Transparency data
Defra's ePCS spending over £500 for February 2025
Updated 1 May 2025
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| APHA | 28/02/2025 | CHIEF OF STAFF ASSOC | £5,877.36 | Professional Services |
| APHA | 28/02/2025 | CONFERENCE BY ARINEX | £869.17 | Training and Educational |
| APHA | 28/02/2025 | NORTHSTAR SAFETY GROUP | £606.00 | Training and Educational |
| APHA | 28/02/2025 | NORTHSTAR SAFETY GROUP | £606.00 | Training and Educational |
| APHA | 28/02/2025 | NORTHSTAR SAFETY GROUP | £606.00 | Training and Educational |
| CCW | 17/02/2025 | FACEBK 7CUUGLU7M2 | £700.00 | Publicity/Advertising |
| CCW | 17/02/2025 | FACEBK CQH5CJQ7M2 | £589.35 | Publicity/Advertising |
| CCW | 17/02/2025 | FACEBK KK2PKJL7M2 | £700.00 | Publicity/Advertising |
| CCW | 17/02/2025 | FACEBK VL683JQ7M2 | £700.00 | Publicity/Advertising |
| CCW | 17/02/2025 | HOTEL INDIGO DURHAM | £637.86 | Hotel Accommodation |
| CCW | 17/02/2025 | TEAMVIEWER GMBH | £1,725.12 | Software |
| Cefas | 04/02/2025 | AMAZON HY46J4HK5 | £1,407.42 | FIELDWORK EQUIPTMENT |
| Cefas | 12/02/2025 | AMAZON RT44A2NP4 | £1,019.20 | CONSUMABLES & EQUIPMENT |
| Cefas | 22/02/2025 | BAMFIELDMSC | £970.86 | CONFERENCE |
| Cefas | 11/02/2025 | BLUE TRAIL ENGINEERING | £665.10 | FIELDWORK EQUIPTMENT |
| Cefas | 07/02/2025 | BOOKING.COM | £532.11 | ACCOMODATION & TRAVEL |
| Cefas | 07/02/2025 | BRITISH A | £829.95 | ACCOMODATION & TRAVEL |
| Cefas | 13/02/2025 | C.I.O.B.S | £661.00 | TRAINING |
| Cefas | 18/02/2025 | CORNELL VET ASC | £2,063.78 | CONFERENCE |
| Cefas | 27/02/2025 | Delft Congress Support | £523.40 | CONFERENCE |
| Cefas | 12/02/2025 | DHL EXPRESS UK LTD | £677.51 | COURIER SERVICES |
| Cefas | 21/02/2025 | DIGICERT | £563.54 | LICENSING & SOFTWARE |
| Cefas | 10/02/2025 | DIGICERT | £594.00 | LICENSING & SOFTWARE |
| Cefas | 13/02/2025 | EB ONLINE INTRODUCTIO | £600.00 | TRAINING |
| Cefas | 03/02/2025 | Expedia HOTELCOM730233 | £609.92 | ACCOMODATION & TRAVEL |
| Cefas | 18/02/2025 | GLOBAL FRIGHT SYSTEMS | £4,625.59 | COURIER SERVICES |
| Cefas | 31/01/2025 | GRAPHPAD.COM | £717.22 | LICENSING & SOFTWARE |
| Cefas | 20/02/2025 | HEALTH&SAFETY LAB | £715.00 | TRAINING |
| Cefas | 25/02/2025 | Hotel at Booking.com | £559.50 | ACCOMODATION & TRAVEL |
| Cefas | 27/02/2025 | Komum Radstefnur ISK | £736.56 | CONFERENCE |
| Cefas | 27/02/2025 | Komum Radstefnur ISK | £736.56 | CONFERENCE |
| Cefas | 14/02/2025 | Komum Radstefnur ISK | £732.00 | CONFERENCE |
| Cefas | 31/01/2025 | LABADI BEACH HOT304633 | £1,009.29 | ACCOMODATION & TRAVEL |
| Cefas | 11/02/2025 | LANKA CARGO | £542.07 | COURIER SERVICES |
| Cefas | 07/02/2025 | MAGNA MAZDA DORCHESTER | £1,190.27 | ACCOMODATION & TRAVEL |
| Cefas | 25/02/2025 | Mantis Hotel Jamestown | £1,975.00 | ACCOMODATION & TRAVEL |
| Cefas | 19/02/2025 | MARES SHOP | £2,274.60 | CONSUMABLES & EQUIPMENT |
| Cefas | 06/02/2025 | Metro Cable SL | £1,038.32 | ACCOMODATION & TRAVEL |
| Cefas | 13/02/2025 | National Oceaography C | £516.00 | ACCOMODATION & TRAVEL |
| Cefas | 26/02/2025 | NemTilmeld.dk 3611707 | £1,161.17 | ACCOMODATION & TRAVEL |
| Cefas | 20/02/2025 | OSTRAVA WORK WEAR | £674.12 | CONSUMABLES & EQUIPMENT |
| Cefas | 14/02/2025 | PREMIER INN | £1,131.92 | ACCOMODATION & TRAVEL |
| Cefas | 14/02/2025 | PREMIER INN | £556.96 | ACCOMODATION & TRAVEL |
| Cefas | 20/02/2025 | PURITE O #20004 | £920.32 | LAB EQUIPMENT |
| Cefas | 27/02/2025 | PURITE O #20008 | £547.78 | LAB EQUIPMENT |
| Cefas | 31/01/2025 | QUADRACHEM LABORATORIE | £1,037.40 | FIELDWORK EQUIPTMENT |
| Cefas | 11/02/2025 | SETAC EUROPE | £916.40 | CONFERENCE |
| Cefas | 12/02/2025 | SETAC EUROPE | £993.70 | TRAINING |
| Cefas | 06/02/2025 | SETAC EUROPE | £732.59 | CONFERENCE |
| Cefas | 13/02/2025 | SETAC EUROPE | £943.45 | CONFERENCE |
| Cefas | 13/02/2025 | SETAC EUROPE | £943.45 | CONFERENCE |
| Cefas | 25/02/2025 | SPBT SAILIA | £930.00 | TRAINING |
| Cefas | 11/02/2025 | SPEEDY FREIGHT | £526.80 | TRANSPORTATION |
| Cefas | 04/02/2025 | TEMPCON TEMPCON.CO.UK | £3,163.06 | FIELDWORK EQUIPTMENT |
| Cefas | 24/02/2025 | THE GOVERNMENT OF ANGU | £832.26 | HEALTH & SAFETY |
| Cefas | 24/02/2025 | THE WESTIN DHAKA | £3,973.06 | ACCOMODATION & TRAVEL |
| Cefas | 24/02/2025 | THE WESTIN DHAKA | £3,898.68 | CONFERENCE |
| Cefas | 07/02/2025 | UCSD E-MKT CASH OFFICE | £670.14 | CONFERENCE |
| Cefas | 25/02/2025 | WEX PHOTO | £555.00 | FIELDWORK EQUIPTMENT |
| Cefas | 21/02/2025 | WWW.QUANTUMCRYOGENICS. | £4,460.80 | CONSUMABLES & EQUIPMENT |
| DEFRA | 13/02/2025 | BOOKING.COM | £750.20 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 18/02/2025 | MURAL | £629.53 | Other Miscellaneous Expenses |
| DEFRA | 11/02/2025 | NET-STORE | £780.16 | Miscellaneous Supplies |
| DEFRA | 13/02/2025 | NET-STORE | £807.83 | Other Miscellaneous Expenses |
| DEFRA | 21/02/2025 | OOO SAMARKAND TOURISTI | £516.90 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 21/02/2025 | OOO SAMARKAND TOURISTI | £517.78 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 13/02/2025 | ORTEA LUXURY PALACE EC | £1,207.69 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 21/02/2025 | PARADOR ALCALA HENARES | £547.77 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 21/02/2025 | SHERATON GRAND TBILISI | £515.66 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 20/02/2025 | WESTIN | £605.95 | Subsis - Hotel B&B |
| EA | 11/02/2025 | 2U GETSMARTER (US) LLC | £2,350.00 | General Expenses |
| EA | 05/02/2025 | A & M DEFENCE | £2,760.00 | Equipment - Operational |
| EA | 11/02/2025 | A&W Cushion Ltd | £1,460.16 | Equipment - Materials & Consumables |
| EA | 18/02/2025 | A.W.KEIL LTD | £627.00 | Equipment Maintenance |
| EA | 06/02/2025 | ADEPT GRP CABINETS | £1,416.00 | Equipment - Operational |
| EA | 06/02/2025 | AGWOOD LIMITED | £600.00 | Equipment Maintenance |
| EA | 17/02/2025 | AIRBNB HM854DRN88 | £1,644.00 | Accommodation |
| EA | 17/02/2025 | AIRBNB HMQ8SQFAXK | £1,745.00 | Accommodation |
| EA | 12/02/2025 | ALL LOADS LTD | £1,008.00 | Building - Miscellaneous Costs |
| EA | 07/02/2025 | ALLIED PUBLICITY S | £552.62 | Books & Printed Publications |
| EA | 14/02/2025 | ALLSIGNS INT/NATIONAL | £762.55 | Grounds Maintenance |
| EA | 12/02/2025 | ALLSTONE | £520.80 | Operational Waste - Other Disposal |
| EA | 11/02/2025 | Altitude Safety | £1,145.18 | Equipment - Operational |
| EA | 11/02/2025 | ALTRAD GENERATION | £545.40 | Equipment - Operational |
| EA | 26/02/2025 | AMAZON B53KA5JF5 | £1,172.50 | Navigation Agents |
| EA | 10/02/2025 | AMAZON QM9MR6I85 | £1,066.66 | Equipment - Operational |
| EA | 19/02/2025 | AMAZON QX1201XH5 | £1,484.95 | Equipment - Materials & Consumables |
| EA | 18/02/2025 | AMAZON R61PN2HB5 | £665.38 | General Expenses |
| EA | 12/02/2025 | Amazon Web Services | £712.11 | Data Communications |
| EA | 12/02/2025 | Amazon Web Services | £735.46 | Data Communications |
| EA | 14/02/2025 | ANCHOR PUMPS CO LTD | £504.02 | Equipment - Operational |
| EA | 05/02/2025 | ANGLIA SPARELINE LIMIT | £2,154.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 26/02/2025 | ANGLIAN PUMPING SERVIC | £981.22 | Equipment - Operational |
| EA | 21/02/2025 | Anglian Water Services | £2,300.98 | Meetings including room hire, refreshments & catering |
| EA | 13/02/2025 | APM | £591.60 | Professional Fees |
| EA | 07/02/2025 | AQUA ENVIRONMENT SOLUT | £3,996.00 | Training - Tech/Prof |
| EA | 07/02/2025 | AQUA ENVIRONMENT SOLUT | £3,996.00 | Training - Tech/Prof |
| EA | 18/02/2025 | AQUACULTURE EQUIPMENT | £4,575.60 | General Expenses |
| EA | 12/02/2025 | ASH SAFETY | £996.28 | Equipment Maintenance |
| EA | 06/02/2025 | ATLASSIAN | £635.36 | Computer Software |
| EA | 07/02/2025 | ATLASSIAN | £4,806.60 | General Expenses |
| EA | 11/02/2025 | Austin Walmsley ltd | £600.00 | Equipment - Operational |
| EA | 05/02/2025 | AVR TRANSCRIPTION LTD | £593.36 | Other Costs |
| EA | 11/02/2025 | AVS Lewes | £1,000.20 | Equipment - Materials & Consumables |
| EA | 12/02/2025 | AWS EMEA | £1,936.73 | Data Communications |
| EA | 12/02/2025 | AWS EMEA | £1,998.45 | Data Communications |
| EA | 19/02/2025 | AWS EMEA | £2,249.14 | Storage costs |
| EA | 12/02/2025 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| EA | 06/02/2025 | B&B PRECISION ENG | £1,113.60 | Equipment - Materials & Consumables |
| EA | 14/02/2025 | BAC/EE SPORTS & SOCIAL | £550.00 | Office Cleaning |
| EA | 18/02/2025 | BALCAS TIMBER LTD | £1,827.00 | Fuel Other - Reduced Vat |
| EA | 05/02/2025 | BATA PAY360 | £528.00 | General Expenses |
| EA | 11/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 19/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 19/02/2025 | BENNETT WORKPLACE SOLU | £715.31 | Equipment - Office |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £899.99 | Equipment - Office |
| EA | 13/02/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| EA | 18/02/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| EA | 04/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | Furniture and Fittings |
| EA | 14/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | Furniture and Fittings |
| EA | 07/02/2025 | BENNETT WORKPLACE SOLU | £697.20 | Furniture and Fittings |
| EA | 20/02/2025 | BENNETT WORKPLACE SOLU | £601.31 | WFH Equipment |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 11/02/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £715.31 | WFH Equipment |
| EA | 12/02/2025 | BENNETT WORKPLACE SOLU | £880.80 | WFH Equipment |
| EA | 20/02/2025 | BENNETT WORKPLACE SOLU | £882.00 | WFH Equipment |
| EA | 24/02/2025 | BENNETT WORKPLACE SOLU | £940.50 | WFH Equipment |
| EA | 18/02/2025 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| EA | 06/02/2025 | BENNETT WORKPLACE SOLU | £1,122.00 | WFH Equipment |
| EA | 07/02/2025 | BENNETT WORKPLACE SOLU | £1,239.60 | WFH Equipment |
| EA | 12/02/2025 | BENNETT WORKPLACE SOLU | £1,261.19 | WFH Equipment |
| EA | 11/02/2025 | BENNETT WORKPLACE SOLU | £1,336.80 | WFH Equipment |
| EA | 14/02/2025 | BERRYS TECHNOLOGIES LI | £546.00 | Equipment - Tools |
| EA | 10/02/2025 | BEST BUILDING SUPPLIES | £621.60 | Stone & Aggregates - Primary |
| EA | 19/02/2025 | BIFFA WASTE SERVICES L | £1,407.39 | Equipment Maintenance |
| EA | 07/02/2025 | BIFFA WASTE SERVICES L | £831.89 | Operational Waste - Other Disposal |
| EA | 18/02/2025 | BIGDUG LIMITED | £544.74 | Consumables (Labs Only) |
| EA | 18/02/2025 | BIGDUG LIMITED | £544.74 | Consumables (Labs Only) |
| EA | 07/02/2025 | BLAZEMETER INC. | £512.27 | Computer Software |
| EA | 19/02/2025 | BOCONLINE.CO.UK | £717.83 | Gas - Standard Vat |
| EA | 18/02/2025 | BRADSTOCK POWER TOOLS | £507.84 | Equipment - Tools |
| EA | 11/02/2025 | BRADSTOCK POWER TOOLS | £779.00 | Equipment - Tools |
| EA | 11/02/2025 | BRADSTOCK POWER TOOLS | £816.00 | Equipment Maintenance |
| EA | 05/02/2025 | BRIDGE BOATYARD | £540.00 | Equipment - Operational |
| EA | 11/02/2025 | BRIGGS EQUIPMENT U | £837.39 | Equipment Maintenance |
| EA | 11/02/2025 | BRIGGS EQUIPMENT U | £901.18 | Equipment Maintenance |
| EA | 07/02/2025 | BRIGGS EQUIPMENT U | £1,427.52 | Equipment Maintenance |
| EA | 06/02/2025 | BRIGGS EQUIPMENT U | £2,553.07 | Equipment Maintenance |
| EA | 25/02/2025 | BRIGGS EQUIPMENT U | £2,839.96 | Equipment Maintenance |
| EA | 07/02/2025 | BRIGGS EQUIPMENT U | £3,189.08 | Equipment Maintenance |
| EA | 07/02/2025 | BRIGGS EQUIPMENT U | £4,980.70 | Equipment Maintenance |
| EA | 05/02/2025 | BRISTOL | £596.16 | Equipment Maintenance |
| EA | 21/02/2025 | BRISTOL HOSE | £1,643.91 | Equipment - Operational |
| EA | 14/02/2025 | BRITISH COMPRESSED AIR | £567.00 | Training - Ops Delivery |
| EA | 10/02/2025 | BRITISH HARDWOOD T | £790.20 | Grounds Maintenance |
| EA | 11/02/2025 | BRITLANES | £1,325.25 | Storage costs |
| EA | 12/02/2025 | Buckle And Jones | £1,284.72 | Equipment - Materials & Consumables |
| EA | 26/02/2025 | BURLINGTON | £3,500.00 | Meetings including room hire, refreshments & catering |
| EA | 11/02/2025 | Buxtons | £1,117.59 | Equipment Maintenance |
| EA | 14/02/2025 | BYWATER TRAINING LTD | £2,905.98 | Training - Personal Skills |
| EA | 10/02/2025 | C B SKIPS | £636.00 | Operational Waste - Other Disposal |
| EA | 07/02/2025 | CALDERS | £500.00 | Accommodation |
| EA | 26/02/2025 | CALDERS | £819.60 | Accommodation |
| EA | 24/02/2025 | CALDERS | £1,248.00 | Accommodation |
| EA | 11/02/2025 | CALDERS | £1,353.70 | Accommodation |
| EA | 24/02/2025 | CALDERS | £1,547.40 | Accommodation |
| EA | 10/02/2025 | CALDERS | £2,969.50 | Accommodation |
| EA | 20/02/2025 | CALDERS | £850.00 | Catering & Hospitality |
| EA | 12/02/2025 | CALDERS | £1,200.00 | Catering & Hospitality |
| EA | 14/02/2025 | CALDERS | £1,446.90 | Catering & Hospitality |
| EA | 12/02/2025 | CALDERS | £2,940.00 | Catering & Hospitality |
| EA | 10/02/2025 | CALDERS | £2,730.00 | General Expenses |
| EA | 21/02/2025 | CALDERS | £528.00 | Meetings including room hire, refreshments & catering |
| EA | 24/02/2025 | CALDERS | £550.00 | Meetings including room hire, refreshments & catering |
| EA | 27/02/2025 | CALDERS | £624.00 | Meetings including room hire, refreshments & catering |
| EA | 12/02/2025 | CALDERS | £680.00 | Meetings including room hire, refreshments & catering |
| EA | 12/02/2025 | CALDERS | £680.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £690.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £700.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £766.00 | Meetings including room hire, refreshments & catering |
| EA | 21/02/2025 | CALDERS | £826.00 | Meetings including room hire, refreshments & catering |
| EA | 11/02/2025 | CALDERS | £1,104.00 | Meetings including room hire, refreshments & catering |
| EA | 06/02/2025 | CALDERS | £1,121.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £1,200.00 | Meetings including room hire, refreshments & catering |
| EA | 26/02/2025 | CALDERS | £1,208.75 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £1,295.01 | Meetings including room hire, refreshments & catering |
| EA | 17/02/2025 | CALDERS | £1,330.00 | Meetings including room hire, refreshments & catering |
| EA | 27/02/2025 | CALDERS | £1,682.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £1,768.80 | Meetings including room hire, refreshments & catering |
| EA | 18/02/2025 | CALDERS | £2,054.00 | Meetings including room hire, refreshments & catering |
| EA | 13/02/2025 | CALDERS | £2,124.00 | Meetings including room hire, refreshments & catering |
| EA | 18/02/2025 | CALDERS | £2,446.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £2,485.38 | Meetings including room hire, refreshments & catering |
| EA | 11/02/2025 | CALDERS | £2,549.50 | Meetings including room hire, refreshments & catering |
| EA | 06/02/2025 | CALDERS | £2,697.50 | Meetings including room hire, refreshments & catering |
| EA | 26/02/2025 | CALDERS | £2,886.00 | Meetings including room hire, refreshments & catering |
| EA | 14/02/2025 | CALDERS | £3,084.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | CALDERS | £3,724.00 | Meetings including room hire, refreshments & catering |
| EA | 28/02/2025 | CALDERS | £3,780.00 | Other Costs |
| EA | 06/02/2025 | CARE SIGNS | £1,611.18 | General Expenses |
| EA | 21/02/2025 | CARTERHAULA | £540.00 | Other Costs |
| EA | 25/02/2025 | CARTOGRAPHER | £600.00 | Training - Tech/Prof |
| EA | 07/02/2025 | CAWOOD SCIENTIFIC LTD | £677.09 | Laboratory Services |
| EA | 13/02/2025 | CFA Institute | £731.25 | General Expenses |
| EA | 13/02/2025 | CFA Institute | £732.09 | General Expenses |
| EA | 11/02/2025 | CHARTERED MANAGEMENT I | £612.00 | Professional Fees |
| EA | 11/02/2025 | CHARTERED MANAGEMENT I | £612.00 | Professional Fees |
| EA | 11/02/2025 | CHARTERED MANAGEMENT I | £816.00 | Professional Fees |
| EA | 14/02/2025 | CHARTERED MANAGEMENT I | £612.00 | Training - Exam fees |
| EA | 20/02/2025 | CHELFORD FARM SUPPLIES | £512.47 | Equipment - Tools |
| EA | 11/02/2025 | CHERRYS COUNTRY HARDWA | £569.56 | Equipment Maintenance |
| EA | 11/02/2025 | CHISLETT HIRE | £1,011.23 | Equipment Maintenance |
| EA | 11/02/2025 | CITYSPRINT | £571.13 | Courier Services |
| EA | 13/02/2025 | CITYSPRINT | £902.06 | Courier Services |
| EA | 11/02/2025 | CJK PACKAGING LTD | £546.00 | Equipment - Operational |
| EA | 18/02/2025 | CLEANER SYSTEMS LTD | £2,157.00 | Consumables (Labs Only) |
| EA | 28/02/2025 | CLR www.oneweigh.co.u | £1,050.00 | Consumables (Labs Only) |
| EA | 07/02/2025 | CLR www.thebatterysho | £1,543.69 | General Expenses |
| EA | 10/02/2025 | COBROOK LIMITED | £1,867.80 | Equipment - Operational |
| EA | 12/02/2025 | COLLINS NETS | £561.00 | Equipment - Operational |
| EA | 13/02/2025 | CORBY HOSE & HYDRAULIC | £970.80 | Equipment - Tools |
| EA | 06/02/2025 | CRANFIELD UNIVERSITY | £2,000.00 | General Expenses |
| EA | 24/02/2025 | CRYSTAL RADIO SYSTEMS | £898.80 | Equipment - Materials & Consumables |
| EA | 10/02/2025 | CW RESEARCH LTD | £528.00 | General Expenses |
| EA | 10/02/2025 | CW RESEARCH LTD | £528.00 | General Expenses |
| EA | 13/02/2025 | D&E Roberts | £774.00 | General Expenses |
| EA | 13/02/2025 | D&E Roberts | £1,507.44 | General Expenses |
| EA | 11/02/2025 | D&E Roberts | £576.00 | Operational Waste - Recycled |
| EA | 07/02/2025 | DARCY PRODUCTS LTD | £882.00 | Equipment Maintenance |
| EA | 11/02/2025 | DARCY PRODUCTS LTD | £1,012.69 | Pollution - Clean Up Materials |
| EA | 13/02/2025 | DAVID MUSSON FENCING | £3,593.21 | Timber - Known Source |
| EA | 24/02/2025 | DENNIS BARNFIELD L | £2,916.87 | V&P, Boats & Aircraft - Service & Repair |
| EA | 13/02/2025 | DESIGN PRINT DIGITAL | £648.00 | Promotion & Exhib Materials |
| EA | 28/02/2025 | DEVON CONTRACT | £758.88 | Operational Waste - Other Disposal |
| EA | 10/02/2025 | DICK LEIGH LLP | £812.27 | Equipment Maintenance |
| EA | 12/02/2025 | DICTATE2US LIMITED | £1,490.27 | Contractors (Other) |
| EA | 07/02/2025 | DIO-MET FABRICATIONS L | £2,050.00 | Equipment - Operational |
| EA | 07/02/2025 | DOLPHIN MARINE UK LTD | £1,546.56 | Equipment - Operational |
| EA | 11/02/2025 | DONALD COOKE LIMITED | £575.13 | Fish |
| EA | 07/02/2025 | DORMAR PRODUCTS | £942.00 | Equipment - Tools |
| EA | 13/02/2025 | DORSET COUNCIL CARD PA | £3,750.00 | General Expenses |
| EA | 11/02/2025 | DWN LIMITED | £911.52 | Equipment - Operational |
| EA | 07/02/2025 | EB NORTHERN BRIEFING | £1,210.00 | Conference & Seminar Fees |
| EA | 21/02/2025 | EDGE TECHNOLOGY | £1,005.73 | Equipment Maintenance |
| EA | 11/02/2025 | ELEMENT STRATHAVEN | £1,945.20 | Chemicals |
| EA | 21/02/2025 | EM SUPPLIES | £744.00 | Equipment - Operational |
| EA | 06/02/2025 | EM SUPPLIES | £798.00 | Equipment - Operational |
| EA | 19/02/2025 | EM SUPPLIES | £937.20 | Equipment - Operational |
| EA | 12/02/2025 | EM SUPPLIES | £918.00 | Equipment - Tools |
| EA | 07/02/2025 | EMORSGATE SEEDS | £726.96 | Equipment - Operational |
| EA | 13/02/2025 | ENGINEERING & HIRE LIM | £731.12 | Equipment - Materials & Consumables |
| EA | 26/02/2025 | EPC The Hawkhills | £768.00 | Training - Tech/Prof |
| EA | 26/02/2025 | EPC The Hawkhills | £768.00 | Training - Tech/Prof |
| EA | 19/02/2025 | ESSENTIAL SUPPLIES UK | £1,224.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 25/02/2025 | EVENT ASSOCIATION FOR | £714.00 | Professional Fees |
| EA | 25/02/2025 | EVENT ASSOCIATION FOR | £864.00 | Professional Fees |
| EA | 06/02/2025 | EXPORTAGLOBAL.CO.UK | £1,580.18 | Equipment - Operational |
| EA | 04/02/2025 | EXTENDBI.COM | £2,875.15 | Computer Software |
| EA | 26/02/2025 | F H BRUNDLE | £1,340.95 | Equipment - Materials & Consumables |
| EA | 18/02/2025 | FIELD STUDIES COUNCIL | £1,103.00 | Training - Other |
| EA | 11/02/2025 | FIRST FENCE LIMITED | £2,289.24 | Equipment Maintenance |
| EA | 07/02/2025 | FIRSTAID4LESS | £527.22 | Equipment - Materials & Consumables |
| EA | 07/02/2025 | Forever Green dining | £1,512.00 | Conference & Seminar Fees |
| EA | 04/02/2025 | GAME & WILDLIFE CONSER | £1,434.00 | Training - Personal Skills |
| EA | 12/02/2025 | GATEWAY ELECTRONIC COM | £1,606.85 | Equipment - Operational |
| EA | 05/02/2025 | GLANVILLE CLEANSING | £1,260.00 | Equipment - Operational |
| EA | 12/02/2025 | GoPro.com | £980.88 | Other Costs |
| EA | 06/02/2025 | GRANTLEY SAWMILLS | £1,663.68 | Timber - Ind Cert Sustainable Source |
| EA | 17/02/2025 | GREEN RECYCLING LIMITE | £738.00 | Operational Waste - Recycled |
| EA | 07/02/2025 | HALLS POWER EQUIPMENT | £1,276.60 | Equipment - Tools |
| EA | 18/02/2025 | HAMMOND DRYSUITS | £1,370.00 | Equipment - Operational |
| EA | 11/02/2025 | HAMMOND DRYSUITS | £590.00 | Protective Clothing (PPE) |
| EA | 13/02/2025 | HAMMOND DRYSUITS | £830.00 | Protective Clothing (PPE) |
| EA | 11/02/2025 | HAMMOND DRYSUITS | £1,031.00 | Protective Clothing (PPE) |
| EA | 14/02/2025 | HAMMOND DRYSUITS | £1,076.00 | Protective Clothing (PPE) |
| EA | 13/02/2025 | HAMMOND DRYSUITS | £1,560.00 | Protective Clothing (PPE) |
| EA | 11/02/2025 | HAMMOND DRYSUITS | £1,562.00 | Protective Clothing (PPE) |
| EA | 12/02/2025 | HAMMOND DRYSUITS | £2,160.00 | Protective Clothing (PPE) |
| EA | 28/02/2025 | Hampshire Garden Machi | £665.32 | Equipment Maintenance |
| EA | 17/02/2025 | HARPSCREEN GB LTD | £738.00 | Equipment - Operational |
| EA | 07/02/2025 | HAYLEY GROUP KINGS LYN | £3,033.50 | Equipment Maintenance |
| EA | 19/02/2025 | HEALTH&SAFETY LAB | £560.00 | Training - Health & Safety |
| EA | 25/02/2025 | HEATING COMPANY (CAMBR | £2,936.00 | Building Maintenance and Repairs |
| EA | 12/02/2025 | HEATING COMPANY (CAMBR | £3,107.76 | General Expenses |
| EA | 14/02/2025 | HEAVYHAUL /CHELMSF | £576.00 | Other Costs |
| EA | 06/02/2025 | HERMEQ | £1,419.89 | Pollution - Clean Up Materials |
| EA | 12/02/2025 | HERTZ #0780401 | £622.25 | Foreign Travel |
| EA | 12/02/2025 | HERTZ #0780401 | £626.16 | Foreign Travel |
| EA | 10/02/2025 | HIMLEY HALL | £709.40 | Meetings including room hire, refreshments & catering |
| EA | 25/02/2025 | HONEY BROS | £2,832.23 | Protective Clothing (PPE) |
| EA | 06/02/2025 | HONEY BROTHERS LTD | £585.99 | Equipment - Operational |
| EA | 13/02/2025 | HOO HOOTSUITE INC | £1,281.60 | Computer Software |
| EA | 20/02/2025 | HSE PROFICIENCY TESTIN | £2,198.40 | Professional Fees |
| EA | 19/02/2025 | HTTPS://MCVEIGHPARKER. | £1,983.60 | Equipment - Materials & Consumables |
| EA | 25/02/2025 | HTTPS://WWW.ESTORE.WLV | £4,625.00 | Training - Tech/Prof |
| EA | 18/02/2025 | HVAC SPARES LTD | £679.45 | Equipment - Operational |
| EA | 13/02/2025 | IBS ENGINEERED PRODUCT | £4,312.80 | Equipment Maintenance |
| EA | 17/02/2025 | IDH DIRECT | £1,968.00 | Equipment - Operational |
| EA | 06/02/2025 | ILX GROUP PLC | £1,800.00 | General Expenses |
| EA | 06/02/2025 | ILX GROUP PLC | £900.00 | Professional Fees |
| EA | 25/02/2025 | ILX GROUP PLC | £502.20 | Training - Exam fees |
| EA | 25/02/2025 | ILX GROUP PLC | £655.20 | Training - Exam fees |
| EA | 06/02/2025 | ILX GROUP PLC | £900.00 | Training - Exam fees |
| EA | 12/02/2025 | ILX GROUP PLC | £900.00 | Training - Exam fees |
| EA | 11/02/2025 | ILX GROUP PLC | £900.00 | Training - Exam fees |
| EA | 27/02/2025 | ILX GROUP PLC | £622.80 | Training - Tech/Prof |
| EA | 07/02/2025 | ILX GROUP PLC | £900.00 | Training - Tech/Prof |
| EA | 27/02/2025 | ILX GROUP PLC | £900.00 | Training - Tech/Prof |
| EA | 13/02/2025 | ILX GROUP PLC | £1,132.20 | Training - Tech/Prof |
| EA | 26/02/2025 | Imperial London Hotels | £702.00 | Meetings including room hire, refreshments & catering |
| EA | 06/02/2025 | IN BIOBASE LLC | £2,421.69 | Equipment - Operational |
| EA | 17/02/2025 | INFORMA | £1,325.66 | Training - Other |
| EA | 14/02/2025 | INSTITUTION OF CHEMICA | £3,000.00 | General Expenses |
| EA | 20/02/2025 | Institution Of Civil | £507.60 | Professional Fees |
| EA | 19/02/2025 | INTEGRATED RADIO | £793.20 | Equipment - Operational |
| EA | 13/02/2025 | INVOTECEXTRA | £3,094.80 | Equipment - Operational |
| EA | 06/02/2025 | JAFCO TOOLS LIMITED | £614.94 | Equipment - Tools |
| EA | 14/02/2025 | JAM PUBLICATIONS | £2,376.00 | Printing |
| EA | 06/02/2025 | JENCO ELECTRICAL LTD | £857.00 | Grounds Maintenance |
| EA | 07/02/2025 | JEWSON | £705.52 | Grounds Maintenance |
| EA | 25/02/2025 | JEWSON LTD | £949.61 | Equipment - Materials & Consumables |
| EA | 13/02/2025 | JKS UK LTD | £1,352.97 | Equipment Maintenance |
| EA | 17/02/2025 | KABA LIMITED | £2,637.06 | General Expenses |
| EA | 17/02/2025 | KABA LIMITED | £3,097.28 | General Expenses |
| EA | 11/02/2025 | KAPLAN FIN LTD MOTO GB | £528.50 | Training - Tech/Prof |
| EA | 05/02/2025 | KASS STEEL | £789.00 | Equipment Maintenance |
| EA | 06/02/2025 | Kingspan Water Energ | £1,470.00 | Equipment - Operational |
| EA | 11/02/2025 | KLARNA BRIZEBOX | £551.09 | Building Fabric Repair & Maintenance External |
| EA | 14/02/2025 | LANCASHIRE CC CALL CEN | £4,000.00 | Other Costs |
| EA | 14/02/2025 | LANCASHIRE CC WEBSITE | £1,150.00 | Other Costs |
| EA | 11/02/2025 | LANDOWNER PRODUCTS | £532.46 | Equipment - Operational |
| EA | 13/02/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| EA | 13/02/2025 | LANTERN RENTAL SER | £1,290.96 | V&P, Boats & Aircraft - Hire |
| EA | 07/02/2025 | LANTERN RENTAL SER | £3,960.00 | V&P, Boats & Aircraft - Hire |
| EA | 20/02/2025 | LINCOLN SECURITY LIMIT | £527.04 | Equipment - Operational |
| EA | 18/02/2025 | LINCOLN SECURITY LIMIT | £1,803.72 | Equipment - Operational |
| EA | 13/02/2025 | LISTER WILDER LIMITED | £751.18 | Equipment - Tools |
| EA | 05/02/2025 | LITTLEWOOD FENCING LTD | £1,280.40 | Health & Safety Repairs |
| EA | 28/02/2025 | LLOYD LTD | £773.45 | Equipment Maintenance |
| EA | 07/02/2025 | LONGMOOR FARM ENTERPRI | £1,498.29 | Equipment Maintenance |
| EA | 12/02/2025 | MACHINE MART WEB | £884.00 | Equipment - Tools |
| EA | 11/02/2025 | MALMAISON TRADING LTD | £616.08 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | MALTAWARD BARRIERS LIM | £636.00 | Equipment - Operational |
| EA | 11/02/2025 | MARTIN CASHMORE FENCIN | £690.00 | Equipment - Materials & Consumables |
| EA | 19/02/2025 | MCVEIGH PARKER (DEVON) | £546.12 | Equipment - Materials & Consumables |
| EA | 18/02/2025 | MERCURE ST PAUL'S HOTE | £1,064.00 | Meetings including room hire, refreshments & catering |
| EA | 06/02/2025 | METALS4U | £601.72 | Equipment Maintenance |
| EA | 06/02/2025 | METEOR COMMUNICATIONS | £1,490.40 | Contractors (Other) |
| EA | 07/02/2025 | METEOR COMMUNICATIONS | £2,500.56 | Equipment - Operational |
| EA | 07/02/2025 | METEOR COMMUNICATIONS | £3,073.68 | Equipment - Operational |
| EA | 06/02/2025 | METEOR COMMUNICATIONS | £1,558.08 | Fixed Plant - Service, Repairs & Spares |
| EA | 10/02/2025 | Mocharch Chemicals Lim | £1,359.60 | Chemicals |
| EA | 12/02/2025 | MOL plasticsheetsshop. | £546.09 | Equipment - Operational |
| EA | 12/02/2025 | MOLE VALLEY FARMERS | £546.91 | Health & Safety Repairs |
| EA | 12/02/2025 | MORECO | £2,162.91 | Catering -Tea Coffee & Milk |
| EA | 13/02/2025 | MORRIS LUBRICANTS | £636.10 | Equipment Maintenance |
| EA | 05/02/2025 | MULTICELL INTERNATIONA | £618.74 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/02/2025 | NBB RECYCLED FURNITURE | £816.00 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | NBB RECYCLED FURNITURE | £1,224.00 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | NBB RECYCLED FURNITURE | £1,224.00 | Building - Miscellaneous Costs |
| EA | 07/02/2025 | NEWLANDS TRAINING LTD | £792.00 | Training - Exam fees |
| EA | 10/02/2025 | NORFOLK COUNTY COUNCIL | £1,415.00 | Other Costs |
| EA | 06/02/2025 | NOTHING BUT PADLOC | £1,155.54 | Consumables (Labs Only) |
| EA | 11/02/2025 | NOVADATA TACHOGRAPH AN | £534.04 | Equipment - Materials & Consumables |
| EA | 06/02/2025 | Novotel Hotels | £704.00 | Meetings including room hire, refreshments & catering |
| EA | 07/02/2025 | Novotel Hotels | £750.00 | Meetings including room hire, refreshments & catering |
| EA | 24/02/2025 | OTT HYDROMETRY LTD | £706.25 | Equipment - Operational |
| EA | 12/02/2025 | OTT HYDROMETRY LTD | £2,423.48 | Equipment - Operational |
| EA | 17/02/2025 | PADDLE.NET TEAMGANTT | £562.80 | Computer Software |
| EA | 24/02/2025 | PAYPAL MARLECENGIN | £504.79 | Equipment - Operational |
| EA | 06/02/2025 | PAYPAL MARLECENGIN | £1,006.46 | Equipment - Operational |
| EA | 12/02/2025 | PAYPAL MARLECENGIN | £2,447.25 | Equipment - Operational |
| EA | 12/02/2025 | PAYPAL MARMAXPRODU | £2,346.00 | Other Costs |
| EA | 21/02/2025 | PAYPAL SELECTSOLAR | £751.45 | Equipment - Materials & Consumables |
| EA | 20/02/2025 | PAYPAL TRAINX LTD | £1,895.00 | Training - Tech/Prof |
| EA | 10/02/2025 | PAYPAL UKNETWORKEN | £1,650.00 | Conference & Seminar Fees |
| EA | 10/02/2025 | PAYPAL VIVVIDLIMIT | £790.20 | Training - Personal Skills |
| EA | 13/02/2025 | PAYPAL WITS PSA | £500.00 | Professional Fees |
| EA | 07/02/2025 | PAYPAL ZHANGGUANZH2N3 | £2,860.61 | Equipment - Operational |
| EA | 12/02/2025 | PLANT AND SAFETY TRAIN | £1,140.00 | Equipment - Operational |
| EA | 06/02/2025 | Plumbingit Limited | £607.50 | Building Maintenance and Repairs |
| EA | 07/02/2025 | POLAR BEARING LTD | £708.96 | Fixed Plant - Service, Repairs & Spares |
| EA | 11/02/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| EA | 07/02/2025 | PORTMERE RUBBER LTD | £802.56 | Fixed Plant - Service, Repairs & Spares |
| EA | 07/02/2025 | POWER TOOL WORLD | £644.95 | Equipment - Tools |
| EA | 07/02/2025 | POWER TOOL WORLD | £691.78 | General Expenses |
| EA | 11/02/2025 | PRIMETOOLS | £809.96 | Equipment - Tools |
| EA | 07/02/2025 | PRIMETOOLS | £722.39 | General Expenses |
| EA | 13/02/2025 | Printed.com | £526.87 | Promotion & Exhib Materials |
| EA | 11/02/2025 | PROACTIVE GAS SAFETY | £1,349.24 | Training - Other |
| EA | 12/02/2025 | PROACTIVE GAS SAFETY | £899.48 | Training - Tech/Prof |
| EA | 24/02/2025 | PROF DEV GROUP | £564.30 | Professional Fees |
| EA | 18/02/2025 | PTGB | £637.20 | Consumables (Labs Only) |
| EA | 14/02/2025 | R Sleep Ltd | £734.94 | Fuel - Vehicle, Plant & small tools |
| EA | 07/02/2025 | RADIODETECTION LTD | £1,118.40 | Equipment Maintenance |
| EA | 12/02/2025 | Radisson Peterborough | £2,590.00 | Meetings including room hire, refreshments & catering |
| EA | 06/02/2025 | Reactec Ltd | £741.55 | Equipment - Operational |
| EA | 07/02/2025 | Reactec Ltd | £2,244.33 | Equipment - Operational |
| EA | 07/02/2025 | Reactec Ltd | £2,245.00 | Equipment - Operational |
| EA | 07/02/2025 | Reactec Ltd | £2,245.00 | Equipment - Operational |
| EA | 24/02/2025 | Reactec Ltd | £3,549.60 | Equipment - Operational |
| EA | 13/02/2025 | RECON SURVEY SAFETY LT | £630.00 | Equipment - Materials & Consumables |
| EA | 06/02/2025 | RECRUITMENT EVENTS CO. | £3,139.20 | Conference & Seminar Fees |
| EA | 06/02/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Vatable |
| EA | 18/02/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| EA | 10/02/2025 | RICHMOND | £2,157.00 | Licences and Consents |
| EA | 10/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 10/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 10/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 06/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 10/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 10/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 21/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 10/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 12/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 12/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 27/02/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 07/02/2025 | RICS SUBS UK CYBS | £669.00 | Professional Fees |
| EA | 10/02/2025 | RIGHTWAY SERVICES LTD | £560.40 | Contractors (Other) |
| EA | 10/02/2025 | RIGHTWAY SERVICES LTD | £697.19 | Contractors (Other) |
| EA | 18/02/2025 | RIGHTWAY SERVICES LTD | £1,258.54 | Contractors (Other) |
| EA | 07/02/2025 | RIPON FARM SERVICES | £1,282.55 | Equipment Maintenance |
| EA | 12/02/2025 | ROYAL MAIL GROUP LTD | £1,034.41 | Postage |
| EA | 21/02/2025 | RS COMPONENTS | £782.45 | Equipment - Materials & Consumables |
| EA | 12/02/2025 | RS COMPONENTS | £1,172.56 | Equipment - Materials & Consumables |
| EA | 11/02/2025 | RS COMPONENTS | £541.09 | Equipment - Operational |
| EA | 18/02/2025 | RS COMPONENTS | £582.31 | Equipment - Operational |
| EA | 11/02/2025 | RS COMPONENTS | £862.61 | Equipment - Operational |
| EA | 14/02/2025 | RS COMPONENTS | £897.85 | Equipment - Operational |
| EA | 28/02/2025 | RS COMPONENTS | £1,207.30 | Equipment - Operational |
| EA | 12/02/2025 | RS COMPONENTS | £1,559.77 | Equipment - Operational |
| EA | 13/02/2025 | RS COMPONENTS | £1,683.00 | Equipment - Tools |
| EA | 10/02/2025 | RS COMPONENTS | £1,817.63 | Equipment - Tools |
| EA | 05/02/2025 | RS COMPONENTS | £568.31 | Fixed Plant - Service, Repairs & Spares |
| EA | 11/02/2025 | RYE OIL LIMITED | £2,214.00 | Fuel - Vehicle, Plant & small tools |
| EA | 11/02/2025 | RYE OIL LIMITED | £678.00 | Fuel Other - Standard Vat |
| EA | 11/02/2025 | SAFETY BUYER PRODUCTS | £789.48 | Equipment Maintenance |
| EA | 10/02/2025 | SAFETY FIRST | £2,019.66 | Equipment - Operational |
| EA | 18/02/2025 | SAFETY GLOVES | £2,579.50 | Protective Clothing (PPE) |
| EA | 11/02/2025 | Salisbury Garden Mach | £1,111.03 | Equipment Maintenance |
| EA | 12/02/2025 | SCREWFIX DIRECT | £745.94 | Building - Miscellaneous Costs |
| EA | 10/02/2025 | SCREWFIX DIRECT | £786.95 | Equipment - Operational |
| EA | 11/02/2025 | SCREWFIX DIRECT | £910.59 | Equipment - Operational |
| EA | 14/02/2025 | SCREWFIX DIRECT | £599.96 | Equipment - Tools |
| EA | 04/02/2025 | SECURITYSAFETYPRODUCTS | £517.50 | Health & Safety Repairs |
| EA | 24/02/2025 | SHAMROCK QUAY | £521.38 | Rents |
| EA | 19/02/2025 | SHELL RETFORD | £580.51 | Fuel - Vehicle, Plant & small tools |
| EA | 18/02/2025 | SHIRE AGGREGATES | £826.38 | Sand |
| EA | 07/02/2025 | SHU ONLINE STORE | £1,650.00 | Training - Tech/Prof |
| EA | 27/02/2025 | SKYVIEW SYSTEMS LTD | £1,812.00 | Equipment - Operational |
| EA | 18/02/2025 | SKYVIEW SYSTEMS LTD | £3,612.00 | Equipment - Operational |
| EA | 10/02/2025 | SM GROUP EUROPE LTD | £950.02 | Protective Clothing (PPE) |
| EA | 06/02/2025 | SMART WATER TECHNOLOGY | £794.43 | Other Costs |
| EA | 07/02/2025 | SOHOCOM | £860.69 | Equipment - Operational |
| EA | 18/02/2025 | SOUTH LINCS PLANT H&S | £640.20 | Equipment - Materials & Consumables |
| EA | 12/02/2025 | SOUTH TYNESIDE COL | £1,100.00 | Professional Fees |
| EA | 12/02/2025 | SOUTH WEST LAKES LIMIT | £1,349.52 | Conference & Seminar Fees |
| EA | 10/02/2025 | Southern Microscope Li | £1,791.54 | Equipment Maintenance |
| EA | 20/02/2025 | SP ARK WILDLIFE | £602.08 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | SP ARK WILDLIFE | £758.83 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | SP ARK WILDLIFE | £905.75 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | SP ARK WILDLIFE | £1,036.80 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | SP ARK WILDLIFE | £1,380.90 | Building - Miscellaneous Costs |
| EA | 20/02/2025 | SP DJI RETAIL UK | £697.00 | Equipment - Operational |
| EA | 11/02/2025 | SP GROAQUA | £1,007.95 | Equipment - Operational |
| EA | 07/02/2025 | SP HELIGUY.COM | £4,497.00 | Training - Ops Delivery |
| EA | 10/02/2025 | SP LES - LIFTING STORE | £527.64 | Equipment - Operational |
| EA | 10/02/2025 | SP METAL CAGES AND P | £1,602.00 | Equipment - Operational |
| EA | 11/02/2025 | SP PARKER HYDRAULICS | £650.98 | Equipment - Materials & Consumables |
| EA | 06/02/2025 | SP PELI UK | £556.68 | Equipment - Operational |
| EA | 14/02/2025 | SP SAM TURNER SONS | £939.99 | Equipment - Tools |
| EA | 19/02/2025 | SP START SAFETY UK | £1,555.25 | Equipment - Materials & Consumables |
| EA | 12/02/2025 | SPBT SAILIA | £680.00 | Training - Ops Delivery |
| EA | 14/02/2025 | SPEEDY FIXINGS LTD | £526.91 | Equipment - Materials & Consumables |
| EA | 13/02/2025 | SPEEDY STREET SOLUTION | £1,012.92 | Equipment - Operational |
| EA | 11/02/2025 | SPRINT ENGINEERING AND | £2,080.08 | Equipment - Materials & Consumables |
| EA | 06/02/2025 | SPRINT ENGINEERING AND | £2,118.07 | Equipment - Materials & Consumables |
| EA | 11/02/2025 | SPRINT ENGINEERING AND | £2,134.27 | Fixed Plant - Oils and Lubricants |
| EA | 12/02/2025 | SQ ALPHA ELECTRONICS | £1,681.80 | Equipment - Operational |
| EA | 11/02/2025 | SQ CAMBRIDGE SAFETY | £2,098.00 | Training - Health & Safety |
| EA | 19/02/2025 | SQ INTERCLAMP LTD | £1,989.65 | Equipment - Operational |
| EA | 07/02/2025 | SQ LIVIUS TRAINING LT | £994.80 | Training - Health & Safety |
| EA | 11/02/2025 | SQ OLD RAIL FARM LIMI | £907.20 | Equipment - Materials & Consumables |
| EA | 11/02/2025 | SQ PORTSMOUTH MARINE | £1,125.00 | Training - Ops Delivery |
| EA | 19/02/2025 | SumUp County Town Ag | £586.13 | Timber - Ind Cert Sustainable Source |
| EA | 19/02/2025 | SumUp HE WOOLLEY LTD | £3,501.36 | Equipment - Operational |
| EA | 19/02/2025 | SumUp Taplow Cricket | £500.00 | V&P, Boats & Aircraft - Hire |
| EA | 13/02/2025 | SumUp Trimnet | £3,120.00 | Equipment - Operational |
| EA | 14/02/2025 | SURVITEC.COM | £601.58 | Equipment Maintenance |
| EA | 19/02/2025 | SURVITEC.COM | £651.41 | General Expenses |
| EA | 06/02/2025 | SURVITECGROUP.COM | £1,539.10 | General Expenses |
| EA | 06/02/2025 | SURVITECGROUP.COM | £664.27 | Protective Clothing (PPE) |
| EA | 21/02/2025 | SURVITECGROUP.COM | £1,062.17 | Protective Clothing (PPE) |
| EA | 07/02/2025 | SURVITECGROUP.COM | £4,295.70 | Training - Health & Safety |
| EA | 06/02/2025 | TATES NEWHAVEN | £676.57 | Equipment - Materials & Consumables |
| EA | 06/02/2025 | TAYNA LTD | £645.33 | Equipment - Materials & Consumables |
| EA | 14/02/2025 | TAYNA LTD | £836.27 | Equipment - Materials & Consumables |
| EA | 12/02/2025 | TAYNA LTD | £576.23 | Equipment - Operational |
| EA | 12/02/2025 | TBS TOOLS | £682.92 | Equipment - Operational |
| EA | 07/02/2025 | TeamViewer GmbH | £2,014.56 | Equipment - Operational |
| EA | 18/02/2025 | TECHNICAL TRAINING LTD | £3,348.00 | General Expenses |
| EA | 25/02/2025 | THAMES BARRIER THE VIE | £744.00 | Meetings including room hire, refreshments & catering |
| EA | 19/02/2025 | THANET WASTE SERVICES | £1,434.82 | Operational Waste - Recycled |
| EA | 19/02/2025 | THE BATTERY CENTRE | £636.00 | Equipment - Materials & Consumables |
| EA | 10/02/2025 | THE COPY SHOPPE | £595.00 | Printing |
| EA | 18/02/2025 | THE MONTAGUE | £552.00 | Meetings including room hire, refreshments & catering |
| EA | 17/02/2025 | THE OXFORD COLLEGE OF | £1,440.00 | Professional Fees |
| EA | 14/02/2025 | THE STORE ROOM | £741.65 | Other Costs |
| EA | 19/02/2025 | THINK PRODUCTIVE | £2,586.67 | Training - Other |
| EA | 07/02/2025 | THOMAS TELFORD LIMIT | £709.20 | Training - Ops Delivery |
| EA | 10/02/2025 | TIM JONES LTD | £534.72 | Equipment - Operational |
| EA | 12/02/2025 | TIM JONES LTD | £699.38 | Equipment - Operational |
| EA | 06/02/2025 | TOTAL ACCESS (UK) | £556.72 | Equipment Maintenance |
| EA | 07/02/2025 | TOTAL POLITICS | £1,770.00 | Training - Tech/Prof |
| EA | 06/02/2025 | TRAVIS PERKINS | £2,008.82 | Equipment - Materials & Consumables |
| EA | 10/02/2025 | TTG ONLINE | £993.88 | Timber - Ind Cert Sustainable Source |
| EA | 10/02/2025 | TYPICALLY-DIVERSE LTD | £1,015.00 | Training - Other |
| EA | 24/02/2025 | UK SANDBAGS LTD | £1,272.00 | Equipment - Materials & Consumables |
| EA | 18/02/2025 | UKSEALANTS.CO.UK | £633.60 | Equipment - Operational |
| EA | 18/02/2025 | UNI CAM ESALES | £900.00 | Professional Fees |
| EA | 26/02/2025 | UNIVERSITY COLLEGE BIR | £3,024.00 | Meetings including room hire, refreshments & catering |
| EA | 05/02/2025 | UPS LTD | £582.87 | Postage |
| EA | 06/02/2025 | VEOLIA ES UK LTD | £629.04 | General Expenses |
| EA | 17/02/2025 | VEOLIA ES UK LTD | £996.00 | Special Waste |
| EA | 06/02/2025 | VWFS RENTACAR MOTO | £500.00 | Other Costs |
| EA | 20/02/2025 | VWR INTERNATIONAL LTD | £534.24 | Chemicals |
| EA | 07/02/2025 | W Christie (Industrial | £4,495.20 | Equipment - Operational |
| EA | 07/02/2025 | W Christie (Industrial | £4,993.20 | General Expenses |
| EA | 20/02/2025 | WARDSFLEX LIMITED | £529.03 | Equipment - Operational |
| EA | 18/02/2025 | WARNHILL TOOL | £647.06 | Equipment - Tools |
| EA | 12/02/2025 | WESTERMO DATA COMMS LT | £2,125.20 | Equipment - Operational |
| EA | 28/02/2025 | Winchester Garden Mac | £776.20 | Equipment - Tools |
| EA | 07/02/2025 | WINSTONMARR | £3,985.60 | Equipment - Operational |
| EA | 11/02/2025 | WORD360 | £551.10 | Contractors (Other) |
| EA | 12/02/2025 | WP ajsfisheries.com | £3,400.00 | Other Costs |
| EA | 14/02/2025 | WWT-LONDON-CE | £2,544.00 | General Expenses |
| EA | 18/02/2025 | WWW.ABARIS.CO.UK | £528.67 | Equipment - Operational |
| EA | 26/02/2025 | WWW.AQUIKO.CO.UK | £784.80 | Equipment - Materials & Consumables |
| EA | 10/02/2025 | WWW.AQUIKO.CO.UK | £1,320.00 | Equipment - Operational |
| EA | 17/02/2025 | WWW.ARCO.CO.UK | £671.83 | Cleaning Materials |
| EA | 06/02/2025 | WWW.ARCO.CO.UK | £505.43 | Equipment - Materials & Consumables |
| EA | 06/02/2025 | WWW.ARCO.CO.UK | £657.19 | Equipment - Materials & Consumables |
| EA | 07/02/2025 | WWW.ARCO.CO.UK | £651.60 | Equipment - Operational |
| EA | 17/02/2025 | WWW.ARCO.CO.UK | £653.40 | Equipment - Operational |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £667.44 | Equipment - Operational |
| EA | 07/02/2025 | WWW.ARCO.CO.UK | £1,303.20 | Equipment - Operational |
| EA | 07/02/2025 | WWW.ARCO.CO.UK | £3,258.00 | Equipment - Operational |
| EA | 10/02/2025 | WWW.ARCO.CO.UK | £651.60 | Equipment - Tools |
| EA | 10/02/2025 | WWW.ARCO.CO.UK | £886.03 | Equipment - Tools |
| EA | 13/02/2025 | WWW.ARCO.CO.UK | £1,243.26 | General Expenses |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £1,575.60 | General Expenses |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £3,151.20 | General Expenses |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £3,545.10 | General Expenses |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £614.21 | Other Costs |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £506.04 | Protective Clothing (PPE) |
| EA | 07/02/2025 | WWW.ARCO.CO.UK | £508.93 | Protective Clothing (PPE) |
| EA | 17/02/2025 | WWW.ARCO.CO.UK | £524.57 | Protective Clothing (PPE) |
| EA | 06/02/2025 | WWW.ARCO.CO.UK | £552.85 | Protective Clothing (PPE) |
| EA | 20/02/2025 | WWW.ARCO.CO.UK | £558.78 | Protective Clothing (PPE) |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £567.13 | Protective Clothing (PPE) |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £591.42 | Protective Clothing (PPE) |
| EA | 11/02/2025 | WWW.ARCO.CO.UK | £593.28 | Protective Clothing (PPE) |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £597.24 | Protective Clothing (PPE) |
| EA | 13/02/2025 | WWW.ARCO.CO.UK | £603.88 | Protective Clothing (PPE) |
| EA | 20/02/2025 | WWW.ARCO.CO.UK | £609.12 | Protective Clothing (PPE) |
| EA | 12/02/2025 | WWW.ARCO.CO.UK | £626.16 | Protective Clothing (PPE) |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £651.60 | Protective Clothing (PPE) |
| EA | 27/02/2025 | WWW.ARCO.CO.UK | £687.52 | Protective Clothing (PPE) |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £812.57 | Protective Clothing (PPE) |
| EA | 19/02/2025 | WWW.ARCO.CO.UK | £852.20 | Protective Clothing (PPE) |
| EA | 07/02/2025 | WWW.ARCO.CO.UK | £1,170.91 | Protective Clothing (PPE) |
| EA | 25/02/2025 | WWW.ARCO.CO.UK | £1,277.21 | Protective Clothing (PPE) |
| EA | 06/02/2025 | WWW.ARCO.CO.UK | £1,303.20 | Protective Clothing (PPE) |
| EA | 11/02/2025 | WWW.ARCO.CO.UK | £1,363.85 | Protective Clothing (PPE) |
| EA | 17/02/2025 | WWW.ARCO.CO.UK | £1,428.94 | Protective Clothing (PPE) |
| EA | 10/02/2025 | WWW.ARCO.CO.UK | £1,733.78 | Protective Clothing (PPE) |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £2,330.80 | Protective Clothing (PPE) |
| EA | 17/02/2025 | WWW.ARCO.CO.UK | £2,655.29 | Protective Clothing (PPE) |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £3,909.60 | Protective Clothing (PPE) |
| EA | 14/02/2025 | WWW.ARCO.CO.UK | £3,909.60 | Protective Clothing (PPE) |
| EA | 11/02/2025 | WWW.BEDFORD.AC.UK | £3,000.00 | Training - Ops Delivery |
| EA | 10/02/2025 | WWW.BEVERLEYBELL.CO.UK | £3,488.58 | Training - Management |
| EA | 17/02/2025 | WWW.BONDSOLON.COM | £2,744.40 | Training - Tech/Prof |
| EA | 10/02/2025 | WWW.BRITISHHARDWOOD.CO | £523.50 | Grounds Maintenance |
| EA | 07/02/2025 | WWW.CEF.CO.UK | £682.30 | Equipment - Materials & Consumables |
| EA | 28/02/2025 | WWW.CELLPATH.CO.UK | £899.38 | Consumables (Labs Only) |
| EA | 13/02/2025 | WWW.DIRECTMAILSYSTEMS. | £3,130.32 | Advertising |
| EA | 11/02/2025 | WWW.EASTCOASTWASTE.CO. | £607.08 | Operational Waste - Recycled |
| EA | 19/02/2025 | WWW.GLASDON.COM | £1,512.29 | Equipment - Materials & Consumables |
| EA | 20/02/2025 | WWW.HAMMOND-DRYSUITS.C | £540.00 | Protective Clothing (PPE) |
| EA | 20/02/2025 | WWW.HAMMOND-DRYSUITS.C | £540.00 | Protective Clothing (PPE) |
| EA | 20/02/2025 | WWW.HAMMOND-DRYSUITS.C | £540.00 | Protective Clothing (PPE) |
| EA | 27/02/2025 | WWW.HAMMOND-DRYSUITS.C | £1,495.00 | Protective Clothing (PPE) |
| EA | 12/02/2025 | WWW.HAMMOND-DRYSUITS.C | £1,495.00 | Protective Clothing (PPE) |
| EA | 06/02/2025 | WWW.ICO.ORG.UK | £2,900.00 | Licences and Consents |
| EA | 11/02/2025 | WWW.KINESIS.CO.UK | £755.04 | Consumables (Labs Only) |
| EA | 18/02/2025 | WWW.KIOWA.CO.UK | £624.96 | Equipment - Operational |
| EA | 12/02/2025 | WWW.KPMG.CO.UK | £4,278.30 | Training - Tech/Prof |
| EA | 11/02/2025 | WWW.LANDMARKTRADING.CO | £980.45 | Equipment - Operational |
| EA | 11/02/2025 | WWW.LISTERWILDER.CO.UK | £594.22 | Equipment - Operational |
| EA | 10/02/2025 | WWW.LISTERWILDER.CO.UK | £735.46 | Equipment - Operational |
| EA | 04/02/2025 | WWW.LISTERWILDER.CO.UK | £3,123.63 | Equipment - Operational |
| EA | 07/02/2025 | WWW.LISTERWILDER.CO.UK | £591.20 | Equipment - Tools |
| EA | 26/02/2025 | WWW.LISTERWILDER.CO.UK | £728.52 | Equipment - Tools |
| EA | 05/02/2025 | WWW.LISTERWILDER.CO.UK | £770.46 | Equipment - Tools |
| EA | 07/02/2025 | WWW.LISTERWILDER.CO.UK | £1,692.12 | Equipment - Tools |
| EA | 27/02/2025 | WWW.LISTERWILDER.CO.UK | £3,774.45 | Equipment - Tools |
| EA | 18/02/2025 | WWW.LOCAL.GOV.UK | £1,138.80 | Training - Personal Skills |
| EA | 13/02/2025 | WWW.LOCKSDIRECT.CO.UK | £548.40 | Equipment - Materials & Consumables |
| EA | 11/02/2025 | WWW.NEUROBOX.CO.UK | £1,110.00 | Training - Other |
| EA | 11/02/2025 | WWW.NEUROBOX.CO.UK | £1,800.00 | Training - Other |
| EA | 21/02/2025 | WWW.NWSYSTEMSGROUP | £4,461.60 | Equipment - Materials & Consumables |
| EA | 12/02/2025 | WWW.NWSYSTEMSGROUP | £676.80 | Equipment - Operational |
| EA | 24/02/2025 | WWW.NWSYSTEMSGROUP | £4,588.80 | Equipment - Operational |
| EA | 18/02/2025 | WWW.NWSYSTEMSGROUP | £4,588.80 | Equipment - Operational |
| EA | 13/02/2025 | WWW.NWSYSTEMSGROUP | £4,984.80 | Equipment - Operational |
| EA | 07/02/2025 | WWW.NWSYSTEMSGROUP | £4,990.80 | General Expenses |
| EA | 06/02/2025 | WWW.ODSLTD.CO.UK | £564.00 | Steel |
| EA | 06/02/2025 | WWW.OFFICEFURNITUREONL | £2,142.00 | Equipment - Office |
| EA | 12/02/2025 | WWW.PIRATESCAVE.CO.UK | £3,913.42 | Equipment - Operational |
| EA | 07/02/2025 | WWW.PITA.CO.UK | £1,270.00 | Professional Fees |
| EA | 13/02/2025 | WWW.PITA.CO.UK | £930.00 | Training - Tech/Prof |
| EA | 11/02/2025 | WWW.REAGENT.CO.UK | £1,127.74 | Chemicals |
| EA | 06/02/2025 | WWW.SAFER-GROUP.COM | £1,131.44 | Equipment - Operational |
| EA | 19/02/2025 | WWW.SEAREGS.CO.UK | £1,080.00 | Training - Ops Delivery |
| EA | 28/02/2025 | WWW.SEAREGS.CO.UK | £650.00 | Training - Tech/Prof |
| EA | 12/02/2025 | WWW.SEAREGS.CO.UK | £650.00 | Training - Tech/Prof |
| EA | 14/02/2025 | WWW.SEAREGS.CO.UK | £700.01 | Training - Tech/Prof |
| EA | 19/02/2025 | WWW.SUNSTORE.CO.UK | £627.24 | Equipment - Operational |
| EA | 10/02/2025 | WWW.THEIRM.ORG | £2,148.00 | Training - Tech/Prof |
| EA | 21/02/2025 | WWW.THERRC.CO.UK | £519.00 | Conference & Seminar Fees |
| EA | 21/02/2025 | WWW.THERRC.CO.UK | £519.00 | Conference & Seminar Fees |
| EA | 10/02/2025 | WWW.THERRC.CO.UK | £1,170.00 | Conference & Seminar Fees |
| EA | 10/02/2025 | WWW.THERRC.CO.UK | £519.00 | Training - Other |
| EA | 07/02/2025 | WWW.THOMASTELFORD.ORG. | £638.28 | Training - Tech/Prof |
| EA | 07/02/2025 | WWW.THOMASTELFORD.ORG. | £1,276.56 | Training - Tech/Prof |
| EA | 12/02/2025 | www.toolstoreuk.co.uk | £1,003.99 | Equipment - Operational |
| EA | 12/02/2025 | WWW.TVRI.CO.UK | £670.80 | Equipment - Operational |
| EA | 12/02/2025 | WWW.VANARACK.COM | £3,132.52 | Equipment - Office |
| EA | 19/02/2025 | WWW.VIRTUAL TERMINAL | £678.00 | Equipment - Operational |
| EA | 11/02/2025 | WWW.VIRTUAL TERMINAL | £921.60 | Equipment - Operational |
| EA | 24/02/2025 | WWW.VIRTUAL TERMINAL | £1,080.00 | Equipment - Operational |
| EA | 12/02/2025 | WWW.VOIPON.CO.UK | £1,947.18 | Equipment - Materials & Consumables |
| EA | 07/02/2025 | WYRE MICRO DEVELOPMENT | £4,450.80 | Equipment - Operational |
| EA | 06/02/2025 | XYLEM HYPACK | £598.85 | Computer Software |
| EA | 12/02/2025 | XYLEM WATER SOLUTIONS | £3,789.60 | General Expenses |
| EA | 12/02/2025 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| EA | 12/02/2025 | Zettle_ Electrafish Lt | £660.00 | Equipment Maintenance |
| EA | 20/02/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 20/02/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 18/02/2025 | Zettle_ Electrafish Lt | £816.00 | Equipment Maintenance |
| EA | 06/02/2025 | ZORO UK | £539.80 | Equipment - Operational |
| JNCC Support CO | 26/02/2025 | AIRBNB HMY2CCCNKS | £1,443.23 | Accommodation |
| JNCC Support CO | 03/02/2025 | AVIS/CICO RENT-A-CAR | £665.71 | Car Hire |
| JNCC Support CO | 17/02/2025 | FLORA INN | £1,319.18 | Accommodation |
| JNCC Support CO | 03/02/2025 | HOTEL TERANGA | £1,213.57 | Accommodation |
| JNCC Support CO | 03/02/2025 | HOTEL TERANGA | £2,395.68 | Accommodation |
| JNCC Support CO | 03/02/2025 | ISLAND AVIATION SERVIC | £767.74 | Air Ticket |
| JNCC Support CO | 26/02/2025 | STABISYS | £1,617.07 | Scientific Equipment |
| JNCC Support CO | 06/02/2025 | WWW.GEMINIDATALOGGERS. | £635.94 | Scientific Equipment |
| MMO | 20/02/2025 | EASY CONNOR VILLAS | £1,271.47 | Accommodation |
| MMO | 05/02/2025 | UK CENTRE FOR ECOLOGY | £569.00 | Training - Other |
| MMO | 17/02/2025 | WATERFRONT CONFERENCE | £538.80 | Conference & Seminar Fees |
| MMO | 13/02/2025 | WORKING PLANET PAYMENT | £574.80 | Advertising |
| NE | 17/02/2025 | ABA GROUNDCARE (DEPOT | £509.15 | Std_Plant and machinery purchases |
| NE | 17/02/2025 | ABA GROUNDCARE (DEPOT | £771.74 | Std_Plant and machinery purchases |
| NE | 25/02/2025 | AMAZON 363CA6245 | £532.10 | Std_NNR materials |
| NE | 11/02/2025 | AMAZON X46M19F85 | £1,036.73 | Std_Programme spend |
| NE | 17/02/2025 | ANGLIA RUSKIN UNIVERSI | £586.50 | Std_Refreshments - Meetings |
| NE | 13/02/2025 | BANWY FUELS | £635.25 | Std_Rent, Mgmt, building main and other |
| NE | 14/02/2025 | BAREFOOT T LETSREG | £660.00 | Std_Training Delivery & Attendance |
| NE | 06/02/2025 | BAREFOOT T LETSREG | £660.00 | Std_Training Delivery & Attendance |
| NE | 24/02/2025 | BARLOWS ELECTRICAL | £1,360.86 | Std_Programme spend |
| NE | 20/02/2025 | BENNETT WORKPLACE SOLU | £697.20 | Std_Equipment - Office |
| NE | 28/02/2025 | BENNETT WORKPLACE SOLU | £697.20 | Std_Equipment - Office |
| NE | 28/02/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| NE | 20/02/2025 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
| NE | 20/02/2025 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
| NE | 17/02/2025 | CDS T/A WILKO.COM | £722.97 | Std_NNR materials |
| NE | 12/02/2025 | CLR WWW.BUYBRANDTOOLS | £579.74 | Std_NNR materials |
| NE | 13/02/2025 | DEPOTHIRE | £1,140.00 | Std_Office Removal Expenses |
| NE | 20/02/2025 | DEVANA HUNTING LTD | £1,080.00 | Std_NNR materials |
| NE | 13/02/2025 | EB HERPETOFAUNA WORKE | £1,700.00 | Std_Training Delivery & Attendance |
| NE | 14/02/2025 | ENTERPRISE RENT A CAR | £782.44 | Std_Vehicle Hire Charges |
| NE | 05/02/2025 | ENTERPRISE RENT A CAR | £1,074.68 | Std_Vehicle Hire Charges |
| NE | 10/02/2025 | ENTERPRISE RENT A CAR | £2,009.80 | Std_Vehicle Hire Charges |
| NE | 13/02/2025 | EVENT HIRE SOLUTIONS - | £1,044.00 | Std_NNR materials |
| NE | 07/02/2025 | FIRE LADDERS | £875.40 | Protective Clothing (PPE) |
| NE | 20/02/2025 | FLAT PACKED SHEDS | £1,302.34 | Std_NNR materials |
| NE | 06/02/2025 | FRANCOTYP-POSTALIA LTD | £2,191.64 | Std_Office Removal Expenses |
| NE | 27/02/2025 | GAME & WILDLIFE CONSER | £1,434.00 | Std_Training Delivery & Attendance |
| NE | 06/02/2025 | GRIT DIGITAL | £587.76 | Std_Equipment - Office |
| NE | 14/02/2025 | HONEY BROTHERS LTD | £1,117.19 | Std_Plant and machinery purchases |
| NE | 07/02/2025 | HOTEL IBIS | £500.00 | Std_Room Hire |
| NE | 24/02/2025 | HOUSE OF LORDS CRS | £1,500.00 | Std_Room Hire |
| NE | 06/02/2025 | HUNT FOREST GROUP LTD | £1,299.90 | Std_Plant and machinery purchases |
| NE | 11/02/2025 | HUNT FOREST GROUP LTD | £1,194.00 | Std_Programme spend |
| NE | 28/02/2025 | ILX GROUP PLC | £734.40 | Std_Training Delivery & Attendance |
| NE | 06/02/2025 | ILX GROUP PLC | £2,037.00 | Std_Training Delivery & Attendance |
| NE | 21/02/2025 | JOHNJONESTRAINING LTD | £1,219.20 | Std_Training Delivery & Attendance |
| NE | 19/02/2025 | KINGSPAN WATER ENERG | £1,897.74 | Std_NNR materials |
| NE | 27/02/2025 | M D HANAFIN AND SONS L | £1,071.85 | Std_NNR materials |
| NE | 11/02/2025 | MARLOWE FIRE AND SECUR | £800.10 | Std_Safety Equipment |
| NE | 06/02/2025 | MEYER GROUP | £2,000.00 | Std_Rent, Mgmt, building main and other |
| NE | 12/02/2025 | MITCHELL & WEBBER LTD | £1,451.40 | Std_Vehicles - Fuel & Oil |
| NE | 07/02/2025 | NIGEL FARR FARM SERVIC | £592.20 | Std_NNR materials |
| NE | 05/02/2025 | O THREE LIMITED | £812.85 | Std_Lab & Technical Equipment |
| NE | 05/02/2025 | O THREE LIMITED | £1,000.00 | Std_Lab & Technical Equipment |
| NE | 13/02/2025 | P TUCKWELL LTD | £897.96 | Std_NNR materials |
| NE | 18/02/2025 | P TUCKWELL LTD | £651.32 | Std_Vehicles - Maintenance |
| NE | 06/02/2025 | PAYPAL PARAMO LTD | £2,488.13 | Protective Clothing (PPE) |
| NE | 19/02/2025 | PAYPAL RADMORES | £1,371.98 | Std_Plant - Hire & Maintenance |
| NE | 26/02/2025 | PAYPAL UKTIMBERLTD | £875.97 | Std_NNR materials |
| NE | 12/02/2025 | PELI PRODUCTS | £796.60 | Protective Clothing (PPE) |
| NE | 10/02/2025 | PENRITH BODY REPAIRS | £2,254.68 | Std_Vehicles - Maintenance |
| NE | 12/02/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 18/02/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 28/02/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 11/02/2025 | RIX PETROLEUM | £795.80 | Std_Red Diesel Only |
| NE | 20/02/2025 | RIX PETROLEUM | £795.80 | Std_Red Diesel Only |
| NE | 10/02/2025 | S Y PUMPS LTD | £1,320.00 | Std_Estate Maintenance Admin |
| NE | 06/02/2025 | SMARTSURVEY | £864.00 | Subscriptions to Professional Bodies |
| NE | 04/02/2025 | SP NATUREMETRICS | £1,668.00 | Std_Programme spend |
| NE | 11/02/2025 | SP PERDIX WILDLIFE | £1,203.54 | Std_Lab & Technical Equipment |
| NE | 10/02/2025 | SP SAM TURNER SONS | £1,540.00 | Std_Programme spend |
| NE | 10/02/2025 | SP SAM TURNER SONS | £2,310.94 | Std_Programme spend |
| NE | 14/02/2025 | SQ DEEPDALE OFF ROAD | £1,422.00 | Std_Programme spend |
| NE | 10/02/2025 | SRUC | £629.28 | Std_Livestock Costs |
| NE | 28/02/2025 | ST MATTHEWS CONFCENTRE | £513.12 | Std_Room Hire |
| NE | 27/02/2025 | SUMUP DG CARPENTRY | £2,400.00 | Std_NNR materials |
| NE | 13/02/2025 | SUMUP DG CARPENTRY | £2,400.00 | Std_NNR materials |
| NE | 07/02/2025 | SUMUP NATURAL ACADEM | £560.00 | Std_Training Delivery & Attendance |
| NE | 06/02/2025 | SURESCREEN SCIENTIFICS | £1,656.00 | Std_Programme spend |
| NE | 25/02/2025 | TARMAC TRADING | £1,001.28 | Std_Land Management Works |
| NE | 10/02/2025 | THE CHARTERED GOVERNAN | £780.00 | Std_Training non programme only |
| NE | 10/02/2025 | THE CHARTERED GOVERNAN | £816.00 | Std_Training non programme only |
| NE | 24/02/2025 | THE FLYING PRESS LTD | £2,218.33 | Publications - Purchase |
| NE | 12/02/2025 | THE MAILING ROOM LIMIT | £721.08 | Std_Stationery |
| NE | 13/02/2025 | TRUE ENVIRONMENTAL SER | £960.00 | Std_NNR materials |
| NE | 13/02/2025 | TUCKWELLS | £550.04 | Std_NNR materials |
| NE | 10/02/2025 | UNIVERSITY OF EXETER | £660.00 | Std_Training Delivery & Attendance |
| NE | 11/02/2025 | WESTMINSTER FORUM PROJ | £1,076.40 | Std_Training Delivery & Attendance |
| NE | 11/02/2025 | WWW KEDEL CO UK | £747.60 | Std_NNR materials |
| NE | 07/02/2025 | WWW.alarming.co.uk | £604.29 | Std_NNR materials |
| NE | 07/02/2025 | WWW.alarming.co.uk | £2,424.64 | Std_NNR materials |
| NE | 06/02/2025 | WWW.BDS.ORG.UK | £680.00 | Std_Training Delivery & Attendance |
| NE | 27/02/2025 | WWW.CITY.AC.UK | £595.00 | Std_Training Delivery & Attendance |
| NE | 17/02/2025 | WWW.IDSCOTLAND.CO.UK | £1,472.40 | Std_NNR materials |
| NE | 10/02/2025 | WWW.KERNOWFARMANDEQUIN | £779.00 | Std_Livestock Costs |
| NE | 11/02/2025 | WWW.KPMG.CO.UK | £1,489.42 | Std_Training Delivery & Attendance |
| NE | 20/02/2025 | WWW.KPMG.CO.UK | £2,417.12 | Std_Training Delivery & Attendance |
| NE | 13/02/2025 | WWW.PHS.CO.UK | £804.32 | Std_Cleaning Services and Supplies |
| NE | 20/02/2025 | WWW.THERRC.CO.UK | £519.00 | Std_Training Delivery & Attendance |
| NE | 28/02/2025 | WWW.THERRC.CO.UK | £519.00 | Std_Training Delivery & Attendance |
| NE | 06/02/2025 | WWW.YORK.GOV.UK | £516.32 | Std_NNR materials |
| NE | 19/02/2025 | WYVERN FARM VETS | £1,089.16 | Std_Livestock Costs |
| NE | 19/02/2025 | WYVERN FARM VETS | £1,232.11 | Std_Livestock Costs |
| RPA | 06/02/2025 | PADDLE.NET EASYRETRO | £700.00 | Miscellaneous Supplies |
| VMD | 26/02/2025 | GITHUB INC. | £535.14 | Not set |
| VMD | 26/02/2025 | £504.00 | Advertising | |
| VMD | 26/02/2025 | KISACO RESEARCH LIMITED | £1,834.78 | Training and Education |
| VMD | 26/02/2025 | EB *22ND WORKSHOP ON V | £1,298.71 | Training and Education |
| VMD | 26/02/2025 | EB *22ND WORKSHOP ON V | £1,298.71 | Training and Education |
| VMD | 26/02/2025 | EB *22ND WORKSHOP ON V | £1,298.71 | Training and Education |
| VMD | 26/02/2025 | EB *22ND WORKSHOP ON V | £1,298.71 | Training and Education |
| VMD | 26/02/2025 | 2U GETSMARTER (US) LLC | £2,650.00 | Training and Education |
| Kew | 07/02/2025 | EPIC SANA ALGARVE HOTEL | £1,442.63 | Overseas accommodation |
| Kew | 01/02/2025 | Google CLOUD | £1,979.83 | Computer services |
| Kew | 04/02/2025 | NATIONWIDE HIRE UK LONDON GB | £655.64 | Van hire |
| Kew | 04/02/2025 | UPSTARTPROJECTS SHREWSBURY GB | £549.50 | Education |
| Kew | 05/02/2025 | RADISSON BLU Antananarivo MG | £1,443.37 | Overseas accommodation |
| Kew | 06/02/2025 | Cumberland Lodge - Shop/R Windsor | £812.50 | Booking fees |