Transparency data
Defra's ePCS spending over £500 for September 2024
Updated 2 December 2024
Download CSV 44.6 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 | 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 |
| Kew | 16/09/2024 | WWW.JOHNLEWIS.COM | 2126.91 | Telecommunications |
| Kew | 02/09/2024 | POST OFFICE COUNTER | 600 | Volunteer Awards |
| Kew | 02/09/2024 | WAITROSE DIRECT | 587.72 | Hospitality |
| Kew | 01/09/2024 | (not supplied on Lloyds statement) | 1660.28 | Computer services |
| JNCC Support CO | 24/09/2024 | OCEAN N BEACH RESORT | 524.93 | Training |
| JNCC Support CO | 17/09/2024 | WWW.AANMELDER.NL | 528.44 | Conference Fees |
| JNCC Support CO | 19/09/2024 | CROMWELL TOOLS LTD | 535.14 | Fieldwork Equipment |
| JNCC Support CO | 24/09/2024 | HEALTH&SAFETY LAB | 600 | Training |
| JNCC Support CO | 25/09/2024 | BENNETT CHRISTMAS INSU | 640 | Marine Insurance |
| JNCC Support CO | 13/09/2024 | SQ THE BAREFOOT THINK | 660 | Training |
| JNCC Support CO | 45537 | PARK PLAZA HOTEL | 2758.8 | Conference Fees |
| JNCC Support CO | 45537 | PARK PLAZA HOTEL | 3511.2 | Conference Fees |
| JNCC Support CO | 45537 | PARK PLAZA HOTEL | 1728 | Conference Fees |
| JNCC Support CO | 45537 | PARK PLAZA HOTEL | 1920 | Conference Fees |
| JNCC Support CO | 45537 | PARK PLAZA HOTEL | 1776 | Conference Fees |
| JNCC Support CO | 45537 | PARK PLAZA HOTEL | 1000 | Conference Fees |