Transparency data
Defra's ePCS spending over 拢500 for May 2025
Updated 7 July 2025
| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| APHA | 30/05/2025 | QUADIENT UK LTD | 500.00 | Mail and Courier Services |
| CCW | 15/05/2025 | FACEBK YYEYFQL7M2 | 539.59 | Publicity/Advertising |
| CCW | 15/05/2025 | FAVERSHAM HOUSE LTD | 598.80 | Seminars/Conferences |
| CCW | 15/05/2025 | TEAMVIEWER GMBH | 1421.64 | Software |
| DEFRA | 09/05/2025 | POSTMAN BASIC (ANNUAL) | 1325.34 | Other Miscellaneous Expenses |
| DEFRA | 12/05/2025 | GROUNDSWELLAG.COM | 900.00 | Clubs/Associations/Organizations |
| DEFRA | 14/05/2025 | BLAZEMETER INC. | 504.23 | Other Miscellaneous Expenses |
| DEFRA | 14/05/2025 | BLAZEMETER INC. | 509.42 | Other Miscellaneous Expenses |
| DEFRA | 14/05/2025 | SLACK T73HZJ85R | 4103.57 | Other Miscellaneous Expenses |
| DEFRA | 14/05/2025 | SLACK T73HZJ85R | 4134.30 | Other Miscellaneous Expenses |
| DEFRA | 15/05/2025 | TECHNOLOGY REVIEW | 1435.63 | Miscellaneous Supplies |
| DEFRA | 20/05/2025 | WWW.TOTALID.CO.UK | 658.80 | Miscellaneous Supplies |
| DEFRA | 23/05/2025 | PAGERDUTY, INC. | 772.37 | Other Miscellaneous Expenses |
| EA | 02/05/2025 | CALDERS | 583.00 | Meetings including room hire, refreshments & catering |
| EA | 02/05/2025 | CALDERS | 1700.00 | Meetings including room hire, refreshments & catering |
| EA | 02/05/2025 | PAYPAL VIVVIDLIMIT | 621.60 | General Expenses |
| EA | 02/05/2025 | THE CHESTERFIELD | 929.50 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | 1st Access VAT 610689 | 515.30 | Equipment - Operational |
| EA | 06/05/2025 | ACB NORTH | 627.60 | Contractors (Other) |
| EA | 06/05/2025 | ASTUTIS | 3474.00 | Training - Tech/Prof |
| EA | 06/05/2025 | BENNETT WORKPLACE SOLU | 858.00 | Furniture and Fittings |
| EA | 06/05/2025 | BENNETT WORKPLACE SOLU | 902.40 | General Expenses |
| EA | 06/05/2025 | BENNETT WORKPLACE SOLU | 697.20 | WFH Equipment |
| EA | 06/05/2025 | BENNETT WORKPLACE SOLU | 1392.00 | WFH Equipment |
| EA | 06/05/2025 | BIFFA WASTE SERVICES L | 1345.99 | Operational Waste - Recycled |
| EA | 06/05/2025 | BIOMARK | 3025.60 | Equipment - Operational |
| EA | 06/05/2025 | BRITISH HARDWOOD T | 1265.40 | Other Costs |
| EA | 06/05/2025 | CALDERS | 1020.00 | Conference & Seminar Fees |
| EA | 06/05/2025 | CALDERS | 624.00 | General Expenses |
| EA | 06/05/2025 | CALDERS | 520.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 645.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 800.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 840.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 858.20 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 966.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 1205.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | CALDERS | 2200.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | canalrivertrust.org.uk | 812.10 | Licences and Consents |
| EA | 06/05/2025 | CARTOGRAPHER | 1200.00 | Training - Tech/Prof |
| EA | 06/05/2025 | CORNWALL COUNCIL | 878.00 | Planning and Council Fees |
| EA | 06/05/2025 | DOUBLE TREE BY HILTON | 1750.00 | Meetings including room hire, refreshments & catering |
| EA | 06/05/2025 | E Fish Uk Ltd | 822.00 | Equipment Maintenance |
| EA | 06/05/2025 | E Fish Uk Ltd | 1566.00 | Equipment Maintenance |
| EA | 06/05/2025 | ELECTROTEC REPAIR CENT | 587.86 | Equipment Maintenance |
| EA | 06/05/2025 | EVENTBRANDING | 1318.80 | Equipment - Operational |
| EA | 06/05/2025 | F H BRUNDLE | 1771.80 | Equipment - Materials & Consumables |
| EA | 06/05/2025 | FUZION 4 LIMITED | 1242.00 | Grounds Maintenance |
| EA | 06/05/2025 | GETSMARTER | 737.00 | General Expenses |
| EA | 06/05/2025 | ICE EVENTS | 574.80 | Conference & Seminar Fees |
| EA | 06/05/2025 | JENCO ELECTRICAL LTD | 889.78 | Grounds Maintenance |
| EA | 06/05/2025 | LINCOLN SECURITY LIMIT | 656.84 | Security Systems & Monitoring Costs |
| EA | 06/05/2025 | LISTER WILDER LIMITED | 2794.97 | Equipment - Tools |
| EA | 06/05/2025 | MARMAX PRODUCTS LTD | 2491.87 | Equipment - Materials & Consumables |
| EA | 06/05/2025 | NHBS Ltd | 838.18 | Equipment - Operational |
| EA | 06/05/2025 | ONE4ALL | 1050.00 | Local Recognition Gifts |
| EA | 06/05/2025 | PHS ENGINEERS LTD | 618.41 | Building Maintenance and Repairs |
| EA | 06/05/2025 | POTTER HEIGHAM SPARES | 1488.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 06/05/2025 | Reactec Ltd | 3549.60 | Equipment - Operational |
| EA | 06/05/2025 | REVOLUTION EVENTS LTD | 1438.80 | Conference & Seminar Fees |
| EA | 06/05/2025 | RIGHTWAY SERVICES LTD | 1080.00 | Consultancy - Technical |
| EA | 06/05/2025 | RS COMPONENTS | 1688.46 | Equipment - Operational |
| EA | 06/05/2025 | Schenker Ltd | 550.10 | Postage |
| EA | 06/05/2025 | SumUp Bernard Toon & | 1195.20 | Other Costs |
| EA | 06/05/2025 | SURVITEC.COM | 522.94 | Protective Clothing (PPE) |
| EA | 07/05/2025 | ABARIS INTERNATIONAL L | 1338.17 | Protective Clothing (PPE) |
| EA | 07/05/2025 | AEGIS INTEGRATED SECUR | 804.60 | Fixed Plant - Service, Repairs & Spares |
| EA | 07/05/2025 | AVR TRANSCRIPTION LTD | 562.00 | Professional Fees |
| EA | 07/05/2025 | BENNETT WORKPLACE SOLU | 1291.20 | Equipment - Office |
| EA | 07/05/2025 | BENNETT WORKPLACE SOLU | 816.00 | General Expenses |
| EA | 07/05/2025 | BENNETT WORKPLACE SOLU | 692.40 | WFH Equipment |
| EA | 07/05/2025 | C2D MEMBERS | 732.00 | Professional Fees |
| EA | 07/05/2025 | CALDERS | 854.22 | Accommodation |
| EA | 07/05/2025 | CALDERS | 1860.00 | Accommodation |
| EA | 07/05/2025 | CALDERS | 657.00 | General Expenses |
| EA | 07/05/2025 | CALDERS | 970.56 | General Expenses |
| EA | 07/05/2025 | CALDERS | 979.20 | General Expenses |
| EA | 07/05/2025 | CALDERS | 1286.40 | General Expenses |
| EA | 07/05/2025 | CALDERS | 927.85 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | CALDERS | 1410.00 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | CALDERS | 1434.15 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | CALDERS | 2000.00 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | CALDERS | 3543.50 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | D&E Roberts | 576.00 | Operational Waste - Recycled |
| EA | 07/05/2025 | D&E Roberts | 576.00 | Operational Waste - Recycled |
| EA | 07/05/2025 | DACHSER LTD | 677.02 | Chemicals |
| EA | 07/05/2025 | DICTATE2US LIMITED | 1508.22 | Contractors (Other) |
| EA | 07/05/2025 | Easy Load Limited | 736.56 | Operational Waste - Recycled |
| EA | 07/05/2025 | Easy Load Limited | 2321.28 | Operational Waste - Recycled |
| EA | 07/05/2025 | ERNEST DOE | 1013.13 | Equipment Maintenance |
| EA | 07/05/2025 | FENNEL AND TWINE | 850.50 | Catering & Hospitality |
| EA | 07/05/2025 | Gloucester Tyres Ltd | 508.00 | Equipment Maintenance |
| EA | 07/05/2025 | GoToCom LogMeInCentral | 527.40 | Data Communications |
| EA | 07/05/2025 | GREENAWAY AMENITY LTD | 685.74 | Chemicals |
| EA | 07/05/2025 | HAMMOND DRYSUITS | 1031.00 | Protective Clothing (PPE) |
| EA | 07/05/2025 | HAMMOND DRYSUITS | 1121.00 | Protective Clothing (PPE) |
| EA | 07/05/2025 | HG BUILDBASE GAINSBORO | 909.96 | Equipment - Operational |
| EA | 07/05/2025 | I.D. Spares & Service | 1572.14 | General Expenses |
| EA | 07/05/2025 | ICE EVENTS | 514.80 | Professional Fees |
| EA | 07/05/2025 | ILX GROUP PLC | 502.20 | Training - Exam fees |
| EA | 07/05/2025 | INST OF STRUCTURAL ENG | 918.00 | Training - Tech/Prof |
| EA | 07/05/2025 | LISTER WILDER LIMITED | 1338.46 | Equipment - Operational |
| EA | 07/05/2025 | LONGWATER GRAVEL CO LT | 1731.60 | Stone & Aggregates - Primary |
| EA | 07/05/2025 | LYDNEY SETTLE ESTATE | 864.00 | Equipment - Operational |
| EA | 07/05/2025 | MACHINE MART WEB | 712.14 | Equipment - Operational |
| EA | 07/05/2025 | NORFOLK MARINE CHA | 533.79 | Equipment - Operational |
| EA | 07/05/2025 | NWF FUELS LIMITED | 750.00 | Fuel - Vehicle, Plant & small tools |
| EA | 07/05/2025 | ORBITAL FASTENERS LTD | 675.26 | Equipment - Materials & Consumables |
| EA | 07/05/2025 | PAYPAL COMMUNICATE | 522.00 | Equipment Maintenance |
| EA | 07/05/2025 | PROF DEV GROUP | 4500.00 | Training - Tech/Prof |
| EA | 07/05/2025 | RSC TRAINING LTD | 720.00 | Training - Personal Skills |
| EA | 07/05/2025 | RSC TRAINING LTD | 888.00 | Training - Personal Skills |
| EA | 07/05/2025 | SAFETY KLEEN UK LTD | 2964.00 | Operational Waste - Other Disposal |
| EA | 07/05/2025 | SCREWFIX DIR LTD | 818.14 | General Expenses |
| EA | 07/05/2025 | SOUTH COAST LOCKSMITHS | 2500.00 | Equipment - Operational |
| EA | 07/05/2025 | SOUTHERN ELECTRIC CONT | 515.58 | Contractors (Other) |
| EA | 07/05/2025 | SP GROAQUA | 1000.00 | Equipment - Operational |
| EA | 07/05/2025 | SumUp JUNCTION 17 DE | 592.44 | Training - Other |
| EA | 07/05/2025 | SURVITECGROUP.COM | 1190.95 | Equipment - Operational |
| EA | 07/05/2025 | SURVITECGROUP.COM | 528.41 | Protective Clothing (PPE) |
| EA | 07/05/2025 | SURVITECGROUP.COM | 544.80 | Protective Clothing (PPE) |
| EA | 07/05/2025 | SURVITECGROUP.COM | 680.54 | Protective Clothing (PPE) |
| EA | 07/05/2025 | T U C | 540.00 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | THE BIRMINGHAM BOTANIC | 1601.00 | Meetings including room hire, refreshments & catering |
| EA | 07/05/2025 | THE INSTITUTION OF | 710.40 | General Expenses |
| EA | 07/05/2025 | TR WESTON AND SON LIMI | 1008.00 | Equipment - Operational |
| EA | 07/05/2025 | TRIMBLE UK | 1254.00 | Other Costs |
| EA | 07/05/2025 | Asset Management Consulting Ltd | 4108.80 | Training - Ops Delivery |
| EA | 07/05/2025 | WFS KANEKA EUROGENTEC | 580.00 | Consumables (Labs Only) |
| EA | 07/05/2025 | WP ajsfisheries.com | 820.00 | Equipment - Operational |
| EA | 07/05/2025 | WWW.ARCO.CO.UK | 535.68 | Protective Clothing (PPE) |
| EA | 07/05/2025 | WWW.ARCO.CO.UK | 756.90 | Protective Clothing (PPE) |
| EA | 07/05/2025 | WWW.CIRIA.ORG | 3990.00 | Training - Tech/Prof |
| EA | 07/05/2025 | WWW.LISTERWILDER.CO.UK | 706.76 | Equipment - Tools |
| EA | 07/05/2025 | WWW.LISTERWILDER.CO.UK | 3885.14 | Equipment - Tools |
| EA | 07/05/2025 | WWW.PHOENIXHSC.CO.UK | 955.20 | General Expenses |
| EA | 07/05/2025 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 07/05/2025 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 08/05/2025 | APM | 609.60 | Professional Fees |
| EA | 08/05/2025 | BENNETT WORKPLACE SOLU | 697.20 | Furniture and Fittings |
| EA | 08/05/2025 | BENNETT WORKPLACE SOLU | 1420.80 | Furniture and Fittings |
| EA | 08/05/2025 | BIGDUG LIMITED | 512.54 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | CALDERS | 715.00 | Accommodation |
| EA | 08/05/2025 | CALDERS | 1634.40 | Accommodation |
| EA | 08/05/2025 | CALDERS | 709.20 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2025 | CALDERS | 840.00 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2025 | CALDERS | 1010.00 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2025 | CALDERS | 2483.04 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2025 | CALDERS | 2900.00 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2025 | CAWOOD SCIENTIFIC LTD | 988.51 | Laboratory Services |
| EA | 08/05/2025 | Central Construction S | 501.52 | Stone & Aggregates - Primary |
| EA | 08/05/2025 | COVERS LEW PBL | 3162.24 | Equipment - Operational |
| EA | 08/05/2025 | COX S BOATYARD LIMITED | 1304.16 | Navigation Agents |
| EA | 08/05/2025 | EM SUPPLIES | 1212.00 | Equipment - Operational |
| EA | 08/05/2025 | ENVIROMENT AGENCY | 1231.00 | Operational Waste - Other Disposal |
| EA | 08/05/2025 | ERIKS AYLESFORD SC | 929.56 | Equipment Maintenance |
| EA | 08/05/2025 | ESG.CO.UK | 1993.20 | Professional Fees |
| EA | 08/05/2025 | EVENT THE UKS REAL ES | 1074.00 | Conference & Seminar Fees |
| EA | 08/05/2025 | FISA | 4282.74 | Professional Fees |
| EA | 08/05/2025 | GREENHAM TRADING LTD | 931.94 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | GROUNDTRAX SYSTEMS LTD | 619.20 | Other Costs |
| EA | 08/05/2025 | HARTLEPOOL BC | 1170.00 | Advertising |
| EA | 08/05/2025 | HEWARD AND DEAN | 1472.19 | Equipment - Tools |
| EA | 08/05/2025 | Hilti (Gt. Britain) Lt | 903.84 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | HONEY BROS | 940.43 | Equipment - Operational |
| EA | 08/05/2025 | ILX GROUP PLC | 3132.00 | Training - Other |
| EA | 08/05/2025 | JOHN A STEPHENS LIMITE | 951.41 | Stone & Aggregates - Primary |
| EA | 08/05/2025 | KEYLINE | 1007.35 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | LANTERN RENTAL SER | 2284.80 | Operational Waste - Other Disposal |
| EA | 08/05/2025 | LANTERN RENTAL SER | 900.00 | V&P, Boats & Aircraft - Hire |
| EA | 08/05/2025 | LLM HANDLING EQUIPMENT | 1509.60 | Equipment - Operational |
| EA | 08/05/2025 | MARMAX PRODUCTS LTD | 4992.00 | Grounds Maintenance |
| EA | 08/05/2025 | MEASUREMENT SYSTEMS | 520.80 | Equipment - Operational |
| EA | 08/05/2025 | MEASUREMENT SYSTEMS | 520.80 | Equipment - Operational |
| EA | 08/05/2025 | METALS4U | 1791.20 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | MILLENIUM POINT | 1089.96 | Meetings including room hire, refreshments & catering |
| EA | 08/05/2025 | NON SLIP SHOP LTD | 2279.70 | Other Costs |
| EA | 08/05/2025 | NPL NEW PIG LTD | 599.96 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | PAYPAL EMITER LTD | 626.40 | Other Costs |
| EA | 08/05/2025 | RADIODETECTION LTD | 1065.60 | Equipment Maintenance |
| EA | 08/05/2025 | REDFUNNEL.CO.UK | 1000.00 | Other Travel - Non Vatable |
| EA | 08/05/2025 | S R P | 2073.60 | Conference & Seminar Fees |
| EA | 08/05/2025 | SHELLEY SIGNS LIMITED | 1308.00 | Other Costs |
| EA | 08/05/2025 | SumUp Cotswold Lakes | 2975.98 | Contractors (Other) |
| EA | 08/05/2025 | SumUp Landamores - H | 574.20 | Navigation Agents |
| EA | 08/05/2025 | SURVITEC.COM | 852.70 | Equipment Maintenance |
| EA | 08/05/2025 | SURVITECGROUP.COM | 693.53 | Protective Clothing (PPE) |
| EA | 08/05/2025 | THE BROADS AUTH | 706.30 | Navigation Agents |
| EA | 08/05/2025 | THEGRASSPEOPLE.COM | 719.62 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | THINK PRODUCTIVE | 2470.23 | Training - Personal Skills |
| EA | 08/05/2025 | TRACEY CONCRETE LTD | 2928.00 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | WARKS POLICE VETTING | 537.00 | General Expenses |
| EA | 08/05/2025 | WP HURRELLS SEEDS | 600.00 | Equipment - Operational |
| EA | 08/05/2025 | WWW.ARCO.CO.UK | 513.23 | Protective Clothing (PPE) |
| EA | 08/05/2025 | WWW.ARCO.CO.UK | 579.00 | Protective Clothing (PPE) |
| EA | 08/05/2025 | WWW.ARCO.CO.UK | 1461.29 | Protective Clothing (PPE) |
| EA | 08/05/2025 | WWW.ARCO.CO.UK | 1846.08 | Protective Clothing (PPE) |
| EA | 08/05/2025 | WWW.EARTHBAGS.UK | 1010.00 | Equipment - Materials & Consumables |
| EA | 08/05/2025 | WWW.FRONTIERAG.CO.UK | 974.00 | Other Costs |
| EA | 08/05/2025 | WWW.GREYSOFELY.CO.UK | 914.00 | Other Travel - Vatable |
| EA | 08/05/2025 | WWW.GRGWASTEUK.COM/ | 3200.70 | Operational Waste - Other Disposal |
| EA | 08/05/2025 | WWW.HANNAINSTRUMENTS.C | 653.52 | Equipment - Operational |
| EA | 08/05/2025 | WWW.SCHNEIDER-ELECTRIC | 1992.00 | Training - Tech/Prof |
| EA | 08/05/2025 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 09/05/2025 | 2U GETSMARTER (US) LLC | 1880.00 | Training - Tech/Prof |
| EA | 09/05/2025 | AGROVISTA (UK) LTD | 556.80 | Equipment - Materials & Consumables |
| EA | 09/05/2025 | ARB | 930.00 | Fuel - Vehicle, Plant & small tools |
| EA | 09/05/2025 | ARMORGARD LTD | 582.55 | Equipment - Operational |
| EA | 09/05/2025 | BENNETT WORKPLACE SOLU | 600.00 | Equipment - Office |
| EA | 09/05/2025 | BRIGGS EQUIPMENT U | 1135.08 | Equipment Maintenance |
| EA | 09/05/2025 | BRIGGS EQUIPMENT U | 2332.34 | Equipment Maintenance |
| EA | 09/05/2025 | BRITLANES | 1344.75 | Storage costs |
| EA | 09/05/2025 | CALDERS | 1144.00 | Catering & Hospitality |
| EA | 09/05/2025 | CALDERS | 540.50 | Meetings including room hire, refreshments & catering |
| EA | 09/05/2025 | CALDERS | 1320.00 | Meetings including room hire, refreshments & catering |
| EA | 09/05/2025 | COVERS LEW PBL | 2247.26 | Timber - Ind Cert Sustainable Source |
| EA | 09/05/2025 | DICK LEIGH LLP | 1189.15 | Equipment - Tools |
| EA | 09/05/2025 | EMS WASTE SERVICES LTD | 1833.60 | Operational Waste - Recycled |
| EA | 09/05/2025 | ESS SAFEFORCE | 525.24 | Equipment Maintenance |
| EA | 09/05/2025 | GO EDUCATION LTD | 2097.60 | Building - Miscellaneous Costs |
| EA | 09/05/2025 | HAMMOND DRYSUITS | 790.00 | Equipment - Operational |
| EA | 09/05/2025 | Hampshire Garden Machi | 907.02 | Equipment Maintenance |
| EA | 09/05/2025 | HG BUILDBASE GAINSBORO | 1819.92 | Equipment - Materials & Consumables |
| EA | 09/05/2025 | HG BUILDBASE GAINSBORO | 2729.88 | Equipment - Materials & Consumables |
| EA | 09/05/2025 | HONEY BROS | 867.56 | Equipment - Operational |
| EA | 09/05/2025 | IBEX SUPPLIES LTD | 1266.60 | Equipment - Operational |
| EA | 09/05/2025 | JKS UK LTD | 506.35 | Equipment Maintenance |
| EA | 09/05/2025 | KS SAILIA | 1155.00 | Training - Ops Delivery |
| EA | 09/05/2025 | KS SAILIA | 1155.00 | Training - Ops Delivery |
| EA | 09/05/2025 | MASTENBROEK ENVIRONMEN | 900.00 | Training - Ops Delivery |
| EA | 09/05/2025 | MGF (TREN CONST SYS) L | 4955.28 | Steel |
| EA | 09/05/2025 | MH SOUTHERN AND CO LIM | 516.24 | Equipment - Operational |
| EA | 09/05/2025 | OTTER PRODUCTS EMEA UC | 639.92 | Equipment - Office |
| EA | 09/05/2025 | PORTABLE OFFICES | 754.00 | Storage costs |
| EA | 09/05/2025 | PROSCI UK LIMITED | 3420.00 | General Expenses |
| EA | 09/05/2025 | QUALITY SUPPLIES LTD | 670.52 | Equipment Maintenance |
| EA | 09/05/2025 | RON SMITH AND CO LIMIT | 1817.36 | Equipment Maintenance |
| EA | 09/05/2025 | RON SMITH AND CO LIMIT | 586.71 | Protective Clothing (PPE) |
| EA | 09/05/2025 | RS COMPONENTS | 752.63 | Equipment - Operational |
| EA | 09/05/2025 | SOLENT PLASTICS | 677.64 | Equipment - Operational |
| EA | 09/05/2025 | SOLSEAL LIMITED | 539.28 | Equipment - Materials & Consumables |
| EA | 09/05/2025 | SQ GRAPHICS STUDIO | 1875.00 | Printing |
| EA | 09/05/2025 | SumUp ACF Engineerin | 600.00 | Contractors (Other) |
| EA | 09/05/2025 | SWM & WASTE RECYCLING | 1004.10 | Operational Waste - Recycled |
| EA | 09/05/2025 | THIRSTY WORK | 750.60 | Equipment - Office |
| EA | 09/05/2025 | TRAVIS PERKINS TOOL HI | 2000.00 | Equipment - Operational |
| EA | 09/05/2025 | UKHSA | 2005.00 | General Expenses |
| EA | 09/05/2025 | UKHSA | 2450.00 | General Expenses |
| EA | 09/05/2025 | VALTORX LTD - VT | 1041.60 | Equipment - Operational |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 738.43 | Equipment - Operational |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 584.45 | Protective Clothing (PPE) |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 677.90 | Protective Clothing (PPE) |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 1514.39 | Protective Clothing (PPE) |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 1837.79 | Protective Clothing (PPE) |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 1837.79 | Protective Clothing (PPE) |
| EA | 09/05/2025 | WWW.ARCO.CO.UK | 1954.80 | Protective Clothing (PPE) |
| EA | 09/05/2025 | WWW.DAVIDMUSSONFENCING | 1313.52 | Timber - Ind Cert Sustainable Source |
| EA | 09/05/2025 | WWW.LISTERWILDER.CO.UK | 1398.98 | Equipment - Operational |
| EA | 09/05/2025 | WWW.STARLABGROUP.COM | 1201.44 | Consumables (Labs Only) |
| EA | 12/05/2025 | BENNETT WORKPLACE SOLU | 1120.80 | Equipment - Office |
| EA | 12/05/2025 | BENNETT WORKPLACE SOLU | 774.00 | WFH Equipment |
| EA | 12/05/2025 | BENNETT WORKPLACE SOLU | 1038.00 | WFH Equipment |
| EA | 12/05/2025 | BIFFA WASTE SERVICES L | 1301.52 | Operational Waste - Recycled |
| EA | 12/05/2025 | BOCONLINE.CO.UK | 633.40 | Equipment - Operational |
| EA | 12/05/2025 | CALDERS | 1000.38 | Accommodation |
| EA | 12/05/2025 | CALDERS | 680.00 | Meetings including room hire, refreshments & catering |
| EA | 12/05/2025 | CALDERS | 1593.36 | Meetings including room hire, refreshments & catering |
| EA | 12/05/2025 | CALDERS | 2367.00 | Meetings including room hire, refreshments & catering |
| EA | 12/05/2025 | CALDERS | 2500.00 | Meetings including room hire, refreshments & catering |
| EA | 12/05/2025 | CALDERS | 2540.00 | Meetings including room hire, refreshments & catering |
| EA | 12/05/2025 | CHELFORD FARM SUPPLIES | 4339.14 | Equipment - Tools |
| EA | 12/05/2025 | COLLINS NETS LTD | 1807.20 | Equipment - Operational |
| EA | 12/05/2025 | DIGITAL ID | 634.74 | Equipment - Operational |
| EA | 12/05/2025 | EM SUPPLIES | 1176.00 | Equipment - Tools |
| EA | 12/05/2025 | EM SUPPLIES | 1176.00 | Equipment - Tools |
| EA | 12/05/2025 | ER & RT RACKHAM LTD | 1468.80 | Equipment - Operational |
| EA | 12/05/2025 | F H BRUNDLE | 902.76 | Equipment - Tools |
| EA | 12/05/2025 | HII LIFESAFETYDISTRIBU | 1288.80 | Equipment - Operational |
| EA | 12/05/2025 | Hilti (Gt. Britain) Lt | 583.92 | Equipment - Tools |
| EA | 12/05/2025 | LANTERN RENTAL SER | 3704.40 | Operational Waste - Other Disposal |
| EA | 12/05/2025 | LANTERN RENTAL SER | 900.00 | V&P, Boats & Aircraft - Hire |
| EA | 12/05/2025 | LISTER WILDER LIMITED | 3446.96 | Equipment - Operational |
| EA | 12/05/2025 | LOCKS N TOOLS LTD | 675.20 | Equipment - Operational |
| EA | 12/05/2025 | MACHINE MART LTD | 863.99 | Equipment - Tools |
| EA | 12/05/2025 | METALS4U | 503.84 | Steel |
| EA | 12/05/2025 | NATIONWIDE LOCKERS | 2139.12 | Equipment - Office |
| EA | 12/05/2025 | PAYPAL LOWA UK | 1000.00 | Protective Clothing (PPE) |
| EA | 12/05/2025 | Sibbons | 525.00 | Fixed Plant - Hire |
| EA | 12/05/2025 | SOUTHERN ELECTRIC POWE | 604.02 | Electricity - Standard VAT |
| EA | 12/05/2025 | TREADLIGHT FORESTRY | 2790.00 | Equipment - Tools |
| EA | 12/05/2025 | VWR INTERNATIONAL LTD | 801.36 | Chemicals |
| EA | 12/05/2025 | WWW.ARCO.CO.UK | 2691.90 | Equipment - Operational |
| EA | 12/05/2025 | WWW.CIWEM. FLOOD & CO | 548.40 | Conference & Seminar Fees |
| EA | 12/05/2025 | WWW.CIWEM. FLOOD & CO | 548.40 | Conference & Seminar Fees |
| EA | 12/05/2025 | WWW.CIWEM. FLOOD & CO | 548.40 | Conference & Seminar Fees |
| EA | 12/05/2025 | WWW.CIWEM. FLOOD & CO | 548.40 | Conference & Seminar Fees |
| EA | 12/05/2025 | WWW.NWSYSTEMSGROUP | 2294.40 | Equipment - Operational |
| EA | 12/05/2025 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 13/05/2025 | ATLASSIAN | 637.29 | Computer Software |
| EA | 13/05/2025 | AWS EMEA | 2185.72 | Storage costs |
| EA | 13/05/2025 | BENNETT WORKPLACE SOLU | 510.60 | Equipment - Office |
| EA | 13/05/2025 | BENNETT WORKPLACE SOLU | 655.20 | Equipment - Office |
| EA | 13/05/2025 | BENNETT WORKPLACE SOLU | 697.20 | Equipment - Office |
| EA | 13/05/2025 | BT BUSINESS BILL | 1062.00 | Telephone |
| EA | 13/05/2025 | CALDERS | 996.00 | General Expenses |
| EA | 13/05/2025 | CITY ELECTRICAL FA | 957.54 | Equipment - Materials & Consumables |
| EA | 13/05/2025 | CLEANER SYSTEMS LTD | 1451.14 | Consumables (Labs Only) |
| EA | 13/05/2025 | DARCY PRODUCTS LTD | 882.00 | Equipment Maintenance |
| EA | 13/05/2025 | HACH LANGE LTD | 3846.00 | Chemicals |
| EA | 13/05/2025 | HAMMOND DRYSUITS | 865.00 | Protective Clothing (PPE) |
| EA | 13/05/2025 | Interclamp Ltd | 621.86 | Equipment - Materials & Consumables |
| EA | 13/05/2025 | LITTLEWOOD FENCING LTD | 2700.00 | Equipment - Materials & Consumables |
| EA | 13/05/2025 | REAGECON DIAGNOSTICS L | 791.65 | Chemicals |
| EA | 13/05/2025 | SMC COACH HIRE LTD | 566.50 | Other Travel - Vatable |
| EA | 13/05/2025 | SP ECA CLEANING LTD | 598.00 | Consumables (Labs Only) |
| EA | 13/05/2025 | TOOLSTATION UK | 735.60 | Equipment - Materials & Consumables |
| EA | 13/05/2025 | WWW.ASSISTKD.COM | 1674.00 | Professional Fees |
| EA | 13/05/2025 | WWW.COPTRZ.COM | 2057.62 | Equipment - Operational |
| EA | 13/05/2025 | Zettle_ Electrafish Lt | 1476.00 | Equipment Maintenance |
| EA | 14/05/2025 | ANGLO AMERICAN OIL COM | 1582.42 | Equipment - Materials & Consumables |
| EA | 14/05/2025 | BENNETT WORKPLACE SOLU | 1324.79 | WFH Equipment |
| EA | 14/05/2025 | CALDERS | 594.72 | Accommodation |
| EA | 14/05/2025 | CALDERS | 1456.38 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2025 | CALDERS | 2127.60 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2025 | CALDERS | 3575.00 | Meetings including room hire, refreshments & catering |
| EA | 14/05/2025 | CITY OF LONDON CORPORA | 1982.00 | General Expenses |
| EA | 14/05/2025 | DEFRA YORK | 763.76 | Catering & Hospitality |
| EA | 14/05/2025 | DIGITAL ID | 946.74 | Printing |
| EA | 14/05/2025 | EM SUPPLIES | 1792.80 | Equipment - Operational |
| EA | 14/05/2025 | GLOUCESTER LOCKSMITHS | 791.34 | Equipment - Operational |
| EA | 14/05/2025 | HAMMOND DRYSUITS | 1076.00 | Equipment - Operational |
| EA | 14/05/2025 | HAMMOND DRYSUITS | 900.00 | Protective Clothing (PPE) |
| EA | 14/05/2025 | HAMMOND DRYSUITS | 1289.00 | Protective Clothing (PPE) |
| EA | 14/05/2025 | Hilti (Gt. Britain) Lt | 900.00 | Building Fabric Repair & Maintenance External |
| EA | 14/05/2025 | RED ROSE TRAINING (BOL | 1598.00 | Training - Ops Delivery |
| EA | 14/05/2025 | SANDBORO STUD | 5000.00 | General Expenses |
| EA | 14/05/2025 | SP LOCKWOODHUME | 945.95 | General Expenses |
| EA | 14/05/2025 | SQ TRAFALGAR ENTERTAI | 874.80 | Accommodation |
| EA | 14/05/2025 | STEPS AND STILLAGES LT | 2602.80 | Equipment - Operational |
| EA | 14/05/2025 | SURVITECGROUP.COM | 1361.09 | Protective Clothing (PPE) |
| EA | 14/05/2025 | SWIG | 842.40 | Other Costs |
| EA | 14/05/2025 | Asset Management Consulting Ltd | 960.00 | Training - Health & Safety |
| EA | 14/05/2025 | Asset Management Consulting Ltd | 4108.80 | Training - Health & Safety |
| EA | 14/05/2025 | WINCH SYSTEM LIMITED | 3258.00 | Equipment - Tools |
| EA | 14/05/2025 | WWW.ARCO.CO.UK | 1837.79 | Equipment - Operational |
| EA | 14/05/2025 | WWW.LISTERWILDER.CO.UK | 1253.39 | Equipment Maintenance |
| EA | 14/05/2025 | WWW.LISTERWILDER.CO.UK | 1690.21 | Equipment Maintenance |
| EA | 14/05/2025 | WWW.MANCHESTER-CANOES- | 1368.99 | Protective Clothing (PPE) |
| EA | 15/05/2025 | BENNETT WORKPLACE SOLU | 816.00 | Equipment - Office |
| EA | 15/05/2025 | BENNETT WORKPLACE SOLU | 736.80 | Other Costs |
| EA | 15/05/2025 | BENNETT WORKPLACE SOLU | 902.40 | Other Costs |
| EA | 15/05/2025 | BRIGGS EQUIPMENT U | 1208.70 | Equipment Maintenance |
| EA | 15/05/2025 | CALDERS | 625.50 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2025 | CALDERS | 3517.39 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2025 | CITY HAWKS | 752.40 | Contractors (Other) |
| EA | 15/05/2025 | CITY HAWKS | 1188.00 | Contractors (Other) |
| EA | 15/05/2025 | CLR www.henrypumps.co | 1093.80 | Equipment - Tools |
| EA | 15/05/2025 | FARNELL | 1293.55 | Equipment - Operational |
| EA | 15/05/2025 | GROAQUA | 689.20 | Equipment Maintenance |
| EA | 15/05/2025 | HAYMARKET MEDIA GROUP | 690.00 | General Expenses |
| EA | 15/05/2025 | MIPERMIT | 1147.60 | Car Parking |
| EA | 15/05/2025 | Neyland Yacht Haven | 1800.00 | Other Costs |
| EA | 15/05/2025 | Sibbons | 1200.00 | Fixed Plant - Hire |
| EA | 15/05/2025 | SOLENT PLASTICS | 688.20 | Equipment - Operational |
| EA | 15/05/2025 | SOUTHERN ELECTRIC CONT | 663.46 | Equipment Maintenance |
| EA | 15/05/2025 | SP VENTNOR EXCHANGE | 1500.00 | Meetings including room hire, refreshments & catering |
| EA | 15/05/2025 | SYNERGIE TRAINING LTD | 714.00 | General Expenses |
| EA | 15/05/2025 | TDP LTD | 594.00 | Equipment - Operational |
| EA | 15/05/2025 | Westfield Fasteners Lt | 708.34 | Equipment - Operational |
| EA | 15/05/2025 | Westfield Fasteners Lt | 1376.04 | Equipment - Operational |
| EA | 15/05/2025 | WWW.ARCO.CO.UK | 671.04 | Protective Clothing (PPE) |
| EA | 15/05/2025 | WWWTUDORENVIRONMENTALC | 974.93 | Equipment - Operational |
| EA | 16/05/2025 | ABA Groundcare (Depot | 1224.00 | Protective Clothing (PPE) |
| EA | 16/05/2025 | BENNETT WORKPLACE SOLU | 655.20 | WFH Equipment |
| EA | 16/05/2025 | BENNETT WORKPLACE SOLU | 1076.40 | WFH Equipment |
| EA | 16/05/2025 | BENNETT WORKPLACE SOLU | 1124.40 | WFH Equipment |
| EA | 16/05/2025 | BENNETT WORKPLACE SOLU | 1195.20 | WFH Equipment |
| EA | 16/05/2025 | CALDERS | 1149.90 | Conference & Seminar Fees |
| EA | 16/05/2025 | CALDERS | 1295.75 | Meetings including room hire, refreshments & catering |
| EA | 16/05/2025 | CHELFORD FARM SUPPLIES | 625.87 | Equipment - Tools |
| EA | 16/05/2025 | CHELFORD FARM SUPPLIES | 975.00 | Equipment - Tools |
| EA | 16/05/2025 | CHELFORD FARM SUPPLIES | 1198.50 | Equipment - Tools |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | CIPD.CO.UK | 768.00 | Training - Other |
| EA | 16/05/2025 | DORSET COUNCIL CARD PA | 1062.00 | Equipment - Operational |
| EA | 16/05/2025 | GREENVALE PRODUCTS LTD | 1392.50 | Stone & Aggregates - Primary |
| EA | 16/05/2025 | IET SERVICES LTD | 1024.80 | Meetings including room hire, refreshments & catering |
| EA | 16/05/2025 | JAFCO TOOLS LIMITED | 552.38 | Equipment - Tools |
| EA | 16/05/2025 | OTT HYDROMETRY LTD | 857.76 | Equipment - Operational |
| EA | 16/05/2025 | RADIODETECTION LTD | 607.20 | Equipment Maintenance |
| EA | 16/05/2025 | SCREWFIX DIRECT | 913.93 | Equipment - Tools |
| EA | 16/05/2025 | SURVITECGROUP.COM | 587.59 | Protective Clothing (PPE) |
| EA | 16/05/2025 | SURVITECGROUP.COM | 613.12 | Protective Clothing (PPE) |
| EA | 16/05/2025 | SWAN TEST & CALIBRATIO | 563.58 | Equipment Maintenance |
| EA | 16/05/2025 | WWW.ARCO.CO.UK | 665.71 | Protective Clothing (PPE) |
| EA | 16/05/2025 | WWW.ARCO.CO.UK | 985.80 | Protective Clothing (PPE) |
| EA | 16/05/2025 | WWW.ARCO.CO.UK | 1311.52 | Protective Clothing (PPE) |
| EA | 16/05/2025 | WWW.CIWEM. FLOOD & CO | 718.80 | Conference & Seminar Fees |
| EA | 16/05/2025 | WWW.DARCY.CO.UK | 953.55 | Equipment - Operational |
| EA | 16/05/2025 | WWW.DARCY.CO.UK | 991.92 | Equipment - Operational |
| EA | 16/05/2025 | WWW.DARCY.CO.UK | 1170.43 | Equipment - Operational |
| EA | 16/05/2025 | WWW.FINEMESHMETALS.CO. | 618.40 | Health & Safety Repairs |
| EA | 16/05/2025 | WWW.FINEMESHMETALS.CO. | 914.32 | Health & Safety Repairs |
| EA | 16/05/2025 | WWW.FORESTANDARB.COM | 754.00 | Equipment - Tools |
| EA | 19/05/2025 | ANDY LOOS LTD | 1949.28 | Equipment - Operational |
| EA | 19/05/2025 | BENNETT WORKPLACE SOLU | 954.00 | Equipment - Office |
| EA | 19/05/2025 | CALDERS | 545.88 | Accommodation |
| EA | 19/05/2025 | CALDERS | 663.60 | Meetings including room hire, refreshments & catering |
| EA | 19/05/2025 | CALDERS | 1155.00 | Meetings including room hire, refreshments & catering |
| EA | 19/05/2025 | CHILLCHEATER | 773.36 | Protective Clothing (PPE) |
| EA | 19/05/2025 | CIPD.CO.UK | 768.00 | General Expenses |
| EA | 19/05/2025 | COLLINS NETS LTD | 2252.40 | Equipment - Operational |
| EA | 19/05/2025 | HAMMOND DRYSUITS | 1146.00 | Equipment - Operational |
| EA | 19/05/2025 | ILX GROUP PLC | 708.00 | Training - Exam fees |
| EA | 19/05/2025 | LISTERS TIMBER & BUILD | 609.42 | Equipment - Materials & Consumables |
| EA | 19/05/2025 | P R AND B P HART L | 828.00 | Professional Fees |
| EA | 19/05/2025 | PARLICENTRE.ORG | 684.00 | Training - Tech/Prof |
| EA | 19/05/2025 | PAYPAL PARTNERINGI | 800.00 | Training - Tech/Prof |
| EA | 19/05/2025 | PTE 01 | 761.06 | Equipment Maintenance |
| EA | 19/05/2025 | SILVERTON AGGREGATES L | 500.12 | Equipment - Materials & Consumables |
| EA | 19/05/2025 | WARKS POLICE VETTING | 1074.00 | General Expenses |
| EA | 19/05/2025 | WWW.AMAZON. RN4137B84 | 500.00 | Local Recognition Gifts |
| EA | 19/05/2025 | WWW.ARCO.CO.UK | 681.60 | Equipment - Materials & Consumables |
| EA | 19/05/2025 | WWW.GHDISPLAY.CO.UK | 3276.00 | Promotion & Exhib Materials |
| EA | 19/05/2025 | XYLEM WATER SOLUTIONS | 1392.00 | Equipment - Operational |
| EA | 20/05/2025 | AMBLE MARINA LTD | 593.50 | Storage costs |
| EA | 20/05/2025 | BENNETT WORKPLACE SOLU | 922.80 | WFH Equipment |
| EA | 20/05/2025 | Chinese National Commi | 1213.75 | Conference & Seminar Fees |
| EA | 20/05/2025 | CHISLETT HIRE | 947.00 | Equipment - Operational |
| EA | 20/05/2025 | CHISLETT HIRE | 624.37 | Equipment Maintenance |
| EA | 20/05/2025 | CHISLETT HIRE | 653.27 | Equipment Maintenance |
| EA | 20/05/2025 | CRANFIELD UNIVERSITY | 850.50 | Training - Tech/Prof |
| EA | 20/05/2025 | EDGE TECHNOLOGY | 583.20 | Equipment Maintenance |
| EA | 20/05/2025 | EMORSGATE SEEDS | 560.00 | Equipment - Operational |
| EA | 20/05/2025 | GAYNOR SPORTS LTD | 813.96 | Protective Clothing (PPE) |
| EA | 20/05/2025 | Hilton Hotels | 540.00 | Conference & Seminar Fees |
| EA | 20/05/2025 | IMECHE L&D COURSE BOO | 702.00 | General Expenses |
| EA | 20/05/2025 | INFOTRACK | 980.99 | Searches - Land, LA & Companies House |
| EA | 20/05/2025 | LONDONBOROOFREDBRIDGE | 715.00 | Advertising - Statutory |
| EA | 20/05/2025 | NORTHERN DIVER (INTNL) | 1889.40 | Equipment - Operational |
| EA | 20/05/2025 | SETON | 589.67 | Equipment - Operational |
| EA | 20/05/2025 | THE SIGN MAN | 595.20 | Equipment - Operational |
| EA | 20/05/2025 | WESTIN MISSION FRONT D | 1742.70 | Foreign Accommodation |
| EA | 20/05/2025 | WWW.SEFTON.51茶馆 (ICO | 720.00 | Other Costs |
| EA | 21/05/2025 | ABLE INSTRUMENTS & | 1860.00 | Equipment Maintenance |
| EA | 21/05/2025 | ADVANCED NETTING LTD | 744.00 | Fish |
| EA | 21/05/2025 | ARTHUR IBBETT LTD | 536.71 | Equipment - Tools |
| EA | 21/05/2025 | BENNETT WORKPLACE SOLU | 1120.80 | WFH Equipment |
| EA | 21/05/2025 | Bishops Printers | 585.50 | Printing |
| EA | 21/05/2025 | CALDERS | 1060.00 | Meetings including room hire, refreshments & catering |
| EA | 21/05/2025 | EM SUPPLIES | 609.60 | Equipment - Operational |
| EA | 21/05/2025 | EPMS SUPPLIES LIMITED | 864.00 | Cement and Ready Mix Concrete |
| EA | 21/05/2025 | EVENTBRANDING | 826.80 | Promotion & Exhib Materials |
| EA | 21/05/2025 | HAMMOND DRYSUITS | 864.25 | Equipment - Operational |
| EA | 21/05/2025 | HAMMOND DRYSUITS | 1080.00 | Protective Clothing (PPE) |
| EA | 21/05/2025 | I.D. Spares & Service | 585.43 | Training - Health & Safety |
| EA | 21/05/2025 | INFORMA | 1325.65 | Training - Tech/Prof |
| EA | 21/05/2025 | KASS STEEL | 543.60 | Equipment - Materials & Consumables |
| EA | 21/05/2025 | ROPE & SLING SPECIALIS | 1326.43 | Equipment - Operational |
| EA | 21/05/2025 | SIGNS EXPRESS OXFORD | 1118.65 | Printing |
| EA | 21/05/2025 | SumUp JUNCTION 17 DE | 1031.76 | Training - Health & Safety |
| EA | 21/05/2025 | SURVITEC.COM | 786.61 | Other Costs |
| EA | 21/05/2025 | WWW.ARCO.CO.UK | 647.45 | General Expenses |
| EA | 21/05/2025 | WWW.FLIGHTSTORE.CO.UK | 550.00 | Equipment - Operational |
| EA | 21/05/2025 | WWW.GHDISPLAY.CO.UK | 592.80 | Conference & Seminar Fees |
| EA | 22/05/2025 | Bedruthan Hotel and Sp | 1260.00 | Meetings including room hire, refreshments & catering |
| EA | 22/05/2025 | BENNETT WORKPLACE SOLU | 1098.11 | Equipment - Office |
| EA | 22/05/2025 | BPP UNI COLLEGE 5 | 2135.00 | General Expenses |
| EA | 22/05/2025 | BRADFORDS BLDG SUP | 568.08 | Health & Safety Repairs |
| EA | 22/05/2025 | CALDERS | 995.00 | Accommodation |
| EA | 22/05/2025 | CALDERS | 566.94 | Meetings including room hire, refreshments & catering |
| EA | 22/05/2025 | CALDERS | 768.00 | Meetings including room hire, refreshments & catering |
| EA | 22/05/2025 | IGPP LTD | 1194.00 | Conference & Seminar Fees |
| EA | 22/05/2025 | IGPP LTD | 1432.80 | Conference & Seminar Fees |
| EA | 22/05/2025 | MCVEIGH PARKER (DEVON) | 3218.95 | Building - Miscellaneous Costs |
| EA | 22/05/2025 | PELI PRODUCTS | 1663.38 | Equipment - Operational |
| EA | 22/05/2025 | We The Curious | 3420.00 | General Expenses |
| EA | 22/05/2025 | WINCH SYSTEM LIMITED | 597.60 | Equipment - Operational |
| EA | 22/05/2025 | WORKPLACE PRODUCTS | 2464.27 | Equipment - Operational |
| EA | 22/05/2025 | WWW.ARCO.CO.UK | 531.00 | General Expenses |
| EA | 23/05/2025 | ACUMEN WASTE SERVICES | 1116.00 | Special Waste |
| EA | 23/05/2025 | ALPHA ELECTRONICS (SOU | 2718.49 | Consumables (Labs Only) |
| EA | 23/05/2025 | ALPHA ELECTRONICS (SOU | 2728.03 | Consumables (Labs Only) |
| EA | 23/05/2025 | AXA HEALTHCARE | 1772.27 | Foreign Travel |
| EA | 23/05/2025 | B. D. PRINT SERVICES L | 2833.54 | Printing |
| EA | 23/05/2025 | BAC/EE SPORTS & SOCIAL | 750.00 | Office Cleaning |
| EA | 23/05/2025 | BENNETT WORKPLACE SOLU | 739.19 | Equipment - Office |
| EA | 23/05/2025 | BENNETT WORKPLACE SOLU | 757.30 | Equipment - Office |
| EA | 23/05/2025 | BRIGGS EQUIPMENT U | 2972.23 | Equipment Maintenance |
| EA | 23/05/2025 | Buxtons | 607.50 | Fuel - Vehicle, Plant & small tools |
| EA | 23/05/2025 | CALDERS | 660.00 | General Expenses |
| EA | 23/05/2025 | CALDERS | 517.20 | Meetings including room hire, refreshments & catering |
| EA | 23/05/2025 | CALDERS | 1512.00 | Meetings including room hire, refreshments & catering |
| EA | 23/05/2025 | CALDERS | 1850.80 | Professional Fees |
| EA | 23/05/2025 | Decathlon UK Limited | 3192.00 | Equipment - Operational |
| EA | 23/05/2025 | EM SUPPLIES | 2024.40 | Equipment - Operational |
| EA | 23/05/2025 | EM SUPPLIES | 1626.00 | Equipment - Tools |
| EA | 23/05/2025 | ENGIE POWER LIMITED | 4082.84 | General Expenses |
| EA | 23/05/2025 | HERTZ #0780401 | 586.15 | Other Travel - Non Vatable |
| EA | 23/05/2025 | HERTZ #0780401 | 602.12 | Other Travel - Non Vatable |
| EA | 23/05/2025 | Lawsons Redhill | 539.89 | Timber - Ind Cert Sustainable Source |
| EA | 23/05/2025 | LIVERPOOL MARRIOTT | 1136.00 | Professional Fees |
| EA | 23/05/2025 | MCVEIGH PARKER (DEVON) | 4831.38 | Timber - Known Source |
| EA | 23/05/2025 | MCVEIGH PARKER (DEVON) | 4831.38 | Timber - Known Source |
| EA | 23/05/2025 | PORTMERE RUBBER LTD | 1138.27 | Fixed Plant - Service, Repairs & Spares |
| EA | 23/05/2025 | REDBITE SOLUTIONS LTD | 2398.80 | Consumables (Labs Only) |
| EA | 23/05/2025 | RS COMPONENTS | 651.62 | Equipment Maintenance |
| EA | 23/05/2025 | SP LIFTING365 | 580.00 | Equipment - Operational |
| EA | 23/05/2025 | SumUp William C Hock | 1350.00 | Storage costs |
| EA | 23/05/2025 | SURVITECGROUP.COM | 510.41 | General Expenses |
| EA | 23/05/2025 | SURVITECGROUP.COM | 680.54 | Protective Clothing (PPE) |
| EA | 23/05/2025 | SURVITECGROUP.COM | 1020.82 | Protective Clothing (PPE) |
| EA | 23/05/2025 | VEGA CONTROLS LTD | 885.60 | Fixed Plant - Service, Repairs & Spares |
| EA | 23/05/2025 | WARDSFLEX | 990.70 | Equipment - Tools |
| EA | 23/05/2025 | WARKS POLICE VETTING | 629.00 | Professional Fees |
| EA | 23/05/2025 | WARKS POLICE VETTING | 900.00 | Professional Fees |
| EA | 23/05/2025 | WARKS POLICE VETTING | 2700.00 | Professional Fees |
| EA | 23/05/2025 | wetsuitoutlet.co.uk | 616.50 | Protective Clothing (PPE) |
| EA | 23/05/2025 | WWW.ARCO.CO.UK | 651.85 | Protective Clothing (PPE) |
| EA | 23/05/2025 | WWW.ARCO.CO.UK | 835.70 | Protective Clothing (PPE) |
| EA | 23/05/2025 | WWW.ARCO.CO.UK | 3294.00 | Protective Clothing (PPE) |
| EA | 23/05/2025 | WWW.CORIDO.CO.UK | 1225.00 | Other Costs |
| EA | 23/05/2025 | WWW.NWSYSTEMSGROUP | 4987.20 | Equipment - Operational |
| EA | 27/05/2025 | ACUMEN WASTE SERVICES | 768.98 | Operational Waste - Other Disposal |
| EA | 27/05/2025 | BENNETT WORKPLACE SOLU | 915.60 | WFH Equipment |
| EA | 27/05/2025 | BLAZEMETER INC. | 502.36 | Computer Software |
| EA | 27/05/2025 | BRIGGS EQUIPMENT U | 1754.81 | Fixed Plant - Service, Repairs & Spares |
| EA | 27/05/2025 | CALDERS | 650.00 | Meetings including room hire, refreshments & catering |
| EA | 27/05/2025 | CALDERS | 700.00 | Meetings including room hire, refreshments & catering |
| EA | 27/05/2025 | CALDERS | 955.00 | Meetings including room hire, refreshments & catering |
| EA | 27/05/2025 | CALDERS | 1530.00 | Meetings including room hire, refreshments & catering |
| EA | 27/05/2025 | CALDERS | 4710.00 | Meetings including room hire, refreshments & catering |
| EA | 27/05/2025 | EVENT GLOBAL LEAKAGE | 1018.98 | Conference & Seminar Fees |
| EA | 27/05/2025 | HAMMOND DRYSUITS | 1666.00 | Protective Clothing (PPE) |
| EA | 27/05/2025 | Hampshire Garden Machi | 545.60 | Equipment Maintenance |
| EA | 27/05/2025 | ICE EVENTS | 766.80 | Conference & Seminar Fees |
| EA | 27/05/2025 | RADIOTRONICS LIMITED | 886.02 | Equipment - Operational |
| EA | 27/05/2025 | Reactec Ltd | 2755.75 | Equipment - Operational |
| EA | 27/05/2025 | RS COMPONENTS | 527.22 | Equipment - Operational |
| EA | 27/05/2025 | SQ CNC FABWORX | 1050.00 | Equipment - Operational |
| EA | 27/05/2025 | Walker Fire UK Limit | 2555.63 | Equipment Maintenance |
| EA | 27/05/2025 | WILLGEN | 1204.35 | Equipment - Operational |
| EA | 27/05/2025 | WWW.ARCO.CO.UK | 538.84 | Protective Clothing (PPE) |
| EA | 27/05/2025 | WWW.ARCO.CO.UK | 676.74 | Protective Clothing (PPE) |
| EA | 27/05/2025 | WWW.ARCO.CO.UK | 2215.30 | Protective Clothing (PPE) |
| EA | 27/05/2025 | WWW.NWSYSTEMSGROUP | 3078.00 | Equipment - Operational |
| EA | 27/05/2025 | WWW.WILDCARE.CO.UK | 1369.96 | Equipment - Operational |
| EA | 27/05/2025 | Zettle_ Electrafish Lt | 648.00 | Equipment Maintenance |
| EA | 28/05/2025 | BRUNTON MEDIA | 1500.00 | Other Costs |
| EA | 28/05/2025 | CALDERS | 593.96 | Accommodation |
| EA | 28/05/2025 | CALDERS | 550.00 | Meetings including room hire, refreshments & catering |
| EA | 28/05/2025 | CALDERS | 3652.00 | Meetings including room hire, refreshments & catering |
| EA | 28/05/2025 | COMMISSIONAIR.CO.UK | 1060.80 | Other Costs |
| EA | 28/05/2025 | EAST ANGLIAN SEA SCHOO | 790.00 | Training - Other |
| EA | 28/05/2025 | HOUSE OF COMMONS | 500.00 | Professional Fees |
| EA | 28/05/2025 | LIGHTWATER QUARRIES LI | 515.11 | Stone & Aggregates - Primary |
| EA | 28/05/2025 | LITTLEWOOD FENCING LTD | 1245.84 | Equipment - Materials & Consumables |
| EA | 28/05/2025 | PAYPAL HAMMOND DRY | 996.00 | Protective Clothing (PPE) |
| EA | 28/05/2025 | WWW.ARCO.CO.UK | 1030.45 | Protective Clothing (PPE) |
| EA | 29/05/2025 | BURLINGTON | 1300.00 | Meetings including room hire, refreshments & catering |
| EA | 29/05/2025 | CALDERS | 960.35 | General Expenses |
| EA | 29/05/2025 | CALDERS | 552.20 | Meetings including room hire, refreshments & catering |
| EA | 29/05/2025 | GREEN RECYCLING LTD | 558.89 | Operational Waste - Recycled |
| EA | 29/05/2025 | HAMMOND DRYSUITS | 995.00 | Protective Clothing (PPE) |
| EA | 29/05/2025 | HERTFORDSHIRE GARDEN M | 552.00 | Equipment Maintenance |
| EA | 29/05/2025 | PAYPAL RAPIDRACKIN | 1305.00 | Equipment - Operational |
| EA | 29/05/2025 | PRIAVA | 1314.00 | Meetings including room hire, refreshments & catering |
| EA | 29/05/2025 | SP START SAFETY UK | 835.87 | Equipment - Materials & Consumables |
| EA | 29/05/2025 | SP START SAFETY UK | 1112.86 | Equipment - Materials & Consumables |
| EA | 29/05/2025 | The Quayside Kitchen | 702.90 | Catering & Hospitality |
| EA | 29/05/2025 | UK EVALUATION SOCIETY | 873.60 | Professional Fees |
| EA | 29/05/2025 | Zettle_ Electrafish Lt | 696.00 | Equipment Maintenance |
| EA | 30/05/2025 | Amazon Web Services | 675.14 | Data Communications |
| EA | 30/05/2025 | Amazon Web Services | 725.59 | Data Communications |
| EA | 30/05/2025 | AWS EMEA | 1956.50 | Data Communications |
| EA | 30/05/2025 | AWS EMEA | 2006.52 | Data Communications |
| EA | 30/05/2025 | CALDERS | 550.00 | Accommodation |
| EA | 30/05/2025 | CALDERS | 1440.00 | Accommodation |
| EA | 30/05/2025 | CALDERS | 2175.00 | Meetings including room hire, refreshments & catering |
| EA | 30/05/2025 | FRIENDS HOUSE | 604.40 | Accommodation |
| EA | 02/06/2025 | CALDERS | 560.00 | Meetings including room hire, refreshments & catering |
| EA | 02/06/2025 | CALDERS | 918.00 | Meetings including room hire, refreshments & catering |
| EA | 02/06/2025 | CALDERS | 1850.00 | Meetings including room hire, refreshments & catering |
| EA | 02/06/2025 | CHELFORD FARM SUPPLIES | 617.93 | Equipment - Operational |
| EA | 02/06/2025 | CHELFORD FARM SUPPLIES | 4126.49 | Equipment - Operational |
| EA | 02/06/2025 | JOHNSONS 1871 LIMITED | 834.00 | Other Costs |
| EA | 02/06/2025 | JUSTICE.51茶馆 | 1334.00 | Court Costs |
| EA | 02/06/2025 | NOVUNA BUSINESS CASH F | 3732.00 | Contractors (Other) |
| EA | 02/06/2025 | WOODHOUSE PARTNERSHIP | 2390.00 | Training - Ops Delivery |
| EA | 02/06/2025 | WORD360 | 534.60 | Other Costs |
| EA | 02/06/2025 | WWW.ARCO.CO.UK | 598.46 | Protective Clothing (PPE) |
| KEW | 01/05/2025 | Coach and Horses, Kew | 1387.12 | Meetings including room hire, refreshments & catering |
| KEW | 01/05/2025 | GOOGLE*CLOUD C3TSQN CC GOOGLE.COM IE | 1653.10 | IT SERVICES/SOFTWARE/HARDWARE |
| KEW | 04/05/2025 | FSP*RADNOR HOTEL ST DAVIDS PA US | 778.10 | Foreign Accommodation |
| KEW | 07/05/2025 | BKG*HOTEL AT BOOKING.C (888)850-3958 | 714.04 | Foreign Travel |
| KEW | 09/05/2025 | BRITISH A 1252209354615 | 2224.02 | Foreign Travel |
| NE | 08/05/2025 | PAYPAL DBUCKBY92 | 2255.00 | Std_Rent, Mgmt, building main and other |
| NE | 08/05/2025 | RICS SUBS UK CYBS | 558.00 | Subscriptions to Professional Bodies |
| NE | 09/05/2025 | JIM PRICE MACHINE | 1196.44 | Std_Plant - Hire & Maintenance |
| NE | 09/05/2025 | TALLIS AMOS CIRENCESTE | 521.63 | Std_Plant - Hire & Maintenance |
| NE | 12/05/2025 | ECOTONE-GOC | 743.00 | Std_Lab & Technical Equipment |
| NE | 12/05/2025 | SECOM PLC | 783.04 | Std_Rent, Mgmt, building main and other |
| NE | 12/05/2025 | THE CHARTERED GOVERNAN | 906.00 | Std_Training Delivery & Attendance |
| NE | 12/05/2025 | THE CHARTERED GOVERNAN | 1812.00 | Std_Training Delivery & Attendance |
| NE | 13/05/2025 | ALDERN HOUSE HQ | 956.00 | Std_Rent, Mgmt, building main and other |
| NE | 13/05/2025 | PURPLE | 2226.00 | Std_Training Delivery & Attendance |
| NE | 13/05/2025 | THE MOORLAND MOUSIE TR | 660.00 | Std_NNR materials |
| NE | 13/05/2025 | WWW.HARPER-ADAMS.AC.UK | 804.00 | Std_Events & Education materials |
| NE | 14/05/2025 | FIRST RESCUE TRAIN | 984.00 | Std_First Aid Supplies |
| NE | 14/05/2025 | FIRST RESCUE TRAIN | 1788.00 | Std_First Aid Supplies |
| NE | 14/05/2025 | GRUNDON WASTE MGT LTD | 887.25 | Std_NNR materials |
| NE | 14/05/2025 | RICS SUBS UK CYBS | 558.00 | Subscriptions to Professional Bodies |
| NE | 14/05/2025 | THE RUSTIC COMPANY | 1110.00 | Std_NNR materials |
| NE | 15/05/2025 | AIRBNB HM2WW2Q55P | 816.36 | Std_Hotels/Accommodation |
| NE | 15/05/2025 | AMZNMKTPLACE RN9GU3HR4 | 715.71 | Std_Safety Equipment |
| NE | 15/05/2025 | RICS SUBS UK CYBS | 558.00 | Subscriptions to Professional Bodies |
| NE | 15/05/2025 | S A WILLIAMSON LIMIT | 1045.14 | Std_Land Management Works |
| NE | 16/05/2025 | HIRE STATION LTD | 796.51 | Std_NNR materials |
| NE | 16/05/2025 | MOLE VALLEY FARMERS | 1448.22 | Std_NNR materials |
| NE | 19/05/2025 | LS THE WOOD YARD LIMI | 726.00 | Std_NNR materials |
| NE | 19/05/2025 | MCVEIGH PARKER (KENT) | 553.81 | Std_NNR materials |
| NE | 19/05/2025 | PG SKIPS | 693.11 | Std_Cleaning Services and Supplies |
| NE | 19/05/2025 | WWW.LANCASTER.51茶馆 | 580.29 | Std_Rent, Mgmt, building main and other |
| NE | 20/05/2025 | BROADS AUTHORITY | 613.94 | Std_Car Parking, Ferries, Tolls |
| NE | 20/05/2025 | DIGITANIMAL | 1298.27 | Std_Livestock Costs |
| NE | 20/05/2025 | RIPON FARM SERVICES | 528.00 | Std_Training venues |
| NE | 20/05/2025 | SP ROVINCE UK | 657.54 | Protective Clothing (PPE) |
| NE | 20/05/2025 | SUMUP GILMOUR FABRIC | 1723.20 | Std_Events & Education materials |
| NE | 21/05/2025 | RICS SUBS UK CYBS | 558.00 | Subscriptions to Professional Bodies |
| NE | 22/05/2025 | MCVEIGH PARKER (LANCAS | 1397.46 | Std_Livestock Costs |
| NE | 22/05/2025 | ROCK AWNINGS | 1950.90 | Std_Events & Education materials |
| NE | 23/05/2025 | ACTION CENTRES UK LTD | 990.00 | Std_Events & Education materials |
| NE | 23/05/2025 | ENTERPRISE RENT A CAR | 500.00 | Std_Vehicle Hire Charges |
| NE | 23/05/2025 | SCREWFIX DIRECT | 569.99 | Std_NNR materials |
| NE | 23/05/2025 | SOUTH DOWNS LEISURE | 612.92 | Std_Programme spend |
| NE | 23/05/2025 | ZIPCUBE | 579.60 | Std_Programme spend |
| NE | 27/05/2025 | BENNETT WORKPLACE SOLU | 816.00 | WFH Equipment |
| NE | 27/05/2025 | TEIGN DIVING CENTRE | 1169.00 | Std_Plant - Hire & Maintenance |
| NE | 28/05/2025 | CATHEDRAL LEASING LTD | 1934.36 | Std_Cleaning Services and Supplies |
| NE | 28/05/2025 | ILIFFEMEDIA.CO.UK | 1521.12 | Std_Advertising Non-Recruitment |
| NE | 28/05/2025 | NEWSQUEST MEDIA GROUP | 953.78 | Publications - Purchase |
| NE | 28/05/2025 | PASTURETEC | 626.40 | Std_NNR materials |
| NE | 28/05/2025 | SANDRINGHAM ESTATE | 621.50 | Std_NNR materials |
| VMD | 14/05/2025 | GitHub | 537.90 | IT SERVICES/SOFTWARE/HARDWARE |