Transparency data

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