Transparency data

Defra's ePCS spending over £500 for September 2024

Updated 30 October 2024
Download CSV 43.6 KB

Entity GL Date Merchant name Amount Expense Type
EA 17/09/2024 485 MANCHESTER TRAFFOR 955.97 Equipment Maintenance
EA 12/09/2024 485 MANCHESTER TRAFFOR 1,103.40 Equipment Maintenance
EA 17/09/2024 ABEL ALARM COMPANY LIM 1,258.42 Equipment - Operational
EA 27/09/2024 ABLE INSTRUMENTS 4,130.40 General Expenses
EA 18/09/2024 Able Skills 995 Training - Tech/Prof
EA 24/09/2024 ACE RECLAMATION LTD 1,540.00 Other Costs
EA 09/09/2024 ADVANCED MACHINERY 798 Equipment Maintenance
EA 09/09/2024 ADVANCED MACHINERY 1,588.22 Equipment Maintenance
EA 09/09/2024 ALTHON LTD 1,629.07 Equipment - Operational
EA 17/09/2024 AMAZON 2X0NG97L5 649.23 Equipment - Operational
EA 11/09/2024 AMAZON 204-3234814-11 533.58 Promotion & Exhib Materials
EA 19/09/2024 AMAZON 884QV5WA5 1,599.00 Equipment - Operational
EA 27/09/2024 AMAZON LX2M111K5 740.87 Equipment - Materials & Consumables
EA 04/09/2024 Amazon Web Services 716.75 Data Communications
EA 30/09/2024 AMBA HYDRAULICS LTD 649.2 Fixed Plant - Service, Repairs & Spares
EA 18/09/2024 ANGELL SURVEYS LTD 4,800.00 General Expenses
EA 13/09/2024 ANGLIA RUSKIN UNIVERSI 900 Training - Other
EA 01/10/2024 ANGLIAN SECURITY AND F 588 Equipment - Operational
EA 09/09/2024 ANGLO AMERICAN OIL COM 1,599.48 Fuel - Vehicle, Plant & small tools
EA 24/09/2024 ANTARES TDC 541.2 Equipment - Operational
EA 17/09/2024 ARB & GROUNDS EQUIPMEN 1,392.00 Fuel Oil
EA 23/09/2024 ARTHUR IBBETT LTD 697.13 Equipment - Tools
EA 17/09/2024 ARTHUR IBBETT LTD 772.28 Equipment - Tools
EA 03/09/2024 AVSLewes 688.2 Timber - Known Source
EA 09/09/2024 AVSLewes 1,134.24 Timber - Known Source
EA 09/09/2024 AVSLewes 1,983.90 Timber - Known Source
EA 09/09/2024 AVSLewes 1,983.90 Timber - Known Source
EA 04/09/2024 AWS EMEA 540.8 Data Communications
EA 04/09/2024 AWS EMEA 551.94 Data Communications
EA 04/09/2024 AWS EMEA 2,840.73 Data Communications
EA 04/09/2024 AWS EMEA 2,850.66 Data Communications
EA 26/09/2024 AWS EMEA 2,017.08 Storage costs
EA 27/09/2024 AXA HEALTHCARE 1,772.15 Other Travel - Non Vatable
EA 12/09/2024 B. D. PRINT SERVICES L 1,810.27 Printing
EA 16/09/2024 Barriers Direct 1,311.58 Building Maintenance and Repairs
EA 05/09/2024 Barriers Direct 1,034.04 Equipment - Operational
EA 10/09/2024 BATTERYSTATION.CO.UK 670.95 Equipment - Operational
EA 04/09/2024 BENNETT WORKPLACE SOLU 715.31 Equipment - Materials & Consumables
EA 04/09/2024 BENNETT WORKPLACE SOLU 714 Equipment - Office
EA 13/09/2024 BENNETT WORKPLACE SOLU 1,066.80 Equipment - Office
EA 10/09/2024 BENNETT WORKPLACE SOLU 1,214.51 General Expenses
EA 19/09/2024 BENNETT WORKPLACE SOLU 655.2 Other Costs
EA 25/09/2024 BENNETT WORKPLACE SOLU 606 WFH Equipment
EA 19/09/2024 BENNETT WORKPLACE SOLU 655.2 WFH Equipment
EA 11/09/2024 BENNETT WORKPLACE SOLU 739.2 WFH Equipment
EA 13/09/2024 BENNETT WORKPLACE SOLU 1,072.80 WFH Equipment
EA 05/09/2024 BENNETT WORKPLACE SOLU 1,076.40 WFH Equipment
EA 16/09/2024 BENNETT WORKPLACE SOLU 1,076.40 WFH Equipment
EA 17/09/2024 BIFFA WASTE SERVICES L 1,132.80 Operational Waste - Other Disposal
EA 24/09/2024 BIFFA WASTE SERVICES L 1,154.75 Operational Waste - Recycled
EA 16/09/2024 BIGDUG LIMITED 1,889.54 Equipment - Operational
EA 16/09/2024 BIGDUG LIMITED 3,779.09 Equipment - Operational
EA 01/10/2024 BLAZEMETER INC. 506.36 Computer Software
EA 03/09/2024 BLAZEMETER INC. 514.39 Computer Software
EA 24/09/2024 BOCONLINE.CO.UK 1,595.07 Equipment Maintenance
EA 24/09/2024 BRADSTOCK POWER TOOLS 1,331.94 Equipment - Operational
EA 16/09/2024 BRADSTOCK POWER TOOLS 3,350.00 Equipment - Tools
EA 24/09/2024 BRADY 1,195.03 Equipment - Office
EA 16/09/2024 BRIGGS EQUIPMENT U 2,408.93 Equipment Maintenance
EA 06/09/2024 BRIGGS EQUIPMENT U 3,015.35 Equipment Maintenance
EA 25/09/2024 BRIGGS EQUIPMENT U 2,657.63 V&P, Boats & Aircraft - Service & Repair
EA 16/09/2024 BRISTOL MARITIME ACAD. 650 Training - Ops Delivery
EA 17/09/2024 BRITISH COMPRESSED AIR 1,231.20 Professional Fees
EA 18/09/2024 BRYAN HADDOW LTD 3,994.80 Contractors (Other)
EA 26/09/2024 BT BUSINESS BILL 1,066.80 Telephone
EA 16/09/2024 BURLINGTON HOTEL NGQ70 1,459.00 Meetings including room hire, refreshments & catering
EA 24/09/2024 BUSINESS STREAM 1,076.69 Water Charges
EA 16/09/2024 BUY IT DIRECT 1,317.89 Equipment - Operational
EA 16/09/2024 BUY IT DIRECT 1,317.89 Equipment - Operational
EA 30/09/2024 CAIRD AVENUE 613.8 Equipment - Materials & Consumables
EA 17/09/2024 CALDERS 591.12 Accommodation
EA 12/09/2024 CALDERS 1,555.00 Accommodation
EA 18/09/2024 CALDERS 1,594.80 Accommodation
EA 11/09/2024 CALDERS 2,217.60 Accommodation
EA 18/09/2024 CALDERS 2,621.00 Accommodation
EA 13/09/2024 CALDERS 720 Catering & Hospitality
EA 13/09/2024 CALDERS 1,380.00 Catering & Hospitality
EA 18/09/2024 CALDERS 1,389.00 Catering & Hospitality
EA 12/09/2024 CALDERS 820 General Expenses
EA 24/09/2024 CALDERS 504 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 515 Meetings including room hire, refreshments & catering
EA 17/09/2024 CALDERS 523.95 Meetings including room hire, refreshments & catering
EA 30/09/2024 CALDERS 540.54 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 565 Meetings including room hire, refreshments & catering
EA 20/09/2024 CALDERS 576 Meetings including room hire, refreshments & catering
EA 09/09/2024 CALDERS 576 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 578 Meetings including room hire, refreshments & catering
EA 30/09/2024 CALDERS 581.7 Meetings including room hire, refreshments & catering
EA 03/09/2024 CALDERS 604.8 Meetings including room hire, refreshments & catering
EA 03/09/2024 CALDERS 621 Meetings including room hire, refreshments & catering
EA 27/09/2024 CALDERS 660 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 660 Meetings including room hire, refreshments & catering
EA 17/09/2024 CALDERS 662.5 Meetings including room hire, refreshments & catering
EA 26/09/2024 CALDERS 720 Meetings including room hire, refreshments & catering
EA 26/09/2024 CALDERS 752 Meetings including room hire, refreshments & catering
EA 06/09/2024 CALDERS 795.6 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 840 Meetings including room hire, refreshments & catering
EA 13/09/2024 CALDERS 896 Meetings including room hire, refreshments & catering
EA 30/09/2024 CALDERS 990 Meetings including room hire, refreshments & catering
EA 03/09/2024 CALDERS 1,013.00 Meetings including room hire, refreshments & catering
EA 26/09/2024 CALDERS 1,120.00 Meetings including room hire, refreshments & catering
EA 04/09/2024 CALDERS 1,153.60 Meetings including room hire, refreshments & catering
EA 27/09/2024 CALDERS 1,340.04 Meetings including room hire, refreshments & catering
EA 18/09/2024 CALDERS 1,408.00 Meetings including room hire, refreshments & catering
EA 25/09/2024 CALDERS 1,440.00 Meetings including room hire, refreshments & catering
EA 12/09/2024 CALDERS 1,480.00 Meetings including room hire, refreshments & catering
EA 25/09/2024 CALDERS 1,572.00 Meetings including room hire, refreshments & catering
EA 10/09/2024 CALDERS 1,585.00 Meetings including room hire, refreshments & catering
EA 11/09/2024 CALDERS 1,714.49 Meetings including room hire, refreshments & catering
EA 20/09/2024 CALDERS 1,920.00 Meetings including room hire, refreshments & catering
EA 11/09/2024 CALDERS 2,049.60 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 2,050.00 Meetings including room hire, refreshments & catering
EA 19/09/2024 CALDERS 2,125.00 Meetings including room hire, refreshments & catering
EA 16/09/2024 CALDERS 2,740.00 Meetings including room hire, refreshments & catering
EA 19/09/2024 CALDERS 1,397.76 Other Costs
EA 19/09/2024 CALDERS 3,225.60 Other Costs
EA 24/09/2024 CALDERS 3,749.40 Professional Fees
EA 18/09/2024 CALICANTUS 923.88 Equipment - Operational
EA 17/09/2024 CANADIAN NUCLEAR SOCIE 827.21 Conference & Seminar Fees
EA 18/09/2024 CANADIAN NUCLEAR SOCIE 776.18 General Expenses
EA 11/09/2024 CARE SIGNS 722.52 General Expenses
EA 16/09/2024 CARE SIGNS 571.2 Health & Safety Repairs
EA 02/09/2024 CARTOGRAPHER 600 Training - Tech/Prof
EA 11/09/2024 CHISLETTS 589.99 Equipment - Materials & Consumables
EA 30/09/2024 CITY HAWKS 752.4 Contractors (Other)
EA 30/09/2024 CITY HAWKS 752.4 Contractors (Other)
EA 30/09/2024 CITY HAWKS 1,188.00 Contractors (Other)
EA 30/09/2024 CITY HAWKS 1,188.00 Contractors (Other)
EA 25/09/2024 CIVIL SERVICE COLLEGE 1,820.70 Training - Personal Skills
EA 13/09/2024 CIVIL SERVICE COLLEGE 750 Training - Tech/Prof
EA 16/09/2024 CJK PACKAGING LTD 612 Bottles (Labs Only)
EA 11/09/2024 CLR North Kesteven DC 991.62 Business Rates
EA 18/09/2024 CLR www.n-kesteven.go 991.62 Business Rates
EA 04/09/2024 CLR www.seamarknunn.c 598.95 Equipment - Materials & Consumables
EA 23/09/2024 CNBC CIVIL APPLICATION 965.82 Court Costs
EA 09/09/2024 COLCHESTER REWINDS 745.31 Fixed Plant - Service, Repairs & Spares
EA 09/09/2024 COLCHESTER REWINDS 1,949.40 Fixed Plant - Service, Repairs & Spares
EA 26/09/2024 COLLECT A WAY 568.8 Operational Waste - Recycled
EA 12/09/2024 COLLINS NETS LTD 4,032.00 Equipment - Operational
EA 18/09/2024 Cresign Ltd 1,408.80 Promotion & Exhib Materials
EA 30/09/2024 CURRYS ONLINE 628 Equipment - Office
EA 06/09/2024 CUSTOM FIT GUARDS 593.25 Protective Clothing (PPE)
EA 16/09/2024 CWC SERVICES 556.69 Equipment - Materials & Consumables
EA 10/09/2024 D&E Roberts 576 Operational Waste - Recycled
EA 18/09/2024 DARCY PRODUCTS LTD 540 Training - Personal Skills
EA 16/09/2024 DAVID HARBY MOTOR ENGI 1,329.68 Equipment Maintenance
EA 16/09/2024 DEVON CONTRACT 780 Operational Waste - Recycled
EA 24/09/2024 DIAMOND DRIVER TRAININ 732 Training - Ops Delivery
EA 11/09/2024 DICK LEIGH LLP 566.69 Equipment Maintenance
EA 18/09/2024 DICTATE2US LIMITED 921.69 General Expenses
EA 18/09/2024 DIDAC LTD 974.4 Training - Health & Safety
EA 24/09/2024 DMP GARDEN MACHINERY 2,122.49 Equipment - Materials & Consumables
EA 13/09/2024 EAST RIDING COUNCIL 1,627.18 Planning and Council Fees
EA 12/09/2024 Easy Load Limited 1,103.16 Operational Waste - Recycled
EA 12/09/2024 Easy Load Limited 1,673.88 Operational Waste - Recycled
EA 23/09/2024 EB BRITISH DAM SOCIET 695 Conference & Seminar Fees
EA 26/09/2024 EB BRITISH DAM SOCIET 695 Conference & Seminar Fees
EA 13/09/2024 EB BRITISH DAM SOCIET 695 Conference & Seminar Fees
EA 18/09/2024 EB BRITISH DAM SOCIET 695 Conference & Seminar Fees
EA 25/09/2024 EB BRITISH DAM SOCIET 780 Conference & Seminar Fees
EA 11/09/2024 EB BRITISH DAM SOCIET 695 Professional Fees
EA 27/09/2024 ECA INTERNATIONAL 703.11 Consultancy - Advisory
EA 16/09/2024 ELITE SIGNS LIMITED 798.6 Health & Safety Repairs
EA 16/09/2024 Elsevier Inc. 2,600.00 Professional Fees
EA 16/09/2024 EM SUPPLIES 556.8 Equipment - Operational
EA 30/09/2024 EM SUPPLIES 873.6 Equipment - Operational
EA 24/09/2024 EMS Waste Services 690 Equipment - Operational
EA 11/09/2024 EMS Waste Services 620.64 Operational Waste - Other Disposal
EA 11/09/2024 EMS Waste Services 624.96 Operational Waste - Other Disposal
EA 18/09/2024 ENGINEERING & HIRE LIM 674.93 Equipment - Tools
EA 03/09/2024 ENTERPRISE RENT A CAR 574.42 General Expenses
EA 16/09/2024 ENVIROMENT AGENCY 1,441.00 Licences and Consents
EA 30/09/2024 EposNow 1,485.00 Computer Software
EA 25/09/2024 ER & RT RACKHAM LTD 1,411.20 Fixed Plant - Oils and Lubricants
EA 24/09/2024 ERNEST DOE 510.57 Equipment Maintenance
EA 06/09/2024 ERNEST DOE/SONS 519 Equipment - Tools
EA 12/09/2024 EUROFINS CHEMTEST LIMI 716.04 Laboratory Services
EA 12/09/2024 EUROFINS CHEMTEST LIMI 1,179.12 Laboratory Services
EA 12/09/2024 EUROFINS CHEMTEST LIMI 1,838.15 Laboratory Services
EA 16/09/2024 EXTENDBI.COM 2,897.86 Computer Software
EA 24/09/2024 F H BRUNDLE 653.28 Other Costs
EA 13/09/2024 Fence UK 812.4 Equipment - Operational
EA 01/10/2024 FIRST CLASS AUTOMOTIVE 1,260.00 Other Costs
EA 25/09/2024 FLOWFLEXRAPIDTEST.COM 598.98 Other Costs
EA 19/09/2024 Forest Products Huntle 749.16 Equipment - Materials & Consumables
EA 10/09/2024 FRANK HALLS & SON 828.48 Equipment - Operational
EA 25/09/2024 GAILs Limited 1,080.00 Catering & Hospitality
EA 25/09/2024 GAILs Limited 1,080.00 Catering & Hospitality
EA 25/09/2024 GAMART ENGINEERING 2,160.00 Building Fabric Repair & Maintenance External
EA 18/09/2024 GAMART ENGINEERING 720 Equipment - Tools
EA 30/09/2024 GAMART ENGINEERING 960 Fixed Plant - Service, Repairs & Spares
EA 12/09/2024 GOVNET EVENTS 534 Training - Personal Skills
EA 30/09/2024 GOVNET EVENTS 534 Training - Tech/Prof
EA 06/09/2024 GREENHAM TRADING LTD 745.58 Equipment - Materials & Consumables
EA 16/09/2024 GROAQUA 1,563.99 Equipment - Operational
EA 20/09/2024 GROAQUA 500 Other Costs
EA 18/09/2024 GROAQUA 1,848.39 Other Costs
EA 18/09/2024 GROAQUA 1,858.38 Other Costs
EA 18/09/2024 GROAQUA 1,858.38 Other Costs
EA 04/09/2024 GROUND-GUARDS LTD 840 Equipment - Materials & Consumables
EA 16/09/2024 H. SIVYER TRANSPORT LI 1,704.00 Operational Waste - Other Disposal
EA 11/09/2024 HALFORDS E.COMM 1,379.93 Consumables (Labs Only)
EA 17/09/2024 HAMMOND DRYSUITS 1,031.00 Equipment - Operational
EA 12/09/2024 HAMMOND DRYSUITS 1,101.00 Equipment - Operational
EA 20/09/2024 HAMMOND DRYSUITS 540 Protective Clothing (PPE)
EA 11/09/2024 HAMMOND DRYSUITS 630 Protective Clothing (PPE)
EA 05/09/2024 HAMMOND DRYSUITS 1,076.00 Protective Clothing (PPE)
EA 11/09/2024 HAMMOND DRYSUITS 3,160.00 Protective Clothing (PPE)
EA 30/09/2024 HAMMOND DRYSUITS 3,708.00 Protective Clothing (PPE)
EA 16/09/2024 HAMMOND DRYSUITS 3,921.50 Protective Clothing (PPE)
EA 11/09/2024 HEALTH&SAFETY LAB 2,760.00 General Expenses
EA 12/09/2024 HELIGUY.COM 3,500.00 General Expenses
EA 26/09/2024 HERBERTWOODS.CO.UK 597.2 V&P, Boats & Aircraft - Hire
EA 20/09/2024 HERMEQ 3,203.03 Equipment - Operational
EA 27/09/2024 HERTZ #0780401 898.77 Foreign Travel
EA 12/09/2024 HH GLOBAL 1,006.13 Printing
EA 12/09/2024 Hi-Tech Automotive Se 990 V&P, Boats & Aircraft - Hire
EA 12/09/2024 Hi-Tech Automotive Se 1,080.00 V&P, Boats & Aircraft - Hire
EA 26/09/2024 HIGH TECHNOLOGY SOURCE 599.64 General Expenses
EA 11/09/2024 HMCTS MOJ 626 Court Costs
EA 11/09/2024 HOBS REPROGRAPHICS LIM 1,579.62 General Expenses
EA 30/09/2024 HONEY BROS 1,119.53 Protective Clothing (PPE)
EA 04/09/2024 HTTPS://WWW.FIRSTTUNNE 698.4 Building - Miscellaneous Costs
EA 16/09/2024 HTTPS://WWW.WILLIAMSMI 4,308.96 Equipment - Materials & Consumables
EA 18/09/2024 HTTPS://WWW.WILLIAMSMI 4,698.24 General Expenses
EA 25/09/2024 IET SERVICES LTD 604.8 Meetings including room hire, refreshments & catering
EA 23/09/2024 INST OF FISH MGMNT 4,465.00 Training - Tech/Prof
EA 13/09/2024 INSTITUTE OF ACOUSTICS 520 Conference & Seminar Fees
EA 24/09/2024 IRONMONGERYDIRECT LTD 1,006.20 Equipment - Operational
EA 12/09/2024 JAFCO TOOLS LIMITED 1,434.98 Equipment - Operational
EA 12/09/2024 JOHN BOURNE AND CO LTD 3,600.00 Stone & Aggregates - Primary
EA 10/09/2024 KEESYSTEMS.COM 1,876.90 Consumables (Labs Only)
EA 11/09/2024 KEESYSTEMS.COM 4,968.43 Consumables (Labs Only)
EA 06/09/2024 KOREC 1,800.00 General Expenses
EA 20/09/2024 Labcal Calibration S 1,478.40 Equipment - Operational
EA 18/09/2024 LABORATORY ANALYSIS LT 532.86 Equipment - Operational
EA 27/09/2024 LANTERN RENTAL SER 840 Operational Waste - Other Disposal
EA 27/09/2024 LANTERN RENTAL SER 1,260.00 Operational Waste - Other Disposal
EA 18/09/2024 LANTERN RENTAL SER 641.52 V&P, Boats & Aircraft - Hire
EA 18/09/2024 LANTERN RENTAL SER 900 V&P, Boats & Aircraft - Hire
EA 27/09/2024 LANTERN RENTAL SER 900 V&P, Boats & Aircraft - Hire
EA 27/09/2024 LANTERN RENTAL SER 900 V&P, Boats & Aircraft - Hire
EA 20/09/2024 LANTERN RENTAL SER 900 V&P, Boats & Aircraft - Hire
EA 13/09/2024 LANTERN RENTAL SER 1,800.00 V&P, Boats & Aircraft - Hire
EA 18/09/2024 LEACHS 516.14 Equipment - Materials & Consumables
EA 10/09/2024 LEON SRL 581.26 Foreign Accommodation
EA 03/10/2024 LESTER LOWE LIMITED 1,037.16 Equipment - Materials & Consumables
EA 30/09/2024 LIFETECHCORP 7715804 780 Computer Software
EA 20/09/2024 LINCOLN SECURITY LIMIT 1,141.46 Equipment - Operational
EA 17/09/2024 LONGMOOR FARM ENTERPRI 751.36 Equipment Maintenance
EA 17/09/2024 LONGMOOR FARM ENTERPRI 829.58 Equipment Maintenance
EA 18/09/2024 LONGMOOR FARM ENTERPRI 3,089.43 Equipment Maintenance
EA 03/10/2024 LUMINALEARNING.COM 1,348.20 Training - Management
EA 06/09/2024 MALTAWARD BARRIERS LIM 1,308.00 Equipment - Operational
EA 24/09/2024 MARCHAM PUBLISHING 2,398.80 Training - Tech/Prof
EA 16/09/2024 MARMAX PRODUCTS LTD 1,670.40 General Expenses
EA 16/09/2024 MARMAX PRODUCTS LTD 4,346.64 General Expenses
EA 18/09/2024 MARY WARD HOUSE LTD 614 General Expenses
EA 26/09/2024 MARY WARD HOUSE LTD 621 Meetings including room hire, refreshments & catering
EA 10/09/2024 MASTENBROEK ENVIRONMEN 728.77 Equipment - Operational
EA 16/09/2024 MBL SEMINARS (E-COMM) 774 Training - Tech/Prof
EA 18/09/2024 MC BREEN ENVIRONMENTAL 1,296.00 Contractors (Other)
EA 12/09/2024 MCVEIGH PARKER (KENT) 697.94 Other Costs
EA 12/09/2024 MEDISUPPLIES 1,080.48 Equipment - Operational
EA 24/09/2024 MEDTREE 1,717.20 Equipment - Materials & Consumables
EA 24/09/2024 METALS4U 1,031.76 Grounds Maintenance
EA 23/09/2024 METEOR COMMUNICATIONS 508.56 General Expenses
EA 11/09/2024 METEOR COMMUNICATIONS 2,924.16 General Expenses
EA 03/09/2024 MILK AND MORE 528.32 Catering -Tea Coffee & Milk
EA 19/09/2024 MILLENIUM POINT 3,414.00 Meetings including room hire, refreshments & catering
EA 27/09/2024 MKM BUILDING SUPPLIES 744 Equipment - Materials & Consumables
EA 27/09/2024 MKM BUILDING SUPPLIES 1,024.27 Equipment - Materials & Consumables
EA 17/09/2024 MKM BUILDING SUPPLIES( 744 Equipment - Materials & Consumables
EA 13/09/2024 MMO 658.8 Consultancy - Technical
EA 18/09/2024 MNK Len's Lawnmowers 778.06 Equipment Maintenance
EA 23/09/2024 Mocharch Chemicals Lim 2,785.20 Chemicals
EA 23/09/2024 Mocharch Chemicals Lim 2,785.20 Chemicals
EA 25/09/2024 Mocharch Chemicals Lim 1,214.40 Equipment - Operational
EA 17/09/2024 Mol Premium Positionin 925 Professional Fees
EA 06/09/2024 NATIVE ECOLOGY 2,256.00 Building Maintenance and Repairs
EA 06/09/2024 NATIVE ECOLOGY 2,160.00 Consultancy - Advisory
EA 24/09/2024 NON SLIP SHOP LTD 972.49 Other Costs
EA 18/09/2024 NORTHERN COMPONENTS LT 995.81 V&P, Boats & Aircraft - Oil & Lubricants
EA 11/09/2024 NORTHERN DIVER (INTNL) 616.36 Equipment - Operational
EA 25/09/2024 NORTHERN SAFETY LIMITE 1,170.00 Training - Health & Safety
EA 16/09/2024 P R AND B P HART L 4,896.00 Contractors (Other)
EA 11/09/2024 PANKS AUTO ELECTRI 525.89 Equipment - Tools
EA 10/09/2024 PAR GROUP 560.1 Consumables (Labs Only)
EA 16/09/2024 PASS PORTABLE APPLIAN 838.8 Training - Tech/Prof
EA 30/09/2024 PAYPAL ATKINSREALI 680 Consultancy - Technical
EA 13/09/2024 PAYPAL dougiecant 895 Contractors (Other)
EA 25/09/2024 PAYPAL EJFIRESYSTE 996 Health & Safety Repairs
EA 13/09/2024 PAYPAL IVANAKOSTAL 599.37 Equipment - Operational
EA 11/09/2024 PAYPAL MARLECENGIN 684.82 Equipment - Materials & Consumables
EA 26/09/2024 PAYPAL OAKSHIRE 1,140.00 Special Waste
EA 13/09/2024 PAYPAL RRC 906 Training - Tech/Prof
EA 18/09/2024 PAYPAL VERSION1 1,443.60 Computer Software
EA 24/09/2024 PAYPAL WZH4 501.01 Foreign Accommodation
EA 13/09/2024 Peninsula Business Ser 1,428.00 Consultancy - Advisory
EA 03/09/2024 PHILIP LIVERTON 1,915.70 Equipment - Operational
EA 03/09/2024 PHILIP LIVERTON 1,915.70 Equipment - Operational
EA 03/09/2024 PHILIP LIVERTON 1,915.70 Equipment - Operational
EA 12/09/2024 PHILIP LIVERTON 1,915.70 Equipment - Operational
EA 12/09/2024 PHILIP LIVERTON 1,915.70 Equipment - Operational
EA 03/09/2024 PHILIP LIVERTON 3,831.40 Equipment - Operational
EA 09/09/2024 PHILIP LIVERTON 1,915.70 Fixed Plant - Hire
EA 11/09/2024 PHILIP LIVERTON 1,915.70 Fixed Plant - Hire
EA 18/09/2024 PICO TECHNOLOGY 735.6 Equipment - Operational
EA 04/09/2024 PIPE DREAM FITTINGS 510.56 Equipment - Operational
EA 09/09/2024 Pirtek Erith 2,934.00 Fixed Plant - Service, Repairs & Spares
EA 24/09/2024 PLANE & SIMPLE 1,288.80 Grounds Maintenance
EA 09/09/2024 POLAR BEARING LTD 588.91 Fixed Plant - Service, Repairs & Spares
EA 11/09/2024 POLARCOOL REFRIGERATIO 590.4 Equipment Maintenance
EA 16/09/2024 PORTABLE OFFICES 754 Storage costs
EA 04/09/2024 PREMIER FARNELL 598.8 Equipment - Operational
EA 10/09/2024 PRIAVA 833.1 Meetings including room hire, refreshments & catering
EA 11/09/2024 PROPERTY ELITE 660 Training - Tech/Prof
EA 16/09/2024 PTE 01 739.14 Equipment Maintenance
EA 12/09/2024 Public Health England 504 Equipment Maintenance
EA 24/09/2024 Public Health England 1,488.00 Equipment Maintenance
EA 18/09/2024 QMX LABORATORIES LTD 2,210.40 Consumables (Labs Only)
EA 12/09/2024 RAMSAYAMPSO 1,023.84 Equipment - Operational
EA 13/09/2024 RAPID METALS LTD 535.2 Equipment - Materials & Consumables
EA 23/09/2024 Reactec Ltd 591.6 Equipment - Operational
EA 03/09/2024 Reactec Ltd 1,711.45 Equipment - Operational
EA 23/09/2024 Reactec Ltd 2,958.00 Equipment - Operational
EA 16/09/2024 Reactec Ltd 3,296.93 Equipment - Operational
EA 16/09/2024 Reactec Ltd 3,296.93 Equipment - Operational
EA 12/09/2024 Reactec Ltd 4,149.00 Equipment - Operational
EA 16/09/2024 Reactec Ltd 4,213.43 Equipment - Operational
EA 27/09/2024 READY DRIVE 1,673.56 Foreign Travel
EA 09/09/2024 REAGECON DIAGNOSTICS L 1,397.94 Chemicals
EA 09/09/2024 REAGECON DIAGNOSTICS L 1,583.94 Chemicals
EA 24/09/2024 REDFUNNEL.CO.UK 1,000.00 Other Travel - Non Vatable
EA 20/09/2024 REID BROTHERS UK 924.94 Equipment - Materials & Consumables
EA 18/09/2024 RIGHTWAY SERVICES LTD 1,092.34 Contractors (Other)
EA 02/10/2024 RIGHTWAY SERVICES LTD 501 Equipment Maintenance
EA 02/10/2024 RIGHTWAY SERVICES LTD 727.2 Equipment Maintenance
EA 12/09/2024 ROBINS OF HERSTMONCEUX 1,215.00 Equipment - Materials & Consumables
EA 04/09/2024 ROBINS OF HERSTMONCEUX 1,512.00 Equipment - Materials & Consumables
EA 04/09/2024 ROBINS OF HERSTMONCEUX 1,512.00 Equipment - Materials & Consumables
EA 04/09/2024 ROBINS OF HERSTMONCEUX 3,528.00 Equipment - Materials & Consumables
EA 11/09/2024 ROBINS OF HERSTMONCEUX 2,700.00 Equipment - Operational
EA 11/09/2024 ROBINS OF HERSTMONCEUX 2,700.00 Equipment - Operational
EA 12/09/2024 ROBINS OF HERSTMONCEUX 3,600.00 Stone & Aggregates - Primary
EA 30/09/2024 ROE ENVIRONMENTAL LTD 690 Sewage Charges
EA 24/09/2024 RS COMPONENTS 550.66 Equipment - Operational
EA 01/10/2024 RS COMPONENTS 878.27 Equipment - Operational
EA 12/09/2024 RS COMPONENTS 2,687.35 Equipment - Operational
EA 23/09/2024 RS COMPONENTS 923.99 Equipment - Tools
EA 23/09/2024 RS COMPONENTS 1,429.73 Equipment - Tools
EA 10/09/2024 RTPI 1,008.00 General Expenses
EA 13/09/2024 RUTLAND SAILING SC 900 Training - Other
EA 17/09/2024 S K SPRAYER SERVICES 1,620.03 Equipment - Materials & Consumables
EA 19/09/2024 SAFE & SECURE 1,005.88 Equipment - Operational
EA 17/09/2024 SAS EVENT AND ASSOCIAT 600 Conference & Seminar Fees
EA 16/09/2024 SBP BUILDING PRODUCTS 585.64 General Expenses
EA 16/09/2024 SCUTUM SOUTH WEST LTD 1,600.41 Contractors (Other)
EA 30/09/2024 SEA TRAINING SUSSEX 590 Training - Personal Skills
EA 10/09/2024 SEAHAVENTRAINING 1,170.00 Training - Ops Delivery
EA 30/09/2024 SELECTSOLAR 1,396.02 Equipment - Operational
EA 16/09/2024 SGI INDUSTRIES LIMITED 512.93 Cleaning Materials
EA 17/09/2024 SGS-Engineering.com 2,601.60 Equipment - Operational
EA 10/09/2024 SGS-Engineering.com 599.98 Equipment - Tools
EA 19/09/2024 SHARNFORD HORTICULTURA 654.2 Equipment Maintenance
EA 11/09/2024 SIGN SERVICES (UK) LTD 985.8 General Expenses
EA 10/09/2024 SLINGSBY 502.03 Equipment - Tools
EA 24/09/2024 SMART WATER TECHNOLOGY 4,803.09 Security Systems & Monitoring Costs
EA 13/09/2024 SOLMEDIA LTD 744.38 Chemicals
EA 06/09/2024 SOLWISE 1,749.17 Equipment - Operational
EA 11/09/2024 SOUND METRICS CORPORAT 2,312.56 Equipment - Operational
EA 13/09/2024 SP STREET SOLUTIONS 1,399.86 Equipment - Tools
EA 13/09/2024 SPILL KITS DIRECT 1,137.17 Equipment - Tools
EA 26/09/2024 SPRINT SIGNS LTD 626.16 Building - Miscellaneous Costs
EA 17/09/2024 SQ COMPLETELY KENT LI 1,837.51 Fixed Plant - Service, Repairs & Spares
EA 18/09/2024 SQ G N SYSTEMS LIMITE 882 V&P, Boats & Aircraft - Service & Repair
EA 11/09/2024 SQ MANAGING DIRECTOR 2,400.00 Fixed Plant - Service, Repairs & Spares
EA 24/09/2024 SQ RICHARD PAUL RUSSE 2,678.41 Grounds Maintenance
EA 23/09/2024 SQ STROUD INSTRUMENTS 3,954.00 Equipment - Operational
EA 11/09/2024 ST JOHN AMBULANCE 1,036.80 Training - Health & Safety
EA 27/09/2024 STARTSAFETY.UK 4,053.71 Equipment - Materials & Consumables
EA 24/09/2024 STEEL PRODUCTS DIRECT 767.37 Other Costs
EA 13/09/2024 STEM LEARNING LIMITED 3,223.80 Conference & Seminar Fees
EA 11/09/2024 SumUp Able Engineeri 600 Agents Fees
EA 18/09/2024 SumUp County Town Ag 514.75 Equipment - Operational
EA 18/09/2024 SumUp County Town Ag 749.06 Equipment - Operational
EA 18/09/2024 SumUp County Town Ag 924.81 Equipment - Operational
EA 19/09/2024 SumUp Deejays tanker 540 General Expenses
EA 20/09/2024 SumUp GOODFELLOW FAR 3,684.00 Equipment - Operational
EA 24/09/2024 SumUp William C Hock 1,350.00 Equipment - Operational
EA 25/09/2024 SURVITEC.COM 861.96 V&P, Boats & Aircraft - Service & Repair
EA 11/09/2024 SURVITECGROUP.COM 1,074.90 Equipment - Operational
EA 12/09/2024 SURVITECGROUP.COM 2,979.28 Equipment - Operational
EA 24/09/2024 SURVITECGROUP.COM 1,324.12 General Expenses
EA 12/09/2024 SURVITECGROUP.COM 1,324.12 General Expenses
EA 18/09/2024 SURVITECGROUP.COM 1,555.11 General Expenses
EA 25/09/2024 SURVITECGROUP.COM 600.08 Protective Clothing (PPE)
EA 30/09/2024 SURVITECGROUP.COM 662.06 Protective Clothing (PPE)
EA 17/09/2024 SURVITECGROUP.COM 1,324.12 Protective Clothing (PPE)
EA 11/09/2024 SURVITECGROUP.COM 1,324.12 Protective Clothing (PPE)
EA 24/09/2024 SURVITECGROUP.COM 1,986.20 Protective Clothing (PPE)
EA 13/09/2024 SURVITECGROUP.COM 1,986.20 Protective Clothing (PPE)
EA 16/09/2024 SURVITECGROUP.COM 2,451.03 Protective Clothing (PPE)
EA 27/09/2024 SURVITECGROUP.COM 3,310.32 Protective Clothing (PPE)
EA 12/09/2024 T B DAVIES (CARDIFF) L 509.99 Equipment - Operational
EA 09/09/2024 TAMAR BRIDGE 500 Other Costs
EA 11/09/2024 TAYNA LTD 851.92 Consumables (Labs Only)
EA 25/09/2024 TECHNIQUE TRAINING 1,116.00 Training - Tech/Prof
EA 11/09/2024 TEXACO NEWHAVEN 520 Fuel - Vehicle, Plant & small tools
EA 09/09/2024 TEXACO NEWHAVEN 581.66 Fuel Other - Standard Vat
EA 17/09/2024 THAMES CLIPPERS 1,750.00 Other Costs
EA 30/09/2024 THAMESIDE LIFTING LIMI 859.75 Protective Clothing (PPE)
EA 05/09/2024 THE COAL AUTHORITY 3,375.00 Licences and Consents
EA 25/09/2024 THE FRESHWATER BIO 650 Training - Ops Delivery
EA 04/09/2024 THE OIL LAB 671.9 Equipment Maintenance
EA 12/09/2024 THE STORE ROOM 741.65 Other Costs
EA 12/09/2024 THE STORE ROOM 741.65 Other Costs
EA 11/09/2024 THE WESLEY 2,160.00 General Expenses
EA 26/09/2024 THE WESLEY 809 Meetings including room hire, refreshments & catering
EA 09/09/2024 THE WESLEY 1,555.00 Meetings including room hire, refreshments & catering
EA 26/09/2024 THE WESLEY 2,870.00 Meetings including room hire, refreshments & catering
EA 12/09/2024 THORCAL LTD 786.24 Equipment Maintenance
EA 24/09/2024 TIGERHIGHWAYS 697 Consultancy - Technical
EA 20/09/2024 TIPTREE BUILDING S 1,407.60 Equipment - Materials & Consumables
EA 13/09/2024 TOTAL ACCESS (UK) 1,860.00 Professional Fees
EA 16/09/2024 TOTAL ACCESS (UK) 840 Protective Clothing (PPE)
EA 25/09/2024 UCLONLINESTORE 1,362.60 Meetings including room hire, refreshments & catering
EA 12/09/2024 UK CENTRE FOR ECOLOGY 599 General Expenses
EA 04/09/2024 UOM STORE 1,800.00 Conference & Seminar Fees
EA 18/09/2024 UOM STORE 1,800.00 General Expenses
EA 26/09/2024 VALLY PLANT TRAINING 1,074.00 Training - Ops Delivery
EA 12/09/2024 VIKING 544.18 Stationery - Other
EA 12/09/2024 Walker Fire UK Limit 2,844.00 Equipment - Operational
EA 04/09/2024 WALKER RUBBER 1,105.20 Equipment - Operational
EA 06/09/2024 WALKER RUBBER 1,105.20 Equipment - Operational
EA 05/09/2024 WALKER RUBBER 1,105.20 Equipment - Operational
EA 13/09/2024 WATER GARDENING DIRECT 579.98 Equipment - Operational
EA 10/09/2024 WATERFRONT CONFERENCE 761.94 General Expenses
EA 16/09/2024 WATTS MIX 4,560.00 Cement and Ready Mix Concrete
EA 26/09/2024 WELLS HARBOUR COMM 3,211.50 Other Costs
EA 01/10/2024 WIRELESS SENSORS 685.2 Equipment - Operational
EA 16/09/2024 WORD360 1,386.00 General Expenses
EA 16/09/2024 WORD360 2,027.40 General Expenses
EA 11/09/2024 WORD360 1,761.90 Translation Services
EA 09/09/2024 WWW THECOACHCOMPANY CO 516.75 Train Bus Tube Fares
EA 12/09/2024 WWW.ACORN-IND.CO.UK 554.76 Fixed Plant - Oils and Lubricants
EA 24/09/2024 WWW.ACTSUSTAINABLY.COM 3,594.00 Training - Tech/Prof
EA 13/09/2024 WWW.AMAZON. PU59W15Q5 516.23 General Expenses
EA 06/09/2024 WWW.ARCO.CO.UK 558.07 Equipment - Materials & Consumables
EA 06/09/2024 WWW.ARCO.CO.UK 590.89 Equipment - Materials & Consumables
EA 10/09/2024 WWW.ARCO.CO.UK 539.76 Equipment - Tools
EA 12/09/2024 WWW.ARCO.CO.UK 506.3 Protective Clothing (PPE)
EA 11/09/2024 WWW.ARCO.CO.UK 507.64 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARCO.CO.UK 552.86 Protective Clothing (PPE)
EA 24/09/2024 WWW.ARCO.CO.UK 556.27 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARCO.CO.UK 574.78 Protective Clothing (PPE)
EA 04/09/2024 WWW.ARCO.CO.UK 645.73 Protective Clothing (PPE)
EA 04/09/2024 WWW.ARCO.CO.UK 669.01 Protective Clothing (PPE)
EA 26/09/2024 WWW.ARCO.CO.UK 669.29 Protective Clothing (PPE)
EA 20/09/2024 WWW.ARCO.CO.UK 670.68 Protective Clothing (PPE)
EA 06/09/2024 WWW.ARCO.CO.UK 678.13 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARCO.CO.UK 696.72 Protective Clothing (PPE)
EA 12/09/2024 WWW.ARCO.CO.UK 700.66 Protective Clothing (PPE)
EA 10/09/2024 WWW.ARCO.CO.UK 735.36 Protective Clothing (PPE)
EA 24/09/2024 WWW.ARCO.CO.UK 742.28 Protective Clothing (PPE)
EA 20/09/2024 WWW.ARCO.CO.UK 827.92 Protective Clothing (PPE)
EA 05/09/2024 WWW.ARCO.CO.UK 875.45 Protective Clothing (PPE)
EA 09/09/2024 WWW.ARCO.CO.UK 890.74 Protective Clothing (PPE)
EA 12/09/2024 WWW.ARCO.CO.UK 1,079.52 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARCO.CO.UK 1,647.05 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARCO.CO.UK 1,653.96 Protective Clothing (PPE)
EA 24/09/2024 WWW.ARCO.CO.UK 1,703.23 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARCO.CO.UK 2,220.90 Protective Clothing (PPE)
EA 16/09/2024 WWW.ARGOS.CO.UK 639.92 Equipment - Operational
EA 23/09/2024 WWW.ASPLI.COM 2,799.72 Equipment - Materials & Consumables
EA 27/09/2024 WWW.ASSISTKD.COM 1,194.00 Professional Fees
EA 17/09/2024 WWW.CEF.CO.UK 573.6 Equipment - Materials & Consumables
EA 27/09/2024 WWW.CIWEM.ORG 586.56 Training - Tech/Prof
EA 04/09/2024 WWW.DISCFLOW.CO 577.5 Professional Fees
EA 11/09/2024 WWW.ES-STORE.CO.UK 699.34 Consumables (Labs Only)
EA 20/09/2024 WWW.FRONTLINE-SAFETY.C 500.76 Equipment - Operational
EA 12/09/2024 WWW.GLASDON.COM 678.68 Equipment - Operational
EA 23/09/2024 WWW.HAMMOND-DRYSUITS.C 540 Protective Clothing (PPE)
EA 04/09/2024 WWW.HAMMOND-DRYSUITS.C 1,080.00 Protective Clothing (PPE)
EA 18/09/2024 WWW.LGC.CO.UK 3,013.20 Chemicals
EA 26/09/2024 WWW.LISTERWILDER.CO.UK 1,625.86 Equipment - Operational
EA 18/09/2024 WWW.LISTERWILDER.CO.UK 699.84 Equipment - Tools
EA 11/09/2024 WWW.LISTERWILDER.CO.UK 1,385.52 Equipment - Tools
EA 09/09/2024 WWW.LISTERWILDER.CO.UK 2,424.22 Equipment - Tools
EA 06/09/2024 WWW.LISTERWILDER.CO.UK 3,744.00 Equipment - Tools
EA 04/09/2024 WWW.LISTERWILDER.CO.UK 1,109.11 Equipment Maintenance
EA 23/09/2024 WWW.LSC-UK.COM 1,071.60 Equipment - Operational
EA 24/09/2024 WWW.NORTHNORTHANTS.GOV 922.5 Meetings including room hire, refreshments & catering
EA 02/10/2024 WWW.NWSYSTEMSGROUP 855 Equipment - Operational
EA 02/10/2024 WWW.NWSYSTEMSGROUP 855 Equipment - Operational
EA 02/10/2024 WWW.NWSYSTEMSGROUP 855 Equipment - Operational
EA 02/10/2024 WWW.NWSYSTEMSGROUP 2,405.40 Equipment - Operational
EA 30/09/2024 WWW.PHOENIXHSC.CO.UK 714 Training - Health & Safety
EA 13/09/2024 WWW.REAGENT.CO.UK 1,127.74 General Expenses
EA 30/09/2024 WWW.STORK.SOLUTIONS 619.8 Equipment - Operational
EA 03/10/2024 WWW.TALBOTTURF.TWO17.T 575.96 Equipment - Tools
EA 12/09/2024 WWW.THE BATTERYSHOP.CO 658.89 Equipment - Operational
EA 01/10/2024 WWW.TVRI.CO.UK 866.4 Equipment - Operational
EA 01/10/2024 WWW.TVRI.CO.UK 992.4 Equipment - Operational
EA 18/09/2024 WWW.WAVE-UTILITIES.CO. 763.99 Water Charges
EA 05/09/2024 WYRE MICRO DEVELOPMENT 3,794.40 Equipment - Operational
EA 04/09/2024 YORK SURVEY SUPPLY 504 Equipment Maintenance
EA 12/09/2024 Zettle_ BACK2 INTERNAT 1,983.98 Equipment - Office
EA 06/09/2024 Zettle_ BACK2 INTERNAT 943.3 Furniture and Fittings
EA 16/09/2024 Zettle_ Electrafish Lt 696 Equipment - Operational
EA 16/09/2024 Zettle_ Electrafish Lt 1,884.00 Equipment - Operational
EA 04/09/2024 Zettle_ Electrafish Lt 696 Equipment Maintenance
EA 04/10/2024 Zettle_ Electrafish Lt 696 Equipment Maintenance
EA 06/09/2024 Zettle_ Electrafish Lt 696 Equipment Maintenance
EA 06/09/2024 Zettle_ Electrafish Lt 696 Equipment Maintenance
EA 05/09/2024 Zettle_ Electrafish Lt 756 Equipment Maintenance
EA 13/09/2024 Zettle_ Electrafish Lt 756 Equipment Maintenance
EA 16/09/2024 Zettle_ Electrafish Lt 696 Fish
APHA 30/09/2024 CONFERENCE BY ARINEX 744.26 Clubs/Associations/Organizations
APHA 30/09/2024 CONFERENCE BY ARINEX 744.26 Clubs/Associations/Organizations
APHA 30/09/2024 CONFERENCE BY ARINEX 744.26 Clubs/Associations/Organizations
APHA 30/09/2024 CONFERENCE BY ARINEX 744.26 Clubs/Associations/Organizations
APHA 30/09/2024 CONFERENCE BY ARINEX 744.26 Clubs/Associations/Organizations
APHA 30/09/2024 CONFERENCE BY ARINEX 744.42 Clubs/Associations/Organizations
DEFRA 30/09/2024 PAYSTACK 360CONFER 775.61 Clubs/Associations/Organizations
DEFRA 30/09/2024 SLACK TD3CYL9C5 760.99 Clubs/Associations/Organizations
DEFRA 13/09/2024 AMAZON XL0W36HY5 686.16 General Retail and Wholesale
DEFRA 01/10/2024 BLAZEMETER INC. 510.1 Other Miscellaneous Expenses
DEFRA 12/09/2024 CARDINET 2B 1,998.62 Actual Lodging Allowance - Elsewhere
DEFRA 13/09/2024 DROPBOX 777.6 General Retail and Wholesale
DEFRA 30/09/2024 EB WRITING BUSINESS C 1,548.00 Training and Educational
DEFRA 13/09/2024 HEALTH&SAFETY LAB 560 Training and Educational
DEFRA 12/09/2024 HOTEL XO PARIS 0425360 1,340.46 Actual Lodging Allowance - Elsewhere
DEFRA 30/09/2024 ILX GROUP PLC 684.6 Training and Educational
NE 12/09/2024 MS PLEYHOTEL 1,185.97 Actual Lodging Allowance - Elsewhere
NE 06/09/2024 WWW.BANNERUK.COM 587.66 Stationery
NE 06/09/2024 AFFILIATED AUTO RENTAL 543.05 Std_Vehicle Hire Charges
NE 16/09/2024 AFFILIATED AUTO RENTAL 543.05 Std_Vehicle Hire Charges
NE 12/09/2024 AFFILIATED AUTO RENTAL 575.9 Std_Vehicle Hire Charges
NE 06/09/2024 AFFILIATED AUTO RENTAL 643.54 Std_Vehicle Hire Charges
NE 06/09/2024 AFFILIATED AUTO RENTAL 718.84 Std_Vehicle Hire Charges
NE 09/09/2024 AGRISELLEX UK 1,354.80 Std_NNR materials
NE 30/09/2024 AIRBNB HMBEFQW8DJ 900 Subsistence 15-24hr
NE 11/09/2024 ALL THINGS FOOD AND DR 591.48 Std_Hospitality
NE 10/09/2024 AMAZON UO43Z5PB5 1,666.51 Std_Lab & Technical Equipment
NE 04/09/2024 AMZNMKTPLACE 882.94 Std_NNR materials
NE 03/09/2024 ARMSTRONGS AGGREGATES 1,000.00 Std_Land Management Works
NE 12/09/2024 ARMSTRONGS AGGREGATES 504 Std_NNR materials
NE 06/09/2024 BENNETT WORKPLACE SOLU 579.6 Std_Equipment - Office
NE 06/09/2024 BENNETT WORKPLACE SOLU 715.31 WFH Equipment
NE 06/09/2024 BENNETT WORKPLACE SOLU 1,308.11 WFH Equipment
NE 12/09/2024 BLAKE TRAINING LTD 630 Std_Training Delivery & Attendance
NE 12/09/2024 BOOKING.COM 880.9 Subsistence 15-24hr
NE 27/09/2024 BOSS PLANT HIRE LTD 1,800.00 Std_Plant - Hire & Maintenance
NE 06/09/2024 BOSS PLANT HIRE LTD 1,800.00 Std_Plant - Hire & Maintenance
NE 13/09/2024 BRIANTSOFRISBOROUGH 622 Std_NNR materials
NE 19/09/2024 BRISTOL MARITIME ACAD. 1,380.00 Std_Training Delivery & Attendance
NE 12/09/2024 BRISTOL MARITIME ACAD. 1,998.00 Std_Training Delivery & Attendance
NE 11/09/2024 BUTLER-HALL ENGINEERIN 563.05 Std_Rent, Mgmt, building main and other
NE 16/09/2024 CAPPADOCIA RESTAURANT 681.45 Subsistence 15-24hr
NE 06/09/2024 CLAWFORD RECEPTION 772.52 Std_Training venues
NE 06/09/2024 CLAWFORD RECEPTION 2,500.00 Std_Training venues
NE 06/09/2024 CLAWFORDRECEPTION 763 Std_Training venues
NE 17/09/2024 CURRYS ONLINE 1,405.95 Std_Lab & Technical Equipment
NE 13/09/2024 EB LEVEL 1 BAT LICENC 675 Std_Training Delivery & Attendance
NE 05/09/2024 EB MANAGING DEER ACRO 992.9 Std_Training Delivery & Attendance
NE 26/09/2024 ELIOR@SS GREAT BRITAIN 1,207.50 Std_Room Hire
NE 26/09/2024 ELIOR@SS GREAT BRITAIN 2,415.00 Std_Room Hire
NE 01/10/2024 ENTERPRISE RENT A CAR 614.33 Std_Vehicle Hire Charges
NE 06/09/2024 ENTERPRISE RENT A CAR 1,076.82 Std_Vehicles - Maintenance
NE 06/09/2024 ENTERPRISE RENT A CAR 2,111.89 Std_Vehicles - Maintenance
NE 09/09/2024 EQUESTRIAN CO. 698 Std_NNR materials
NE 11/09/2024 EQUESTRIAN CO. 1,128.45 Std_NNR materials
NE 19/09/2024 ERNEST DOE POWER 607.37 Std_NNR materials
NE 30/09/2024 FARM SUPPLIER 794 Std_NNR materials
NE 06/09/2024 FH SUSSEX DOLPHIN PRO 540 Std_Events & Education materials
NE 13/09/2024 FOTON LTD 847.87 Std_NNR materials
NE 25/09/2024 G FARWELL LTD 607.2 Std_NNR materials
NE 13/09/2024 GRUNDON WASTE MGT LTD 846.54 Std_Office Equip Maintenance and Rental
NE 12/09/2024 H.D. SHARMAN LIMITED 1,308.24 Std_Programme spend
NE 17/09/2024 HARELAW SAWMILL DELIVE 1,887.40 Std_NNR materials
NE 23/09/2024 HAWKCOURIERSLTD 732 Carriage of Goods
NE 04/09/2024 HERMEQ 1,539.00 Std_NNR materials
NE 05/09/2024 JOHNJONESTRAINING LTD 634 Std_Training Delivery & Attendance
NE 27/09/2024 LANDROVER EXPERIENCE 825.6 Std_Training Delivery & Attendance
NE 06/09/2024 LOGLOGIC 1,819.48 Std_NNR materials
NE 05/09/2024 MGF (TREN CONST SYS) L 1,260.00 Std_NNR materials
NE 04/09/2024 NATIONWIDE FUELS 966.53 Std_Red Diesel Only
NE 04/09/2024 NATIONWIDE FUELS 966.53 Std_Red Diesel Only
NE 09/09/2024 NEWSQUEST MEDIA GROUP 983.34 Publications - Purchase
NE 09/09/2024 NEWSQUEST MEDIA GROUP 1,372.68 Publications - Purchase
NE 27/09/2024 NHC 2024 720 Std_Training Delivery & Attendance
NE 13/09/2024 NORTH EMBROIDERY AND P 674.87 Std_Programme spend
NE 12/09/2024 OFC EVENT TICKET 528 Std_Events & Education materials
NE 01/10/2024 P V DOBSON 596.36 Std_Plant - Hire & Maintenance
NE 24/09/2024 PAYPAL GAPALMER 539.8 Std_Lab & Technical Equipment
NE 05/09/2024 PAYPAL REMOTEFIRST 750 Std_NNR materials
NE 10/09/2024 PAYPAL RESTAURNTST 1,074.60 Std_Lab & Technical Equipment
NE 30/09/2024 PONTRILAS MERCHANTS LT 1,470.00 Std_NNR materials
NE 04/09/2024 RADIO SOLUTIONS 665.6 Std_NNR materials
NE 13/09/2024 RAPID TRACTORS UK 607.23 Std_Plant - Hire & Maintenance
NE 20/09/2024 REDBANDUKLT 1,620.00 Std_NNR materials
NE 05/09/2024 RENTOKIL INITIAL PEST 1,456.74 Std_Cleaning Services and Supplies
NE 17/09/2024 RIX PETROLEUM 797.48 Std_Red Diesel Only
NE 20/09/2024 ROSEVEAN VETS RVN B010 766.61 Std_Vet and Medical Costs
NE 10/09/2024 RYMANBUSINESS.COM 1,275.41 Std_Lab & Technical Equipment
NE 12/09/2024 SD CARD EXPRESS 1,939.50 Std_Programme spend
NE 13/09/2024 SECURE A FIELD 2,408.40 Std_NNR materials
NE 05/09/2024 SITEBOX LIMITED 764.99 Std_NNR materials
NE 06/09/2024 SMC COACH HIRE LTD 597.4 Std_Vehicle Hire Charges
NE 12/09/2024 SPEEDY FUELS LIMITED 1,666.20 Std_Vehicles - Fuel & Oil
NE 06/09/2024 SPEEDYBOOKER 2,185.00 Std_Programme spend
NE 11/09/2024 SPORTING SERVICES 1,910.00 Std_Lab & Technical Equipment
NE 06/09/2024 SUMUP CLEAR IT CORNW 1,095.00 Std_NNR materials
NE 05/09/2024 SUMUP DOWN TO EARTH 600 Std_Training Delivery & Attendance
NE 05/09/2024 SUMUP EVENT BAR SPAR 1,237.50 Std_Programme spend
NE 16/09/2024 SUMUP HAIFAA ALKHALI 657 Std_Land Management Works
NE 09/09/2024 SUREGREEN 645.5 Std_NNR materials
NE 17/09/2024 TARMAC TRADING 946.08 Std_NNR materials
NE 06/09/2024 THE FRESHWATER BIO 675 Std_Training non programme only
NE 09/09/2024 THE TRAINING CENTRE 1,450.00 Std_Training Delivery & Attendance
NE 17/09/2024 TIMBERLINK LIMITED 921.6 Std_NNR materials
NE 13/09/2024 TOAD HALL GARDEN CENTR 981.17 Std_Plant - Hire & Maintenance
NE 13/09/2024 TOAD HALL GARDEN CENTR 2,098.00 Std_Plant and machinery purchases
NE 20/09/2024 TRACKERNETWORK(UK)LTD 2,400.00 Std_Plant and machinery purchases
NE 24/09/2024 WM EYRE AND SONS 687.58 Std_NNR materials
NE 23/09/2024 WWW.ADVANCEDNETTING.CO 1,050.45 Std_Lab & Technical Equipment
NE 23/09/2024 WWW.ADVANCEDNETTING.CO 1,606.46 Std_Lab & Technical Equipment
NE 06/09/2024 WWW.ARCO.CO.UK 678.76 Protective Clothing (PPE)
NE 04/09/2024 WWW.CROWNOIL.CO.UK 956.55 Std_Red Diesel Only
NE 13/09/2024 WWW.CROWNOIL.CO.UK 1,374.00 Std_Red Diesel Only
NE 24/09/2024 WWW.GUSTHARTS.COM 550 Protective Clothing (PPE)
NE 20/09/2024 WWW.LSENGINEERS.CO.UK 568.92 Std_NNR materials
NE 12/09/2024 WWW.NATIONALTRUSTC 1,039.00 Subsistence 15-24hr
NE 12/09/2024 WWW.NQA.COM 1,814.40 Std_Training Delivery & Attendance
NE 06/09/2024 WWW.PEAKDISTRICT.GOV.U 801.5 Std_Car Parking, Ferries, Tolls
NE 12/09/2024 WWW.VPS-GUARDIANS.CO.U 1,045.20 Std_Programme spend
NE 05/09/2024 WWW.WILDCARE.CO.UK 1,879.20 Std_Lab & Technical Equipment
NE 13/09/2024 WWWTRUCKMANCOUK 615.9 Std_Vehicles - Maintenance
NE 19/09/2024 ZORO UK 637.71 Std_Lab & Technical Equipment
NE 10/09/2024 ZORO UK 662.94 Std_Lab & Technical Equipment
NE 10/09/2024 ZORO UK 1,039.80 Std_Lab & Technical Equipment
VMD 25/09/2024 Rye Street Group 630.04 Lease car repair excess charge
VMD 25/09/2024 360CONFERENCES (PTY) LTD 861.79 1 delegate to attend 8th World One Health Congress 2024, South Africa
VMD 25/09/2024 Microsoft 1,217.28 Dev/Test - Legacy PoC Corporate Landing Zone
VMD 25/09/2024 Irene County Lodge, South Africa 1,558.43 1 guest, 8 nights accommodation & services
VMD 25/09/2024 LinkedIn 522 Advertising Vacancies Aug/Sep 2024
Cefas 01/09/2024 PAYPAL ANPUWEIQ49W 706.21 Lab Equipment
Cefas 01/09/2024 TIM JONES LTD 1,795.49 Fieldwork Equipment
Cefas 01/09/2024 LAGGANBEG GUEST HOUSE 992.5 Accommodation & Travel
Cefas 07/09/2024 HOTEL INDIGO 536 Accommodation & Travel
Cefas 09/09/2024 BOOKING.COM 1,828.40 Accommodation & Travel
Cefas 10/09/2024 BOOKING.COM 537 Accommodation & Travel
Cefas 10/09/2024 BOOKING.COM 676 Accommodation & Travel
Cefas 11/09/2024 SPEEDY FREIGHT 516 Vehicle Hire
Cefas 11/09/2024 HACH LANGE LTD 951.84 Fieldwork Equipment
Cefas 13/09/2024 NLA MEDIA ACCESS LTD 580.8 Software / Licenses
Cefas 14/09/2024 ASCOTT GURNEY PG-GUEST 753.31 Accommodation & Travel
Cefas 17/09/2024 COMERA STORE 1,620.00 Training
Cefas 17/09/2024 M.U. ENTERPRISES LIMIT 575 Accommodation & Travel
Cefas 17/09/2024 M.U. ENTERPRISES LIMIT 587 Accommodation & Travel
Cefas 18/09/2024 PAYPAL PAYPAL 643.2 Lab Equipment
Cefas 18/09/2024 lastminutecom Flight S 752.98 Accommodation & Travel
Cefas 19/09/2024 CATHAY PACIFIC 1,933.59 Accommodation & Travel
Cefas 19/09/2024 BRADY 876.56 Lab Equipment
Cefas 20/09/2024 INTERNATIONAL COUNCIL 802.75 Conference Fees
Cefas 22/09/2024 HOTEL ROGNER EUROPAPAR 983.52 Conference Fees
Cefas 24/09/2024 PRINTERINKS 831.39 Lab Equipment
Cefas 25/09/2024 TIM JONES LTD 1,567.80 Fieldwork Equipment
Cefas 25/09/2024 VSCHT - REGISTRATION. 746.61 Conference Fees