Transparency data
Defra's ePCS spending over £500 for March 2025
Updated 15 May 2025
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| DEFRA | 27/03/2025 | AMZN MKTP UK MW0R67S14 | £569.00 | Other Miscellaneous Expenses |
| DEFRA | 27/03/2025 | AMZN MKTP UK MW4L76UG4 | £545.00 | Other Miscellaneous Expenses |
| DEFRA | 14/03/2025 | BLAZEMETER INC. | £532.45 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | BLAZEMETER INC. | £544.34 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | BROWSERSTACK.COM | £1,777.91 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | BROWSERSTACK.COM | £1,793.87 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | BROWSERSTACK.COM | £2,503.96 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | CIMA | £5,834.40 | Training and Educational |
| DEFRA | 28/03/2025 | CIMA | £5,834.40 | Training and Educational |
| DEFRA | 28/03/2025 | COP29 | £990.17 | Catering Services |
| DEFRA | 28/03/2025 | DANDAD.ORG | £4,032.00 | Other Miscellaneous Expenses |
| DEFRA | 12/03/2025 | DROPBOX | £1,296.00 | General Retail and Wholesale |
| DEFRA | 19/03/2025 | E-CAREERS LIMITED | £1,845.00 | Training and Educational |
| DEFRA | 04/03/2025 | HEROKU DEC-100174758 | £503.58 | Other Miscellaneous Expenses |
| DEFRA | 27/03/2025 | ISMASH UK TRADING LTD | £759.98 | Other Miscellaneous Expenses |
| DEFRA | 04/03/2025 | MS PLEYHOTEL | £1,069.81 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 04/03/2025 | MS PLEYHOTEL | £1,251.47 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 01/04/2025 | OPTIMAL WORKSHOP | £5,167.38 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | RAPID RACKING | £1,236.00 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | SLACK T73HZJ85R | £2,420.46 | Other Miscellaneous Expenses |
| DEFRA | 28/03/2025 | SLACK T73HZJ85R | £2,463.59 | Other Miscellaneous Expenses |
| DEFRA | 14/03/2025 | SLACK T73HZJ85R | £4,266.92 | Other Miscellaneous Expenses |
| DEFRA | 18/03/2025 | TSUBA HOTEL | £1,098.86 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 26/03/2025 | UDEMY: ONLINE COURSES | £3,909.26 | Other Miscellaneous Expenses |
| DEFRA | 19/03/2025 | WWW.UDEMY.COM | £1,987.20 | Other Miscellaneous Expenses |
| APHA | 30/03/2025 | CONFERENCE BY ARINEX | £840.85 | Clubs/Associations/Organizations |
| APHA | 30/03/2025 | ISAI 2025 | £519.16 | Clubs/Associations/Organizations |
| APHA | 30/03/2025 | ISAI 2025 | £521.10 | Clubs/Associations/Organizations |
| APHA | 30/03/2025 | KINGSMILL HOTEL | £800.00 | Room Hire |
| APHA | 30/03/2025 | LA PLAZA TOURS AND SER | £551.20 | Clubs/Associations/Organizations |
| APHA | 30/03/2025 | LOYD WOKING | £500.00 | Miscellaneous Supplies |
| APHA | 30/03/2025 | LOYD WOKING | £500.00 | Miscellaneous Supplies |
| APHA | 30/03/2025 | LOYD WOKING | £500.00 | Miscellaneous Supplies |
| APHA | 30/03/2025 | LOYD WOKING | £500.00 | Miscellaneous Supplies |
| APHA | 30/03/2025 | LOYD WOKING | £500.00 | Miscellaneous Supplies |
| APHA | 30/03/2025 | LOYD WOKING | £500.00 | Other Miscellaneous Expenses |
| APHA | 30/03/2025 | MICROBIOLOGY SOCIETY | £699.00 | Clubs/Associations/Organizations |
| APHA | 30/03/2025 | MOL CONVENTUS CONGRESS | £577.41 | Clubs/Associations/Organizations |
| APHA | 30/03/2025 | NORTHSTAR SAFETY GROUP | £606.00 | Training and Educational |
| APHA | 30/03/2025 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 30/03/2025 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| NE | 17/03/2025 | ADAMS APPLES | £1,702.68 | Std_NNR materials |
| NE | 25/03/2025 | ADT LEEDS CC | £589.16 | Std_NNR materials |
| NE | 10/03/2025 | AFFILIATED AUTO RENTAL | £507.02 | Std_Vehicle Hire Charges |
| NE | 18/03/2025 | AIRBNB HMJY4KC5K8 | £754.50 | Std_Hotels/Accommodation |
| NE | 21/03/2025 | AIRBNB HMXWJA5M23 | £1,097.61 | Subsistence > 12hr |
| NE | 28/03/2025 | AMAZON 6V9N59TC5 | £664.29 | Std_NNR materials |
| NE | 27/03/2025 | AMAZON RW9X23FO4 | £609.89 | Std_Lab & Technical Equipment |
| NE | 13/03/2025 | AMAZON.CO.UK 4W9Z114N5 | £679.00 | Std_Events & Education materials |
| NE | 21/03/2025 | APPLE.COM/UK | £1,995.00 | Std_Programme spend |
| NE | 27/03/2025 | AVA EXPERIENCE | £684.00 | Eye Test |
| NE | 31/03/2025 | AVA EXPERIENCE | £1,800.00 | Eye Test |
| NE | 12/03/2025 | B & B TRACTORS | £1,145.67 | Std_Plant - Hire & Maintenance |
| NE | 25/03/2025 | B G GOOSE AND PARTNERS | £1,188.00 | Std_Land Management Works |
| NE | 27/03/2025 | BARLOWS ELECTRICAL | £849.60 | Std_NNR materials |
| NE | 17/03/2025 | BARLOWS ELECTRICAL | £2,010.00 | Std_Rent, Mgmt, building main and other |
| NE | 27/03/2025 | BARTON ELECTRICAL | £742.91 | Std_Estate Maintenance Admin |
| NE | 14/03/2025 | BENNETT WORKPLACE SOLU | £797.81 | Std_Equipment - Office |
| NE | 27/03/2025 | BENNETT WORKPLACE SOLU | £816.00 | Std_Equipment - Office |
| NE | 28/03/2025 | BENNETT WORKPLACE SOLU | £922.80 | Std_Equipment - Office |
| NE | 06/03/2025 | BENNETT WORKPLACE SOLU | £1,162.80 | Std_Equipment - Office |
| NE | 01/04/2025 | BENNETT WORKPLACE SOLU | £1,779.60 | Std_Furniture and Fittings |
| NE | 13/03/2025 | BENNETT WORKPLACE SOLU | £1,620.00 | Std_Office Equip Maintenance and Rental |
| NE | 19/03/2025 | BOSS PLANT HIRE LTD | £1,000.00 | Std_Plant - Hire & Maintenance |
| NE | 19/03/2025 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
| NE | 19/03/2025 | BOSS PLANT HIRE LTD | £1,800.00 | Std_Plant - Hire & Maintenance |
| NE | 26/03/2025 | BOSS PLANT HIRE LTD | £2,132.00 | Std_Plant - Hire & Maintenance |
| NE | 31/03/2025 | BUXTONS | £1,447.26 | Std_NNR materials |
| NE | 27/03/2025 | C A SLAUGHTER AND SON | £571.79 | Std_Plant - Hire & Maintenance |
| NE | 26/03/2025 | C AND O TRACTORS WILT | £2,180.09 | Std_Vehicles - Maintenance |
| NE | 20/03/2025 | C J COX LIMITED | £1,553.46 | Std_NNR materials |
| NE | 28/03/2025 | CHERRYFIELDECOLOGY.CO. | £1,438.80 | Std_Land Management Works |
| NE | 28/03/2025 | CHERRYFIELDECOLOGY.CO. | £1,458.00 | Std_Land Management Works |
| NE | 27/03/2025 | CHICHESTER DC | £540.38 | Std_Estate Maintenance Admin |
| NE | 11/03/2025 | CITYSPRINT | £622.78 | Carriage of Goods |
| NE | 01/04/2025 | CLARKES FARMERS BUTCHE | £1,080.00 | Std_Livestock Costs |
| NE | 25/03/2025 | CLARKES OF WALSHAM LIM | £836.60 | Std_NNR materials |
| NE | 06/03/2025 | CORNTHWAITE AGRICULTUR | £784.10 | Std_NNR materials |
| NE | 26/03/2025 | DALTON SEEDS | £660.00 | Std_Training Delivery & Attendance |
| NE | 01/04/2025 | DEFIBSTORE LTD | £824.00 | Std_First Aid Supplies |
| NE | 01/04/2025 | DEFIBSTORE LTD | £1,000.00 | Std_First Aid Supplies |
| NE | 27/03/2025 | DEFIBSTORE LTD | £1,824.00 | Std_First Aid Supplies |
| NE | 25/03/2025 | DEXION MATERIAL HANDLI | £922.68 | Std_Equipment - Office |
| NE | 10/03/2025 | DIGITANIMAL | £765.90 | Std_Land Management Works |
| NE | 11/03/2025 | DUBLCHECK CLEANING SER | £689.92 | Std_Rent, Mgmt, building main and other |
| NE | 05/03/2025 | E.BOWDEN SONS | £1,368.25 | Std_Events & Education materials |
| NE | 26/03/2025 | E.BOWDEN SONS | £1,165.01 | Std_Plant - Hire & Maintenance |
| NE | 25/03/2025 | EA INVOICE PAYMENT | £1,260.00 | Std_Lab & Technical Equipment |
| NE | 07/03/2025 | EA INVOICE PAYMENT | £1,400.00 | Std_Training Delivery & Attendance |
| NE | 31/03/2025 | EAGLE HOUSE HOTEL | £1,535.00 | Std_Training venues |
| NE | 13/03/2025 | EBAY O 17-12475-92558 | £1,063.35 | Std_Equipment - Office |
| NE | 31/03/2025 | EDEN PLANNING | £651.88 | Std_Programme spend |
| NE | 20/03/2025 | EDWARDS FARMER LIMITED | £1,044.73 | Std_NNR materials |
| NE | 18/03/2025 | ELMS LTD | £2,040.00 | Std_Land Management Works |
| NE | 26/03/2025 | ENTERPRISE RENT A CAR | £795.71 | Std_Vehicles - Maintenance |
| NE | 25/03/2025 | ENTERPRISE RENT A CAR | £1,187.58 | Std_Vehicles - Maintenance |
| NE | 25/03/2025 | ENTERPRISE RENT A CAR | £1,341.66 | Std_Vehicles - Maintenance |
| NE | 12/03/2025 | ESSENTRA COMPONENTS LI | £985.37 | Std_Lab & Technical Equipment |
| NE | 12/03/2025 | EXTRACTION SERVICES LI | £600.00 | Std_Rent, Mgmt, building main and other |
| NE | 21/03/2025 | FOUNTAIN TIMBER | £1,544.39 | Std_NNR materials |
| NE | 28/03/2025 | G & J PECK | £503.19 | Std_NNR materials |
| NE | 19/03/2025 | G & J PECK | £600.71 | Std_NNR materials |
| NE | 07/03/2025 | G4S SECURE | £563.96 | Std_Office Equip Maintenance and Rental |
| NE | 28/03/2025 | GAME & WILDLIFE CONSER | £1,434.00 | Std_Training non programme only |
| NE | 28/03/2025 | GHEDIRECT | £998.73 | Std_Programme spend |
| NE | 06/03/2025 | GILBERT BIRDSALL | £2,496.00 | Std_NNR materials |
| NE | 30/03/2025 | GREENTECH LTD | £612.00 | Std_NNR materials |
| NE | 01/04/2025 | GRIT DIGITAL | £587.76 | Std_Office Equip Maintenance and Rental |
| NE | 25/03/2025 | GROUNDSWELLAG.COM | £972.00 | Std_Exhibits & Exhibitions |
| NE | 26/03/2025 | GROUNDSWELLAG.COM | £756.00 | Std_Training non programme only |
| NE | 26/03/2025 | HALSE | £2,400.00 | Std_Plant - Hire & Maintenance |
| NE | 31/03/2025 | HARELAW SAWMILL LTD | £1,252.80 | Std_NNR materials |
| NE | 01/04/2025 | HAYWARD UNITED FARMERS | £766.63 | Std_NNR materials |
| NE | 01/04/2025 | HAYWARD UNITED FARMERS | £1,174.74 | Std_NNR materials |
| NE | 26/03/2025 | HY TEX U.K. LIMITED | £1,174.80 | Std_NNR materials |
| NE | 13/03/2025 | J.T DOVE | £623.52 | Std_NNR materials |
| NE | 27/03/2025 | JENSEN SECURITY & FIRE | £636.00 | Std_Rent, Mgmt, building main and other |
| NE | 07/03/2025 | JLA LTD (CODEIAS) GBP | £552.00 | Std_Office Equip Maintenance and Rental |
| NE | 31/03/2025 | JOHN WILEY & SONS LTD | £2,160.00 | Publications - Purchase |
| NE | 26/03/2025 | JOHNSON'S OF OLDHURST | £800.40 | Std_Hospitality |
| NE | 06/03/2025 | KINGSPAN WATER ENERG | £2,206.80 | Std_NNR materials |
| NE | 06/03/2025 | LAND SKILLS | £1,101.00 | Std_Training Delivery & Attendance |
| NE | 26/03/2025 | LIMAGRAIN UK LIMITED | £655.00 | Std_Training Delivery & Attendance |
| NE | 21/03/2025 | LIVEBUZZ ONLINE LTD | £557.03 | Std_Exhibits & Exhibitions |
| NE | 28/03/2025 | LOGLOGIC | £1,582.06 | Std_NNR materials |
| NE | 28/03/2025 | LOGLOGIC | £1,906.57 | Std_NNR materials |
| NE | 01/04/2025 | LOGLOGIC | £529.36 | Std_Plant - Hire & Maintenance |
| NE | 27/03/2025 | M A GRIGG | £1,150.38 | Std_NNR materials |
| NE | 06/03/2025 | M D HANAFIN AND SONS L | £693.82 | Std_NNR materials |
| NE | 20/03/2025 | MCVEIGH PARKER (LANCAS | £1,990.66 | Std_Land Management Works |
| NE | 26/03/2025 | MCVEIGH PARKER (WORCES | £2,284.20 | Std_Rent, Mgmt, building main and other |
| NE | 10/03/2025 | MELTON WASTE & RECYCLI | £635.00 | Std_NNR materials |
| NE | 26/03/2025 | MOL CYNTECH TRADING LT | £912.96 | Std_Equipment - Office |
| NE | 06/03/2025 | MTC-ACCOUNTS | £536.37 | Std_Vehicles - Maintenance |
| NE | 31/03/2025 | NATIONAL WORLD PUBLISH | £696.17 | Std_Advertising Non-Recruitment |
| NE | 11/03/2025 | NOELS BAR AND RESTAURA | £825.00 | Std_Hospitality |
| NE | 27/03/2025 | O THREE LIMITED | £1,852.80 | Protective Clothing (PPE) |
| NE | 14/03/2025 | OFC EVENT TICKET | £570.00 | Std_Training Delivery & Attendance |
| NE | 14/03/2025 | OFC EVENT TICKET | £570.00 | Std_Training Delivery & Attendance |
| NE | 14/03/2025 | OFC EVENT TICKET | £570.00 | Std_Training Delivery & Attendance |
| NE | 05/03/2025 | PARALLEL PROJECT TRAIN | £2,220.00 | Std_Training Delivery & Attendance |
| NE | 13/03/2025 | PAYPAL EMITER LTD | £627.60 | Std_Land Management Works |
| NE | 25/03/2025 | PAYPAL LUMAG GB | £538.00 | Std_Red Diesel Only |
| NE | 19/03/2025 | PAYPAL SUPERLEC SUPER | £673.98 | Std_Equipment - Office |
| NE | 26/03/2025 | PAYPAL TOMRINGSTOMASZ | £724.46 | Std_Lab & Technical Equipment |
| NE | 01/04/2025 | PAYPAL YSJ SEEDS | £594.42 | Std_NNR materials |
| NE | 19/03/2025 | R NICHOLS CONSERVATION | £1,271.17 | Std_NNR materials |
| NE | 19/03/2025 | R NICHOLS CONSERVATION | £1,271.17 | Std_NNR materials |
| NE | 20/03/2025 | RADMORE AND TUCKER LTD | £652.15 | Std_NNR materials |
| NE | 21/03/2025 | RADMORE AND TUCKER LTD | £970.80 | Std_Tools |
| NE | 12/03/2025 | REDBANDUKLT | £1,371.91 | Std_Plant and machinery purchases |
| NE | 06/03/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 06/03/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 13/03/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 13/03/2025 | RIPON GROUNDCARE - SWA | £1,712.24 | Std_Programme spend |
| NE | 17/03/2025 | RIX PETROLEUM | £667.77 | Std_Red Diesel Only |
| NE | 31/03/2025 | RIX PETROLEUM | £705.04 | Std_Red Diesel Only |
| NE | 18/03/2025 | RIX PETROLEUM | £926.09 | Std_Red Diesel Only |
| NE | 01/04/2025 | ROPESDIRECT.CO.UK | £2,283.12 | Std_NNR materials |
| NE | 28/03/2025 | ROSSI STRUMENTI SRLS | £530.24 | Std_Lab & Technical Equipment |
| NE | 11/03/2025 | RS AQUA | £670.46 | Std_Programme spend |
| NE | 12/03/2025 | RS AQUA | £748.80 | Std_Programme spend |
| NE | 31/03/2025 | SEAWAYS DIVING LIMITED | £605.10 | Std_Safety Equipment |
| NE | 25/03/2025 | SHARMANS OF STAMFORD | £615.61 | Std_Plant - Hire & Maintenance |
| NE | 27/03/2025 | SHROPSHIRE TRUCK TRA | £581.95 | Std_Plant and machinery purchases |
| NE | 12/03/2025 | SIMPSON FUELS | £550.52 | Std_Rent, Mgmt, building main and other |
| NE | 12/03/2025 | SIMPSON FUELS | £618.45 | Std_Rent, Mgmt, building main and other |
| NE | 07/03/2025 | SINCLAIR LAND ROVER | £608.93 | Std_Vehicles - Maintenance |
| NE | 26/03/2025 | SITEGROUND HOSTING | £575.71 | Std_Exhibits & Exhibitions |
| NE | 11/03/2025 | SMITHS EQUIPMENT HIRE | £701.73 | Std_Plant - Hire & Maintenance |
| NE | 11/03/2025 | SMITHS EQUIPMENT HIRE | £2,000.00 | Std_Plant - Hire & Maintenance |
| NE | 11/03/2025 | SOUTH FOREST LEISURE | £574.80 | Std_Events & Education materials |
| NE | 11/03/2025 | SP BTO SERVICES LTD | £1,262.98 | Std_Lab & Technical Equipment |
| NE | 26/03/2025 | SP DJI HASSELBLAD UK | £1,689.00 | Std_Programme spend |
| NE | 17/03/2025 | SP THE TANK SHOP | £1,554.00 | Std_Plant and machinery purchases |
| NE | 05/03/2025 | SUMUP DG CARPENTRY | £2,400.00 | Std_NNR materials |
| NE | 05/03/2025 | SUMUP DG CARPENTRY | £2,400.00 | Std_NNR materials |
| NE | 01/04/2025 | SUMUP EVENT CONCEPT | £1,507.69 | Std_Exhibits & Exhibitions |
| NE | 31/03/2025 | SUMUP SHEPHERDS CORN | £600.00 | Std_Hospitality |
| NE | 01/04/2025 | SUREGREEN | £1,384.74 | Std_NNR materials |
| NE | 18/03/2025 | SYKES COTTAGES | £693.00 | Subsistence > 12hr |
| NE | 10/03/2025 | T H WHITE LTD | £1,063.62 | Std_Estate Maintenance Admin |
| NE | 31/03/2025 | TARMAC TRADING | £506.64 | Std_NNR materials |
| NE | 11/03/2025 | TERRIER TOOLS | £718.41 | Protective Clothing (PPE) |
| NE | 05/03/2025 | THE MILNER YORK FOH | £624.00 | Std_Training venues |
| NE | 19/03/2025 | THE NATIONAL LIBRARY | £1,841.40 | Publications - Purchase |
| NE | 26/03/2025 | THE UAV ACADEMY LTD | £795.00 | Std_Programme spend |
| NE | 01/04/2025 | TINDLE NEWSPAPERS SURR | £844.80 | Std_Advertising Non-Recruitment |
| NE | 26/03/2025 | TOOLPORT GMBH | £557.10 | Std_Events & Education materials |
| NE | 14/03/2025 | TOWCESTRIANS SPORTS CL | £1,770.00 | Std_Training Delivery & Attendance |
| NE | 06/03/2025 | UK CENTRE FOR ECOLOGY | £519.00 | Std_Training Delivery & Attendance |
| NE | 25/03/2025 | UK-TIMBER.CO.UK | £2,459.53 | Std_NNR materials |
| NE | 31/03/2025 | VAN WALT AGRICULTURAL | £1,185.60 | Std_Lab & Technical Equipment |
| NE | 13/03/2025 | VIKING | £555.97 | Std_Furniture and Fittings |
| NE | 27/03/2025 | WESTPOINT FARM VETS 03 | £581.69 | Std_Vet and Medical Costs |
| NE | 10/03/2025 | WORKWEAR EXPRESS | £756.74 | Protective Clothing (PPE) |
| NE | 25/03/2025 | WWW KEDEL CO UK | £587.88 | Std_NNR materials |
| NE | 26/03/2025 | WWW SOUTHERN TIMBER CO | £1,160.87 | Std_NNR materials |
| NE | 27/03/2025 | WWW.AGRII.CO.UK | £1,488.00 | Std_Training Delivery & Attendance |
| NE | 10/03/2025 | WWW.ARCO.CO.UK | £518.47 | Std_NNR materials |
| NE | 27/03/2025 | WWW.BARPROFESSIONALTRA | £670.00 | Subscriptions to Professional Bodies |
| NE | 27/03/2025 | WWW.BOSTONSEEDS.CO | £503.99 | Std_Events & Education materials |
| NE | 25/03/2025 | WWW.DTWTOOLS.CO.UK | £644.00 | Std_NNR materials |
| NE | 27/03/2025 | WWW.HLHLTD.CO.UK | £569.92 | Std_NNR materials |
| NE | 01/04/2025 | WWW.IDSCOTLAND.CO.UK | £765.00 | Std_NNR materials |
| NE | 25/03/2025 | WWW.JIC.AC.UK | £616.00 | Std_Events & Education materials |
| NE | 27/03/2025 | WWW.KERNOWFARMANDEQUIN | £1,241.71 | Std_Livestock Costs |
| NE | 06/03/2025 | WWW.KPMG.CO.UK | £1,215.05 | Std_Training Delivery & Attendance |
| NE | 04/03/2025 | WWW.KPMG.CO.UK | £1,564.73 | Std_Training non programme only |
| NE | 07/03/2025 | WWW.KPMG.CO.UK | £1,656.76 | Std_Training non programme only |
| NE | 06/03/2025 | WWW.KPMG.CO.UK | £948.53 | Subscriptions to Professional Bodies |
| NE | 25/03/2025 | WWW.MY.CHUBB.CO.UK | £1,092.71 | Std_Office Equip Maintenance and Rental |
| NE | 05/03/2025 | WWW.MY.CHUBB.CO.UK | £609.12 | Std_Rent, Mgmt, building main and other |
| NE | 14/03/2025 | WWW.MY.CHUBB.CO.UK | £1,049.83 | Std_Rent, Mgmt, building main and other |
| NE | 25/03/2025 | WWW.PIRATESCAVE.CO.UK | £814.90 | Std_NNR materials |
| NE | 19/03/2025 | WWW.SCOTTCOUNTRY.CO.UK | £1,579.95 | Std_NNR materials |
| NE | 27/03/2025 | WWW.SHOP.SIGNBOX.CO.UK | £733.38 | Std_Exhibits & Exhibitions |
| NE | 12/03/2025 | WWW.THERRC.CO.UK | £519.00 | Std_Training Delivery & Attendance |
| NE | 20/03/2025 | WWW.THERRC.CO.UK | £519.00 | Std_Training Delivery & Attendance |
| NE | 12/03/2025 | WWW.THERRC.CO.UK | £519.00 | Std_Training Delivery & Attendance |
| NE | 07/03/2025 | WWW.THERRC.CO.UK | £1,104.00 | Std_Training Delivery & Attendance |
| NE | 11/03/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Office Equip Maintenance and Rental |
| NE | 11/03/2025 | WWW.VPS-GUARDIANS.CO.U | £2,188.00 | Std_Office Equip Maintenance and Rental |
| NE | 06/03/2025 | WWW.WATSONFUELS.CO.UK | £590.39 | Std_Rent, Mgmt, building main and other |
| EA | 14/03/2025 | 2U GETSMARTER (US) LLC | £1,880.00 | Training - Tech/Prof |
| EA | 14/03/2025 | 4IMPRINT DIRECT LTD | £1,016.03 | Other Costs |
| EA | 12/03/2025 | 4X4 WORKS | £749.00 | Equipment - Tools |
| EA | 06/03/2025 | A.D. FUEL OILS LTD | £1,527.49 | Building Maintenance and Repairs |
| EA | 14/03/2025 | ACB NORTH | £741.60 | Fixed Plant - Service, Repairs & Spares |
| EA | 11/03/2025 | ACCULIMITED | £510.30 | Consumables (Labs Only) |
| EA | 11/03/2025 | ADEPT GRP CABINETS | £6,156.00 | Equipment - Operational |
| EA | 14/03/2025 | ADEXA.CO.UK | £838.80 | Equipment - Operational |
| EA | 06/03/2025 | ADLER & ALLAN | £605.65 | Building Maintenance and Repairs |
| EA | 12/03/2025 | ADLER & ALLAN | £1,068.00 | Equipment Maintenance |
| EA | 14/03/2025 | ADLER & ALLAN | £1,816.92 | Equipment Maintenance |
| EA | 14/03/2025 | ADLER & ALLAN | £948.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/03/2025 | ADLER & ALLAN | £1,896.00 | Other Costs |
| EA | 19/03/2025 | Adobe | £538.08 | Computer Software |
| EA | 18/03/2025 | AEGIS INTEGRATED SECUR | £714.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 18/03/2025 | AEGIS INTEGRATED SECUR | £729.60 | Fixed Plant - Service, Repairs & Spares |
| EA | 14/03/2025 | AGWOOD LIMITED | £569.79 | Equipment Maintenance |
| EA | 14/03/2025 | AGWOOD LIMITED | £740.09 | Equipment Maintenance |
| EA | 14/03/2025 | AGWOOD LIMITED | £2,496.84 | Equipment Maintenance |
| EA | 25/03/2025 | Air Water Fish Ltd | £524.02 | Equipment - Operational |
| EA | 12/03/2025 | ALTHON LTD | £1,143.60 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | AMAZON 557794H35 | £1,176.73 | Equipment - Operational |
| EA | 19/03/2025 | AMAZON R89XJ6FK4 | £719.88 | General Expenses |
| EA | 12/03/2025 | AMAZON RT36T60X4 | £564.04 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | AMAZON TK6JO3MH4 | £629.08 | Equipment - Office |
| EA | 30/03/2025 | Amazon Web Services | £758.89 | Data Communications |
| EA | 30/03/2025 | Amazon Web Services | £1,561.09 | Data Communications |
| EA | 07/03/2025 | AMZNBusiness NX3433745 | £632.50 | Consumables (Labs Only) |
| EA | 14/03/2025 | AMZNMktplace R036F7PO4 | £598.00 | Equipment Maintenance |
| EA | 14/03/2025 | AMZNMktplace R83UO7354 | £769.60 | Equipment - Tools |
| EA | 07/03/2025 | AMZNMktplace R88096T54 | £506.93 | Protective Clothing (PPE) |
| EA | 18/03/2025 | Anglian Water Services | £540.00 | General Expenses |
| EA | 14/03/2025 | ANGLO AMERICAN OIL COM | £1,054.94 | Fuel - Vehicle, Plant & small tools |
| EA | 11/03/2025 | ANYTHING TECHNICAL | £720.00 | Equipment - Operational |
| EA | 14/03/2025 | ANYTHING TECHNICAL | £4,356.00 | Equipment - Operational |
| EA | 17/03/2025 | AQUASPRAY LTD | £593.00 | Equipment Maintenance |
| EA | 07/03/2025 | ARB | £3,013.84 | V&P, Boats & Aircraft - Service & Repair |
| EA | 26/03/2025 | ARCO LTD | £658.00 | Equipment - Operational |
| EA | 26/03/2025 | ARCO LTD | £658.00 | Equipment - Operational |
| EA | 26/03/2025 | ARCO LTD | £571.99 | Protective Clothing (PPE) |
| EA | 10/03/2025 | ARCO LTD | £705.44 | Protective Clothing (PPE) |
| EA | 11/03/2025 | ARTHUR IBBETT LTD | £752.67 | Equipment Maintenance |
| EA | 17/03/2025 | ASH SAFETY | £655.92 | Protective Clothing (PPE) |
| EA | 30/03/2025 | ASHRIDGE TREES LIMITED | £539.70 | Other Costs |
| EA | 12/03/2025 | ATEM TRADING CO LTD | £948.00 | Promotion & Exhib Materials |
| EA | 12/03/2025 | ATLASSIAN | £647.68 | General Expenses |
| EA | 19/03/2025 | AURAONLINEL | £1,731.60 | Equipment - Operational |
| EA | 11/03/2025 | AVR TRANSCRIPTION LTD | £545.11 | Professional Fees |
| EA | 30/03/2025 | AWS EMEA | £2,059.64 | Data Communications |
| EA | 19/03/2025 | AWS EMEA | £2,266.52 | Storage costs |
| EA | 07/03/2025 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| EA | 14/03/2025 | B. D. PRINT SERVICES L | £918.26 | Printing |
| EA | 14/03/2025 | BAC/EE SPORTS & SOCIAL | £700.00 | Office Cleaning |
| EA | 06/03/2025 | BATTERYSTATION.CO.UK | £642.98 | Data Communications |
| EA | 18/03/2025 | BB-CANON EU | £659.99 | Equipment - Operational |
| EA | 11/03/2025 | BELLE VUE BELLE VUE | £509.50 | Accommodation |
| EA | 11/03/2025 | BELLE VUE BELLE VUE | £670.50 | Accommodation |
| EA | 11/03/2025 | BELLE VUE BELLE VUE | £953.60 | Accommodation |
| EA | 10/03/2025 | BENNETT WORKPLACE SOLU | £507.60 | Equipment - Office |
| EA | 12/03/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 14/03/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 12/03/2025 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| EA | 20/03/2025 | BENNETT WORKPLACE SOLU | £781.19 | Equipment - Office |
| EA | 06/03/2025 | BENNETT WORKPLACE SOLU | £797.99 | Equipment - Office |
| EA | 14/03/2025 | BENNETT WORKPLACE SOLU | £816.00 | Equipment - Office |
| EA | 11/03/2025 | BENNETT WORKPLACE SOLU | £997.20 | Equipment - Office |
| EA | 14/03/2025 | BENNETT WORKPLACE SOLU | £1,094.51 | Equipment - Office |
| EA | 24/03/2025 | BENNETT WORKPLACE SOLU | £3,119.99 | Equipment - Office |
| EA | 11/03/2025 | BENNETT WORKPLACE SOLU | £505.19 | Furniture and Fittings |
| EA | 18/03/2025 | BENNETT WORKPLACE SOLU | £655.20 | Furniture and Fittings |
| EA | 10/03/2025 | BENNETT WORKPLACE SOLU | £697.20 | Furniture and Fittings |
| EA | 06/03/2025 | BENNETT WORKPLACE SOLU | £697.20 | Furniture and Fittings |
| EA | 19/03/2025 | BENNETT WORKPLACE SOLU | £1,034.40 | General Expenses |
| EA | 24/03/2025 | BENNETT WORKPLACE SOLU | £1,272.00 | General Expenses |
| EA | 11/03/2025 | BENNETT WORKPLACE SOLU | £511.20 | Other Costs |
| EA | 17/03/2025 | BENNETT WORKPLACE SOLU | £673.31 | Other Costs |
| EA | 10/03/2025 | BENNETT WORKPLACE SOLU | £594.00 | WFH Equipment |
| EA | 19/03/2025 | BENNETT WORKPLACE SOLU | £638.40 | WFH Equipment |
| EA | 14/03/2025 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 06/03/2025 | BENNETT WORKPLACE SOLU | £685.20 | WFH Equipment |
| EA | 12/03/2025 | BENNETT WORKPLACE SOLU | £692.40 | WFH Equipment |
| EA | 26/03/2025 | BENNETT WORKPLACE SOLU | £730.80 | WFH Equipment |
| EA | 24/03/2025 | BENNETT WORKPLACE SOLU | £940.50 | WFH Equipment |
| EA | 11/03/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| EA | 14/03/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| EA | 19/03/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| EA | 19/03/2025 | BENNETT WORKPLACE SOLU | £1,059.60 | WFH Equipment |
| EA | 11/03/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | WFH Equipment |
| EA | 11/03/2025 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| EA | 10/03/2025 | BENNETT WORKPLACE SOLU | £1,118.40 | WFH Equipment |
| EA | 07/03/2025 | BENNETT WORKPLACE SOLU | £1,131.60 | WFH Equipment |
| EA | 17/03/2025 | BENNETT WORKPLACE SOLU | £1,240.80 | WFH Equipment |
| EA | 18/03/2025 | BENNETT WORKPLACE SOLU | £1,344.00 | WFH Equipment |
| EA | 25/03/2025 | BENNETT WORKPLACE SOLU | £1,493.70 | WFH Equipment |
| EA | 06/03/2025 | BENNETT WORKPLACE SOLU | £1,674.00 | WFH Equipment |
| EA | 10/03/2025 | BEST BUILDING SUPPLIES | £1,536.00 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | BIFFA WASTE SERVICES L | £989.16 | Operational Waste - Recycled |
| EA | 18/03/2025 | BIFFA WASTE SERVICES L | £1,526.24 | Operational Waste - Recycled |
| EA | 12/03/2025 | BIGDUG LIMITED | £1,009.14 | Consumables (Labs Only) |
| EA | 19/03/2025 | BIGDUG LIMITED | £751.08 | Equipment - Operational |
| EA | 21/03/2025 | BIGDUG LIMITED | £1,030.36 | Equipment - Operational |
| EA | 14/03/2025 | BLACKWELLS LTD | £616.00 | Books & Printed Publications |
| EA | 12/03/2025 | BLAKER SWR LTD | £1,449.60 | Equipment - Operational |
| EA | 12/03/2025 | BLAKER SWR LTD | £2,072.40 | Equipment - Operational |
| EA | 12/03/2025 | BLAKER SWR LTD | £2,165.82 | Equipment - Operational |
| EA | 11/03/2025 | BLAZEMETER INC. | £519.08 | Computer Software |
| EA | 11/03/2025 | BLAZEMETER INC. | £523.01 | Computer Software |
| EA | 12/03/2025 | BLOCK PLYMOUTH | £762.00 | Training - Personal Skills |
| EA | 07/03/2025 | BRADSTOCK POWER TOOLS | £601.61 | Equipment - Operational |
| EA | 07/03/2025 | BRADSTOCK POWER TOOLS | £593.27 | Equipment - Tools |
| EA | 07/03/2025 | BRADSTOCK POWER TOOLS | £528.00 | Equipment Maintenance |
| EA | 07/03/2025 | BRADSTOCK POWER TOOLS | £533.36 | Equipment Maintenance |
| EA | 07/03/2025 | BRADSTOCK POWER TOOLS | £578.68 | Equipment Maintenance |
| EA | 17/03/2025 | BRADY | £1,090.55 | Equipment - Office |
| EA | 07/03/2025 | BRADY | £1,404.00 | Equipment - Operational |
| EA | 11/03/2025 | Brewers Abingdon | £738.17 | Equipment - Materials & Consumables |
| EA | 31/03/2025 | BRIGGS EQUIPMENT U | £889.24 | Equipment Maintenance |
| EA | 20/03/2025 | BRIGGS EQUIPMENT U | £3,126.14 | Equipment Maintenance |
| EA | 27/03/2025 | BRIGGS EQUIPMENT U | £3,718.82 | Equipment Maintenance |
| EA | 07/03/2025 | BRIGGS EQUIPMENT U | £1,323.31 | Fixed Plant - Service, Repairs & Spares |
| EA | 14/03/2025 | BRITLANES | £1,325.25 | Storage costs |
| EA | 19/03/2025 | BT BUSINESS BILL | £1,062.00 | Telephone |
| EA | 19/03/2025 | BT BUSINESS BILL | £1,880.05 | Telephone |
| EA | 06/03/2025 | BURLINGTON | £1,590.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | BURLINGTON HOTEL 7GY6A | £910.00 | Meetings including room hire, refreshments & catering |
| EA | 06/03/2025 | BURLINGTON HOTEL Y9GQN | £689.00 | Catering & Hospitality |
| EA | 26/03/2025 | Burn Fencing Limited | £917.28 | Equipment - Materials & Consumables |
| EA | 26/03/2025 | Burn Fencing Limited | £961.92 | Equipment - Materials & Consumables |
| EA | 19/03/2025 | BUXTONS | £538.50 | Pollution - Clean Up Materials |
| EA | 19/03/2025 | BUXTONS | £618.56 | Pollution - Clean Up Materials |
| EA | 11/03/2025 | Buxtons | £1,270.32 | Equipment - Operational |
| EA | 11/03/2025 | Buxtons | £529.35 | Equipment Maintenance |
| EA | 18/03/2025 | BYWATER TRAINING LTD | £2,313.79 | Training - Tech/Prof |
| EA | 07/03/2025 | CABINET OFFICE | £1,219.98 | Printing |
| EA | 13/03/2025 | CALDERS | £516.00 | Accommodation |
| EA | 24/03/2025 | CALDERS | £550.00 | Accommodation |
| EA | 12/03/2025 | CALDERS | £600.00 | Accommodation |
| EA | 21/03/2025 | CALDERS | £664.32 | Accommodation |
| EA | 24/03/2025 | CALDERS | £700.00 | Accommodation |
| EA | 26/03/2025 | CALDERS | £700.00 | Accommodation |
| EA | 26/03/2025 | CALDERS | £728.00 | Accommodation |
| EA | 21/03/2025 | CALDERS | £1,089.00 | Accommodation |
| EA | 03/04/2025 | CALDERS | £1,160.28 | Accommodation |
| EA | 14/03/2025 | CALDERS | £2,855.90 | Accommodation |
| EA | 12/03/2025 | CALDERS | £1,050.00 | Conference & Seminar Fees |
| EA | 19/03/2025 | CALDERS | £1,500.00 | Conference & Seminar Fees |
| EA | 28/03/2025 | CALDERS | £2,970.00 | Conference & Seminar Fees |
| EA | 14/03/2025 | CALDERS | £581.37 | General Expenses |
| EA | 21/03/2025 | CALDERS | £618.50 | General Expenses |
| EA | 11/03/2025 | CALDERS | £735.00 | General Expenses |
| EA | 14/03/2025 | CALDERS | £740.00 | General Expenses |
| EA | 25/03/2025 | CALDERS | £756.00 | General Expenses |
| EA | 14/03/2025 | CALDERS | £767.00 | General Expenses |
| EA | 17/03/2025 | CALDERS | £810.00 | General Expenses |
| EA | 14/03/2025 | CALDERS | £840.00 | General Expenses |
| EA | 17/03/2025 | CALDERS | £947.70 | General Expenses |
| EA | 24/03/2025 | CALDERS | £1,175.00 | General Expenses |
| EA | 19/03/2025 | CALDERS | £1,200.00 | General Expenses |
| EA | 20/03/2025 | CALDERS | £1,416.00 | General Expenses |
| EA | 20/03/2025 | CALDERS | £1,443.60 | General Expenses |
| EA | 17/03/2025 | CALDERS | £1,980.00 | General Expenses |
| EA | 20/03/2025 | CALDERS | £3,644.00 | General Expenses |
| EA | 06/03/2025 | CALDERS | £4,315.20 | General Expenses |
| EA | 31/03/2025 | CALDERS | £4,800.00 | General Expenses |
| EA | 11/03/2025 | CALDERS | £504.50 | Meetings including room hire, refreshments & catering |
| EA | 06/03/2025 | CALDERS | £507.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £507.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £520.00 | Meetings including room hire, refreshments & catering |
| EA | 10/03/2025 | CALDERS | £539.40 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £554.40 | Meetings including room hire, refreshments & catering |
| EA | 10/03/2025 | CALDERS | £555.00 | Meetings including room hire, refreshments & catering |
| EA | 18/03/2025 | CALDERS | £596.50 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £600.00 | Meetings including room hire, refreshments & catering |
| EA | 06/03/2025 | CALDERS | £623.70 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | CALDERS | £624.00 | Meetings including room hire, refreshments & catering |
| EA | 05/03/2025 | CALDERS | £640.00 | Meetings including room hire, refreshments & catering |
| EA | 01/04/2025 | CALDERS | £645.60 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £664.00 | Meetings including room hire, refreshments & catering |
| EA | 05/03/2025 | CALDERS | £665.60 | Meetings including room hire, refreshments & catering |
| EA | 07/03/2025 | CALDERS | £680.00 | Meetings including room hire, refreshments & catering |
| EA | 21/03/2025 | CALDERS | £688.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £703.80 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2025 | CALDERS | £704.00 | Meetings including room hire, refreshments & catering |
| EA | 21/03/2025 | CALDERS | £707.52 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | CALDERS | £744.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £756.00 | Meetings including room hire, refreshments & catering |
| EA | 31/03/2025 | CALDERS | £762.80 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £786.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £790.00 | Meetings including room hire, refreshments & catering |
| EA | 10/03/2025 | CALDERS | £798.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £820.00 | Meetings including room hire, refreshments & catering |
| EA | 18/03/2025 | CALDERS | £838.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £840.00 | Meetings including room hire, refreshments & catering |
| EA | 05/03/2025 | CALDERS | £842.16 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £874.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £900.00 | Meetings including room hire, refreshments & catering |
| EA | 18/03/2025 | CALDERS | £937.65 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £966.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £999.72 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £1,020.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £1,120.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £1,124.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £1,147.80 | Meetings including room hire, refreshments & catering |
| EA | 26/03/2025 | CALDERS | £1,166.40 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £1,170.00 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | CALDERS | £1,196.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £1,242.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £1,304.40 | Meetings including room hire, refreshments & catering |
| EA | 21/03/2025 | CALDERS | £1,326.00 | Meetings including room hire, refreshments & catering |
| EA | 10/03/2025 | CALDERS | £1,360.80 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £1,398.00 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | CALDERS | £1,417.50 | Meetings including room hire, refreshments & catering |
| EA | 21/03/2025 | CALDERS | £1,438.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £1,560.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £1,578.00 | Meetings including room hire, refreshments & catering |
| EA | 10/03/2025 | CALDERS | £1,595.10 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | CALDERS | £1,600.00 | Meetings including room hire, refreshments & catering |
| EA | 25/03/2025 | CALDERS | £1,729.00 | Meetings including room hire, refreshments & catering |
| EA | 01/04/2025 | CALDERS | £1,977.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £2,140.00 | Meetings including room hire, refreshments & catering |
| EA | 10/03/2025 | CALDERS | £2,143.20 | Meetings including room hire, refreshments & catering |
| EA | 21/03/2025 | CALDERS | £2,194.50 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £2,220.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £2,230.00 | Meetings including room hire, refreshments & catering |
| EA | 27/03/2025 | CALDERS | £2,750.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | CALDERS | £2,885.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £3,325.00 | Meetings including room hire, refreshments & catering |
| EA | 12/03/2025 | CALDERS | £3,434.00 | Meetings including room hire, refreshments & catering |
| EA | 17/03/2025 | CALDERS | £3,600.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | CALDERS | £1,134.00 | Other Costs |
| EA | 07/03/2025 | CALDERS | £3,025.90 | Training - Management |
| EA | 11/03/2025 | CALIBRATION MAINTENANC | £530.40 | Equipment Maintenance |
| EA | 14/03/2025 | CALIDO LOGS AND STOVES | £563.95 | Equipment - Tools |
| EA | 06/03/2025 | Cambridge University P | £2,050.00 | Training - Tech/Prof |
| EA | 07/03/2025 | CAS HALLS HIRE | £520.00 | Meetings including room hire, refreshments & catering |
| EA | 07/03/2025 | CAS HALLS HIRE | £560.00 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | CASTLE GREEN HOTEL | £1,382.00 | Meetings including room hire, refreshments & catering |
| EA | 25/03/2025 | CATERING APPLIANCE SUP | £1,567.19 | Equipment - Operational |
| EA | 14/03/2025 | CERTSURE LLP WEBSHOP | £1,428.00 | Training - Health & Safety |
| EA | 05/03/2025 | CHARLES H HILL LIMITED | £509.46 | Equipment Maintenance |
| EA | 14/03/2025 | CHARLIE AND JANE LTD | £550.43 | Protective Clothing (PPE) |
| EA | 31/03/2025 | CHARTERED MANAGEMENT I | £816.00 | Professional Fees |
| EA | 11/03/2025 | CHELFORD FARM SUPPLIES | £867.37 | Equipment - Operational |
| EA | 17/03/2025 | CHELFORD FARM SUPPLIES | £937.20 | Protective Clothing (PPE) |
| EA | 14/03/2025 | CHEMODEX LIMITED | £1,459.20 | Fixed Plant - Oils and Lubricants |
| EA | 12/03/2025 | CIFAS | £1,488.00 | Training - Tech/Prof |
| EA | 17/03/2025 | CIFAS | £1,488.00 | Training - Tech/Prof |
| EA | 07/03/2025 | CITY ELECTRICAL FA | £2,989.20 | Consumables (Labs Only) |
| EA | 18/03/2025 | CITY ELECTRICAL FA | £793.32 | Equipment - Materials & Consumables |
| EA | 18/03/2025 | CITY ELECTRICAL FA | £576.00 | Equipment - Tools |
| EA | 01/04/2025 | CITY HAWKS | £752.40 | Contractors (Other) |
| EA | 26/03/2025 | CITY HAWKS | £752.40 | Contractors (Other) |
| EA | 01/04/2025 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| EA | 26/03/2025 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| EA | 07/03/2025 | CJK PACKAGING LTD | £571.20 | Operational Waste - Recycled |
| EA | 12/03/2025 | CLR www.aquavista.com | £1,780.40 | V&P, Boats & Aircraft - Service & Repair |
| EA | 14/03/2025 | CLR www.reading.ac.uk | £500.00 | Training - Tech/Prof |
| EA | 11/03/2025 | CLR www.sheerspeed.co | £634.80 | Equipment - Operational |
| EA | 11/03/2025 | CLR www.sheerspeed.co | £1,391.40 | General Expenses |
| EA | 12/03/2025 | CLR www.spindriftltd. | £3,380.00 | Equipment - Operational |
| EA | 10/03/2025 | COLLARD ENVIRONMENTAL | £3,000.00 | Operational Waste - Other Disposal |
| EA | 17/03/2025 | COLLINS NETS LTD | £2,986.80 | Equipment - Operational |
| EA | 12/03/2025 | COLLINS NETS LTD | £3,440.40 | General Expenses |
| EA | 11/03/2025 | COLLINS NETS LTD | £1,263.60 | Protective Clothing (PPE) |
| EA | 14/03/2025 | CONTAINERS4SALE UK | £4,656.00 | Building - Miscellaneous Costs |
| EA | 27/03/2025 | CONTINUITY SHOP | £636.00 | Training - Tech/Prof |
| EA | 19/03/2025 | CONTINUITY SHOP | £1,320.00 | Training - Tech/Prof |
| EA | 14/03/2025 | COUNTY TOWN FENCING & | £4,702.27 | Timber - Ind Cert Sustainable Source |
| EA | 14/03/2025 | CROWNE PLAZA NEWCASTLE | £2,625.00 | Accommodation |
| EA | 01/04/2025 | CSG Ltd Waste Serv | £1,381.20 | Special Waste |
| EA | 17/03/2025 | CUBICLEWAREHOUSE.CO.UK | £771.51 | Building Fabric Repair & Maintenance Internal |
| EA | 10/03/2025 | CURRYS ONLINE | £779.96 | Equipment - Operational |
| EA | 11/03/2025 | CWC SERVICES | £556.69 | Equipment - Materials & Consumables |
| EA | 10/03/2025 | D&E Roberts | £612.00 | Operational Waste - Other Disposal |
| EA | 11/03/2025 | DARCY PRODUCTS LTD | £882.00 | Equipment Maintenance |
| EA | 11/03/2025 | DARCY PRODUCTS LTD | £1,680.00 | Training - Other |
| EA | 11/03/2025 | DARCY PRODUCTS LTD | £1,680.00 | Training - Other |
| EA | 11/03/2025 | DARCY PRODUCTS LTD | £1,680.00 | Training - Other |
| EA | 25/03/2025 | DAVID MUSSON FENCING | £1,280.87 | Timber - Known Source |
| EA | 14/03/2025 | DAVID WATSON TRANSPORT | £612.00 | V&P, Boats & Aircraft - Hire |
| EA | 30/03/2025 | DAWSONSDEPARTMENTS | £738.00 | Equipment - Operational |
| EA | 10/03/2025 | DEFIBSHOP.CO.UK | £572.40 | Health & Safety Repairs |
| EA | 06/03/2025 | DEPARTMENT OF WORKING | £828.68 | Postage |
| EA | 12/03/2025 | DEPARTMENT OF WORKING | £1,319.64 | Postage |
| EA | 11/03/2025 | DEREK FOX & SONS (TIMB | £508.86 | Equipment - Tools |
| EA | 12/03/2025 | DEREK FOX & SONS (TIMB | £526.86 | Equipment Maintenance |
| EA | 18/03/2025 | DICK LEIGH LLP | £560.24 | Equipment - Tools |
| EA | 26/03/2025 | DICTATE2US LIMITED | £1,131.17 | Contractors (Other) |
| EA | 26/03/2025 | DICTATE2US LIMITED | £2,878.79 | Contractors (Other) |
| EA | 07/03/2025 | DICTATE2US LIMITED | £1,157.25 | General Expenses |
| EA | 10/03/2025 | DIO-MET FABRICATIONS L | £673.60 | Equipment - Operational |
| EA | 10/03/2025 | DIO-MET FABRICATIONS L | £3,200.00 | Equipment - Operational |
| EA | 14/03/2025 | DIRECT GRP SOLUTIONS | £1,752.00 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | DKC DIGI-KEY CORP | £713.96 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | DM CHAINSAWS LTD | £689.48 | Equipment - Tools |
| EA | 24/03/2025 | DMP GARDEN MACHINERY | £1,284.96 | Equipment - Operational |
| EA | 24/03/2025 | DMP GARDEN MACHINERY | £849.92 | Protective Clothing (PPE) |
| EA | 07/03/2025 | DNASTAR, INC. | £2,135.54 | Computer Software |
| EA | 07/03/2025 | DULSON TRAINING | £1,187.42 | Training - Ops Delivery |
| EA | 12/03/2025 | E.T.C. SAW MILLS LIMIT | £1,227.60 | Equipment Maintenance |
| EA | 14/03/2025 | EARSHOT COMMUNICATION | £2,188.44 | Equipment - Operational |
| EA | 14/03/2025 | EAST RIDING COUNCIL | £1,148.08 | Licences and Consents |
| EA | 10/03/2025 | EB NORTHERN BRIEFING | £570.00 | Conference & Seminar Fees |
| EA | 18/03/2025 | EB TAKING CONTROL AND | £684.00 | Conference & Seminar Fees |
| EA | 14/03/2025 | EB TAKING CONTROL AND | £1,458.00 | Conference & Seminar Fees |
| EA | 14/03/2025 | Electrix International | £672.01 | Equipment - Materials & Consumables |
| EA | 12/03/2025 | Electro (South West) L | £920.28 | Equipment Maintenance |
| EA | 20/03/2025 | ELITE INDUSTRIAL SUPPL | £754.56 | General Expenses |
| EA | 12/03/2025 | ELLIOTTS | £923.36 | Equipment - Tools |
| EA | 28/03/2025 | EM SUPPLIES | £924.00 | Equipment - Operational |
| EA | 17/03/2025 | EM SUPPLIES | £4,356.00 | Equipment - Operational |
| EA | 11/03/2025 | EM SUPPLIES | £540.00 | Equipment - Tools |
| EA | 11/03/2025 | EMORSGATE SEEDS | £521.87 | Other Costs |
| EA | 11/03/2025 | EMS WASTE SERVICES LTD | £1,300.32 | Operational Waste - Other Disposal |
| EA | 19/03/2025 | ENFORCEMENT SUPPLIES | £1,262.00 | Equipment - Operational |
| EA | 27/03/2025 | EPC The Hawkhills | £3,072.00 | General Expenses |
| EA | 26/03/2025 | ERNEST DOE / SONS | £685.14 | Equipment - Tools |
| EA | 11/03/2025 | ERNEST DOE & SONS | £698.26 | Equipment - Tools |
| EA | 26/03/2025 | ERNEST DOE & SONS | £919.20 | Equipment - Tools |
| EA | 11/03/2025 | ERNEST DOE POWER | £709.20 | Equipment Maintenance |
| EA | 26/03/2025 | ERNEST DOE SONS | £1,626.00 | Equipment - Tools |
| EA | 19/03/2025 | ESE DIRECT LIMITED | £3,687.53 | Equipment - Operational |
| EA | 01/04/2025 | ESG.CO.UK | £1,075.02 | Laboratory Services |
| EA | 11/03/2025 | ESRI UK O #17152 | £1,193.40 | Training - Tech/Prof |
| EA | 07/03/2025 | EUROFINS GENOMICS UK L | £3,840.00 | Laboratory Services |
| EA | 12/03/2025 | EVERGRIP LTD | £535.62 | Equipment - Materials & Consumables |
| EA | 19/03/2025 | EXPO WEEE CONFERENCE | £528.00 | Conference & Seminar Fees |
| EA | 04/03/2025 | EXTENDBI.COM | £2,904.05 | Computer Software |
| EA | 19/03/2025 | F H BRUNDLE | £514.80 | Equipment - Materials & Consumables |
| EA | 17/03/2025 | F H BRUNDLE | £852.00 | Equipment - Operational |
| EA | 06/03/2025 | F H BRUNDLE | £4,597.56 | General Expenses |
| EA | 12/03/2025 | F H BRUNDLE | £805.80 | Other Costs |
| EA | 11/03/2025 | FALLOWFIELD TIMBER | £959.99 | Timber - Known Source |
| EA | 14/03/2025 | FARNELL | £1,765.20 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | FAVERSHAM HOUSE LTD | £2,231.76 | Professional Fees |
| EA | 20/03/2025 | FEJ LTD | £1,164.00 | Building Fabric Repair & Maintenance External |
| EA | 18/03/2025 | FILCRIS O #12860 | £643.55 | Equipment - Operational |
| EA | 18/03/2025 | FIRST FENCE LIMITED | £1,616.83 | Building Maintenance and Repairs |
| EA | 17/03/2025 | First Rescue Train | £4,932.04 | Health & Safety Repairs |
| EA | 12/03/2025 | FLOYDS BUILDERS MERC 0 | £588.60 | Equipment - Operational |
| EA | 14/03/2025 | FRANK HALLS & SON | £976.07 | Equipment - Operational |
| EA | 07/03/2025 | FUCHS LUBRICANTS UK PL | £1,680.01 | Fixed Plant - Oils and Lubricants |
| EA | 14/03/2025 | GAME & WILDLIFE CONSER | £1,434.00 | Training - Tech/Prof |
| EA | 11/03/2025 | GARDNER AND SCARDIFIEL | £684.96 | Equipment - Tools |
| EA | 11/03/2025 | GARDNER AND SCARDIFIEL | £744.00 | Equipment - Tools |
| EA | 11/03/2025 | GATEWAY ELECTRONIC COM | £1,606.85 | Equipment - Operational |
| EA | 11/03/2025 | GATEWAY ELECTRONIC COM | £3,213.71 | Equipment - Operational |
| EA | 05/03/2025 | Gillingham Garden Mac | £588.14 | Equipment Maintenance |
| EA | 24/03/2025 | Gillingham Garden Mac | £1,165.63 | Equipment Maintenance |
| EA | 18/03/2025 | GRADSOUTHWEST LIMITED | £1,170.00 | General Expenses |
| EA | 26/03/2025 | GREEN RECYCLING LIMITE | £738.00 | Operational Waste - Recycled |
| EA | 06/03/2025 | GREENHAM TRADING LTD | £738.38 | Equipment - Materials & Consumables |
| EA | 06/03/2025 | GREENHAM TRADING LTD | £900.11 | Equipment - Materials & Consumables |
| EA | 06/03/2025 | GREENHAM TRADING LTD | £1,098.12 | Equipment - Materials & Consumables |
| EA | 07/03/2025 | GRIFFITHS HIRE SHOPS L | £636.96 | Equipment Maintenance |
| EA | 06/03/2025 | HALLS POWER EQUIPMENT | £590.00 | Equipment - Tools |
| EA | 26/03/2025 | HAMMOND DRYSUITS | £540.00 | Protective Clothing (PPE) |
| EA | 01/04/2025 | HAMMOND DRYSUITS | £790.00 | Protective Clothing (PPE) |
| EA | 19/03/2025 | HAMMOND DRYSUITS | £1,336.50 | Protective Clothing (PPE) |
| EA | 26/03/2025 | HAMMOND DRYSUITS | £1,420.00 | Protective Clothing (PPE) |
| EA | 14/03/2025 | HAMMOND DRYSUITS | £2,050.00 | Protective Clothing (PPE) |
| EA | 26/03/2025 | HAMMOND DRYSUITS | £2,152.00 | Protective Clothing (PPE) |
| EA | 11/03/2025 | HAMMOND DRYSUITS | £2,680.00 | Protective Clothing (PPE) |
| EA | 17/03/2025 | HAMMOND DRYSUITS | £3,115.00 | Protective Clothing (PPE) |
| EA | 10/03/2025 | HAMMOND DRYSUITS | £3,160.00 | Protective Clothing (PPE) |
| EA | 20/03/2025 | HAMMOND DRYSUITS | £3,302.00 | Protective Clothing (PPE) |
| EA | 12/03/2025 | Hampshire Garden Machi | £2,650.00 | Equipment - Tools |
| EA | 04/03/2025 | Hampshire Garden Machi | £3,871.80 | Equipment - Tools |
| EA | 04/03/2025 | Hampshire Garden Machi | £788.11 | Protective Clothing (PPE) |
| EA | 07/03/2025 | HARRY BROADLEY AND SON | £652.80 | Books & Printed Publications |
| EA | 17/03/2025 | HARTLEPOOL BC | £792.00 | Planning and Council Fees |
| EA | 12/03/2025 | HAYLEY GROUP KINGS LYN | £1,667.15 | Fixed Plant - Service, Repairs & Spares |
| EA | 24/03/2025 | HAZCHEM SAFETY LTD | £1,916.54 | Equipment - Materials & Consumables |
| EA | 10/03/2025 | HEAVYHAUL /CHELMSF | £648.00 | Other Costs |
| EA | 10/03/2025 | HEAVYHAUL /CHELMSF | £648.00 | Other Costs |
| EA | 14/03/2025 | HEDLEY HYDRAULICS LIMI | £2,005.84 | Equipment Maintenance |
| EA | 17/03/2025 | HEIGHTADJUSTABLEDESKS | £785.28 | Health & Safety Repairs |
| EA | 06/03/2025 | HENRY SQUIRE & SON | £945.90 | Equipment - Materials & Consumables |
| EA | 26/03/2025 | HENRY SQUIRE & SON | £915.60 | Equipment - Operational |
| EA | 26/03/2025 | HENRY SQUIRE & SON | £915.60 | Equipment - Operational |
| EA | 11/03/2025 | HERMEQ | £2,801.68 | Equipment - Operational |
| EA | 06/03/2025 | HERMEQ | £1,128.85 | General Expenses |
| EA | 06/03/2025 | HERMEQ | £1,392.80 | General Expenses |
| EA | 07/03/2025 | HERTZ #0780401 | £615.80 | Foreign Travel |
| EA | 14/03/2025 | HEWARD AND DEAN | £1,671.60 | Equipment - Tools |
| EA | 06/03/2025 | HH GLOBAL | £2,380.16 | General Expenses |
| EA | 19/03/2025 | HH GLOBAL | £2,524.36 | Printing |
| EA | 14/03/2025 | HIGHWAYS CUMBERLAND | £1,605.00 | Planning and Council Fees |
| EA | 24/03/2025 | Hilti (Gt. Britain) Lt | £881.28 | Equipment - Materials & Consumables |
| EA | 24/03/2025 | Hilti (Gt. Britain) Lt | £4,037.28 | Equipment - Materials & Consumables |
| EA | 17/03/2025 | Hilti (Gt. Britain) Lt | £1,332.00 | Equipment - Operational |
| EA | 17/03/2025 | Hilti (Gt. Britain) Lt | £967.20 | Equipment - Tools |
| EA | 27/03/2025 | HIRE STATION-ONE CAL | £963.26 | Equipment - Operational |
| EA | 26/03/2025 | HOME & GARDEN | £2,994.00 | Building Fabric Repair & Maintenance External |
| EA | 26/03/2025 | HOME & GARDEN | £3,000.00 | Building Fabric Repair & Maintenance External |
| EA | 17/03/2025 | HONEY BROS | £1,534.44 | Protective Clothing (PPE) |
| EA | 14/03/2025 | HORSEMAT LTD | £4,223.71 | Building Maintenance and Repairs |
| EA | 06/03/2025 | HPL - SUSSEX CCC | £3,744.00 | Meetings including room hire, refreshments & catering |
| EA | 07/03/2025 | HTTPS://BIONORL | £600.26 | Consumables (Labs Only) |
| EA | 18/03/2025 | HTTPS://MCVEIGHPARKER. | £878.69 | Health & Safety Repairs |
| EA | 25/03/2025 | HTTPS://WWW.CACTUSNAV. | £1,138.34 | Equipment - Operational |
| EA | 14/03/2025 | HUBBLE AND COMPANY LIM | £805.03 | Equipment - Materials & Consumables |
| EA | 01/04/2025 | HYDRAHOSE SERVICE LTD | £849.60 | Fixed Plant - Oils and Lubricants |
| EA | 14/03/2025 | IBS ENGINEERED PRODUCT | £2,438.32 | Contractors (Other) |
| EA | 14/03/2025 | IBS ENGINEERED PRODUCT | £4,000.00 | Contractors (Other) |
| EA | 17/03/2025 | IDENTIPRO | £623.99 | Equipment - Office |
| EA | 18/03/2025 | IDENTIPRO | £1,206.90 | Equipment - Tools |
| EA | 11/03/2025 | IET SERVICES LTD | £906.00 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | IET SERVICES LTD | £3,192.00 | Meetings including room hire, refreshments & catering |
| EA | 06/03/2025 | IGPP LTD | £2,149.20 | Training - Tech/Prof |
| EA | 05/03/2025 | ILX GROUP PLC | £900.00 | General Expenses |
| EA | 14/03/2025 | ILX GROUP PLC | £900.00 | Professional Fees |
| EA | 14/03/2025 | ILX GROUP PLC | £1,537.20 | Professional Fees |
| EA | 07/03/2025 | ILX GROUP PLC | £502.20 | Training - Exam fees |
| EA | 12/03/2025 | ILX GROUP PLC | £534.60 | Training - Exam fees |
| EA | 06/03/2025 | ILX GROUP PLC | £696.00 | Training - Exam fees |
| EA | 20/03/2025 | ILX GROUP PLC | £502.20 | Training - Management |
| EA | 19/03/2025 | ILX GROUP PLC | £502.20 | Training - Ops Delivery |
| EA | 19/03/2025 | ILX GROUP PLC | £502.20 | Training - Ops Delivery |
| EA | 06/03/2025 | ILX GROUP PLC | £1,537.20 | Training - Other |
| EA | 11/03/2025 | ILX GROUP PLC | £1,537.20 | Training - Other |
| EA | 19/03/2025 | IMPULSE EMBEDDED LIMIT | £4,920.38 | Equipment - Operational |
| EA | 14/03/2025 | IN BIOBASE LLC | £2,252.00 | Professional Fees |
| EA | 18/03/2025 | INDUSTRIAL MAINTENANCE | £1,339.20 | Cleaning Materials |
| EA | 18/03/2025 | INDUSTRIAL MAINTENANCE | £1,056.96 | Equipment Maintenance |
| EA | 14/03/2025 | INDUSTRIAL SEATING | £583.20 | Equipment - Operational |
| EA | 07/03/2025 | INST OF FISH MGMNT | £4,350.00 | Contractors (Other) |
| EA | 07/03/2025 | INST OF FISH MGMNT | £4,950.00 | Contractors (Other) |
| EA | 10/03/2025 | INSTITUTE OF ACOUSTICS | £1,250.00 | Training - Ops Delivery |
| EA | 11/03/2025 | INTERPUMP HYDRAULICS L | £1,532.70 | Equipment - Operational |
| EA | 14/03/2025 | ISTARLIMITE | £3,347.66 | Consultancy - Technical |
| EA | 14/03/2025 | ISTARLIMITE | £4,973.66 | Consultancy - Technical |
| EA | 18/03/2025 | J SUTTLE TRANSPORT LTD | £646.80 | Stone & Aggregates - Primary |
| EA | 10/03/2025 | JAFCO TOOLS LIMITED | £656.46 | Equipment - Operational |
| EA | 21/03/2025 | JAFCO TOOLS LIMITED | £588.93 | Equipment - Tools |
| EA | 24/03/2025 | JBA CONSULTING | £912.00 | Training - Tech/Prof |
| EA | 07/03/2025 | JBA CONSULTING | £2,768.40 | Training - Tech/Prof |
| EA | 07/03/2025 | JBA CONSULTING | £4,560.00 | Training - Tech/Prof |
| EA | 19/03/2025 | JENCO ELECTRICAL LTD | £1,487.43 | Grounds Maintenance |
| EA | 19/03/2025 | JENCO ELECTRICAL LTD | £3,467.53 | Grounds Maintenance |
| EA | 11/03/2025 | JG PEARS | £671.52 | Special Waste |
| EA | 19/03/2025 | JOHNSON BROS TOURS | £575.00 | Other Costs |
| EA | 11/03/2025 | JUST GLOVES | £511.20 | Protective Clothing (PPE) |
| EA | 21/03/2025 | KABA LIMITED | £2,862.00 | Equipment - Operational |
| EA | 21/03/2025 | KAERCHER ECOMUK | £1,060.36 | Equipment - Operational |
| EA | 11/03/2025 | KAPLAN FIN LTD MOTO GB | £534.50 | Training - Tech/Prof |
| EA | 12/03/2025 | KESTRAL CONSTRUCTION P | £802.62 | Equipment - Materials & Consumables |
| EA | 18/03/2025 | KIRBY AND WELLS LIMITE | £688.38 | Equipment - Materials & Consumables |
| EA | 18/03/2025 | KONECRANES DEMAG UK LT | £2,193.60 | Equipment Maintenance |
| EA | 24/03/2025 | KOREC | £1,223.95 | General Expenses |
| EA | 24/03/2025 | KOREC | £3,350.40 | General Expenses |
| EA | 04/03/2025 | L AND K GROUP PLC | £678.00 | Meetings including room hire, refreshments & catering |
| EA | 20/03/2025 | LABORATORY ANALYSIS LT | £747.17 | Chemicals |
| EA | 24/03/2025 | LAMBDA PHOTOMETRICS LT | £805.20 | Equipment - Operational |
| EA | 14/03/2025 | LANCASHIRE CC WEBSITE | £1,735.00 | Other Costs |
| EA | 14/03/2025 | LANTERN RENTAL SER | £2,997.72 | Operational Waste - Other Disposal |
| EA | 14/03/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| EA | 19/03/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| EA | 19/03/2025 | LANTERN RENTAL SER | £1,053.36 | V&P, Boats & Aircraft - Hire |
| EA | 07/03/2025 | LEONARDO ROYAL BIRMING | £855.00 | Meetings including room hire, refreshments & catering |
| EA | 24/03/2025 | LICHFIELD LOCK & KEY | £503.64 | Equipment - Operational |
| EA | 24/03/2025 | LICHFIELD LOCK & KEY | £503.64 | Equipment - Operational |
| EA | 28/03/2025 | LINCOLN SECURITY LIMIT | £558.12 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | LINCOLN SECURITY LIMIT | £1,774.33 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | LINCOLN SECURITY LIMIT | £569.06 | Equipment - Operational |
| EA | 10/03/2025 | LINCOLN SECURITY LIMIT | £1,963.99 | Fixed Plant - Service, Repairs & Spares |
| EA | 14/03/2025 | LINITX.COM | £3,595.19 | Equipment - Operational |
| EA | 24/03/2025 | LINK UP MITAKA LTD | £824.40 | Other Costs |
| EA | 18/03/2025 | LINK UP MITAKA LTD | £518.40 | Translation Services |
| EA | 12/03/2025 | LYDNEY SETTLE ESTATE | £535.10 | Equipment - Operational |
| EA | 18/03/2025 | M & A BROWN ENGRAV | £1,200.00 | Equipment - Operational |
| EA | 07/03/2025 | MACHINE MART WEB | £635.12 | General Expenses |
| EA | 18/03/2025 | MALDRON HOTEL LIVERPOO | £1,570.00 | Accommodation |
| EA | 07/03/2025 | MALTAWARD BARRIERS LIM | £2,250.00 | Equipment - Operational |
| EA | 10/03/2025 | MALVERN HILLS DIST | £600.00 | General Expenses |
| EA | 18/03/2025 | MARKALLENGROUP.COM/MA- | £745.20 | Conference & Seminar Fees |
| EA | 11/03/2025 | MARLIN | £2,131.00 | Accommodation |
| EA | 14/03/2025 | Martin Lynch and Sons | £806.90 | Equipment - Tools |
| EA | 18/03/2025 | MathWorks#13696836 Mat | £912.00 | Computer Software |
| EA | 17/03/2025 | MBL SEMINARS (E-COMM) | £684.00 | Training - Tech/Prof |
| EA | 12/03/2025 | MCVEIGH PARKER (CAMBRI | £2,624.09 | Equipment - Materials & Consumables |
| EA | 10/03/2025 | MCVEIGH PARKER (DEVON) | £1,281.00 | Health & Safety Repairs |
| EA | 19/03/2025 | MCVEIGH PARKER (DEVON) | £1,365.12 | Health & Safety Repairs |
| EA | 14/03/2025 | MCVEIGH PARKER (KENT) | £1,762.63 | Equipment - Operational |
| EA | 07/03/2025 | MEDWAY SLING COMPA | £663.60 | Equipment - Operational |
| EA | 11/03/2025 | MERCURE BRISTOL | £1,280.00 | General Expenses |
| EA | 07/03/2025 | METEOR COMMUNICATIONS | £990.48 | Fixed Plant - Service, Repairs & Spares |
| EA | 14/03/2025 | METLAB SUPPLIES LT | £1,040.40 | Chemicals |
| EA | 18/03/2025 | MFG PODIMORE | £1,173.43 | Fuel - Vehicle, Plant & small tools |
| EA | 14/03/2025 | MIDDLETON AGGREGATES L | £1,961.25 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | MIDDLETON AGGREGATES L | £2,733.19 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | MIDDLETON AGGREGATES L | £2,771.14 | Equipment - Materials & Consumables |
| EA | 17/03/2025 | MIDDLETON AGGREGATES L | £3,161.19 | Equipment - Materials & Consumables |
| EA | 17/03/2025 | MIDDLETON AGGREGATES L | £3,911.49 | Equipment - Materials & Consumables |
| EA | 18/03/2025 | MIDS 3D-LANCS 3D PRNT | £626.21 | Equipment - Operational |
| EA | 12/03/2025 | Millets | £4,807.00 | Equipment - Operational |
| EA | 18/03/2025 | MILWAUKEE POWER TOOLS | £579.96 | Equipment - Tools |
| EA | 19/03/2025 | MIPERMIT | £2,295.20 | Car Parking |
| EA | 17/03/2025 | MNK MYTUM & SELBY WAST | £542.48 | Operational Waste - Other Disposal |
| EA | 14/03/2025 | MNR MOWERS LTD | £865.64 | Equipment - Tools |
| EA | 11/03/2025 | MNR MOWERS LTD | £523.19 | Equipment Maintenance |
| EA | 17/03/2025 | MORECO | £596.64 | Catering -Tea Coffee & Milk |
| EA | 27/03/2025 | Mrs Bunns Cob Emporium | £828.00 | Catering & Hospitality |
| EA | 11/03/2025 | MY VISUAL MANAGEMENT | £1,795.60 | Equipment - Operational |
| EA | 19/03/2025 | NATIONAL GRID ELECTRIC | £2,573.75 | Electricity - Standard VAT |
| EA | 12/03/2025 | NATIONAL TYRE SERV | £1,359.92 | Equipment Maintenance |
| EA | 11/03/2025 | National World Publish | £719.93 | Planning and Council Fees |
| EA | 14/03/2025 | NATIONWIDE LOCKERS | £4,961.12 | Furniture and Fittings |
| EA | 21/03/2025 | NAVIGATOR | £4,740.00 | Training - Management |
| EA | 11/03/2025 | NBB RECYCLED FURNITURE | £816.00 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | NBB RECYCLED FURNITURE | £816.00 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | NBB RECYCLED FURNITURE | £816.00 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | NBB RECYCLED FURNITURE | £816.00 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | NBB RECYCLED FURNITURE | £1,440.00 | Building - Miscellaneous Costs |
| EA | 17/03/2025 | NBB RECYCLED FURNITURE | £799.20 | Furniture and Fittings |
| EA | 17/03/2025 | NBB RECYCLED FURNITURE | £888.00 | Furniture and Fittings |
| EA | 17/03/2025 | NBB RECYCLED FURNITURE | £961.20 | Furniture and Fittings |
| EA | 17/03/2025 | NBB RECYCLED FURNITURE | £1,068.00 | Furniture and Fittings |
| EA | 19/03/2025 | NETXL | £853.83 | Equipment - Materials & Consumables |
| EA | 01/04/2025 | NEW BLOSSOMS HOTEL | £900.00 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | NEW FOREST FENCING LIM | £1,632.71 | Timber - Ind Cert Sustainable Source |
| EA | 25/03/2025 | NHBS Ltd | £528.50 | Equipment - Operational |
| EA | 14/03/2025 | NHBS Ltd | £707.98 | Equipment - Operational |
| EA | 12/03/2025 | NHBS Ltd | £903.62 | Equipment - Operational |
| EA | 17/03/2025 | NHBS Ltd | £947.86 | Equipment - Operational |
| EA | 20/03/2025 | NHBS Ltd | £1,337.95 | Equipment - Operational |
| EA | 10/03/2025 | NHBS Ltd | £971.91 | General Expenses |
| EA | 12/03/2025 | NINE HUNDRED COMMS | £915.47 | Security Systems & Monitoring Costs |
| EA | 24/03/2025 | NON SLIP SHOP LTD | £896.92 | Health & Safety Repairs |
| EA | 07/03/2025 | NORTHERN DIVER (INTNL) | £852.60 | Equipment - Operational |
| EA | 07/03/2025 | NORTHERN DIVER (INTNL) | £852.60 | Equipment - Operational |
| EA | 07/03/2025 | NORTHUMBRIAN WATER LTD | £1,656.00 | Grounds Maintenance |
| EA | 14/03/2025 | NORWICH | £3,650.40 | Equipment - Operational |
| EA | 21/03/2025 | Novotel Hotels | £696.00 | Meetings including room hire, refreshments & catering |
| EA | 12/03/2025 | NPH GROUP | £500.00 | V&P, Boats & Aircraft - Hire |
| EA | 06/03/2025 | NPL NEW PIG LTD | £599.96 | Equipment - Materials & Consumables |
| EA | 07/03/2025 | ONE4ALL | £1,750.00 | Local Recognition Gifts |
| EA | 20/03/2025 | ORBITAL FASTENERS LTD | £583.20 | Equipment - Materials & Consumables |
| EA | 19/03/2025 | OSCARRESEAR | £658.45 | Licences and Consents |
| EA | 11/03/2025 | Otter Watersports | £850.00 | General Expenses |
| EA | 18/03/2025 | PALINTEST LTD | £1,024.16 | Equipment - Operational |
| EA | 18/03/2025 | PAYPAL LOWA UK | £600.00 | Protective Clothing (PPE) |
| EA | 17/03/2025 | PAYPAL MARLECENGIN | £2,499.35 | Equipment - Operational |
| EA | 21/03/2025 | PAYPAL MARLECENGIN | £2,934.78 | Equipment - Operational |
| EA | 21/03/2025 | PAYPAL MARLECENGIN | £4,049.62 | Equipment - Operational |
| EA | 06/03/2025 | PAYPAL MJTPRINTSER | £602.88 | General Expenses |
| EA | 06/03/2025 | PAYPAL MJTPRINTSER | £602.88 | General Expenses |
| EA | 06/03/2025 | PAYPAL NOSTRAND NOSTR | £2,862.00 | Equipment - Operational |
| EA | 18/03/2025 | PAYPAL PARAMO LTD | £1,287.00 | Protective Clothing (PPE) |
| EA | 05/03/2025 | PAYPAL POWERBOATAL | £900.00 | General Expenses |
| EA | 12/03/2025 | PAYPAL PPSTUBOT1 | £1,136.40 | Promotion & Exhib Materials |
| EA | 14/03/2025 | PAYPAL SCREWFIX 5502. | £701.33 | Equipment - Tools |
| EA | 14/03/2025 | PAYPAL SCREWFIX 7575. | £509.99 | Equipment - Tools |
| EA | 06/03/2025 | PAYPAL SELECTSOLAR | £2,002.02 | Equipment - Materials & Consumables |
| EA | 10/03/2025 | PAYPAL TAWORKSTSTA | £2,950.00 | Training - Personal Skills |
| EA | 18/03/2025 | PAYPAL TOGGI | £699.95 | Protective Clothing (PPE) |
| EA | 19/03/2025 | PELI CASES UK | £524.59 | Equipment - Operational |
| EA | 07/03/2025 | Peli Products Ecom | £785.29 | General Expenses |
| EA | 17/03/2025 | PENNINE POWER ENGINEER | £1,576.42 | Equipment - Operational |
| EA | 14/03/2025 | Plastecowood LTD | £3,708.00 | Building - Miscellaneous Costs |
| EA | 14/03/2025 | POLYFLON TECH LTD | £1,953.60 | Equipment Maintenance |
| EA | 14/03/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| EA | 12/03/2025 | POSTURITE LTD | £786.84 | Equipment - Operational |
| EA | 07/03/2025 | POWER TOOL WORLD | £1,220.80 | Equipment - Operational |
| EA | 17/03/2025 | POWER TOOL WORLD | £647.95 | Equipment - Tools |
| EA | 18/03/2025 | POWER TOOL WORLD | £1,285.80 | Equipment - Tools |
| EA | 07/03/2025 | PQS SURVEY LIMITED | £1,620.00 | Licences and Consents |
| EA | 11/03/2025 | PREMIER FARNELL | £536.09 | Equipment - Operational |
| EA | 07/03/2025 | PREMIER FARNELL | £1,834.14 | Equipment - Tools |
| EA | 07/03/2025 | PREMIER FARNELL | £968.83 | General Expenses |
| EA | 19/03/2025 | PREMIERCONTINUUM | £555.16 | Training - Tech/Prof |
| EA | 17/03/2025 | PRIMETOOLS | £1,218.47 | Equipment - Tools |
| EA | 17/03/2025 | PRIMETOOLS | £1,218.47 | Equipment - Tools |
| EA | 11/03/2025 | PRIORY ROOMS BULL | £801.00 | General Expenses |
| EA | 14/03/2025 | PROSCI UK LIMITED | £3,420.00 | Training - Management |
| EA | 12/03/2025 | PTE 01 | £762.68 | Equipment Maintenance |
| EA | 17/03/2025 | PULHAM STEELS LIMITED | £3,786.00 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | PULHAM STEELS LIMITED | £725.40 | Equipment - Operational |
| EA | 19/03/2025 | PYN uk eco worthy | £1,176.06 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | R Sleep Ltd | £1,332.00 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | R Sleep Ltd | £1,687.20 | Equipment - Tools |
| EA | 25/03/2025 | R Sleep Ltd | £535.97 | Fuel - Vehicle, Plant & small tools |
| EA | 11/03/2025 | RADIOTRONICS LIMITED | £888.20 | Equipment - Operational |
| EA | 19/03/2025 | RADMORE AND TUCKER LTD | £694.20 | Protective Clothing (PPE) |
| EA | 10/03/2025 | Reactec Ltd | £3,549.60 | Equipment - Operational |
| EA | 11/03/2025 | REAGECON DIAGNOSTICS L | £1,439.56 | Chemicals |
| EA | 11/03/2025 | REAGECON DIAGNOSTICS L | £1,625.56 | Chemicals |
| EA | 14/03/2025 | RED SURVEY | £519.60 | Equipment Maintenance |
| EA | 24/03/2025 | REDFUNNEL.CO.UK | £500.00 | Other Travel - Non Vatable |
| EA | 24/03/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| EA | 14/03/2025 | RELIABLE SECURITY | £2,073.60 | Security Systems & Monitoring Costs |
| EA | 14/03/2025 | Resapol Limited | £939.12 | Equipment - Materials & Consumables |
| EA | 31/03/2025 | Resapol Limited | £2,664.00 | Equipment Maintenance |
| EA | 01/04/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 05/03/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 06/03/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 17/03/2025 | RIPON GROUNDCARE - LAN | £500.00 | Equipment Maintenance |
| EA | 17/03/2025 | RIPON GROUNDCARE - LAN | £557.36 | Equipment Maintenance |
| EA | 14/03/2025 | RIVER PROFILES LTD | £2,974.52 | Equipment - Materials & Consumables |
| EA | 20/03/2025 | ROADWARE LTD | £3,261.30 | Equipment - Operational |
| EA | 07/03/2025 | ROBERT H CRAWFORD AND | £507.56 | Protective Clothing (PPE) |
| EA | 17/03/2025 | ROBIN HOOD WATERSPORTS | £549.00 | Protective Clothing (PPE) |
| EA | 20/03/2025 | ROE ENVIRONMENTAL LTD | £630.00 | Building Fabric Repair & Maintenance External |
| EA | 26/03/2025 | ROE ENVIRONMENTAL LTD | £576.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 19/03/2025 | ROPESDIRECT.CO.UK | £1,940.40 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | ROSS HANDLING LTD | £561.11 | Equipment Maintenance |
| EA | 11/03/2025 | RS COMPONENTS | £571.32 | Consumables (Labs Only) |
| EA | 19/03/2025 | RS COMPONENTS | £860.64 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | RS COMPONENTS | £1,500.86 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | RS COMPONENTS | £1,725.84 | Equipment - Materials & Consumables |
| EA | 19/03/2025 | RS COMPONENTS | £4,835.64 | Equipment - Materials & Consumables |
| EA | 06/03/2025 | RS COMPONENTS | £501.36 | Equipment - Operational |
| EA | 10/03/2025 | RS COMPONENTS | £503.83 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £517.45 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £522.25 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £532.46 | Equipment - Operational |
| EA | 10/03/2025 | RS COMPONENTS | £552.74 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £838.55 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £918.43 | Equipment - Operational |
| EA | 21/03/2025 | RS COMPONENTS | £1,341.30 | Equipment - Operational |
| EA | 11/03/2025 | RS COMPONENTS | £1,349.40 | Equipment - Operational |
| EA | 17/03/2025 | RS COMPONENTS | £1,725.38 | Equipment - Operational |
| EA | 06/03/2025 | RS COMPONENTS | £2,914.68 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £2,954.18 | Equipment - Operational |
| EA | 21/03/2025 | RS COMPONENTS | £3,279.42 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £3,866.57 | Equipment - Operational |
| EA | 14/03/2025 | RS COMPONENTS | £1,130.10 | Equipment - Tools |
| EA | 17/03/2025 | RS COMPONENTS | £4,320.00 | Equipment - Tools |
| EA | 11/03/2025 | RS COMPONENTS | £4,602.72 | Equipment - Tools |
| EA | 18/03/2025 | RS COMPONENTS | £567.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 07/03/2025 | RTK FARMING LTD | £1,020.00 | General Expenses |
| EA | 18/03/2025 | RUSSELLS TUXFORD | £535.50 | Equipment - Tools |
| EA | 21/03/2025 | S K SPRAYER SERVICES | £1,184.38 | Equipment - Materials & Consumables |
| EA | 19/03/2025 | S R P | £3,897.00 | Conference & Seminar Fees |
| EA | 14/03/2025 | S R P | £2,998.80 | General Expenses |
| EA | 19/03/2025 | SAFE & SECURE | £3,572.74 | Equipment - Operational |
| EA | 11/03/2025 | SAFETY BUYER PRODUCTS | £612.24 | Equipment - Materials & Consumables |
| EA | 12/03/2025 | SAFETY KLEEN UK LTD | £774.00 | Operational Waste - Other Disposal |
| EA | 14/03/2025 | SAFETY KLEEN UK LTD | £840.00 | Operational Waste - Other Disposal |
| EA | 14/03/2025 | SAFETY KLEEN UK LTD | £864.00 | Operational Waste - Other Disposal |
| EA | 14/03/2025 | SCCSSURVEY.CO.UK | £1,560.00 | Equipment - Operational |
| EA | 26/03/2025 | SCREWFIX DIR LTD | £742.26 | Equipment - Tools |
| EA | 19/03/2025 | SCREWFIX DIRECT | £950.76 | Equipment - Operational |
| EA | 21/03/2025 | SCREWFIX DIRECT | £971.95 | Equipment - Operational |
| EA | 17/03/2025 | SCREWFIX DIRECT | £556.89 | Equipment - Tools |
| EA | 19/03/2025 | SCREWFIX DIRECT | £676.69 | Equipment - Tools |
| EA | 19/03/2025 | SCREWFIX DIRECT | £769.80 | Equipment - Tools |
| EA | 31/03/2025 | SCREWFIX DIRECT | £1,068.34 | Equipment - Tools |
| EA | 11/03/2025 | SECURE DATA MEDIA | £1,166.54 | Equipment - Office |
| EA | 14/03/2025 | SECURITYSAFETYPRODUCTS | £604.80 | Equipment - Operational |
| EA | 04/03/2025 | SEDDONS (PLANT AND ENG | £868.52 | Equipment - Operational |
| EA | 07/03/2025 | SEDGEBROOK CARAVAN ST | £1,500.00 | Rents |
| EA | 14/03/2025 | SEFTON ICON CARD | £906.00 | Other Costs |
| EA | 10/03/2025 | SendinBlue | £535.65 | Other Costs |
| EA | 11/03/2025 | SETAC EUROPE | £918.82 | Conference & Seminar Fees |
| EA | 11/03/2025 | SETAC EUROPE | £1,022.65 | Conference & Seminar Fees |
| EA | 21/03/2025 | SETON | £1,687.13 | Equipment - Operational |
| EA | 17/03/2025 | SEVENOAKS MOWERS L | £3,839.00 | Equipment - Tools |
| EA | 26/03/2025 | SEVENOAKS MOWERS L | £4,086.50 | Equipment - Tools |
| EA | 12/03/2025 | SEWELLS RESERVOIR CONS | £2,040.00 | Stone & Aggregates - Primary |
| EA | 25/03/2025 | SGS UNITED KINGDOM LIM | £1,080.00 | Laboratory Services |
| EA | 19/03/2025 | SHARK NEWCASTLE | £631.80 | Meetings including room hire, refreshments & catering |
| EA | 19/03/2025 | SHARMANS OF MELTON | £2,592.00 | Equipment - Operational |
| EA | 20/03/2025 | SHIRES GARAGE | £563.28 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £563.44 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £563.44 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £563.66 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £564.13 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £564.45 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £639.20 | Fuel - Vehicle, Plant & small tools |
| EA | 20/03/2025 | SHIRES GARAGE | £658.55 | Fuel - Vehicle, Plant & small tools |
| EA | 26/03/2025 | SHU ONLINE STORE | £528.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | SHU ONLINE STORE | £4,950.00 | Training - Tech/Prof |
| EA | 06/03/2025 | Sibbons | £1,050.00 | Fixed Plant - Hire |
| EA | 14/03/2025 | SIBBONS (ALRESFORD) LI | £538.60 | Equipment - Tools |
| EA | 14/03/2025 | SIBBONS (ALRESFORD) LI | £831.28 | Equipment - Tools |
| EA | 20/03/2025 | SILENT NOIZE EVENTS LT | £720.00 | Equipment - Operational |
| EA | 12/03/2025 | SMITHSSMOKERY.CO.UK | £700.00 | Fish |
| EA | 19/03/2025 | SOUTH WEST LAKES LIMIT | £1,100.00 | Meetings including room hire, refreshments & catering |
| EA | 11/03/2025 | SOUTHERN ELECTRIC CONT | £1,434.19 | Building Maintenance and Repairs |
| EA | 18/03/2025 | SOUTHERN ELECTRIC CONT | £976.80 | Contractors (Other) |
| EA | 18/03/2025 | SOUTHERN ELECTRIC CONT | £544.25 | Equipment Maintenance |
| EA | 20/03/2025 | SOUTHERN ROPES | £1,363.70 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | SP AMENITYCHOICE | £734.25 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | SP ARK WILDLIFE | £584.08 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | SP ARK WILDLIFE | £586.88 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | SP ARK WILDLIFE | £663.20 | Building - Miscellaneous Costs |
| EA | 11/03/2025 | SP ARK WILDLIFE | £719.90 | Building - Miscellaneous Costs |
| EA | 30/03/2025 | SP ARK WILDLIFE | £593.45 | Equipment - Operational |
| EA | 25/03/2025 | SP BOATWORLD | £1,067.65 | Equipment - Operational |
| EA | 07/03/2025 | SP BOATWORLD | £2,567.08 | Equipment - Operational |
| EA | 18/03/2025 | SP EVO DISTRIBUTION | £708.00 | Equipment - Operational |
| EA | 19/03/2025 | SP FLOODSHIELD | £1,290.00 | Equipment - Operational |
| EA | 14/03/2025 | SP GROAQUA | £2,272.81 | Equipment - Operational |
| EA | 07/03/2025 | SP GROAQUA | £919.51 | Equipment - Tools |
| EA | 07/03/2025 | SP GROAQUA | £3,678.02 | Equipment - Tools |
| EA | 11/03/2025 | SP GUSTHARTS | £928.20 | Protective Clothing (PPE) |
| EA | 11/03/2025 | SP GWENYN GRUFFYDD W | £1,344.44 | Other Costs |
| EA | 07/03/2025 | SP INNON | £1,981.44 | General Expenses |
| EA | 17/03/2025 | SP KAT EUROPE OLLYSKI | £1,487.28 | Protective Clothing (PPE) |
| EA | 10/03/2025 | SP LES - LIFTING STORE | £1,817.67 | Equipment - Operational |
| EA | 19/03/2025 | SP LOTO.CO.UK | £936.16 | General Expenses |
| EA | 11/03/2025 | SP MAIL ORDER TREES | £931.69 | Equipment - Materials & Consumables |
| EA | 21/03/2025 | SP MEADOWMANIA UK | £538.81 | Equipment - Materials & Consumables |
| EA | 10/03/2025 | SP MEDTREE | £1,051.27 | Equipment - Materials & Consumables |
| EA | 10/03/2025 | SP NATUREMETRICS | £1,536.00 | Consultancy - Technical |
| EA | 12/03/2025 | SP NESTBOX CO LTD | £769.68 | Grants and Contributions |
| EA | 12/03/2025 | SP NIGHT MASTER | £1,369.95 | Equipment - Operational |
| EA | 11/03/2025 | SP RLSS UK SHOP | £3,039.60 | Equipment - Operational |
| EA | 17/03/2025 | SP SAM TURNER SONS | £630.00 | Protective Clothing (PPE) |
| EA | 11/03/2025 | SP STERLING POWER PROD | £783.30 | Equipment - Operational |
| EA | 10/03/2025 | SP TEST ALL WATER | £683.36 | Equipment - Tools |
| EA | 26/03/2025 | Springfield Hotel | £1,573.20 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | SPRINT ENGINEERING AND | £2,112.55 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | SPRINT ENGINEERING AND | £3,126.60 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | SPRINT ENGINEERING AND | £2,112.55 | Equipment Maintenance |
| EA | 01/04/2025 | SQ DYNAMIC DESIGNS | £792.60 | Printing |
| EA | 21/03/2025 | SQ HOBEN INTERNATIONA | £2,232.00 | Cement and Ready Mix Concrete |
| EA | 28/03/2025 | SQ INDIGO BUSINESS SE | £4,998.00 | General Expenses |
| EA | 06/03/2025 | SQ INTERCLAMP LTD | £1,032.72 | Equipment - Materials & Consumables |
| EA | 06/03/2025 | SQ STROUD INSTRUMENTS | £684.00 | Equipment - Operational |
| EA | 12/03/2025 | SQ ZIRCON MANAGEMENT | £624.00 | Training - Personal Skills |
| EA | 12/03/2025 | Stapletons Lock & Safe | £1,305.70 | Equipment - Operational |
| EA | 20/03/2025 | SumUp County Town Ag | £1,013.90 | Equipment - Operational |
| EA | 24/03/2025 | SumUp County Town Ag | £679.47 | Timber - Ind Cert Sustainable Source |
| EA | 11/03/2025 | SumUp Deejays tanker | £540.00 | General Expenses |
| EA | 21/03/2025 | SumUp Forestheath En | £2,140.80 | Health & Safety Repairs |
| EA | 19/03/2025 | SumUp GCH Garden Mai | £1,380.00 | Grounds Maintenance |
| EA | 26/03/2025 | SumUp MDB ENGINEERIN | £876.00 | Equipment - Operational |
| EA | 11/03/2025 | SumUp Optech Microsc | £1,455.60 | Equipment - Operational |
| EA | 07/03/2025 | SumUp Sherborne Util | £3,834.00 | Building - Miscellaneous Costs |
| EA | 19/03/2025 | SumUp Whispering Ree | £1,480.75 | Navigation Agents |
| EA | 14/03/2025 | SumUp William C Hock | £1,350.00 | Fixed Plant - Hire |
| EA | 25/03/2025 | SURVITEC | £654.72 | Equipment - Operational |
| EA | 26/03/2025 | SURVITEC.COM | £696.85 | Equipment - Operational |
| EA | 11/03/2025 | SURVITEC.COM | £646.98 | Equipment Maintenance |
| EA | 17/03/2025 | SURVITEC.COM | £887.48 | Equipment Maintenance |
| EA | 18/03/2025 | SURVITEC.COM | £1,023.26 | Equipment Maintenance |
| EA | 17/03/2025 | SURVITEC.COM | £1,213.13 | Equipment Maintenance |
| EA | 20/03/2025 | SURVITEC.COM | £581.89 | Other Costs |
| EA | 14/03/2025 | SURVITEC.COM | £550.12 | Protective Clothing (PPE) |
| EA | 27/03/2025 | SURVITEC.COM | £1,506.80 | Protective Clothing (PPE) |
| EA | 19/03/2025 | SURVITECGROUP.COM | £850.68 | Equipment - Operational |
| EA | 11/03/2025 | SURVITECGROUP.COM | £598.90 | Protective Clothing (PPE) |
| EA | 10/03/2025 | SURVITECGROUP.COM | £931.82 | Protective Clothing (PPE) |
| EA | 10/03/2025 | SURVITECGROUP.COM | £945.27 | Protective Clothing (PPE) |
| EA | 17/03/2025 | SWM & WASTE RECYCLING | £1,267.70 | Operational Waste - Recycled |
| EA | 03/04/2025 | T H WHITE VT | £4,320.00 | Fixed Plant - Purchase |
| EA | 14/03/2025 | T H WIGGANS IRONMONGER | £1,000.08 | Equipment - Operational |
| EA | 17/03/2025 | TAPS EMPIRE | £714.59 | Building Fabric Repair & Maintenance Internal |
| EA | 14/03/2025 | TATE FENCING LIMITED | £2,056.70 | Equipment - Operational |
| EA | 17/03/2025 | TAYNA LTD | £1,174.53 | Equipment - Materials & Consumables |
| EA | 19/03/2025 | TBS TOOLS | £1,365.84 | Equipment - Materials & Consumables |
| EA | 14/03/2025 | TECHNICAL TRAINING LTD | £503.00 | Training - Other |
| EA | 11/03/2025 | THAMES BARRIER THE VIE | £564.00 | Meetings including room hire, refreshments & catering |
| EA | 14/03/2025 | THAMES BARRIER THE VIE | £1,431.00 | Meetings including room hire, refreshments & catering |
| EA | 26/03/2025 | THE ADHD WORKSHOP LTD | £2,600.00 | General Expenses |
| EA | 26/03/2025 | THE ADHD WORKSHOP LTD | £2,600.00 | General Expenses |
| EA | 07/03/2025 | The Battery Shop (U.K) | £924.67 | General Expenses |
| EA | 17/03/2025 | THE BROADS AUTH | £586.00 | Licences and Consents |
| EA | 20/03/2025 | The Chartered Governan | £578.00 | Training - Tech/Prof |
| EA | 31/03/2025 | The Citrus Group | £2,142.00 | Training - Ops Delivery |
| EA | 11/03/2025 | THE FRIARS | £850.00 | Meetings including room hire, refreshments & catering |
| EA | 26/03/2025 | THE HOUSE OF BRUAR LIM | £1,504.95 | Equipment - Operational |
| EA | 19/03/2025 | THE HOUSE OF BRUAR LIM | £504.95 | General Expenses |
| EA | 20/03/2025 | THE METAL STORE | £640.15 | Building Maintenance and Repairs |
| EA | 10/03/2025 | THE METAL STORE | £980.74 | Equipment - Operational |
| EA | 20/03/2025 | THE WASTE GROUP LT | £744.00 | Operational Waste - Other Disposal |
| EA | 28/03/2025 | THE WESLEY EUSTON | £770.00 | Meetings including room hire, refreshments & catering |
| EA | 07/03/2025 | THE WESLEY EUSTON | £1,045.00 | Meetings including room hire, refreshments & catering |
| EA | 28/03/2025 | THOMAS TELFORD LIMIT | £1,047.00 | Books & Printed Publications |
| EA | 07/03/2025 | THOMPSONS OF CREWS HIL | £715.00 | Equipment - Materials & Consumables |
| EA | 11/03/2025 | TLC DIRECT.CO.UK | £1,872.00 | Equipment - Operational |
| EA | 17/03/2025 | TOOLSTATION UK | £601.35 | Equipment - Operational |
| EA | 14/03/2025 | TOOLSTATION UK | £719.82 | Equipment - Tools |
| EA | 19/03/2025 | TOOLSTATION UK | £1,167.22 | Equipment - Tools |