Defra's ePCS spending over £500 for December 2024
Updated 31 January 2025
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Entity | GL Date | Merchant name | Amount | Expense Type |
---|---|---|---|---|
DEFRA | 12-Dec-24 | AVIATUR | 567.18 | Subsis - Hotel B&B |
DEFRA | 13-Dec-24 | BLAZEMETER INC. | 503.18 | Other Miscellaneous Expenses |
DEFRA | 24-Dec-24 | CODERBYTE | 1,251.28 | Other Miscellaneous Expenses |
DEFRA | 09-Dec-24 | DOCKER, INC. | 4,992.26 | Other Miscellaneous Expenses |
DEFRA | 16-Dec-24 | HOTEL XO PARIS 0425360 | 657.66 | Actual Lodging Allowance - Elsewhere |
DEFRA | 31-Dec-24 | LOCK FIX SECURITY | 717.4 | Miscellaneous Supplies |
DEFRA | 05-Dec-24 | NET-STORE | 987.17 | Telecommunication Services |
DEFRA | 16-Dec-24 | WWW.AMAZON. TX3AD6S84 | 1,458.00 | General Retail and Wholesale |
APHA | 31-Dec-24 | 1PASSWORD | 552.14 | Clubs/Associations/Organizations |
APHA | 31-Dec-24 | BYWATER TRAINING LTD | 787.55 | Training and Educational |
APHA | 31-Dec-24 | STATHORIZON | 778.19 | Training and Educational |
APHA | 31-Dec-24 | STATHORIZON | 785.82 | Training and Educational |
APHA | 31-Dec-24 | WWW.FCPATH.ORG | 707 | Training and Educational |
NE | 31-Dec-24 | ACE ATV LTD | 539.01 | Std_NNR materials |
NE | 06-Dec-24 | ADVENTURELEARNING. | 500 | Std_Training Delivery & Attendance |
NE | 16-Dec-24 | AGILECHANGEMANAGEMENT | 1,074.00 | Std_Training non programme only |
NE | 19-Dec-24 | AIRBNB HMZPWHE34W | 1,105.09 | Subsistence > 12hr |
NE | 06-Dec-24 | AMAZON T18EL67T4 | 516.48 | Std_NNR materials |
NE | 05-Dec-24 | AMAZON TO6EH17A4 | 505.14 | Std_Lab & Technical Equipment |
NE | 17-Dec-24 | BAREFOOT T LETSREG | 660 | Std_Training Delivery & Attendance |
NE | 05-Dec-24 | BAREFOOT T LETSREG | 690 | Std_Training Delivery & Attendance |
NE | 12-Dec-24 | BARN OWL TRUST | 500 | Std_Training Delivery & Attendance |
NE | 04-Dec-24 | BEN BURGESS COATES | 843.82 | Std_NNR materials |
NE | 09-Dec-24 | BENNETT WORKPLACE SOLU | 655.2 | Std_Equipment - Office |
NE | 10-Dec-24 | BENNETT WORKPLACE SOLU | 715.31 | Std_Equipment - Office |
NE | 09-Dec-24 | BENNETT WORKPLACE SOLU | 752.4 | Std_Equipment - Office |
NE | 05-Dec-24 | BENNETT WORKPLACE SOLU | 1,080.00 | Std_Equipment - Office |
NE | 11-Dec-24 | BENNETT WORKPLACE SOLU | 673.31 | Std_Furniture and Fittings |
NE | 03-Dec-24 | BENNETT WORKPLACE SOLU | 922.8 | Std_Furniture and Fittings |
NE | 03-Dec-24 | BENNETT WORKPLACE SOLU | 1,327.20 | Std_Furniture and Fittings |
NE | 06-Dec-24 | BENNETT WORKPLACE SOLU | 1,076.40 | WFH Equipment |
NE | 04-Dec-24 | BENNETT WORKPLACE SOLU | 1,305.60 | WFH Equipment |
NE | 11-Dec-24 | BLACKWELL MILL CYCLE H | 563 | Recognition/gift vouchers |
NE | 16-Dec-24 | BLOCKFREE SERVICES LTD | 1,752.00 | Std_Rent, Mgmt, building main and other |
NE | 06-Dec-24 | BOOKING.COM | 819.72 | Subsistence 15-24hr |
NE | 04-Dec-24 | BOSS PLANT HIRE LTD | 1,800.00 | Std_Plant - Hire & Maintenance |
NE | 19-Dec-24 | BRITISH ECOL SOC | 560 | Std_Events & Education materials |
NE | 04-Dec-24 | C J COX LIMITED | 1,067.32 | Std_Plant - Hire & Maintenance |
NE | 11-Dec-24 | CENTRAL FORGE | 648 | Std_Livestock Costs |
NE | 12-Dec-24 | CHARTERED MANAGEMENT I | 612 | Std_Training Delivery & Attendance |
NE | 12-Dec-24 | CITYSPRINT | 624.44 | Std_Office Removal Expenses |
NE | 06-Dec-24 | CIVIL SERVICE COLLEGE | 750 | Std_Training non programme only |
NE | 12-Dec-24 | CLARKES OF WALSHAM LIM | 568.85 | Std_NNR materials |
NE | 04-Dec-24 | DRIFFIELD RUFC | 661.2 | Std_Room Hire |
NE | 27-Dec-24 | EDMA LTD | 2,142.00 | Publications - Purchase |
NE | 17-Dec-24 | ENTERPRISE RENT A CAR | 683.28 | Std_Vehicle Hire Charges |
NE | 04-Dec-24 | ENTERPRISE RENT A CAR | 1,317.74 | Std_Vehicle Hire Charges |
NE | 31-Dec-24 | FRANK P MATTHEWS | 572 | Std_NNR materials |
NE | 04-Dec-24 | HAMPSHIRE COUNTY COUNC | 1,788.84 | Std_Land Management Works |
NE | 04-Dec-24 | HARTLEPOOL BC | 1,422.00 | Std_NNR materials |
NE | 11-Dec-24 | HAWKINS AGRI LTD | 624 | Std_Plant - Hire & Maintenance |
NE | 12-Dec-24 | HMCTS MOJ | 626 | Subscriptions to Professional Bodies |
NE | 10-Dec-24 | HMRC CUSTOMS DS | 2,450.40 | Std_Plant and machinery purchases |
NE | 11-Dec-24 | HONEY BROS | 839.88 | Std_NNR materials |
NE | 06-Dec-24 | HOUSE OF LORDS CRS | 1,300.00 | Std_Events & Education materials |
NE | 06-Dec-24 | HOUSE OF LORDS CRS | 1,300.00 | Std_Events & Education materials |
NE | 06-Dec-24 | HOUSE OF LORDS CRS | 1,346.87 | Std_Events & Education materials |
NE | 18-Dec-24 | HTTPS://MCVEIGHPARKER. | 1,949.54 | Std_NNR materials |
NE | 06-Dec-24 | INSTITUTE OF CHARTERED | 500 | Std_Training Delivery & Attendance |
NE | 11-Dec-24 | M A GRIGG | 690 | Std_Livestock Costs |
NE | 12-Dec-24 | M J ABBOTT | 1,414.80 | Std_NNR materials |
NE | 04-Dec-24 | MCVEIGH PARKER (KENT) | 969.98 | Std_NNR materials |
NE | 19-Dec-24 | MCVEIGH PARKER (WORCES | 1,419.48 | Std_NNR materials |
NE | 11-Dec-24 | MITCHELL & WEBBER LTD | 714.84 | Std_Red Diesel Only |
NE | 18-Dec-24 | MOOREDGES GUNS | 569.98 | Std_NNR materials |
NE | 06-Dec-24 | MYLOCKUP LTD NORTHALLE | 590.69 | Std_Rent, Mgmt, building main and other |
NE | 05-Dec-24 | NEWLANDS TRAINING LTD | 2,118.00 | Std_Training Delivery & Attendance |
NE | 04-Dec-24 | NEWLANDS TRAINING LTD | 2,118.00 | Std_Training Delivery & Attendance |
NE | 09-Dec-24 | NEWSQUEST MEDIA GROUP | 918.41 | Std_Estate Maintenance Admin |
NE | 04-Dec-24 | OFFICE POWER.NET | 1,176.90 | Std_Furniture and Fittings |
NE | 04-Dec-24 | OFFICE POWER.NET | 1,785.18 | Std_Furniture and Fittings |
NE | 17-Dec-24 | ONLINE STORE | 700 | Std_Training Delivery & Attendance |
NE | 18-Dec-24 | OPTICRON | 1,949.40 | Protective Clothing (PPE) |
NE | 05-Dec-24 | OUTDOOR RECREATION NI | 1,850.00 | Std_Programme spend |
NE | 11-Dec-24 | PAYPAL STAYAHEADTR | 1,693.20 | Std_Training Delivery & Attendance |
NE | 11-Dec-24 | POWERED PASTURE LTD | 743.94 | Protective Clothing (PPE) |
NE | 13-Dec-24 | QUAY ARTS CENTRE | 580 | Std_Room Hire |
NE | 12-Dec-24 | RADMORE AND TUCKER LTD | 509.44 | Protective Clothing (PPE) |
NE | 04-Dec-24 | RANGE & ROAD | 793.2 | Std_NNR materials |
NE | 04-Dec-24 | RICKERBY ALNWICK | 580.87 | Std_NNR materials |
NE | 19-Dec-24 | RIX PETROLEUM | 913.87 | Std_Red Diesel Only |
NE | 19-Dec-24 | ROSEVEAN VETS RVN B01 | 924 | Std_Vet and Medical Costs |
NE | 11-Dec-24 | ROSKILLY AND HENWOOD L | 635.5 | Std_NNR materials |
NE | 05-Dec-24 | RUNNING DEEP LTD | 883.2 | Subsistence 15-24hr |
NE | 09-Dec-24 | SAM TURNER AND SONS LT | 896.06 | Std_Tools |
NE | 06-Dec-24 | SEVEN RESTAURANT & CAF | 978.34 | Std_Hospitality |
NE | 19-Dec-24 | SHEBDON PLANT HIRE LIM | 2,141.65 | Std_Plant - Hire & Maintenance |
NE | 05-Dec-24 | SP MIKES DIVE CAMER | 2,342.00 | Std_Lab & Technical Equipment |
NE | 16-Dec-24 | SP PERDIX WILDLIFE | 1,555.44 | Std_NNR materials |
NE | 05-Dec-24 | SP SAM TURNER SONS | 2,095.98 | Std_NNR materials |
NE | 31-Dec-24 | SP SAM TURNER SONS | 530.98 | Std_Tools |
NE | 04-Dec-24 | SPEEDY FUELS LIMITED | 808.5 | Std_Red Diesel Only |
NE | 31-Dec-24 | SPEEDY FUELS LIMITED | 1,323.00 | Std_Red Diesel Only |
NE | 20-Dec-24 | SQ FRANCO?S | 540 | Subsistence 15-24hr |
NE | 03-Dec-24 | SQ ROOTS AND SHOOTS - | 730 | Std_Programme spend |
NE | 20-Dec-24 | SRUC | 2,200.00 | Std_Training Delivery & Attendance |
NE | 17-Dec-24 | THURLOW NUNN STANDEN L | 1,010.17 | Std_NNR materials |
NE | 16-Dec-24 | THURLOW NUNN STANDEN L | 1,217.93 | Std_NNR materials |
NE | 12-Dec-24 | TOTAL CAR CONTROL LTD | 1,852.40 | Std_NNR materials |
NE | 18-Dec-24 | TRUE ENVIRONMENTAL SER | 640 | Std_NNR materials |
NE | 12-Dec-24 | TUDOR GRIFFITHS LTD | 1,197.00 | Std_NNR materials |
NE | 13-Dec-24 | UAVHUB | 625.65 | Std_Training Delivery & Attendance |
NE | 11-Dec-24 | UK CENTRE FOR ECOLOGY | 901.94 | Std_Training Delivery & Attendance |
NE | 19-Dec-24 | WESTON SAWMILL AND NUR | 2,275.20 | Std_Land Management Works |
NE | 10-Dec-24 | WORKWEAR EXPRESS | 908.78 | Protective Clothing (PPE) |
NE | 10-Dec-24 | WP-PEOPLE'S TRUST | 550 | Std_Training Delivery & Attendance |
NE | 31-Dec-24 | WWW.24SEVENSAMEDAY.CO. | 510 | Std_Events & Education materials |
NE | 03-Dec-24 | WWW.ARCO.CO.UK | 1,031.11 | Protective Clothing (PPE) |
NE | 09-Dec-24 | WWW.BLACKCIRCLES.COM | 1,035.92 | Std_Vehicles - Maintenance |
NE | 09-Dec-24 | WWW.BLACKCIRCLES.COM | 1,176.08 | Std_Vehicles - Maintenance |
NE | 05-Dec-24 | WWW.DISCOUNTDISPLAYS.C | 516.48 | Std_Events & Education materials |
NE | 13-Dec-24 | WWW.IDSCOTLAND.CO.UK | 538.32 | Std_NNR materials |
NE | 31-Dec-24 | WWW.KPMG.CO.UK | 2,417.06 | Std_Training Delivery & Attendance |
NE | 13-Dec-24 | WWW.LEEDS.AC.UK | 1,000.00 | Std_Programme spend |
NE | 09-Dec-24 | WWW.MY.CHUBB.CO.UK | 607.2 | Std_Office Equip Maintenance and Rental |
NE | 11-Dec-24 | WWW.PARKCAMERAS.CO.UK | 657 | Std_Lab & Technical Equipment |
NE | 16-Dec-24 | WWW.SUIGENERIS.CO.UK | 668.62 | Std_NNR materials |
NE | 31-Dec-24 | WWW.UWVISIONS.COM | 1,483.20 | Std_Lab & Technical Equipment |
NE | 09-Dec-24 | XL DISPLAYS LTD | 506.4 | Std_Events & Education materials |
NE | 06-Dec-24 | ZETTLE_ COPFORD SAWMIL | 816.51 | Std_NNR materials |
EA | 11-Dec-24 | ABLE CRANE SERVICES | 1,800.00 | Fixed Plant - Service, Repairs & Spares |
EA | 17-Dec-24 | ABLE INSTRUMENTS | 2,257.20 | Equipment - Operational |
EA | 11-Dec-24 | ACE FARM SUPPLIES | 910.82 | Equipment - Tools |
EA | 11-Dec-24 | ACE FARM SUPPLIES | 956.54 | Equipment Maintenance |
EA | 16-Dec-24 | ADLER & ALLAN | 948 | Equipment - Operational |
EA | 20-Dec-24 | AES.GROUP | 636 | Equipment Maintenance |
EA | 06-Dec-24 | AFFINITY WATER CCP CON | 662.06 | Water Charges |
EA | 19-Dec-24 | AIDE AUTOMOTIVE LTD | 666.54 | Equipment - Operational |
EA | 13-Dec-24 | AINSCOUGH TRAINING SER | 1,298.00 | Training - Ops Delivery |
EA | 11-Dec-24 | Air Water Fish Ltd | 2,275.53 | Equipment - Operational |
EA | 09-Dec-24 | Air Water Fish Ltd | 2,339.84 | Equipment - Operational |
EA | 27-Dec-24 | AIRBNB HM8PEM55SK | 576 | Accommodation |
EA | 12-Dec-24 | ALLAN BINKS TIMBER LIM | 2,150.69 | Timber - Known Source |
EA | 17-Dec-24 | ALLIED PUBLICITY S | 531.38 | Stationery - Other |
EA | 27-Dec-24 | AMAZON TE2166CX4 | 1,518.99 | Equipment - Operational |
EA | 17-Dec-24 | Amazon.co.uk TX6Q23EF4 | 633.99 | Consumables (Labs Only) |
EA | 10-Dec-24 | AMESBURY & PUDDY | 507.96 | Equipment - Tools |
EA | 11-Dec-24 | AMZNBusiness T92BA4HG4 | 599.98 | Consumables (Labs Only) |
EA | 17-Dec-24 | AMZNMktplace TE2EA2AK4 | 531.42 | Equipment - Operational |
EA | 13-Dec-24 | APPLEGARTH FOODS | 535 | Catering & Hospitality |
EA | 17-Dec-24 | AQUACULTURE EQUIPMENT | 1,051.66 | Equipment - Operational |
EA | 09-Dec-24 | AQUACULTURE EQUIPMENT | 4,655.55 | Other Costs |
EA | 04-Dec-24 | ARB | 640.31 | Equipment Maintenance |
EA | 13-Dec-24 | ARB | 1,388.48 | Equipment Maintenance |
EA | 09-Dec-24 | ARKTIS ENDURANCE LTD | 1,251.64 | General Expenses |
EA | 20-Dec-24 | ARKTIS ENDURANCE TEXTI | 537.96 | Protective Clothing (PPE) |
EA | 18-Dec-24 | ASGARD STORAGE | 1,550.00 | Building Fabric Repair & Maintenance External |
EA | 04-Dec-24 | ASH SAFETY | 806.28 | Equipment Maintenance |
EA | 06-Dec-24 | AST SIGNS LTD | 900 | Promotion & Exhib Materials |
EA | 19-Dec-24 | ATOMSCIENTI | 564.3 | Chemicals |
EA | 13-Dec-24 | AVSHenfield | 546.08 | Timber - Known Source |
EA | 03-Dec-24 | AVSLewes | 950.99 | Timber - Known Source |
EA | 03-Dec-24 | AVSLewes | 1,952.39 | Timber - Known Source |
EA | 23-Dec-24 | AWS EMEA | 1,930.83 | Data Communications |
EA | 23-Dec-24 | AWS EMEA | 2,081.91 | Storage costs |
EA | 31-Dec-24 | Bambulab | 1,299.57 | Equipment - Tools |
EA | 09-Dec-24 | BATEMAN SKIPS LTD | 521.22 | Operational Waste - Other Disposal |
EA | 24-Dec-24 | BATEMAN SKIPS LTD | 757.74 | Operational Waste - Other Disposal |
EA | 24-Dec-24 | BATTERYSTATION.CO.UK | 654.35 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | BATTERYSTATION.CO.UK | 521.65 | Equipment - Operational |
EA | 09-Dec-24 | BENNETT WORKPLACE SOLU | 635.4 | Equipment - Office |
EA | 09-Dec-24 | BENNETT WORKPLACE SOLU | 675.6 | Equipment - Office |
EA | 11-Dec-24 | BENNETT WORKPLACE SOLU | 714 | Equipment - Office |
EA | 10-Dec-24 | BENNETT WORKPLACE SOLU | 715.31 | Equipment - Office |
EA | 23-Dec-24 | BENNETT WORKPLACE SOLU | 922.8 | Equipment - Office |
EA | 16-Dec-24 | BENNETT WORKPLACE SOLU | 952.91 | Equipment - Office |
EA | 06-Dec-24 | BENNETT WORKPLACE SOLU | 1,038.00 | Equipment - Office |
EA | 13-Dec-24 | BENNETT WORKPLACE SOLU | 1,052.51 | Equipment - Office |
EA | 17-Dec-24 | BENNETT WORKPLACE SOLU | 1,056.11 | Equipment - Office |
EA | 16-Dec-24 | BENNETT WORKPLACE SOLU | 1,080.00 | Equipment - Office |
EA | 10-Dec-24 | BENNETT WORKPLACE SOLU | 1,094.51 | Equipment - Office |
EA | 06-Dec-24 | BENNETT WORKPLACE SOLU | 1,140.11 | Equipment - Office |
EA | 04-Dec-24 | BENNETT WORKPLACE SOLU | 1,166.40 | Equipment - Office |
EA | 18-Dec-24 | BENNETT WORKPLACE SOLU | 1,166.40 | Equipment - Office |
EA | 05-Dec-24 | BENNETT WORKPLACE SOLU | 1,226.51 | Equipment - Office |
EA | 13-Dec-24 | BENNETT WORKPLACE SOLU | 655.2 | Furniture and Fittings |
EA | 04-Dec-24 | BENNETT WORKPLACE SOLU | 697.2 | Furniture and Fittings |
EA | 13-Dec-24 | BENNETT WORKPLACE SOLU | 1,098.11 | Furniture and Fittings |
EA | 06-Dec-24 | BENNETT WORKPLACE SOLU | 549.6 | General Expenses |
EA | 23-Dec-24 | BENNETT WORKPLACE SOLU | 697.2 | General Expenses |
EA | 19-Dec-24 | BENNETT WORKPLACE SOLU | 697.2 | General Expenses |
EA | 10-Dec-24 | BENNETT WORKPLACE SOLU | 1,098.11 | Professional Fees |
EA | 11-Dec-24 | BENNETT WORKPLACE SOLU | 565.2 | WFH Equipment |
EA | 13-Dec-24 | BENNETT WORKPLACE SOLU | 602.4 | WFH Equipment |
EA | 11-Dec-24 | BENNETT WORKPLACE SOLU | 673.31 | WFH Equipment |
EA | 24-Dec-24 | BENNETT WORKPLACE SOLU | 673.31 | WFH Equipment |
EA | 23-Dec-24 | BENNETT WORKPLACE SOLU | 693.6 | WFH Equipment |
EA | 06-Dec-24 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
EA | 20-Dec-24 | BENNETT WORKPLACE SOLU | 697.2 | WFH Equipment |
EA | 06-Dec-24 | BENNETT WORKPLACE SOLU | 1,038.00 | WFH Equipment |
EA | 23-Dec-24 | BENNETT WORKPLACE SOLU | 1,056.11 | WFH Equipment |
EA | 27-Dec-24 | BENNETT WORKPLACE SOLU | 1,080.00 | WFH Equipment |
EA | 20-Dec-24 | BENNETT WORKPLACE SOLU | 1,098.11 | WFH Equipment |
EA | 20-Dec-24 | BENNETT WORKPLACE SOLU | 1,162.80 | WFH Equipment |
EA | 11-Dec-24 | BENNETT WORKPLACE SOLU | 1,624.32 | WFH Equipment |
EA | 04-Dec-24 | BIFFA WASTE SERVICES L | 878.14 | Operational Waste - Recycled |
EA | 20-Dec-24 | BIFFA WASTE SERVICES L | 962.75 | Operational Waste - Recycled |
EA | 05-Dec-24 | BIGDUG LIMITED | 509.94 | Equipment - Tools |
EA | 06-Dec-24 | BLACKWELLS LTD | 700 | Training - Personal Skills |
EA | 17-Dec-24 | BLAKEWELL SERVICES LIM | 737 | Equipment Maintenance |
EA | 11-Dec-24 | BLAZEMETER INC. | 501.78 | Computer Software |
EA | 11-Dec-24 | BRIGGS EQUIPMENT U | 585.15 | Equipment Maintenance |
EA | 06-Dec-24 | BRIGGS EQUIPMENT U | 705.5 | Equipment Maintenance |
EA | 13-Dec-24 | BRIGGS EQUIPMENT U | 1,481.33 | Equipment Maintenance |
EA | 10-Dec-24 | BRIGGS EQUIPMENT U | 1,854.68 | Equipment Maintenance |
EA | 13-Dec-24 | BRIGGS EQUIPMENT U | 1,884.74 | Equipment Maintenance |
EA | 06-Dec-24 | BRISTOL CITY COUNCIL | 1,800.00 | Meetings including room hire, refreshments & catering |
EA | 05-Dec-24 | BRISTOL CITY COUNCIL | 600 | Training - Other |
EA | 17-Dec-24 | BRITLANES | 1,311.05 | Storage costs |
EA | 17-Dec-24 | BRITLANES | 1,325.25 | Storage costs |
EA | 17-Dec-24 | BRITLANES | 1,325.25 | Storage costs |
EA | 23-Dec-24 | BT BUSINESS BILL | 1,066.80 | Telephone |
EA | 16-Dec-24 | BUILT INTELLIGENCE | 666 | Training - Tech/Prof |
EA | 12-Dec-24 | CADMUS DISTRIBUTION GR | 2,599.49 | Equipment - Operational |
EA | 17-Dec-24 | CALDERS | 1,105.00 | Accommodation |
EA | 20-Dec-24 | CALDERS | 1,186.68 | Accommodation |
EA | 06-Dec-24 | CALDERS | 1,520.00 | Accommodation |
EA | 11-Dec-24 | CALDERS | 2,026.00 | Accommodation |
EA | 23-Dec-24 | CALDERS | 4,132.86 | Accommodation |
EA | 12-Dec-24 | CALDERS | 964.5 | General Expenses |
EA | 18-Dec-24 | CALDERS | 990 | General Expenses |
EA | 23-Dec-24 | CALDERS | 1,680.00 | General Expenses |
EA | 09-Dec-24 | CALDERS | 1,839.00 | General Expenses |
EA | 09-Dec-24 | CALDERS | 2,080.00 | General Expenses |
EA | 27-Dec-24 | CALDERS | 2,316.90 | General Expenses |
EA | 16-Dec-24 | CALDERS | 518.4 | Meetings including room hire, refreshments & catering |
EA | 27-Dec-24 | CALDERS | 531.96 | Meetings including room hire, refreshments & catering |
EA | 13-Dec-24 | CALDERS | 550 | Meetings including room hire, refreshments & catering |
EA | 16-Dec-24 | CALDERS | 598.86 | Meetings including room hire, refreshments & catering |
EA | 13-Dec-24 | CALDERS | 626 | Meetings including room hire, refreshments & catering |
EA | 09-Dec-24 | CALDERS | 630 | Meetings including room hire, refreshments & catering |
EA | 27-Dec-24 | CALDERS | 647.4 | Meetings including room hire, refreshments & catering |
EA | 27-Dec-24 | CALDERS | 660 | Meetings including room hire, refreshments & catering |
EA | 06-Dec-24 | CALDERS | 676.08 | Meetings including room hire, refreshments & catering |
EA | 09-Dec-24 | CALDERS | 680 | Meetings including room hire, refreshments & catering |
EA | 06-Dec-24 | CALDERS | 907.2 | Meetings including room hire, refreshments & catering |
EA | 06-Dec-24 | CALDERS | 946 | Meetings including room hire, refreshments & catering |
EA | 20-Dec-24 | CALDERS | 960 | Meetings including room hire, refreshments & catering |
EA | 10-Dec-24 | CALDERS | 973.2 | Meetings including room hire, refreshments & catering |
EA | 18-Dec-24 | CALDERS | 974 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | CALDERS | 1,050.00 | Meetings including room hire, refreshments & catering |
EA | 17-Dec-24 | CALDERS | 1,097.00 | Meetings including room hire, refreshments & catering |
EA | 27-Dec-24 | CALDERS | 1,133.10 | Meetings including room hire, refreshments & catering |
EA | 18-Dec-24 | CALDERS | 1,230.00 | Meetings including room hire, refreshments & catering |
EA | 05-Dec-24 | CALDERS | 1,527.00 | Meetings including room hire, refreshments & catering |
EA | 19-Dec-24 | CALDERS | 1,527.75 | Meetings including room hire, refreshments & catering |
EA | 13-Dec-24 | CALDERS | 1,650.00 | Meetings including room hire, refreshments & catering |
EA | 09-Dec-24 | CALDERS | 1,680.00 | Meetings including room hire, refreshments & catering |
EA | 13-Dec-24 | CALDERS | 1,690.00 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | CALDERS | 1,760.00 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | CALDERS | 2,002.00 | Meetings including room hire, refreshments & catering |
EA | 17-Dec-24 | CALDERS | 2,080.32 | Meetings including room hire, refreshments & catering |
EA | 09-Dec-24 | CALDERS | 2,783.00 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | CALDERS | 2,960.00 | Meetings including room hire, refreshments & catering |
EA | 31-Dec-24 | CALDERS | 3,660.00 | Meetings including room hire, refreshments & catering |
EA | 06-Dec-24 | CALDERS | 4,520.22 | Meetings including room hire, refreshments & catering |
EA | 23-Dec-24 | CALDERS | 4,680.00 | Training - Management |
EA | 30-Dec-24 | Calicantus srl | 1,259.91 | Equipment - Operational |
EA | 10-Dec-24 | CALOR | 1,289.76 | Gas - Reduced Vat |
EA | 09-Dec-24 | CAMBRIDGESHIRE HYDRAUL | 809.14 | Equipment - Materials & Consumables |
EA | 18-Dec-24 | canalrivertrust.org.uk | 1,582.63 | Licences and Consents |
EA | 09-Dec-24 | CARDIFF UNIVERSITY | 600 | Professional Fees |
EA | 09-Dec-24 | CASTLE GREEN HOTEL | 2,279.00 | Meetings including room hire, refreshments & catering |
EA | 17-Dec-24 | Cell Pack Solutions | 678.02 | Equipment - Materials & Consumables |
EA | 31-Dec-24 | CERTSURE LLP WEBSHOP | 621 | Training - Tech/Prof |
EA | 27-Dec-24 | CHELFORD FARM SUPPLIES | 1,975.59 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | CHISLETTS | 1,020.00 | Equipment - Materials & Consumables |
EA | 20-Dec-24 | CIFAS | 1,488.00 | Training - Tech/Prof |
EA | 10-Dec-24 | CITY ELECTRICAL FA | 510.6 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | CJK PACKAGING LTD | 546 | Consumables (Labs Only) |
EA | 18-Dec-24 | CLEANER SYSTEMS LTD | 1,438.00 | Consumables (Labs Only) |
EA | 12-Dec-24 | CLR CMI | 816 | Professional Fees |
EA | 24-Dec-24 | CLR www.henrypumps.co | 1,242.00 | Equipment - Tools |
EA | 17-Dec-24 | Cognito Forms Order | 612 | Training - Tech/Prof |
EA | 09-Dec-24 | COLLINS NETS | 1,620.00 | Other Costs |
EA | 12-Dec-24 | COLLINS NETS LTD | 1,114.80 | Equipment - Operational |
EA | 05-Dec-24 | COLLINS NETS LTD | 1,279.20 | Equipment - Operational |
EA | 18-Dec-24 | CSH ENVIRONMENTAL | 642.6 | Operational Waste - Other Disposal |
EA | 09-Dec-24 | DARCY PRODUCTS LTD | 858 | Equipment Maintenance |
EA | 05-Dec-24 | DDFIRE.GOV.UK | 1,296.00 | General Expenses |
EA | 19-Dec-24 | DEAF CULTURAL CTR(TRAD | 4,419.60 | Catering & Hospitality |
EA | 18-Dec-24 | DELL PRODUCTS | 527.09 | Computer Hardware |
EA | 09-Dec-24 | DENHOLM ENVIRONMENTAL | 2,520.00 | Contractors (Other) |
EA | 05-Dec-24 | Derwent Treescapes | 572.4 | Other Costs |
EA | 05-Dec-24 | DICTATE2US LIMITED | 609.9 | Contractors (Other) |
EA | 05-Dec-24 | DICTATE2US LIMITED | 1,698.60 | Contractors (Other) |
EA | 24-Dec-24 | DIO-MET FABRICATIONS L | 910 | Equipment - Operational |
EA | 13-Dec-24 | Displays UK Ltd | 1,175.95 | Equipment - Operational |
EA | 13-Dec-24 | DM CHAINSAWS LTD | 1,030.18 | Equipment - Tools |
EA | 06-Dec-24 | DMN BOXBRINDLEYPLACE | 501.5 | General Expenses |
EA | 24-Dec-24 | DRAINAGE MANAGEMENT SE | 4,524.36 | Equipment - Operational |
EA | 11-Dec-24 | Dulux Decorator Centre | 667.97 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | ELVINGTON FLOORCRAFT L | 1,719.00 | Building Maintenance and Repairs |
EA | 20-Dec-24 | EM SUPPLIES | 564 | Equipment - Operational |
EA | 09-Dec-24 | EM SUPPLIES | 738 | Equipment - Operational |
EA | 12-Dec-24 | EMISSIONS ANALYTICS | 811.2 | General Expenses |
EA | 04-Dec-24 | ENTERPRISE RENT-A-CAR | 539.99 | General Expenses |
EA | 24-Dec-24 | ENVIROMENT AGENCY | 669 | Licences and Consents |
EA | 06-Dec-24 | ENVIROMENT AGENCY | 669 | Professional Fees |
EA | 18-Dec-24 | ESG.CO.UK | 2,231.10 | Laboratory Services |
EA | 18-Dec-24 | ESG.CO.UK | 4,522.44 | Laboratory Services |
EA | 18-Dec-24 | ESSENTIAL SUPPLIES UK | 916.88 | Equipment - Operational |
EA | 18-Dec-24 | EUROFINS CHEMTEST LIMI | 2,410.98 | Laboratory Services |
EA | 30-Dec-24 | EXPO MRF & MARKETS CO | 855 | General Expenses |
EA | 19-Dec-24 | F C CLEANING SYSTEMS L | 557.13 | Equipment - Tools |
EA | 06-Dec-24 | FARNELL | 508.26 | Equipment - Materials & Consumables |
EA | 06-Dec-24 | FILCRIS LTD | 1,664.88 | Equipment - Tools |
EA | 05-Dec-24 | FISCO FARM & GARDEN MA | 509.06 | Equipment Maintenance |
EA | 11-Dec-24 | FISHER SCIENTIFIC UK L | 812.44 | Equipment - Operational |
EA | 13-Dec-24 | FLOGAS BRITAIN LIMITED | 1,629.16 | Gas - Reduced Vat |
EA | 09-Dec-24 | GAMBLE PLANT | 1,344.00 | Operational Waste - Other Disposal |
EA | 16-Dec-24 | GATEWAY ELECTRONIC COM | 1,215.04 | Equipment - Operational |
EA | 11-Dec-24 | GATEWAY ELECTRONIC COM | 1,742.68 | Equipment - Tools |
EA | 13-Dec-24 | GATEWAY ELECTRONIC COM | 1,757.08 | Equipment - Tools |
EA | 11-Dec-24 | GBR TECHNOLOGY LIMITED | 1,008.60 | Consumables (Labs Only) |
EA | 16-Dec-24 | GLOUCESTER LOCKSMITHS | 1,512.66 | General Expenses |
EA | 05-Dec-24 | GOVNET EVENTS | 534 | Professional Fees |
EA | 09-Dec-24 | GRADSOUTHWEST LIMITED | 3,600.00 | Advertising |
EA | 05-Dec-24 | GREENHAM TRADING LTD | 722.78 | Equipment - Materials & Consumables |
EA | 12-Dec-24 | Greenstripe Innovation | 680.22 | Equipment Maintenance |
EA | 20-Dec-24 | GREENTECH LIMITED | 4,233.00 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | GUARDIAN SECURITY | 2,084.58 | Equipment - Operational |
EA | 20-Dec-24 | GUARDIAN SECURITY | 3,059.80 | Equipment - Operational |
EA | 20-Dec-24 | HAMMOND DRYSUITS | 1,570.00 | Equipment - Operational |
EA | 31-Dec-24 | HAMPSHIRE COUNTY COUNC | 2,934.00 | Other Costs |
EA | 10-Dec-24 | HAWKER ELECTRONICS LTD | 798 | Equipment - Materials & Consumables |
EA | 10-Dec-24 | HAYMARKET MEDIA GROUP | 930 | General Expenses |
EA | 12-Dec-24 | HAZWASTEONLINE | 2,496.00 | Consultancy - Technical |
EA | 10-Dec-24 | HEALTH&SAFETY LAB | 595 | Training - Health & Safety |
EA | 13-Dec-24 | HENRY SQUIRE & SON | 617.62 | Equipment - Operational |
EA | 19-Dec-24 | HENRY SQUIRE & SON | 686.7 | Equipment - Operational |
EA | 13-Dec-24 | HENTON & CHATTELL | 810 | Fixed Plant - Purchase |
EA | 20-Dec-24 | Hilti (Gt. Britain) Lt | 744 | Equipment - Tools |
EA | 09-Dec-24 | HOBS REPROGRAPHICS LIM | 545.7 | General Expenses |
EA | 18-Dec-24 | HOMESTEAD | 1,069.00 | General Expenses |
EA | 16-Dec-24 | HOUSE OF COMMONS | 3,223.33 | Professional Fees |
EA | 27-Dec-24 | HTTPS://WWW.ROTORFLUSH | 1,050.00 | General Expenses |
EA | 13-Dec-24 | HUWS GRAY MARTLESHAM | 623.99 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | HY TEX U.K. LIMITED | 2,115.00 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | HY TEX U.K. LIMITED | 2,815.80 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | IET SERVICES LTD | 518.4 | Meetings including room hire, refreshments & catering |
EA | 12-Dec-24 | IET SERVICES LTD | 1,446.00 | Meetings including room hire, refreshments & catering |
EA | 10-Dec-24 | ILX GROUP PLC | 590.8 | Training - Exam fees |
EA | 09-Dec-24 | ILX GROUP PLC | 708 | Training - Exam fees |
EA | 13-Dec-24 | ILX GROUP PLC | 5,000.00 | Training - Management |
EA | 20-Dec-24 | Imperial London Hotels | 3,055.00 | General Expenses |
EA | 24-Dec-24 | INFOTRACK | 980.15 | Searches - Land, LA & Companies House |
EA | 09-Dec-24 | INSIGHT SECURITY | 602.03 | Equipment - Operational |
EA | 17-Dec-24 | Insta360 | 677 | Equipment - Operational |
EA | 18-Dec-24 | Institution Of Civil | 508.84 | Professional Fees |
EA | 27-Dec-24 | IPSWICH | 684 | Training - Health & Safety |
EA | 11-Dec-24 | ITS - www.its.co.uk | 688.34 | Equipment - Tools |
EA | 06-Dec-24 | IW GROUP SERVICES (UK) | 1,466.40 | Meetings including room hire, refreshments & catering |
EA | 06-Dec-24 | JENCO ELECTRICAL LTD | 2,262.00 | Grounds Maintenance |
EA | 11-Dec-24 | JG PEARS | 804 | Operational Waste - Other Disposal |
EA | 20-Dec-24 | JOHN BOURNE AND CO LTD | 3,577.64 | Stone & Aggregates - Primary |
EA | 18-Dec-24 | KASS STEEL | 543.6 | Equipment - Materials & Consumables |
EA | 18-Dec-24 | KASS STEEL | 1,680.00 | Equipment - Materials & Consumables |
EA | 10-Dec-24 | KASS STEEL | 555 | Steel |
EA | 19-Dec-24 | KERNOW FIXINGS | 657.05 | Equipment - Operational |
EA | 27-Dec-24 | KEYLINE | 4,368.83 | Equipment - Materials & Consumables |
EA | 19-Dec-24 | KNOWLEDGE EXCHANGE GRO | 3,834.00 | Training - Personal Skills |
EA | 20-Dec-24 | KSS HIRE SERVICES LIMI | 810 | Other Costs |
EA | 17-Dec-24 | LANDMARK TRADING | 1,026.00 | Protective Clothing (PPE) |
EA | 24-Dec-24 | LANTERN RENTAL SER | 3,693.00 | Stone & Aggregates - Primary |
EA | 17-Dec-24 | LEN KIRK PLANT HIRE | 694.98 | Equipment - Materials & Consumables |
EA | 10-Dec-24 | LEONARDO ROYAL BIRMING | 1,996.00 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | LINCOLN SECURITY LIMIT | 1,436.04 | Equipment - Operational |
EA | 17-Dec-24 | Lincs Lift Ltd | 593.46 | Equipment - Operational |
EA | 10-Dec-24 | LINK UP MITAKA LTD | 754.56 | Translation Services |
EA | 13-Dec-24 | LISTER WILDER LIMITED | 1,598.40 | Equipment - Operational |
EA | 11-Dec-24 | LONGMOOR FARM ENTERPRI | 896.39 | Equipment Maintenance |
EA | 09-Dec-24 | MACHINE MART LTD | 2,934.69 | Equipment - Operational |
EA | 18-Dec-24 | MALDRON HOTEL MANCHEST | 710.2 | Meetings including room hire, refreshments & catering |
EA | 17-Dec-24 | MANUTAN UK | 567.9 | Equipment - Operational |
EA | 11-Dec-24 | MARMAX PRODUCTS LTD | 1,146.48 | Equipment - Materials & Consumables |
EA | 19-Dec-24 | Martin Lynch and Sons | 536.93 | Consumables (Labs Only) |
EA | 24-Dec-24 | MASTENBROEK ENVIRONMEN | 652.69 | Equipment - Materials & Consumables |
EA | 04-Dec-24 | MCCARTHY MARLAND RECYC | 654 | Operational Waste - Other Disposal |
EA | 04-Dec-24 | MCCARTHY MARLAND RECYC | 654 | Operational Waste - Other Disposal |
EA | 04-Dec-24 | MCCARTHY MARLAND RECYC | 654 | Operational Waste - Other Disposal |
EA | 04-Dec-24 | MCCARTHY MARLAND RECYC | 654 | Operational Waste - Other Disposal |
EA | 04-Dec-24 | MCCARTHY MARLAND RECYC | 654 | Operational Waste - Other Disposal |
EA | 04-Dec-24 | MCCARTHY MARLAND RECYC | 654 | Operational Waste - Other Disposal |
EA | 09-Dec-24 | METALS4U | 813.28 | Equipment - Materials & Consumables |
EA | 19-Dec-24 | METEOR COMMUNICATIONS | 1,477.68 | Equipment Maintenance |
EA | 05-Dec-24 | METEOR COMMUNICATIONS | 3,276.00 | Other Costs |
EA | 31-Dec-24 | MILLENIUM POINT | 1,058.40 | Meetings including room hire, refreshments & catering |
EA | 16-Dec-24 | MILLENIUM POINT | 1,663.20 | Meetings including room hire, refreshments & catering |
EA | 03-Dec-24 | MILLENIUM POINT | 3,092.40 | Meetings including room hire, refreshments & catering |
EA | 18-Dec-24 | MINICAM LTD | 1,291.44 | Equipment Maintenance |
EA | 05-Dec-24 | MNK MYTUM & SELBY WAST | 542.48 | Operational Waste - Other Disposal |
EA | 09-Dec-24 | Mocharch Chemicals Lim | 1,352.40 | Chemicals |
EA | 16-Dec-24 | Mocharch Chemicals Lim | 1,416.60 | Equipment - Operational |
EA | 31-Dec-24 | MOL Callow Retail Ltd | 699 | Equipment - Tools |
EA | 11-Dec-24 | MORTON TRAINING LIMITE | 648 | Training - Other |
EA | 11-Dec-24 | Mouser Electronics, In | 4,742.68 | Equipment - Operational |
EA | 17-Dec-24 | MSM HIRE LTD | 901.8 | Fuel - Vehicle, Plant & small tools |
EA | 05-Dec-24 | MWS LTD | 822 | Equipment Maintenance |
EA | 11-Dec-24 | National Oceaography C | 798 | Laboratory Services |
EA | 12-Dec-24 | NATIVE ECOLOGY | 660 | Professional Fees |
EA | 16-Dec-24 | NEWARK&NOTTS AGRIC SOC | 523.8 | General Expenses |
EA | 19-Dec-24 | NEWLANDS TRAINING LTD | 1,188.00 | Training - Exam fees |
EA | 31-Dec-24 | NHBS Ltd | 1,342.29 | General Expenses |
EA | 10-Dec-24 | NISBETS LTD | 1,019.98 | Equipment - Operational |
EA | 09-Dec-24 | Novotel Hotels | 1,940.00 | Accommodation |
EA | 09-Dec-24 | Novotel Hotels | 2,000.00 | Accommodation |
EA | 11-Dec-24 | Novotel Hotels | 4,422.10 | Meetings including room hire, refreshments & catering |
EA | 16-Dec-24 | OTT HYDROMETRY LTD | 2,552.70 | Equipment - Operational |
EA | 11-Dec-24 | P & R PLANT HIRE (LINC | 525 | V&P, Boats & Aircraft - Hire |
EA | 18-Dec-24 | PAR GROUP | 510.33 | Equipment - Operational |
EA | 19-Dec-24 | PASS PORTABLE APPLIAN | 2,019.59 | Consumables (Labs Only) |
EA | 06-Dec-24 | PAYPAL emma_price1 | 1,543.80 | General Expenses |
EA | 13-Dec-24 | PAYPAL ISTARLIMITE IS | 4,995.36 | Consultancy - Technical |
EA | 16-Dec-24 | PAYPAL PANTHER SEC | 677.26 | Security Systems & Monitoring Costs |
EA | 16-Dec-24 | PAYPAL PANTHER SEC | 679.66 | Security Systems & Monitoring Costs |
EA | 06-Dec-24 | PEGASUS CATERING LTD | 1,656.00 | Catering & Hospitality |
EA | 19-Dec-24 | PELI CASES UK | 761.06 | Equipment - Operational |
EA | 20-Dec-24 | PELI PRODUCTS | 588.86 | Equipment - Operational |
EA | 06-Dec-24 | Pendulum Media Limite | 3,600.00 | Other Costs |
EA | 18-Dec-24 | PIPEWAREHOUSEUK.COM | 3,693.72 | Equipment - Operational |
EA | 17-Dec-24 | POLYBAGS | 501.84 | Consumables (Labs Only) |
EA | 05-Dec-24 | POLYBAGS | 731.38 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | PORTABLE OFFICES | 754 | Storage costs |
EA | 27-Dec-24 | PREMIER LOCKERS | 4,387.80 | General Expenses |
EA | 27-Dec-24 | PREMIER LOCKERS | 4,387.80 | General Expenses |
EA | 19-Dec-24 | PRIMETOOLS | 1,183.95 | Equipment - Tools |
EA | 13-Dec-24 | PROARK UK HOTELS LTD O | 850 | General Expenses |
EA | 06-Dec-24 | PROJECT CHARISMA | 1,700.00 | Training - Personal Skills |
EA | 11-Dec-24 | PSA Parts | 2,998.80 | Consumables (Labs Only) |
EA | 19-Dec-24 | PTE 01 | 803.94 | Equipment - Operational |
EA | 18-Dec-24 | PTE 01 | 658.3 | Fuel - Vehicle, Plant & small tools |
EA | 11-Dec-24 | PTE 01 | 1,151.92 | Protective Clothing (PPE) |
EA | 19-Dec-24 | R Sleep Ltd | 587.95 | Fuel Other - Standard Vat |
EA | 18-Dec-24 | RADIOTRONICS LIMITED | 524.94 | Equipment - Operational |
EA | 09-Dec-24 | RADIOTRONICS LIMITED | 869.26 | General Expenses |
EA | 18-Dec-24 | RAPID RACKING | 612 | General Expenses |
EA | 13-Dec-24 | Reactec Ltd | 3,549.60 | Equipment - Operational |
EA | 13-Dec-24 | REAGECON DIAGNOSTICS L | 1,168.96 | Chemicals |
EA | 13-Dec-24 | REAGECON DIAGNOSTICS L | 1,299.40 | Chemicals |
EA | 13-Dec-24 | REAGECON DIAGNOSTICS L | 1,397.94 | Chemicals |
EA | 13-Dec-24 | REAGECON DIAGNOSTICS L | 1,553.94 | Chemicals |
EA | 18-Dec-24 | RED ROSE TRAINING (BOL | 515 | Training - Ops Delivery |
EA | 13-Dec-24 | REDBITE SOLUTIONS LTD | 1,198.80 | Equipment - Operational |
EA | 10-Dec-24 | RESTORE DATASHRED | 828 | Operational Waste - Recycled |
EA | 12-Dec-24 | RICS SUBS UK CYBS | 558 | Professional Fees |
EA | 06-Dec-24 | RIGHTWAY SERVICES LTD | 503.16 | Contractors (Other) |
EA | 04-Dec-24 | RIGHTWAY SERVICES LTD | 1,012.80 | Contractors (Other) |
EA | 19-Dec-24 | RIGHTWAY SERVICES LTD | 1,074.58 | Contractors (Other) |
EA | 04-Dec-24 | RIGHTWAY SERVICES LTD | 1,994.27 | Contractors (Other) |
EA | 17-Dec-24 | RIGHTWAY SERVICES LTD | 2,107.51 | Equipment Maintenance |
EA | 11-Dec-24 | RS COMPONENTS | 1,339.98 | Building Maintenance and Repairs |
EA | 04-Dec-24 | RS COMPONENTS | 673.31 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | RS COMPONENTS | 943.75 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | RS COMPONENTS | 520.63 | Equipment - Operational |
EA | 11-Dec-24 | RS COMPONENTS | 525.41 | Equipment - Operational |
EA | 20-Dec-24 | RS COMPONENTS | 592.9 | Equipment - Operational |
EA | 10-Dec-24 | RS COMPONENTS | 705.72 | Equipment - Operational |
EA | 16-Dec-24 | RS COMPONENTS | 802.69 | Equipment - Operational |
EA | 12-Dec-24 | RS COMPONENTS | 592.8 | Equipment - Tools |
EA | 05-Dec-24 | RS COMPONENTS | 605.95 | Equipment - Tools |
EA | 05-Dec-24 | RS COMPONENTS | 885.41 | Equipment - Tools |
EA | 23-Dec-24 | RS COMPONENTS | 4,058.40 | Equipment - Tools |
EA | 06-Dec-24 | RS COMPONENTS | 1,182.00 | Fixed Plant - Service, Repairs & Spares |
EA | 24-Dec-24 | S K SPRAYER SERVICES | 2,465.25 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | SAFETY BUYER PRODUCTS | 1,249.63 | Equipment - Operational |
EA | 31-Dec-24 | SAFETYCULTURE | 2,400.00 | Professional Fees |
EA | 11-Dec-24 | SAM TURNER AND SONS LT | 649.99 | Equipment - Tools |
EA | 19-Dec-24 | SCCSSURVEY.CO.UK | 697.8 | Equipment - Operational |
EA | 17-Dec-24 | SELECTSOLAR | 3,133.60 | Equipment - Materials & Consumables |
EA | 12-Dec-24 | SELECTSOLAR | 823.98 | Equipment - Operational |
EA | 11-Dec-24 | SERVERROOMENVIRONMENTS | 584.58 | Fixed Plant - Service, Repairs & Spares |
EA | 12-Dec-24 | SETYRES | 783.6 | V&P, Boats & Aircraft - Service & Repair |
EA | 18-Dec-24 | Sibbons | 525 | Fixed Plant - Hire |
EA | 18-Dec-24 | Sibbons | 525 | Fixed Plant - Hire |
EA | 17-Dec-24 | Sibbons | 528 | Other Costs |
EA | 11-Dec-24 | SMART WATER TECHNOLOGY | 794.43 | Other Costs |
EA | 11-Dec-24 | SMART WATER TECHNOLOGY | 794.43 | Other Costs |
EA | 11-Dec-24 | SMART WATER TECHNOLOGY | 1,563.25 | Other Costs |
EA | 11-Dec-24 | SOLENT SCALE SERVICES | 2,704.80 | Consumables (Labs Only) |
EA | 09-Dec-24 | SOUTHERN ELECTRIC CONT | 971.18 | Equipment Maintenance |
EA | 27-Dec-24 | SP ANKER UK | 599 | General Expenses |
EA | 27-Dec-24 | SP ANKER UK | 599 | General Expenses |
EA | 16-Dec-24 | SP GROAQUA | 1,045.37 | Equipment - Operational |
EA | 05-Dec-24 | SP GROAQUA | 2,008.56 | Equipment - Operational |
EA | 17-Dec-24 | SP LABELZONE | 695.95 | Consumables (Labs Only) |
EA | 05-Dec-24 | SP LEARNINGTREEINTER | 2,010.00 | Training - Tech/Prof |
EA | 05-Dec-24 | SP MAIL ORDER TREES | 1,500.00 | Other Costs |
EA | 06-Dec-24 | SP PERDIX WILDLIFE | 667.74 | Equipment - Tools |
EA | 19-Dec-24 | SP SIGNTRADESUPPLIES | 560.16 | Equipment - Office |
EA | 13-Dec-24 | SP THE SAND BAG CO | 1,304.70 | Equipment - Operational |
EA | 19-Dec-24 | SP TUFFERMAN LTD | 1,049.85 | Building - Miscellaneous Costs |
EA | 13-Dec-24 | SPEEDY FIXINGS LTD | 535.82 | Equipment - Materials & Consumables |
EA | 13-Dec-24 | SPEEDY FIXINGS LTD | 731.86 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | SQ ALLERTON BRADLEY L | 630 | Equipment - Operational |
EA | 13-Dec-24 | SQ INTERCLAMP LTD | 833.52 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | SQ OUTWEAR LTD | 2,087.88 | Protective Clothing (PPE) |
EA | 11-Dec-24 | SQ SBS TRAILERS LTD | 566.16 | Equipment - Operational |
EA | 11-Dec-24 | STEPHILL GENERATORS LT | 540 | Equipment Maintenance |
EA | 12-Dec-24 | STH ESSEX FASTENER | 847.14 | Fixed Plant - Service, Repairs & Spares |
EA | 19-Dec-24 | STONEMAN ENGINEERING(S | 2,322.36 | Equipment - Operational |
EA | 19-Dec-24 | SUFFOLK AGRICULTUR | 3,483.51 | Meetings including room hire, refreshments & catering |
EA | 17-Dec-24 | SumUp County Town Ag | 738.18 | Equipment - Tools |
EA | 13-Dec-24 | SumUp MDB ENGINEERIN | 811.2 | Equipment Maintenance |
EA | 04-Dec-24 | SumUp MJT Print Serv | 541.2 | General Expenses |
EA | 10-Dec-24 | SumUp Optech Microsc | 1,455.60 | General Expenses |
EA | 11-Dec-24 | SURVITECGROUP.COM | 762.6 | Protective Clothing (PPE) |
EA | 10-Dec-24 | SURVITECGROUP.COM | 827.58 | Protective Clothing (PPE) |
EA | 19-Dec-24 | SURVITECGROUP.COM | 1,089.33 | Protective Clothing (PPE) |
EA | 04-Dec-24 | SURVITECGROUP.COM | 1,324.12 | Protective Clothing (PPE) |
EA | 10-Dec-24 | SURVITECGROUP.COM | 1,902.48 | Protective Clothing (PPE) |
EA | 17-Dec-24 | SURVITECGROUP.COM | 1,967.44 | Protective Clothing (PPE) |
EA | 05-Dec-24 | T W PAGE & SON LIMITED | 524.88 | Equipment Maintenance |
EA | 17-Dec-24 | TAYNA LTD | 955.37 | Equipment - Operational |
EA | 11-Dec-24 | Tears of sutton bridge | 564 | Contractors (Other) |
EA | 11-Dec-24 | TECHNICAL TRAINING LTD | 1,643.00 | Training - Personal Skills |
EA | 17-Dec-24 | TECHNOCOMM IOT LTD | 500 | Equipment - Operational |
EA | 17-Dec-24 | TECHNOCOMM IOT LTD | 500 | Equipment - Operational |
EA | 05-Dec-24 | TENDRING DC | 3,958.80 | Planning and Council Fees |
EA | 18-Dec-24 | TEST METER GROUP LTD. | 2,331.60 | Equipment - Operational |
EA | 05-Dec-24 | THANET WASTE SERVICES | 1,448.35 | Operational Waste - Recycled |
EA | 18-Dec-24 | The Electric Theatre | 500 | Meetings including room hire, refreshments & catering |
EA | 18-Dec-24 | The Electric Theatre | 500 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | THE JAM HOUSE | 578 | Subsistence > 24 hr |
EA | 18-Dec-24 | THE LARDER | 522 | Catering & Hospitality |
EA | 06-Dec-24 | The Paddock Hotel | 504 | Meetings including room hire, refreshments & catering |
EA | 09-Dec-24 | The Rubber Company Lim | 564 | Equipment - Materials & Consumables |
EA | 09-Dec-24 | THE WESLEY | 626 | Meetings including room hire, refreshments & catering |
EA | 11-Dec-24 | THE WESLEY EUSTON | 1,000.00 | Meetings including room hire, refreshments & catering |
EA | 17-Dec-24 | THIRSTY WORK | 1,076.22 | Building Maintenance and Repairs |
EA | 09-Dec-24 | THOMAS TELFORD LIMIT | 676.8 | Training - Tech/Prof |
EA | 09-Dec-24 | THOMAS TELFORD LIMIT | 676.8 | Training - Tech/Prof |
EA | 19-Dec-24 | TIPTREE BUILDING S | 600 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | TOTAL AGGREGATES | 788.58 | General Expenses |
EA | 17-Dec-24 | TOTAL AGGREGATES | 1,542.98 | General Expenses |
EA | 24-Dec-24 | TRADE COUNTER DIRECT | 3,039.66 | Equipment - Operational |
EA | 17-Dec-24 | TRANSPOWER DRIVES LTD | 591.14 | Fixed Plant - Service, Repairs & Spares |
EA | 06-Dec-24 | TRAVIS PERKINS TRADING | 619.91 | Building Fabric Repair & Maintenance External |
EA | 05-Dec-24 | TRAVIS PERKINS TRADING | 500.71 | Timber - Ind Cert Sustainable Source |
EA | 24-Dec-24 | TRAVIS PERKINS TRADING | 1,157.71 | Timber - Ind Cert Sustainable Source |
EA | 10-Dec-24 | TUDOR ENVIRONMENTAL | 1,936.68 | Equipment - Tools |
EA | 18-Dec-24 | UK SANDBAGS LTD | 2,160.00 | Equipment - Materials & Consumables |
EA | 06-Dec-24 | UKHSA | 770 | Training - Tech/Prof |
EA | 03-Dec-24 | ULTIMATE BUSINESS FINA | 2,253.20 | Contractors (Other) |
EA | 19-Dec-24 | ULTIMATE BUSINESS FINA | 3,454.91 | Security Systems & Monitoring Costs |
EA | 17-Dec-24 | ULTIMATE BUSINESS FINA | 4,205.98 | Security Systems & Monitoring Costs |
EA | 16-Dec-24 | UNION JACK CLUB | 1,225.00 | Conference & Seminar Fees |
EA | 19-Dec-24 | VARITECH SYSTEMS LTD | 519.31 | Equipment - Operational |
EA | 04-Dec-24 | VAT: GB 695449381 | 3,552.00 | Training - Tech/Prof |
EA | 19-Dec-24 | W M SYMPOSIA INC | 1,184.14 | Conference & Seminar Fees |
EA | 03-Dec-24 | WAITROSE.COM | 591.5 | Equipment - Operational |
EA | 18-Dec-24 | Walker Fire UK Limit | 680.88 | Equipment Maintenance |
EA | 16-Dec-24 | WARKS POLICE VETTING | 680 | Professional Fees |
EA | 09-Dec-24 | WARKS POLICE VETTING | 3,510.00 | Professional Fees |
EA | 20-Dec-24 | wetsuitoutlet.co.uk | 509.95 | Protective Clothing (PPE) |
EA | 13-Dec-24 | WHEEL PLANT LTD | 690 | Operational Waste - Recycled |
EA | 04-Dec-24 | WINCH SYSTEM LIMITED | 2,028.00 | Other Costs |
EA | 04-Dec-24 | WINCH SYSTEM LIMITED | 2,106.00 | Other Costs |
EA | 10-Dec-24 | WIREFENCE.CO.UK | 580.19 | Equipment - Operational |
EA | 03-Dec-24 | WIRELESS SENSORS | 565.2 | Equipment - Operational |
EA | 13-Dec-24 | WOODHOUSE PARTNERSHIP | 2,040.00 | General Expenses |
EA | 19-Dec-24 | WOODHOUSE PARTNERSHIP | 1,188.00 | Training - Tech/Prof |
EA | 09-Dec-24 | WORD360 | 552 | Contractors (Other) |
EA | 06-Dec-24 | WORKSPACE GROUP PLC | 604.8 | Meetings including room hire, refreshments & catering |
EA | 19-Dec-24 | WORLD OF GARDEN PRODUC | 523.7 | Equipment - Tools |
EA | 11-Dec-24 | WORSLEY PLANT | 1,123.20 | Equipment - Tools |
EA | 20-Dec-24 | WP-TRADESHIP PUBLI | 2,016.00 | Training - Tech/Prof |
EA | 17-Dec-24 | WWW.AGAGROUP.CO.UK | 2,446.08 | Equipment - Materials & Consumables |
EA | 05-Dec-24 | WWW.ARCO.CO.UK | 788.41 | Equipment - Materials & Consumables |
EA | 19-Dec-24 | WWW.ARCO.CO.UK | 557.28 | Equipment - Operational |
EA | 17-Dec-24 | WWW.ARCO.CO.UK | 624.23 | Equipment - Operational |
EA | 11-Dec-24 | WWW.ARCO.CO.UK | 2,606.40 | Equipment - Operational |
EA | 20-Dec-24 | WWW.ARCO.CO.UK | 525.7 | General Expenses |
EA | 20-Dec-24 | WWW.ARCO.CO.UK | 535.03 | General Expenses |
EA | 20-Dec-24 | WWW.ARCO.CO.UK | 551.46 | General Expenses |
EA | 18-Dec-24 | WWW.ARCO.CO.UK | 517.56 | Protective Clothing (PPE) |
EA | 05-Dec-24 | WWW.ARCO.CO.UK | 525.54 | Protective Clothing (PPE) |
EA | 09-Dec-24 | WWW.ARCO.CO.UK | 532.1 | Protective Clothing (PPE) |
EA | 17-Dec-24 | WWW.ARCO.CO.UK | 539.81 | Protective Clothing (PPE) |
EA | 17-Dec-24 | WWW.ARCO.CO.UK | 562.9 | Protective Clothing (PPE) |
EA | 13-Dec-24 | WWW.ARCO.CO.UK | 671.04 | Protective Clothing (PPE) |
EA | 11-Dec-24 | WWW.ARCO.CO.UK | 726.43 | Protective Clothing (PPE) |
EA | 24-Dec-24 | WWW.ARCO.CO.UK | 745.61 | Protective Clothing (PPE) |
EA | 11-Dec-24 | WWW.ARCO.CO.UK | 752.1 | Protective Clothing (PPE) |
EA | 05-Dec-24 | WWW.ARCO.CO.UK | 764.95 | Protective Clothing (PPE) |
EA | 13-Dec-24 | WWW.ARCO.CO.UK | 844.04 | Protective Clothing (PPE) |
EA | 17-Dec-24 | WWW.ARCO.CO.UK | 973.44 | Protective Clothing (PPE) |
EA | 24-Dec-24 | WWW.ARCO.CO.UK | 981.77 | Protective Clothing (PPE) |
EA | 11-Dec-24 | WWW.ARCO.CO.UK | 1,034.81 | Protective Clothing (PPE) |
EA | 09-Dec-24 | WWW.ARCO.CO.UK | 1,137.00 | Protective Clothing (PPE) |
EA | 17-Dec-24 | WWW.ARCO.CO.UK | 1,303.20 | Protective Clothing (PPE) |
EA | 11-Dec-24 | WWW.ARCO.CO.UK | 1,789.44 | Protective Clothing (PPE) |
EA | 17-Dec-24 | WWW.ARCO.CO.UK | 2,606.40 | Protective Clothing (PPE) |
EA | 17-Dec-24 | WWW.ARTECENGINERRI | 1,522.08 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | WWW.BOSTONSEEDS.CO | 3,240.00 | Grounds Maintenance |
EA | 13-Dec-24 | WWW.BUILDERS-BUDDY.CO. | 563.4 | Equipment - Materials & Consumables |
EA | 13-Dec-24 | WWW.DARCY.CO.UK | 2,615.10 | Pollution - Clean Up Materials |
EA | 09-Dec-24 | WWW.FISHER.CO.UK | 766.03 | Equipment - Materials & Consumables |
EA | 11-Dec-24 | WWW.GLASDON.COM | 2,381.45 | Equipment - Operational |
EA | 13-Dec-24 | WWW.LEEDS.AC.UK | 1,150.00 | Professional Fees |
EA | 18-Dec-24 | WWW.LIFTRUCK.CO.UK | 588 | Equipment - Operational |
EA | 19-Dec-24 | WWW.LIGHTHOUSEUK.COM | 886.8 | Equipment - Office |
EA | 18-Dec-24 | WWW.LISTERWILDER.CO.UK | 904.46 | Equipment - Operational |
EA | 13-Dec-24 | WWW.LISTERWILDER.CO.UK | 1,785.27 | Equipment - Operational |
EA | 23-Dec-24 | WWW.LISTERWILDER.CO.UK | 721.97 | Equipment - Tools |
EA | 23-Dec-24 | WWW.LISTERWILDER.CO.UK | 759.79 | Equipment - Tools |
EA | 10-Dec-24 | WWW.LISTERWILDER.CO.UK | 838.2 | Equipment - Tools |
EA | 16-Dec-24 | WWW.LISTERWILDER.CO.UK | 908.65 | Equipment - Tools |
EA | 17-Dec-24 | WWW.LISTERWILDER.CO.UK | 1,087.53 | Equipment - Tools |
EA | 13-Dec-24 | WWW.LISTERWILDER.CO.UK | 1,115.44 | Equipment - Tools |
EA | 16-Dec-24 | WWW.LISTERWILDER.CO.UK | 1,654.13 | Equipment - Tools |
EA | 30-Dec-24 | WWW.LISTERWILDER.CO.UK | 2,800.81 | Equipment Maintenance |
EA | 09-Dec-24 | WWW.MD5.UK.COM | 1,095.60 | Contractors (IT) |
EA | 17-Dec-24 | WWW.NWSYSTEMSGROUP | 4,267.20 | Equipment - Operational |
EA | 10-Dec-24 | WWW.PHOENIXHSC.CO.UK | 1,860.00 | Training - Health & Safety |
EA | 11-Dec-24 | WWW.PLANNINGPORTAL.CO. | 648 | Planning and Council Fees |
EA | 18-Dec-24 | WWW.PRAXISAURIL.ORG.UK | 1,835.00 | Conference & Seminar Fees |
EA | 19-Dec-24 | WWW.RAINBOWSAFETEY.CO. | 644.26 | Equipment - Operational |
EA | 19-Dec-24 | WWW.ROYALNORFOLKSHOW | 807.84 | Meetings including room hire, refreshments & catering |
EA | 16-Dec-24 | WWW.SEAREGS.CO.UK | 520 | Training - Ops Delivery |
EA | 27-Dec-24 | WWW.SEAREGS.CO.UK | 520 | Training - Other |
EA | 18-Dec-24 | WWW.SYSPAL.COM | 1,126.80 | Equipment - Operational |
EA | 12-Dec-24 | WWW.TEES.AC.UK | 1,264.00 | General Expenses |
EA | 18-Dec-24 | WWW.TVRI.CO.UK | 992.4 | Equipment - Operational |
EA | 17-Dec-24 | WWW.UK.RS-ONLINE.C | 547.42 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | WWW.UK.RS-ONLINE.C | 514.08 | Equipment - Operational |
EA | 19-Dec-24 | WWW.WAVE-UTILITIES.CO. | 503.51 | General Expenses |
EA | 19-Dec-24 | WWW.WAVE-UTILITIES.CO. | 551.51 | Water Charges |
EA | 16-Dec-24 | WWW.WAVE-UTILITIES.CO. | 795.24 | Water Charges |
EA | 24-Dec-24 | WWWTUDORENVIRONMENTALC | 945 | Protective Clothing (PPE) |
EA | 10-Dec-24 | WYRE MICRO DEVELOPMENT | 3,117.60 | Equipment - Operational |
EA | 19-Dec-24 | XENARC TECHNOLOGIES CO | 1,307.21 | Equipment - Operational |
EA | 05-Dec-24 | XYLEM WATER SOLUTIONS | 1,335.60 | Equipment - Operational |
EA | 12-Dec-24 | Yarrows Aggregates Ltd | 1,758.00 | Stone & Aggregates - Secondary |
EA | 17-Dec-24 | Zettle_ CWP Fencing | 1,080.00 | Equipment - Materials & Consumables |
EA | 17-Dec-24 | Zettle_ Electrafish Lt | 696 | Equipment - Operational |
EA | 17-Dec-24 | Zettle_ Electrafish Lt | 696 | Equipment - Operational |
EA | 18-Dec-24 | Zettle_ Electrafish Lt | 696 | Equipment Maintenance |
EA | 18-Dec-24 | Zettle_ Electrafish Lt | 696 | Equipment Maintenance |
EA | 12-Dec-24 | Zettle_ Electrafish Lt | 696 | Equipment Maintenance |
EA | 19-Dec-24 | Zettle_ Electrafish Lt | 756 | Equipment Maintenance |
EA | 18-Dec-24 | Zettle_ Electrafish Lt | 696 | General Expenses |
EA | 13-Dec-24 | Zettle_ Shed | 870 | Catering & Hospitality |
KEW | 18-Dec-24 | WWW.ADDISONLEE.COM | 889.92 | Taxi services |
KEW | 01-Dec-24 | TICKETS BSA00714 EXETER GB | 552 | Marketing conference |
KEW | 02-Dec-24 | EMIRATES E-COMMERCE GB | 758 | Overseas travel |
KEW | 01-Dec-24 | Google CLOUD | 1,618.19 | Computer services |