Transparency data

Defra's ePCS spending over £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.51²è¹Ý (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.51²è¹Ý 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
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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.51²è¹Ý 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