | 29/08/2024 | AVS FENCING AND LANDSC | £972.00 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 21/08/2024 | AVS Henfield | £2,641.44 | Equipment Maintenance |
| Environment Agency | 13/08/2024 | AWS EMEA | £2,038.68 | Storage costs |
| Environment Agency | 22/08/2024 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| Environment Agency | 02/09/2024 | BENNETT WORKPLACE SOLU | £505.20 | Equipment - Office |
| Environment Agency | 15/08/2024 | BENNETT WORKPLACE SOLU | £547.19 | Equipment - Office |
| Environment Agency | 21/08/2024 | BENNETT WORKPLACE SOLU | £673.31 | Equipment - Office |
| Environment Agency | 30/08/2024 | BENNETT WORKPLACE SOLU | £704.51 | Equipment - Office |
| Environment Agency | 19/08/2024 | BENNETT WORKPLACE SOLU | £779.70 | Equipment - Office |
| Environment Agency | 07/08/2024 | BENNETT WORKPLACE SOLU | £1,096.80 | Equipment - Office |
| Environment Agency | 06/08/2024 | BENNETT WORKPLACE SOLU | £1,293.60 | Equipment - Office |
| Environment Agency | 07/08/2024 | BENNETT WORKPLACE SOLU | £1,464.00 | Equipment - Office |
| Environment Agency | 13/08/2024 | BENNETT WORKPLACE SOLU | £655.20 | Furniture and Fittings |
| Environment Agency | 08/08/2024 | BENNETT WORKPLACE SOLU | £697.20 | Furniture and Fittings |
| Environment Agency | 20/08/2024 | BENNETT WORKPLACE SOLU | £1,122.00 | General Expenses |
| Environment Agency | 15/08/2024 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| Environment Agency | 19/08/2024 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| Environment Agency | 08/08/2024 | BENNETT WORKPLACE SOLU | £715.31 | WFH Equipment |
| Environment Agency | 21/08/2024 | BENNETT WORKPLACE SOLU | £718.79 | WFH Equipment |
| Environment Agency | 21/08/2024 | BENNETT WORKPLACE SOLU | £886.91 | WFH Equipment |
| Environment Agency | 06/08/2024 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| Environment Agency | 22/08/2024 | BENNETT WORKPLACE SOLU | £1,076.40 | WFH Equipment |
| Environment Agency | 20/08/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| Environment Agency | 21/08/2024 | BENNETT WORKPLACE SOLU | £1,142.39 | WFH Equipment |
| Environment Agency | 16/08/2024 | BENNETT WORKPLACE SOLU | £1,202.39 | WFH Equipment |
| Environment Agency | 06/08/2024 | BENNETT WORKPLACE SOLU | £1,232.39 | WFH Equipment |
| Environment Agency | 20/08/2024 | BENNETT WORKPLACE SOLU | £1,315.19 | WFH Equipment |
| Environment Agency | 06/08/2024 | Best Western Hotels | £3,139.90 | Accommodation |
| Environment Agency | 13/08/2024 | BIFFA WASTE SERVICES L | £650.87 | Building Maintenance and Repairs |
| Environment Agency | 15/08/2024 | BIFFA WASTE SERVICES L | £962.75 | Operational Waste - Recycled |
| Environment Agency | 29/08/2024 | BIPEA | £605.06 | Professional Fees |
| Environment Agency | 29/08/2024 | BIPEA | £1,036.76 | Professional Fees |
| Environment Agency | 27/08/2024 | BKG BOOKING.COM HOTEL | £519.00 | Accommodation |
| Environment Agency | 27/08/2024 | BKG BOOKING.COM HOTEL | £598.00 | Accommodation |
| Environment Agency | 19/08/2024 | BLAKER SWR LTD | £644.40 | Health & Safety Repairs |
| Environment Agency | 08/08/2024 | BOCONLINE.CO.UK | £754.68 | Equipment - Operational |
| Environment Agency | 16/08/2024 | Bouchier Fencing Ltd | £736.14 | Equipment - Materials & Consumables |
| Environment Agency | 12/08/2024 | BRIGGS EQUIPMENT U | £582.00 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 28/08/2024 | BRIT-LUBE LTD | £1,153.25 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 13/08/2024 | BT BUSINESS BILL | £1,062.00 | Telephone |
| Environment Agency | 13/08/2024 | BTO SERVICES LTD | £3,192.00 | General Expenses |
| Environment Agency | 16/08/2024 | Buckle And Jones | £1,915.80 | Equipment - Materials & Consumables |
| Environment Agency | 29/08/2024 | BULL HOTEL | £540.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/08/2024 | BURLINGTON HOTEL W62DJ | £583.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/08/2024 | BURNLEY COLLEGE | £995.00 | Training - Health & Safety |
| Environment Agency | 07/08/2024 | BURNTWOOD ROADSWEEPERS | £729.60 | Grounds Maintenance |
| Environment Agency | 13/08/2024 | BUSINESSWATCH UK FIRE | £999.49 | Security Systems & Monitoring Costs |
| Environment Agency | 07/08/2024 | Buxtons | £551.35 | Equipment - Tools |
| Environment Agency | 16/08/2024 | Buxtons | £1,202.40 | Equipment Maintenance |
| Environment Agency | 16/08/2024 | Buxtons | £1,958.11 | Equipment Maintenance |
| Environment Agency | 06/08/2024 | Buxtons | £681.91 | Protective Clothing (PPE) |
| Environment Agency | 20/08/2024 | CABINET OFFICE | £1,810.16 | Postage |
| Environment Agency | 20/08/2024 | CABINET OFFICE | £2,205.19 | Postage |
| Environment Agency | 28/08/2024 | CADMUS DISTRIBUTION GR | £1,165.33 | Equipment - Operational |
| Environment Agency | 13/08/2024 | CALDERS | £3,094.00 | Accommodation |
| Environment Agency | 08/08/2024 | CALDERS | £3,311.62 | Accommodation |
| Environment Agency | 15/08/2024 | CALDERS | £840.00 | Catering & Hospitality |
| Environment Agency | 21/08/2024 | CALDERS | £1,080.00 | Catering & Hospitality |
| Environment Agency | 27/08/2024 | CALDERS | £1,283.27 | Catering & Hospitality |
| Environment Agency | 21/08/2024 | CALDERS | £1,413.12 | Catering & Hospitality |
| Environment Agency | 06/08/2024 | CALDERS | £890.88 | General Expenses |
| Environment Agency | 19/08/2024 | CALDERS | £1,400.00 | General Expenses |
| Environment Agency | 06/08/2024 | CALDERS | £1,548.29 | General Expenses |
| Environment Agency | 21/08/2024 | CALDERS | £1,744.60 | General Expenses |
| Environment Agency | 09/08/2024 | CALDERS | £530.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/08/2024 | CALDERS | £591.79 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/08/2024 | CALDERS | £592.90 | Meetings including room hire, refreshments & catering |
| Environment Agency | 22/08/2024 | CALDERS | £638.98 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/08/2024 | CALDERS | £665.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/09/2024 | CALDERS | £674.62 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/08/2024 | CALDERS | £691.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/08/2024 | CALDERS | £857.19 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/08/2024 | CALDERS | £892.08 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/08/2024 | CALDERS | £908.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 28/08/2024 | CALDERS | £926.40 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/09/2024 | CALDERS | £1,032.19 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/08/2024 | CALDERS | £1,051.24 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/08/2024 | CALDERS | £1,059.84 | Meetings including room hire, refreshments & catering |
| Environment Agency | 28/08/2024 | CALDERS | £1,069.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/08/2024 | CALDERS | £1,111.16 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/08/2024 | CALDERS | £1,143.46 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/08/2024 | CALDERS | £1,171.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/08/2024 | CALDERS | £1,300.48 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/08/2024 | CALDERS | £1,388.54 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/08/2024 | CALDERS | £1,474.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/08/2024 | CALDERS | £1,599.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/08/2024 | CALDERS | £1,697.40 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/08/2024 | CALDERS | £2,186.44 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/08/2024 | CALDERS | £2,202.62 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/08/2024 | CALDERS | £2,274.82 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/08/2024 | CALDERS | £2,324.25 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/08/2024 | CALDERS | £2,348.54 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/08/2024 | CALDERS | £2,870.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/08/2024 | CALDERS | £3,213.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/08/2024 | CALDERS | £3,825.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 27/08/2024 | CALDERS | £4,770.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/08/2024 | CALDERS | £4,850.08 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/08/2024 | CALICANTUS | £579.95 | Equipment - Operational |
| Environment Agency | 16/08/2024 | CALOR | £4,383.41 | Gas - Reduced Vat |
| Environment Agency | 07/08/2024 | CAMPUS LONDON LIMITED | £4,800.00 | General Expenses |
| Environment Agency | 22/08/2024 | Cars on Booking | £504.45 | Foreign Travel |
| Environment Agency | 14/08/2024 | CARSINGTON SAILING CLU | £870.00 | Training - Other |
| Environment Agency | 20/08/2024 | CAWOOD SCIENTIFIC LTD | £651.74 | Laboratory Services |
| Environment Agency | 08/08/2024 | CITY HAWKS | £752.40 | Contractors (Other) |
| Environment Agency | 08/08/2024 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| Environment Agency | 15/08/2024 | CLARKES OF WALSHAM LIM | £889.53 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 13/08/2024 | CLAYTON HOTEL LEEDS | £1,521.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/08/2024 | CLEANER SYSTEMS LTD | £1,438.00 | Consumables (Labs Only) |
| Environment Agency | 07/08/2024 | CLR TMS Europe | £1,068.60 | Laboratory Services |
| Environment Agency | 07/08/2024 | CMT EQUIPMENT LTD | £1,485.60 | Equipment - Materials & Consumables |
| Environment Agency | 13/08/2024 | COLLINS NETS LTD | £954.00 | Equipment - Tools |
| Environment Agency | 20/08/2024 | D AND E ROBERTS | £1,668.00 | Operational Waste - Other Disposal |
| Environment Agency | 07/08/2024 | D AND E ROBERTS | £576.00 | Operational Waste - Recycled |
| Environment Agency | 21/08/2024 | DACHSER LTD | £716.37 | Chemicals |
| Environment Agency | 09/08/2024 | DARCY PRODUCTS LTD | £1,287.00 | Equipment Maintenance |
| Environment Agency | 15/08/2024 | DAVID MUSSON FENCING | £935.73 | Timber - Known Source |
| Environment Agency | 20/08/2024 | DELL PRODUCTS | £1,207.97 | Equipment - Operational |
| Environment Agency | 29/08/2024 | Delta Rubber Limited | £550.80 | Equipment - Materials & Consumables |
| Environment Agency | 14/08/2024 | DENHOLM ENVIRONMENTAL | £1,032.00 | Contractors (Other) |
| Environment Agency | 09/08/2024 | DEVONDALE ELECTRICAL D | £746.76 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 09/08/2024 | DEVONDALE ELECTRICAL D | £1,878.59 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 09/08/2024 | DEVONDALE ELECTRICAL D | £1,883.39 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 21/08/2024 | DICK LEIGH LLP | £909.95 | Equipment - Tools |
| Environment Agency | 12/08/2024 | DIGITAL ID | £634.74 | Equipment - Office |
| Environment Agency | 20/08/2024 | DMF LTD #WO56119 | £4,237.11 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 20/08/2024 | DORSET HEALTH & SAFETY | £894.00 | Training - Health & Safety |
| Environment Agency | 09/08/2024 | DUNMOW GROUP - VT 2 | £576.00 | Operational Waste - Other Disposal |
| Environment Agency | 09/08/2024 | E Fish Uk Ltd | £1,902.00 | Equipment Maintenance |
| Environment Agency | 27/08/2024 | EAGLE PLANT LAU | £567.84 | Equipment - Operational |
| Environment Agency | 27/08/2024 | EAGLE PLANT LAU | £615.56 | Equipment - Operational |
| Environment Agency | 15/08/2024 | EARTH ANCHORS LTD | £3,236.40 | Equipment - Materials & Consumables |
| Environment Agency | 16/08/2024 | EB BRITISH DAM SOCIET | £695.00 | Conference & Seminar Fees |
| Environment Agency | 15/08/2024 | EB BRITISH DAM SOCIET | £695.00 | Conference & Seminar Fees |
| Environment Agency | 07/08/2024 | EB BRITISH DAM SOCIET | £695.00 | General Expenses |
| Environment Agency | 07/08/2024 | EB BRITISH DAM SOCIET | £695.00 | General Expenses |
| Environment Agency | 27/08/2024 | EB BRITISH DAM SOCIET | £695.00 | Training - Tech/Prof |
| Environment Agency | 21/08/2024 | EB BRITISH DAM SOCIET | £920.00 | Training - Tech/Prof |
| Environment Agency | 23/08/2024 | Elsevier Inc. | £3,050.00 | Other Costs |
| Environment Agency | 05/08/2024 | ELTHAM WELDING | £859.39 | Equipment - Tools |
| Environment Agency | 06/08/2024 | EM SUPPLIES | £648.00 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2024 | EM SUPPLIES | £594.00 | Equipment - Operational |
| Environment Agency | 07/08/2024 | EM SUPPLIES | £618.00 | Equipment - Operational |
| Environment Agency | 06/08/2024 | EMS Waste Services | £690.00 | Office Waste - Other Disposal |
| Environment Agency | 06/08/2024 | EMS Waste Services | £690.00 | Operational Waste - Other Disposal |
| Environment Agency | 06/08/2024 | ENGINEERING & HIRE LIM | £1,518.53 | Equipment - Materials & Consumables |
| Environment Agency | 27/08/2024 | ENGINEERING & HIRE LIM | £1,748.45 | Equipment - Materials & Consumables |
| Environment Agency | 30/08/2024 | ENGINEERING & HIRE LIM | £609.06 | Equipment - Operational |
| Environment Agency | 05/08/2024 | ENVIROMENT AGENCY | £779.00 | Licences and Consents |
| Environment Agency | 07/08/2024 | ENVIROMONITORS.CO.UK | £1,868.27 | Equipment - Operational |
| Environment Agency | 20/08/2024 | EPC The Hawkhills | £747.00 | General Expenses |
| Environment Agency | 22/08/2024 | EposNow | £1,485.00 | Computer Software |
| Environment Agency | 06/08/2024 | ERMIN PLANT (HIRE & SE | £510.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 06/08/2024 | ERNEST DOE / SONS | £910.00 | General Expenses |
| Environment Agency | 16/08/2024 | ERNEST DOE & SONS | £2,246.56 | Equipment - Tools |
| Environment Agency | 13/08/2024 | ESRI | £2,224.80 | Training - Tech/Prof |
| Environment Agency | 08/08/2024 | ESSENTIAL SUPPLIES UK | £1,081.57 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 08/08/2024 | EVENTBRANDING | £988.80 | Equipment - Operational |
| Environment Agency | 06/08/2024 | EXCEL LEISURE | £829.00 | Equipment - Operational |
| Environment Agency | 06/08/2024 | EXCEL LEISURE | £829.00 | Equipment - Operational |
| Environment Agency | 05/08/2024 | F B A | £751.50 | Training - Other |
| Environment Agency | 13/08/2024 | FAVERSHAM HOUSE LTD | £898.80 | Conference & Seminar Fees |
| Environment Agency | 06/08/2024 | Forest Products Huntle | £756.00 | Equipment - Materials & Consumables |
| Environment Agency | 12/08/2024 | Forest Products Huntle | £756.00 | Equipment - Operational |
| Environment Agency | 23/08/2024 | FUCHS LUBRICANTS UK PL | £2,066.40 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 05/08/2024 | GALLAGHER AGGREGATES L | £1,054.80 | Equipment - Operational |
| Environment Agency | 07/08/2024 | GENEIOUS.COM | £776.73 | Computer Consumables |
| Environment Agency | 20/08/2024 | GOVNET EVENTS | £4,999.20 | Training - Personal Skills |
| Environment Agency | 05/08/2024 | GREENHAM TRADING LTD | £614.55 | Equipment - Materials & Consumables |
| Environment Agency | 20/08/2024 | HACH LANGE LTD | £3,702.00 | Chemicals |
| Environment Agency | 05/08/2024 | HAMMOND DRYSUITS | £500.00 | Equipment - Operational |
| Environment Agency | 05/08/2024 | HAMMOND DRYSUITS | £1,230.00 | Equipment - Operational |
| Environment Agency | 02/09/2024 | HAMMOND DRYSUITS | £500.00 | Protective Clothing (PPE) |
| Environment Agency | 08/08/2024 | HAMMOND DRYSUITS | £1,230.00 | Protective Clothing (PPE) |
| Environment Agency | 21/08/2024 | HAMMOND DRYSUITS | £1,621.00 | Protective Clothing (PPE) |
| Environment Agency | 21/08/2024 | HEALTH&SAFETY LAB | £560.00 | Training - Other |
| Environment Agency | 02/08/2024 | HG BUILDBASE GAINSBORO | £1,819.92 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2024 | HMCTS MOJ | £606.00 | Court Costs |
| Environment Agency | 07/08/2024 | HOMESTEAD COURT HOTEL | £2,257.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 28/08/2024 | Hotel Ibis | £525.00 | Catering & Hospitality |
| Environment Agency | 21/08/2024 | HSQECONSULT | £555.00 | Equipment Maintenance |
| Environment Agency | 16/08/2024 | HUMBERBRIDGE.CO.UK | £1,000.00 | Car Parking |
| Environment Agency | 22/08/2024 | HUMBERSIDE OFFSHORE TR | £708.00 | Training - Ops Delivery |
| Environment Agency | 07/08/2024 | IET SERVICES LTD | £840.00 | General Expenses |
| Environment Agency | 06/08/2024 | IET SERVICES LTD | £660.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 30/08/2024 | IET SERVICES LTD | £966.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 22/08/2024 | ILX GROUP PLC | £1,346.40 | Professional Fees |
| Environment Agency | 09/08/2024 | ILX GROUP PLC | £588.00 | Training - Exam fees |
| Environment Agency | 20/08/2024 | ILX GROUP PLC | £773.60 | Training - Exam fees |
| Environment Agency | 15/08/2024 | ILX GROUP PLC | £1,392.00 | Training - Tech/Prof |
| Environment Agency | 28/08/2024 | ILX GROUP PLC | £2,606.40 | Training - Tech/Prof |
| Environment Agency | 20/08/2024 | IMECHE | £900.00 | Professional Fees |
| Environment Agency | 06/08/2024 | IMECHE COURSE BOOKING | £777.60 | Professional Fees |
| Environment Agency | 06/08/2024 | IMECHE COURSE BOOKING | £777.60 | Professional Fees |
| Environment Agency | 19/08/2024 | IMECHE COURSE BOOKING | £1,314.00 | Training - Ops Delivery |
| Environment Agency | 14/08/2024 | IMPACT TEST EQUIPMENT | £2,638.80 | Equipment Maintenance |
| Environment Agency | 05/08/2024 | IMPRESS GROUP | £666.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 06/08/2024 | INDEPENDENT LIFTING SE | £786.55 | Equipment Maintenance |
| Environment Agency | 20/08/2024 | INST OF FISH MGMNT | £5,000.00 | Grants and Contributions |
| Environment Agency | 20/08/2024 | Institution Of Civil | £600.00 | Other Costs |
| Environment Agency | 13/08/2024 | INTERNATIONAL WATE | £1,336.00 | Professional Fees |
| Environment Agency | 19/08/2024 | IronmongeryDirect | £754.64 | Equipment - Operational |
| Environment Agency | 16/08/2024 | ISOGRAPH | £820.80 | General Expenses |
| Environment Agency | 09/08/2024 | JEWSON LTD | £867.98 | Timber - Known Source |
| Environment Agency | 20/08/2024 | JKS UK LTD | £887.88 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 22/08/2024 | JLMARQUEES.MARQUEETECH | £1,395.44 | Equipment - Operational |
| Environment Agency | 21/08/2024 | JOHN BOURNE AND CO LTD | £2,700.00 | Equipment - Materials & Consumables |
| Environment Agency | 21/08/2024 | JOHN BOURNE AND CO LTD | £2,700.00 | Equipment - Materials & Consumables |
| Environment Agency | 29/08/2024 | JOHN BRIGHT FENCING LT | £602.40 | Equipment - Operational |
| Environment Agency | 19/08/2024 | KASS STEEL | £849.60 | Equipment - Materials & Consumables |
| Environment Agency | 29/08/2024 | KAT EUROPE OLLYSKI | £944.46 | Protective Clothing (PPE) |
| Environment Agency | 20/08/2024 | KENNINGS BUILDING SUPP | £533.32 | General Expenses |
| Environment Agency | 09/08/2024 | KLINGER LIMITED | £810.14 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | KOREC | £1,800.00 | Equipment - Tools |
| Environment Agency | 09/08/2024 | LANGSTONE HARBOUR BO | £600.00 | Grounds Maintenance |
| Environment Agency | 19/08/2024 | LANTERN RENTAL SER | £900.00 | Contractors (Other) |
| Environment Agency | 19/08/2024 | LANTERN RENTAL SER | £900.00 | Contractors (Other) |
| Environment Agency | 06/08/2024 | LANTERN RENTAL SER | £900.00 | Operational Waste - Other Disposal |
| Environment Agency | 06/08/2024 | LANTERN RENTAL SER | £1,260.00 | Operational Waste - Other Disposal |
| Environment Agency | 15/08/2024 | LOCKERTEK LTD | £2,285.92 | Building - Miscellaneous Costs |
| Environment Agency | 20/08/2024 | loligosystems.com | £958.58 | Equipment - Operational |
| Environment Agency | 06/08/2024 | M.U. ENTERPRISES LIMIT | £629.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/09/2024 | MACHINE MART WEB | £960.00 | Equipment - Operational |
| Environment Agency | 05/08/2024 | MANSAIL RESTAURANT | £720.00 | Catering & Hospitality |
| Environment Agency | 19/08/2024 | MARY WARD HOUSE LTD | £600.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/08/2024 | MARY WARD HOUSE LTD | £650.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/08/2024 | MARY WARD HOUSE LTD | £766.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 27/08/2024 | Mastermesh Wire | £726.00 | General Expenses |
| Environment Agency | 20/08/2024 | MC BREEN ENVIRONMENTAL | £996.00 | General Expenses |
| Environment Agency | 19/08/2024 | MediKit | £824.83 | Equipment - Operational |
| Environment Agency | 22/08/2024 | MERCURE LONDON BLOOMSB | £507.50 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/08/2024 | MERCURE LONDON BLOOMSB | £533.50 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/08/2024 | MERCURE ST PAUL'S HOTE | £696.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/08/2024 | MERIDIAN SECURITY SYST | £863.28 | Equipment - Operational |
| Environment Agency | 21/08/2024 | METLAB SUPPLIES LT | £1,914.00 | Equipment - Materials & Consumables |
| Environment Agency | 12/08/2024 | METROPOLIS EVENTS 6CD8 | £1,374.00 | Accommodation |
| Environment Agency | 21/08/2024 | MGF (TREN CONST SYS) L | £4,927.39 | Equipment - Materials & Consumables |
| Environment Agency | 21/08/2024 | MGF (TREN CONST SYS) L | £4,981.15 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2024 | MICHAEL JAY TAILORING | £1,230.00 | Equipment - Operational |
| Environment Agency | 08/08/2024 | MILLENIUM POINT | £1,147.92 | General Expenses |
| Environment Agency | 09/08/2024 | MMC LEARNING LTD | £2,497.00 | Training - Tech/Prof |
| Environment Agency | 21/08/2024 | MNK Len's Lawnmowers | £1,216.28 | Equipment Maintenance |
| Environment Agency | 16/08/2024 | MOBILE INSTALLATION SO | £918.00 | Other Costs |
| Environment Agency | 14/08/2024 | Mocharch Chemicals Lim | £1,338.00 | Equipment - Operational |
| Environment Agency | 06/08/2024 | MOL Callow Retail Ltd | £899.00 | Equipment - Operational |
| Environment Agency | 22/08/2024 | MY BAGGAGE | £1,434.00 | Courier Services |
| Environment Agency | 09/08/2024 | NATUREMETRICS | £1,166.40 | Equipment - Operational |
| Environment Agency | 19/08/2024 | NHBS Ltd | £560.96 | Equipment - Operational |
| Environment Agency | 12/08/2024 | NHBS Ltd | £1,762.74 | Equipment - Tools |
| Environment Agency | 19/08/2024 | NORTH YORKSHIRE COUNCI | £3,163.60 | Catering & Hospitality |
| Environment Agency | 05/08/2024 | Novotel Hotels | £1,066.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/08/2024 | Novotel Hotels | £1,066.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/08/2024 | Novotel Hotels | £1,148.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/08/2024 | OCEAN SCIENTIFIC INTL | £3,690.00 | Training - Other |
| Environment Agency | 06/08/2024 | One Point Survey Equi | £576.00 | Equipment Maintenance |
| Environment Agency | 15/08/2024 | OPEN KITCHEN MCR | £1,675.80 | Catering & Hospitality |
| Environment Agency | 09/08/2024 | P C JONES INDUSTRIAL C | £553.06 | Equipment Maintenance |
| Environment Agency | 20/08/2024 | P R AND B P HART L | £5,000.00 | Equipment - Operational |
| Environment Agency | 05/08/2024 | P R AND B P HART L | £960.00 | Health & Safety Repairs |
| Environment Agency | 06/08/2024 | PALINTEST LTD | £535.98 | Equipment - Operational |
| Environment Agency | 27/08/2024 | PALINTEST LTD | £750.92 | Equipment - Operational |
| Environment Agency | 20/08/2024 | PASS PORTABLE APPLIAN | £838.80 | Training - Personal Skills |
| Environment Agency | 19/08/2024 | PAYPAL COMMUNICATE | £754.80 | Equipment - Office |
| Environment Agency | 07/08/2024 | PAYPAL ISTARLIMITE IS | £4,995.84 | Consultancy - Technical |
| Environment Agency | 21/08/2024 | PAYPAL OAKSHIRE | £570.00 | Laboratory Services |
| Environment Agency | 23/08/2024 | PAYPAL PLANETOCEAN | £981.25 | Equipment - Operational |
| Environment Agency | 16/08/2024 | PAYPAL WILTSHIRE | £1,320.00 | Training - Tech/Prof |
| Environment Agency | 14/08/2024 | Peli Products Ecom | £733.22 | Equipment - Materials & Consumables |
| Environment Agency | 14/08/2024 | Peninsula Business Ser | £1,308.00 | Protective Clothing (PPE) |
| Environment Agency | 05/08/2024 | Plastecowood LTD | £678.00 | Equipment - Office |
| Environment Agency | 07/08/2024 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 15/08/2024 | PPL TRAINING LTD | £810.00 | Training - Health & Safety |
| Environment Agency | 15/08/2024 | PPL TRAINING LTD | £810.00 | Training - Tech/Prof |
| Environment Agency | 20/08/2024 | PPL TRAINING LTD | £1,590.00 | Training - Tech/Prof |
| Environment Agency | 12/08/2024 | Premier Inn | £548.97 | Other Costs |
| Environment Agency | 19/08/2024 | PREMIER LUBRICANTS ONL | £1,393.93 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 05/08/2024 | PROPERTY ELITE | £660.00 | General Expenses |
| Environment Agency | 05/08/2024 | PROPERTY ELITE | £660.00 | General Expenses |
| Environment Agency | 13/08/2024 | Public Health England | £2,180.00 | General Expenses |
| Environment Agency | 07/08/2024 | PUMP SUPPLIES LTD | £2,097.84 | Equipment - Operational |
| Environment Agency | 16/08/2024 | RADIODETECTION LTD | £636.00 | Equipment Maintenance |
| Environment Agency | 06/08/2024 | RAPTOR SUPPLIES LTD | £527.99 | General Expenses |
| Environment Agency | 06/08/2024 | Reactec Ltd | £1,026.87 | Equipment - Operational |
| Environment Agency | 06/08/2024 | Reactec Ltd | £1,711.45 | Equipment - Operational |
| Environment Agency | 28/08/2024 | Reactec Ltd | £1,711.45 | Equipment - Operational |
| Environment Agency | 12/08/2024 | Reactec Ltd | £4,350.12 | Health & Safety Repairs |
| Environment Agency | 06/08/2024 | Reactec Ltd | £1,080.37 | Protective Clothing (PPE) |
| Environment Agency | 15/08/2024 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 23/08/2024 | RIGHTWAY SERVICES LTD | £768.69 | Contractors (Other) |
| Environment Agency | 21/08/2024 | RIGHTWAY SERVICES LTD | £511.80 | Equipment Maintenance |
| Environment Agency | 21/08/2024 | RIGHTWAY SERVICES LTD | £538.80 | Equipment Maintenance |
| Environment Agency | 21/08/2024 | RIGHTWAY SERVICES LTD | £729.25 | Equipment Maintenance |
| Environment Agency | 21/08/2024 | RIGHTWAY SERVICES LTD | £933.96 | Equipment Maintenance |
| Environment Agency | 21/08/2024 | RIGHTWAY SERVICES LTD | £1,967.92 | Equipment Maintenance |
| Environment Agency | 07/08/2024 | RINGWOOD | £672.00 | Operational Waste - Recycled |
| Environment Agency | 07/08/2024 | RIPON GROUNDCARE - SWA | £602.60 | Equipment Maintenance |
| Environment Agency | 06/08/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| Environment Agency | 06/08/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| Environment Agency | 07/08/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| Environment Agency | 07/08/2024 | ROBINS OF HERSTMONCEUX | £2,520.00 | Stone & Aggregates - Primary |
| Environment Agency | 06/08/2024 | ROBINS OF HERSTMONCEUX | £3,024.00 | Stone & Aggregates - Primary |
| Environment Agency | 09/08/2024 | ROBINS OF HERSTMONCEUX | £2,016.00 | Stone & Aggregates - Secondary |
| Environment Agency | 09/08/2024 | ROBINS OF HERSTMONCEUX | £2,736.00 | Stone & Aggregates - Secondary |
| Environment Agency | 09/08/2024 | ROBINS OF HERSTMONCEUX | £2,976.00 | Stone & Aggregates - Secondary |
| Environment Agency | 15/08/2024 | ROE ENVIRONMENTAL LTD | £630.00 | Drainage Charges |
| Environment Agency | 21/08/2024 | ROE ENVIRONMENTAL LTD | £1,200.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 15/08/2024 | RS COMPONENTS | £724.16 | Equipment - Materials & Consumables |
| Environment Agency | 12/08/2024 | RS COMPONENTS | £517.54 | Equipment - Operational |
| Environment Agency | 13/08/2024 | RS COMPONENTS | £606.24 | Equipment - Operational |
| Environment Agency | 08/08/2024 | RS COMPONENTS | £645.12 | Equipment - Operational |
| Environment Agency | 09/08/2024 | RS COMPONENTS | £654.60 | Equipment - Operational |
| Environment Agency | 06/08/2024 | RS COMPONENTS | £679.80 | Equipment - Operational |
| Environment Agency | 15/08/2024 | RS COMPONENTS | £815.21 | Equipment - Operational |
| Environment Agency | 06/08/2024 | RS COMPONENTS | £1,415.28 | Equipment - Tools |
| Environment Agency | 14/08/2024 | RS COMPONENTS | £616.03 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 28/08/2024 | RS COMPONENTS | £761.59 | Other Costs |
| Environment Agency | 08/08/2024 | SAFE AND SECURE STORAG | £779.22 | Storage costs |
| Environment Agency | 12/08/2024 | SAFESITE LTD | £2,620.52 | Professional Fees |
| Environment Agency | 02/09/2024 | SAM TURNER AND SONS LT | £710.65 | Equipment - Operational |
| Environment Agency | 27/08/2024 | SBP BUILDING PRODUCTS | £898.67 | General Expenses |
| Environment Agency | 20/08/2024 | SCALES AND BALANCES | £601.20 | General Expenses |
| Environment Agency | 21/08/2024 | SELECTSOLAR | £2,709.79 | Equipment - Materials & Consumables |
| Environment Agency | 22/08/2024 | SENATOR INT LTD | £2,215.39 | Equipment - Office |
| Environment Agency | 06/08/2024 | SENIOR STEEL LTD | £624.00 | Equipment - Materials & Consumables |
| Environment Agency | 15/08/2024 | SGI INDUSTRIES LIMITED | £755.28 | Cleaning Materials |
| Environment Agency | 14/08/2024 | SHELLEY SIGNS LIMITED | £540.00 | Building Fabric Repair & Maintenance External |
| Environment Agency | 07/08/2024 | SHENTONS GARAGE | £1,307.70 | Equipment - Operational |
| Environment Agency | 23/08/2024 | SMART WATER TECHNOLOGY | £1,204.40 | Security Systems & Monitoring Costs |
| Environment Agency | 19/08/2024 | SMART WATER TECHNOLOGY | £1,621.67 | Security Systems & Monitoring Costs |
| Environment Agency | 06/08/2024 | SMC COACH HIRE LTD | £677.74 | Training - Ops Delivery |
| Environment Agency | 19/08/2024 | SOMERSET COUNTY COUNCI | £1,173.76 | Meetings including room hire, refreshments & catering |
| Environment Agency | 29/08/2024 | SOUTHERN COUNTIES ENGI | £3,741.60 | Equipment - Operational |
| Environment Agency | 13/08/2024 | SOUTHERN ROPES | £1,107.60 | Equipment - Materials & Consumables |
| Environment Agency | 06/08/2024 | SP INNON | £592.32 | Equipment - Operational |
| Environment Agency | 28/08/2024 | SP JACKERY UK LTD | £648.41 | Equipment - Operational |
| Environment Agency | 08/08/2024 | SP LANOGUARDUK | £607.98 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 22/08/2024 | SP ORVIS.CO.UK | £514.95 | Protective Clothing (PPE) |
| Environment Agency | 14/08/2024 | SP REAG TOOLS | £1,291.14 | Equipment - Tools |
| Environment Agency | 02/09/2024 | SP SAM TURNER & SONS | £1,118.37 | Equipment - Operational |
| Environment Agency | 12/08/2024 | SP SIGNTRADESUPPLIES | £918.24 | Equipment - Materials & Consumables |
| Environment Agency | 09/08/2024 | SPRINT ENGINEERING AND | £1,943.82 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | SPRINT ENGINEERING AND | £584.52 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 19/08/2024 | SQ CPS GROUP | £510.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/09/2024 | SQ GRAINGER TUBOLT LI | £1,267.91 | Equipment - Materials & Consumables |
| Environment Agency | 16/08/2024 | SumUp ACF Engineerin | £678.00 | Equipment - Tools |
| Environment Agency | 28/08/2024 | SumUp Albany fabrica | £1,471.20 | Equipment - Operational |
| Environment Agency | 28/08/2024 | SumUp Albany fabrica | £2,024.40 | Equipment - Operational |
| Environment Agency | 16/08/2024 | SumUp Albany fabrica | £4,197.60 | Equipment - Operational |
| Environment Agency | 13/08/2024 | SumUp AMS Distributo | £646.17 | Equipment - Materials & Consumables |
| Environment Agency | 16/08/2024 | SumUp Bernard Toon | £2,390.40 | Equipment - Operational |
| Environment Agency | 08/08/2024 | SumUp Dave Hartas ca | £725.00 | Equipment - Materials & Consumables |
| Environment Agency | 21/08/2024 | SumUp Guildford Spor | £600.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 28/08/2024 | SumUp The Green Wast | £933.41 | Operational Waste - Recycled |
| Environment Agency | 22/08/2024 | SURVITEC.COM | £563.17 | Equipment - Operational |
| Environment Agency | 15/08/2024 | SURVITEC.COM | £2,287.92 | Equipment - Operational |
| Environment Agency | 12/08/2024 | SURVITECGROUP.COM | £662.06 | Equipment - Operational |
| Environment Agency | 05/08/2024 | SURVITECGROUP.COM | £827.58 | Equipment - Operational |
| Environment Agency | 07/08/2024 | SURVITECGROUP.COM | £948.71 | Equipment - Operational |
| Environment Agency | 13/08/2024 | SURVITECGROUP.COM | £662.06 | General Expenses |
| Environment Agency | 28/08/2024 | SURVITECGROUP.COM | £502.31 | Protective Clothing (PPE) |
| Environment Agency | 27/08/2024 | SURVITECGROUP.COM | £1,079.43 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2024 | SURVITECGROUP.COM | £1,324.12 | Protective Clothing (PPE) |
| Environment Agency | 20/08/2024 | SURVITECGROUP.COM | £1,745.67 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2024 | SURVITECGROUP.COM | £1,902.48 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2024 | SURVITECGROUP.COM | £1,986.20 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2024 | SURVITECGROUP.COM | £2,134.59 | Protective Clothing (PPE) |
| Environment Agency | 12/08/2024 | SURVITECGROUP.COM | £888.00 | Training - Health & Safety |
| Environment Agency | 06/08/2024 | TAYNA LTD | £847.33 | Consumables (Labs Only) |
| Environment Agency | 07/08/2024 | TEXACO NEWHAVEN | £541.74 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 07/08/2024 | TEXACO NEWHAVEN | £573.66 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 08/08/2024 | THAMESIDE LIFTING LIMI | £1,755.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 13/08/2024 | THE COPY SHOPPE | £610.80 | Printing |
| Environment Agency | 15/08/2024 | THE FRANK BARNES GROUP | £1,788.00 | Equipment - Operational |
| Environment Agency | 06/08/2024 | THE LINCOLN | £1,840.00 | Accommodation |
| Environment Agency | 06/08/2024 | THE LINCOLN | £595.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/08/2024 | THE MET HOTEL FOH | £2,811.00 | Accommodation |
| Environment Agency | 16/08/2024 | THE NATIONAL TRUST | £814.20 | General Expenses |
| Environment Agency | 13/08/2024 | THE SIGN MAN | £615.60 | Equipment - Materials & Consumables |
| Environment Agency | 09/08/2024 | THE STORE ROOM | £741.65 | Other Costs |
| Environment Agency | 28/08/2024 | THE WESLEY | £1,060.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 28/08/2024 | THE WESLEY | £1,200.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/08/2024 | THE WESLEY | £2,070.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/08/2024 | THE-IES.ORG | £4,072.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/08/2024 | THERMMARK.CO.UK | £1,086.00 | Equipment - Operational |
| Environment Agency | 06/08/2024 | THYME2DINE CATER | £1,321.32 | General Expenses |
| Environment Agency | 05/08/2024 | TOOLDEN LIMITED | £1,295.65 | Equipment - Tools |
| Environment Agency | 12/08/2024 | TOOLSTODAY.CO.UK | £732.95 | Equipment - Operational |
| Environment Agency | 07/08/2024 | TOTAL ACCESS (UK) | £500.88 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 07/08/2024 | TOTAL ACCESS (UK) | £1,105.80 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 13/08/2024 | TOTAL ACCESS (UK) | £630.00 | Training - Health & Safety |
| Environment Agency | 14/08/2024 | TOTAL ACCESS (UK) | £840.00 | Training - Health & Safety |
| Environment Agency | 14/08/2024 | TOTAL ACCESS (UK) | £840.00 | Training - Health & Safety |
| Environment Agency | 07/08/2024 | TOTAL ACCESS (UK) | £1,260.00 | Training - Health & Safety |
| Environment Agency | 29/08/2024 | TOTAL ACCESS (UK) | £1,980.00 | Training - Health & Safety |
| Environment Agency | 15/08/2024 | TOTAL POLITICS | £3,408.00 | Conference & Seminar Fees |
| Environment Agency | 27/08/2024 | TOTAL POLITICS | £2,130.00 | Training - Other |
| Environment Agency | 07/08/2024 | TRANSFER HIRE TRAVEL | £572.00 | General Expenses |
| Environment Agency | 14/08/2024 | TRAVIS PERKINS TRADING | £906.42 | Equipment - Materials & Consumables |
| Environment Agency | 06/08/2024 | TRAVIS PERKINS TRADING | £1,448.64 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2024 | TYPHOON INTERNATIONAL | £819.47 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2024 | UKSEALANTS.CO.UK | £633.60 | Equipment - Operational |
| Environment Agency | 07/08/2024 | UKVISAFEE6JAA03725236 | £1,636.00 | Other Costs |
| Environment Agency | 22/08/2024 | UNIVERSITY OF ST MARK | £749.33 | Training - Health & Safety |
| Environment Agency | 07/08/2024 | VALLY PLANT TRAINING | £2,148.00 | Training - Ops Delivery |
| Environment Agency | 06/08/2024 | VEOLIA ES UK LTD | £996.00 | Operational Waste - Other Disposal |
| Environment Agency | 06/08/2024 | WALKER RUBBER | £1,139.76 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 06/08/2024 | WARKS POLICE VETTING | £680.00 | Contractors (Other) |
| Environment Agency | 08/08/2024 | WATERFRONT CONFERENCE | £1,001.28 | General Expenses |
| Environment Agency | 14/08/2024 | WELLINGTONE | £2,558.58 | General Expenses |
| Environment Agency | 12/08/2024 | wetsuitoutlet.co.uk | £539.90 | Equipment - Operational |
| Environment Agency | 12/08/2024 | WHITEHOUSE FOODS | £822.94 | Catering & Hospitality |
| Environment Agency | 06/08/2024 | WORD360 | £660.00 | General Expenses |
| Environment Agency | 06/08/2024 | WORD360 | £534.00 | Translation Services |
| Environment Agency | 15/08/2024 | WORD360 | £1,200.42 | Translation Services |
| Environment Agency | 15/08/2024 | WP noisetrainingsw.com | £1,800.00 | General Expenses |
| Environment Agency | 12/08/2024 | WP noisetrainingsw.com | £1,800.00 | Training - Tech/Prof |
| Environment Agency | 12/08/2024 | WP-INSPIRATECH 200 | £1,656.00 | Consultancy - Technical |
| Environment Agency | 15/08/2024 | WRIGHT MIX | £811.00 | Cement and Ready Mix Concrete |
| Environment Agency | 15/08/2024 | WRIGHT MIX | £1,291.84 | Cement and Ready Mix Concrete |
| Environment Agency | 27/08/2024 | WWW.AGAGROUP.CO.UK | £3,889.80 | General Expenses |
| Environment Agency | 05/08/2024 | WWW.ARCO.CO.UK | £501.28 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | WWW.ARCO.CO.UK | £521.40 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | WWW.ARCO.CO.UK | £558.07 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | WWW.ARCO.CO.UK | £558.07 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | WWW.ARCO.CO.UK | £744.10 | Equipment - Materials & Consumables |
| Environment Agency | 12/08/2024 | WWW.ARCO.CO.UK | £1,074.60 | Equipment - Office |
| Environment Agency | 12/08/2024 | WWW.ARCO.CO.UK | £1,667.14 | Equipment - Office |
| Environment Agency | 06/08/2024 | WWW.ARCO.CO.UK | £596.20 | Equipment - Operational |
| Environment Agency | 30/08/2024 | WWW.ARCO.CO.UK | £670.19 | Equipment - Operational |
| Environment Agency | 08/08/2024 | WWW.ARCO.CO.UK | £1,597.20 | Equipment - Operational |
| Environment Agency | 07/08/2024 | WWW.ARCO.CO.UK | £3,577.18 | Equipment - Operational |
| Environment Agency | 27/08/2024 | WWW.ARCO.CO.UK | £834.64 | General Expenses |
| Environment Agency | 08/08/2024 | WWW.ARCO.CO.UK | £527.66 | Protective Clothing (PPE) |
| Environment Agency | 21/08/2024 | WWW.ARCO.CO.UK | £532.68 | Protective Clothing (PPE) |
| Environment Agency | 15/08/2024 | WWW.ARCO.CO.UK | £537.84 | Protective Clothing (PPE) |
| Environment Agency | 05/08/2024 | WWW.ARCO.CO.UK | £551.52 | Protective Clothing (PPE) |
| Environment Agency | 29/08/2024 | WWW.ARCO.CO.UK | £557.28 | Protective Clothing (PPE) |
| Environment Agency | 19/08/2024 | WWW.ARCO.CO.UK | £585.46 | Protective Clothing (PPE) |
| Environment Agency | 20/08/2024 | WWW.ARCO.CO.UK | £596.20 | Protective Clothing (PPE) |
| Environment Agency | 12/08/2024 | WWW.ARCO.CO.UK | £633.32 | Protective Clothing (PPE) |
| Environment Agency | 14/08/2024 | WWW.ARCO.CO.UK | £671.04 | Protective Clothing (PPE) |
| Environment Agency | 13/08/2024 | WWW.ARCO.CO.UK | £902.31 | Protective Clothing (PPE) |
| Environment Agency | 12/08/2024 | WWW.ARCO.CO.UK | £902.31 | Protective Clothing (PPE) |
| Environment Agency | 02/09/2024 | WWW.ARCO.CO.UK | £910.22 | Protective Clothing (PPE) |
| Environment Agency | 09/08/2024 | WWW.ARCO.CO.UK | £1,083.83 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2024 | WWW.ARCO.CO.UK | £1,131.42 | Protective Clothing (PPE) |
| Environment Agency | 19/08/2024 | WWW.ARCO.CO.UK | £1,192.39 | Protective Clothing (PPE) |
| Environment Agency | 22/08/2024 | WWW.ARCO.CO.UK | £1,200.72 | Protective Clothing (PPE) |
| Environment Agency | 22/08/2024 | WWW.ARCO.CO.UK | £1,202.26 | Protective Clothing (PPE) |
| Environment Agency | 30/08/2024 | WWW.ARCO.CO.UK | £1,567.89 | Protective Clothing (PPE) |
| Environment Agency | 02/09/2024 | WWW.ARCO.CO.UK | £1,702.18 | Protective Clothing (PPE) |
| Environment Agency | 16/08/2024 | WWW.ARCO.CO.UK | £1,789.97 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2024 | WWW.B-C-TRAINING.COM | £630.00 | Training - Other |
| Environment Agency | 20/08/2024 | WWW.BIMBLESOLAR.COM | £588.00 | Consumables (Labs Only) |
| Environment Agency | 16/08/2024 | WWW.CEF.CO.UK | £716.74 | Equipment - Materials & Consumables |
| Environment Agency | 16/08/2024 | WWW.CEF.CO.UK | £638.58 | Equipment Maintenance |
| Environment Agency | 06/08/2024 | WWW.CHESHIREWESTANDCHE | £773.00 | Licences and Consents |
| Environment Agency | 09/08/2024 | WWW.CIWEM. FLOOD & CO | £2,552.40 | Conference & Seminar Fees |
| Environment Agency | 15/08/2024 | WWW.EASTBOURNE.GOV.UK | £573.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/08/2024 | WWW.EASTCOASTWASTE.CO. | £534.00 | Operational Waste - Recycled |
| Environment Agency | 15/08/2024 | WWW.FIBREGRID.COM | £537.38 | Equipment - Materials & Consumables |
| Environment Agency | 08/08/2024 | WWW.FISHER.CO.UK | £535.68 | Equipment - Operational |
| Environment Agency | 07/08/2024 | WWW.FRONTLINE-SAFETY.C | £500.76 | Equipment Maintenance |
| Environment Agency | 02/09/2024 | WWW.GARDENMACHINERYDIR | £669.00 | Equipment - Operational |
| Environment Agency | 08/08/2024 | WWW.KPMG.CO.UK | £1,741.25 | Training - Personal Skills |
| Environment Agency | 16/08/2024 | WWW.LGC.CO.UK | £703.20 | Consumables (Labs Only) |
| Environment Agency | 19/08/2024 | WWW.LINCOLNSHIRE | £1,840.64 | Licences and Consents |
| Environment Agency | 19/08/2024 | WWW.LINCOLNSHIRE | £1,840.64 | Licences and Consents |
| Environment Agency | 06/08/2024 | WWW.LISTERWILDER.CO.UK | £1,212.00 | Equipment - Operational |
| Environment Agency | 19/08/2024 | WWW.LISTERWILDER.CO.UK | £1,552.06 | Equipment - Operational |
| Environment Agency | 23/08/2024 | WWW.LISTERWILDER.CO.UK | £666.68 | Equipment - Tools |
| Environment Agency | 14/08/2024 | WWW.LISTERWILDER.CO.UK | £814.26 | Equipment - Tools |
| Environment Agency | 12/08/2024 | WWW.LISTERWILDER.CO.UK | £1,195.74 | Equipment - Tools |
| Environment Agency | 23/08/2024 | WWW.LISTERWILDER.CO.UK | £1,292.69 | Equipment - Tools |
| Environment Agency | 08/08/2024 | www.lsengineers.co.uk | £1,039.56 | Equipment - Operational |
| Environment Agency | 23/08/2024 | WWW.MY.CHUBB.CO.UK | £873.60 | Building - Miscellaneous Costs |
| Environment Agency | 05/08/2024 | WWW.NWSYSTEMSGROUP | £2,294.40 | Equipment - Operational |
| Environment Agency | 21/08/2024 | WWW.SEAREGS.CO.UK | £1,025.00 | Training - Ops Delivery |
| Environment Agency | 15/08/2024 | WWW.TOTALMERCHANDISE | £565.00 | Promotion & Exhib Materials |
| Environment Agency | 07/08/2024 | WWW.UK.RS-ONLINE.C | £529.56 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 16/08/2024 | WWW.UK.RS-ONLINE.C | £529.56 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 29/08/2024 | WWW.VIDECON.CO.UK | £1,012.80 | Equipment - Operational |
| Environment Agency | 09/08/2024 | WWW.WAVE-UTILITIES.CO. | £760.02 | Water Charges |
| Environment Agency | 27/08/2024 | WWW.WESSEXWATER.CO.UK | £2,264.28 | Contractors (Other) |
| Environment Agency | 06/08/2024 | XYLEM WATER SOLUTIONS | £3,528.00 | Equipment - Operational |
| Environment Agency | 05/08/2024 | YORK SURVEY SUPPLY | £500.08 | Equipment Maintenance |
| Environment Agency | 19/08/2024 | YOU BOAT | £670.79 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 15/08/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 09/08/2024 | Zettle_ ELVIDGE GRIBBL | £1,697.28 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 21/08/2024 | ZORO UK | £1,424.00 | Equipment - Operational |