Transparency data
Defra's ePCS spending over £500 for October 2024
Updated 2 December 2024
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| ROYAL BOTANIC GARDENS | 03/10/2024 | WWW.PRAXISAURIL.ORG.UK | £1,835.00 | Staff training |
| ROYAL BOTANIC GARDENS | 09/10/2024 | R D WOODCRAFT LIMITED | £1,320.00 | Transport cost |
| ROYAL BOTANIC GARDENS | 02/10/2024 | WWW.MARKALLENGROUP.COM | £789.60 | Training/conference |
| ROYAL BOTANIC GARDENS | 14/10/2024 | AO RETAIL LIMITED | £539.00 | Cleaning appliance |
| ROYAL BOTANIC GARDENS | 01/10/2024 | (not supplied by Lloyds) | £1,643.76 | Computer services |
| VMD | 23/10/2024 | £540.00 | Advertising Vacancies | |
| VMD | 23/10/2024 | Amazon | £710.48 | Hard Drives |
| VMD | 23/10/2024 | £504.00 | Advertising Vacancies | |
| VMD | 23/10/2024 | £514.84 | Advertising Vacancies | |
| Cefas | 10/10/2024 | MDPI AG | £2,305.62 | PUBLICATION FEE |
| Cefas | 15/10/2024 | THE INDIAN HOTELS CO | £646.74 | CONFERENCE |
| Cefas | 01/10/2024 | AMZNMktplace TA2863114 | £735.52 | FIELDWORK EQUIPMENT |
| Cefas | 01/10/2024 | EXPORTAGLOBAL.CO.UK | £1,444.56 | LAB EQUIPTMENT |
| Cefas | 04/10/2024 | AMAZON TO40B04Q4 | £929.59 | LAB EQUIPTMENT |
| Cefas | 24/10/2024 | MACHINE MART WEB | £672.06 | FIELDWORK EQUIPMENT |
| Cefas | 29/10/2024 | SP RIGGING UK | £4,440.00 | FIELDWORK EQUIPMENT |
| Cefas | 29/10/2024 | SP RIGGING UK | £606.00 | FIELDWORK EQUIPMENT |
| Cefas | 27/10/2024 | (JOO)SAMJUNGGUANGUANGH | £518.46 | ACCOMODATION & TRAVEL |
| Cefas | 30/10/2024 | RADISSON BLU HOT002496 | £785.37 | ACCOMODATION & TRAVEL |
| Cefas | 22/10/2024 | Seaserve Ltd | £2,190.00 | FIELDWORK EQUIPMENT |
| Cefas | 01/10/2024 | LIS.AC.UK | £950.00 | CONFERENCE |
| Cefas | 02/10/2024 | INTERNATIONAL COUNCIL | £794.39 | TRAINING |
| Cefas | 21/10/2024 | WP-THE BRITISH INS | £775.00 | TRAINING |
| Cefas | 14/10/2024 | HOTELLIER-Front 005281 | £560.01 | ACCOMODATION & TRAVEL |
| Cefas | 01/10/2024 | AMAZON TA4DF1LL4 | £898.31 | LAB EQUIPTMENT |
| Cefas | 02/10/2024 | ALMATH CRUCIBLES LTD. | £510.00 | LAB EQUIPTMENT |
| Cefas | 01/10/2024 | MARRIOTT | £1,423.79 | ACCOMODATION & TRAVEL |
| Cefas | 01/10/2024 | INTERNATIONAL COUNCIL | £796.96 | TRAINING |
| Cefas | 01/10/2024 | JetBrains | £597.00 | SOFTWARE / LICENSES |
| Cefas | 01/10/2024 | BOOKING.COM | £655.56 | ACCOMODATION & TRAVEL |
| Cefas | 14/10/2024 | STATACORP LLC | £1,101.47 | SOFTWARE / LICENSES |
| Cefas | 12/10/2024 | MS SALAMANCAINN | £1,024.07 | ACCOMODATION & TRAVEL |
| Cefas | 01/10/2024 | VIRGIN ATLANTIC | £604.80 | ACCOMODATION & TRAVEL |
| Cefas | 17/10/2024 | SVEN LOVEN GOTEBORGS U | £640.90 | ACCOMODATION & TRAVEL |
| Cefas | 03/10/2024 | ZORO UK | £4,229.97 | LAB EQUIPTMENT |
| Cefas | 29/10/2024 | RS COMPONENTS | £851.00 | LAB EQUIPTMENT |
| Cefas | 15/10/2024 | SVEN LOVEN GOTEBORGS U | £535.71 | ACCOMODATION & TRAVEL |
| Cefas | 20/10/2024 | AVIS RENT A CAR | £2,225.76 | VEHICLE HIRE |
| Cefas | 15/10/2024 | SVEN LOVEN GOTEBORGS U | £535.71 | ACCOMODATION & TRAVEL |
| Cefas | 11/10/2024 | JMIR PUBLICATIONS | £1,151.90 | PUBLICATION FEE |
| Cefas | 01/10/2024 | Wherry Hotel | £500.00 | CONFERENCE |
| Cefas | 07/10/2024 | BUY RITE | £727.20 | LAB EQUIPTMENT |
| Cefas | 09/10/2024 | COOKSON PRECIOUS M | £1,076.84 | LAB EQUIPTMENT |
| Cefas | 01/10/2024 | MS SALAMANCAINN | £3,805.26 | ACCOMODATION & TRAVEL |
| Cefas | 08/10/2024 | AIRBNB HMQEPX34H3 | £5,776.85 | ACCOMODATION & TRAVEL |
| Cefas | 21/10/2024 | GLOBAL ENGAGE | £1,221.96 | CONFERENCE |
| Cefas | 11/10/2024 | ISLAND CLUB TURKS MANA | £3,225.31 | ACCOMODATION & TRAVEL |
| Cefas | 02/10/2024 | WWW.ANATOMYSTUFF.CO.UK | £669.60 | FIELDWORK EQUIPMENT |
| APHA | 31/10/2024 | PAYSTACK 360CONFER | £752.00 | Clubs/Associations/Organizations |
| APHA | 31/10/2024 | PAYSTACK 360CONFER | £858.00 | Clubs/Associations/Organizations |
| APHA | 31/10/2024 | PAYSTACK 360CONFER | £861.00 | Clubs/Associations/Organizations |
| APHA | 31/10/2024 | PAYSTACK 360CONFER | £861.00 | Clubs/Associations/Organizations |
| APHA | 31/10/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 31/10/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 31/10/2024 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 31/10/2024 | SVERIGES LANTBR | £630.00 | Clubs/Associations/Organizations |
| APHA | 31/10/2024 | SVERIGES LANTBR | £652.00 | Clubs/Associations/Organizations |
| APHA | 31/10/2024 | TRELLO.COM ATLASSIAN | £1,424.00 | Clubs/Associations/Organizations |
| DEFRA | 17/10/2024 | 2U GETSMARTER (US) LLC | £2,200.00 | Training and Educational |
| DEFRA | 17/10/2024 | BUSINESS RELATIONSHIP | £705.77 | Training and Educational |
| DEFRA | 21/10/2024 | EB AGILE IN THE CITY | £1,556.40 | Training and Educational |
| DEFRA | 17/10/2024 | EVENT RETHINK EVENTS | £594.00 | Other Miscellaneous Expenses |
| DEFRA | 09/10/2024 | HEALTH&SAFETY LAB | £1,120.00 | Training and Educational |
| DEFRA | 30/10/2024 | MERCIAN LABELS LIMITED | £674.40 | Stationery |
| DEFRA | 23/10/2024 | NISBETS LTD | £671.98 | Other Miscellaneous Expenses |
| DEFRA | 30/10/2024 | PICTORY PICTORY.AI | £934.99 | Other Miscellaneous Expenses |
| DEFRA | 24/10/2024 | SLACK T73HZJ85R | £5,360.83 | Other Miscellaneous Expenses |
| NATURAL ENGLAND | 21/10/2024 | ACE CAMERAS | £1,199.00 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 07/10/2024 | ACTION CENTRES UK LTD | £675.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 04/10/2024 | AFFILIATED AUTO RENTAL | £552.34 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 29/10/2024 | AIRBNB HM4NAQDNNY | £1,514.38 | Subsistence 15-24hr |
| NATURAL ENGLAND | 28/10/2024 | AIRBNB HM5C5CWTQK | £596.40 | Subsistence 15-24hr |
| NATURAL ENGLAND | 24/10/2024 | AIRBNB HMW8RDWQXC | £1,169.42 | Subsistence 15-24hr |
| NATURAL ENGLAND | 09/10/2024 | AMAZON 3E7OF1WE5 | £538.35 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 08/10/2024 | AMAZON RI50W4015 | £953.68 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 04/10/2024 | BATA | £2,232.00 | Std_NNR materials |
| NATURAL ENGLAND | 04/10/2024 | BATA | £2,304.00 | Std_NNR materials |
| NATURAL ENGLAND | 07/10/2024 | BENNETT WORKPLACE SOLU | £594.00 | Std_Equipment - Office |
| NATURAL ENGLAND | 14/10/2024 | BENNETT WORKPLACE SOLU | £655.20 | Std_Equipment - Office |
| NATURAL ENGLAND | 10/10/2024 | BENNETT WORKPLACE SOLU | £673.31 | Std_Equipment - Office |
| NATURAL ENGLAND | 10/10/2024 | BENNETT WORKPLACE SOLU | £1,136.51 | Std_Equipment - Office |
| NATURAL ENGLAND | 03/10/2024 | BENNETT WORKPLACE SOLU | £1,204.79 | Std_Equipment - Office |
| NATURAL ENGLAND | 10/10/2024 | BENNETT WORKPLACE SOLU | £543.60 | WFH Equipment |
| NATURAL ENGLAND | 03/10/2024 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| NATURAL ENGLAND | 08/10/2024 | BENNETT WORKPLACE SOLU | £1,034.40 | WFH Equipment |
| NATURAL ENGLAND | 30/10/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| NATURAL ENGLAND | 10/10/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| NATURAL ENGLAND | 11/10/2024 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| NATURAL ENGLAND | 09/10/2024 | BENNETT WORKPLACE SOLU | £1,111.20 | WFH Equipment |
| NATURAL ENGLAND | 18/10/2024 | BENNETT WORKPLACE SOLU | £1,140.11 | WFH Equipment |
| NATURAL ENGLAND | 16/10/2024 | BIGDUG LIMITED | £790.27 | Std_NNR materials |
| NATURAL ENGLAND | 04/10/2024 | BILLS - EXETER | £583.26 | Subsistence 15-24hr |
| NATURAL ENGLAND | 14/10/2024 | BRISTOL CAMERAS LIMITE | £2,318.00 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 14/10/2024 | BRISTOL MARITIME ACAD. | £570.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 10/10/2024 | BRISTOL MARITIME ACAD. | £690.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 08/10/2024 | BTO SERVICES LTD | £697.20 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 15/10/2024 | BUXTONS | £1,796.94 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 15/10/2024 | BUXTONS | £1,855.80 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 08/10/2024 | CALDERS | £1,313.00 | Std_Room Hire |
| NATURAL ENGLAND | 21/10/2024 | CARRS BILLINGTON BAKEW | £552.18 | Std_NNR materials |
| NATURAL ENGLAND | 16/10/2024 | CLARKES OF WALSHAM LIM | £563.02 | Std_Land Management Works |
| NATURAL ENGLAND | 17/10/2024 | CLR WWW.LLOYDLAWNCARE | £544.00 | Std_Plant and machinery purchases |
| NATURAL ENGLAND | 09/10/2024 | COLLINS NETS LTD | £1,548.00 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 17/10/2024 | DAVIES SKIP HIRE | £560.00 | Std_NNR materials |
| NATURAL ENGLAND | 17/10/2024 | DEVANA HUNTING LTD | £1,547.00 | Std_NNR materials |
| NATURAL ENGLAND | 22/10/2024 | DHAMAKA | £1,250.00 | Std_Hospitality |
| NATURAL ENGLAND | 14/10/2024 | EAST KENT TIMBER LIMIT | £1,512.00 | Std_NNR materials |
| NATURAL ENGLAND | 09/10/2024 | ENTERPRISE RENT A CAR | £509.68 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 08/10/2024 | ENTERPRISE RENT A CAR | £587.03 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 11/10/2024 | FIRE HOSETECH LIMITED | £856.80 | Std_NNR materials |
| NATURAL ENGLAND | 24/10/2024 | FORMBY CAR BODY REPAIR | £2,500.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 16/10/2024 | GAME & WILDLIFE CONSER | £1,434.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 28/10/2024 | GRIT DIGITAL | £587.76 | Std_Programme spend |
| NATURAL ENGLAND | 03/10/2024 | HALO STEEL LTD | £720.00 | Std_NNR materials |
| NATURAL ENGLAND | 07/10/2024 | HOUSE OF LORDS CRS | £1,500.00 | Std_Room Hire |
| NATURAL ENGLAND | 14/10/2024 | HTTPS://STORE.LINCOLN. | £1,310.00 | Std_Training non programme only |
| NATURAL ENGLAND | 10/10/2024 | INTERSPIRO LTD | £609.60 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 16/10/2024 | JOHNSONS SCRAP METAL | £530.00 | Std_Land Management Works |
| NATURAL ENGLAND | 21/10/2024 | KILWORTH MACHINERY | £1,333.19 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 17/10/2024 | LANDMARK V/T | £564.93 | Std_Exhibits & Exhibitions |
| NATURAL ENGLAND | 08/10/2024 | LISTER WILDER LIMITED | £570.00 | Std_NNR materials |
| NATURAL ENGLAND | 08/10/2024 | LISTER WILDER LIMITED | £801.01 | Std_NNR materials |
| NATURAL ENGLAND | 08/10/2024 | LOGLOGIC | £580.01 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 31/10/2024 | MACHINE MART WEB | £760.26 | Std_NNR materials |
| NATURAL ENGLAND | 15/10/2024 | MANGREEN COUNTRY HOUSE | £1,090.00 | Std_Programme spend |
| NATURAL ENGLAND | 08/10/2024 | MEDIA & COMMUNICATIONS | £730.20 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 10/10/2024 | MEDIA & COMMUNICATIONS | £730.20 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 07/10/2024 | MOLE VALLEY FARMERS | £548.28 | Std_Livestock Costs |
| NATURAL ENGLAND | 08/10/2024 | MOTORVOGUE KINGS LYNN | £651.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 24/10/2024 | NATIONAL TYRE SERVICE | £1,238.68 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 07/10/2024 | NATIONAL WORLD PUBLISH | £1,065.02 | Std_Programme spend |
| NATURAL ENGLAND | 16/10/2024 | NEWLANDS TRAINING LTD | £960.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 23/10/2024 | NEWLANDS TRAINING LTD | £1,632.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 16/10/2024 | NEWLANDS TRAINING LTD | £1,908.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 18/10/2024 | NISBETS LTD | £1,096.29 | Std_Cleaning Services and Supplies |
| NATURAL ENGLAND | 17/10/2024 | NORFOLK LIQUID FEEDS L | £599.11 | Std_NNR materials |
| NATURAL ENGLAND | 03/10/2024 | NORTHERN POWERGRID | £1,512.00 | Std_NNR materials |
| NATURAL ENGLAND | 22/10/2024 | NORTONS HIAB SERVICES | £1,080.00 | Std_Programme spend |
| NATURAL ENGLAND | 23/10/2024 | O THREE LIMITED | £1,832.80 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 16/10/2024 | ONE ASH TRAINING LIMIT | £1,194.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 08/10/2024 | PA ELECTRICAL | £615.68 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 10/10/2024 | PAYPAL CARBONCALLI | £500.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 08/10/2024 | PAYPAL CORNWALL HOL L | £680.00 | Subsistence 15-24hr |
| NATURAL ENGLAND | 14/10/2024 | PAYPAL GREENSVILLE | £776.25 | Std_Programme spend |
| NATURAL ENGLAND | 14/10/2024 | PAYPAL GREENSVILLE | £1,035.00 | Std_Programme spend |
| NATURAL ENGLAND | 28/10/2024 | PAYPAL STEVEJ.CREWE | £2,000.00 | Std_Livestock Costs |
| NATURAL ENGLAND | 04/10/2024 | PIZZA EXPRESS | £636.22 | Subsistence 15-24hr |
| NATURAL ENGLAND | 17/10/2024 | PREZZO PETERBOROUGH | £599.56 | Subsistence 15-24hr |
| NATURAL ENGLAND | 03/10/2024 | RIX PETROLEUM | £855.42 | Std_Red Diesel Only |
| NATURAL ENGLAND | 10/10/2024 | ROYAL STATISTICAL SOCI | £633.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 07/10/2024 | RUNNING FOX | £631.00 | Std_Programme spend |
| NATURAL ENGLAND | 03/10/2024 | S W MACHINERY HIRE LTD | £858.00 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 09/10/2024 | SAFE SITE FACILITIES | £743.25 | Std_NNR materials |
| NATURAL ENGLAND | 21/10/2024 | SAM TURNER SONS | £589.98 | Std_NNR materials |
| NATURAL ENGLAND | 10/10/2024 | SCILLY SELF CATERING | £1,945.00 | Std_Room Hire |
| NATURAL ENGLAND | 21/10/2024 | SITEBOX LIMITED | £1,186.20 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 15/10/2024 | SP SAM TURNER SONS | £564.59 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 02/10/2024 | SPEEDYBOOKER | £570.00 | Std_Programme spend |
| NATURAL ENGLAND | 02/10/2024 | SPEEDYBOOKER | £760.00 | Std_Programme spend |
| NATURAL ENGLAND | 02/10/2024 | SPEEDYBOOKER | £855.00 | Std_Programme spend |
| NATURAL ENGLAND | 02/10/2024 | SPEEDYBOOKER | £1,140.00 | Std_Programme spend |
| NATURAL ENGLAND | 15/10/2024 | SQ TRAFFIC TECHNOLOGY | £2,118.00 | Std_Programme spend |
| NATURAL ENGLAND | 17/10/2024 | SUMUP EASTEC UK LTD | £600.00 | Std_First Aid Training |
| NATURAL ENGLAND | 08/10/2024 | SUMUP FIVE STAR CATE | £2,364.68 | Std_Room Hire |
| NATURAL ENGLAND | 11/10/2024 | SUNRISE BEACH CATERING | £717.00 | Std_Hospitality |
| NATURAL ENGLAND | 10/10/2024 | SURVITEC.COM | £517.99 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 24/10/2024 | THE RYDON INN | £524.80 | Subsistence 15-24hr |
| NATURAL ENGLAND | 17/10/2024 | THOMSON SAWMILLS LTD | £1,630.80 | Std_NNR materials |
| NATURAL ENGLAND | 15/10/2024 | TIMBERLINK LIMITED | £1,995.55 | Std_NNR materials |
| NATURAL ENGLAND | 04/10/2024 | TORNE VALLEY LTD | £639.00 | Std_Plant and machinery purchases |
| NATURAL ENGLAND | 17/10/2024 | TRADEFENCE | £2,147.41 | Std_NNR materials |
| NATURAL ENGLAND | 14/10/2024 | TUDOR GRIFFITHS LTD | £513.00 | Std_Land Management Works |
| NATURAL ENGLAND | 08/10/2024 | TUDOR GRIFFITHS LTD | £1,026.00 | Std_Land Management Works |
| NATURAL ENGLAND | 11/10/2024 | TURTLE BAY LEICESTER | £529.59 | Subsistence 15-24hr |
| NATURAL ENGLAND | 16/10/2024 | UKSEEDPAPER.COM | £1,380.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 24/10/2024 | UKSEEDPAPER.COM | £1,380.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 31/10/2024 | UNIVERSITY OF EAST ANG | £2,393.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 24/10/2024 | VAN WALT AGRICULTURAL | £1,995.78 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 08/10/2024 | VIKING OPTICAL | £1,566.00 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 08/10/2024 | WALKER FIRE UK LIMIT | £884.50 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 07/10/2024 | WHARTON PARK GOLF AND | £1,800.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 17/10/2024 | WINCH SYSTEM LIMITED | £622.20 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 16/10/2024 | WWW.24SEVENSAMEDAY.CO. | £750.00 | Std_Exhibits & Exhibitions |
| NATURAL ENGLAND | 10/10/2024 | WWW.ABBEYACCESS.CO | £500.98 | Std_Tools |
| NATURAL ENGLAND | 18/10/2024 | WWW.EDENPROJECT.COM | £978.75 | Subsistence 15-24hr |
| NATURAL ENGLAND | 21/10/2024 | WWW.EFRIGS.CO.UK | £761.38 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 08/10/2024 | WWW.HUWSGRAY.CO.UK | £1,337.10 | Std_Land Management Works |
| NATURAL ENGLAND | 18/10/2024 | WWW.HUWSGRAY.CO.UK | £1,327.22 | Std_Programme spend |
| NATURAL ENGLAND | 25/10/2024 | WWW.JRBENTERPRISES.COM | £604.80 | Std_NNR materials |
| NATURAL ENGLAND | 17/10/2024 | WWW.MY.CHUBB.CO.UK | £1,567.28 | Std_Equipment - Office |
| NATURAL ENGLAND | 10/10/2024 | WWW.NQA.COM | £604.80 | Std_Training non programme only |
| NATURAL ENGLAND | 02/10/2024 | WWW.PHOENIXHSC.CO.UK | £1,500.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 28/10/2024 | WWW.SCAFFOLDING-DIRECT | £2,240.62 | Std_NNR materials |
| NATURAL ENGLAND | 04/10/2024 | WWW.SHROPSHIRE.GOV | £500.00 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 04/10/2024 | WWW.SOUTHSURVEY.CO.UK | £1,080.00 | Std_NNR materials |
| NATURAL ENGLAND | 17/10/2024 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Programme spend |
| NATURAL ENGLAND | 18/10/2024 | WYVERN FARM VETS | £1,347.38 | Std_Livestock Costs |
| NATURAL ENGLAND | 18/10/2024 | WYVERN FARM VETS | £1,357.60 | Std_Livestock Costs |
| NATURAL ENGLAND | 16/10/2024 | ZIZZI MANCHESTER | £906.35 | Subsistence 15-24hr |
| NATURAL ENGLAND | 08/10/2024 | ZORO UK | £1,066.91 | Std_Lab & Technical Equipment |
| Environment Agency | 21/10/2024 | 12 BLOOMSBURY SQUARE L | £2,015.82 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/10/2024 | 485 MANCHESTER TRAFFOR | £882.04 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 24/10/2024 | A & M DEFENCE | £725.14 | Equipment - Operational |
| Environment Agency | 16/10/2024 | ABIS-UK.COM | £774.29 | Equipment - Operational |
| Environment Agency | 25/10/2024 | ACKLAMS LEISURE LTD | £560.00 | General Expenses |
| Environment Agency | 04/10/2024 | ADLER & ALLAN | £948.00 | Building Maintenance and Repairs |
| Environment Agency | 04/10/2024 | AFAQ-ETA | £900.00 | Training - Tech/Prof |
| Environment Agency | 17/10/2024 | AG DERBYSHIRE LIMITED | £840.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/10/2024 | ALICAT WORKBOATS LIMIT | £2,000.00 | Equipment - Operational |
| Environment Agency | 17/10/2024 | ALLINS LIMITED | £1,473.60 | Equipment - Operational |
| Environment Agency | 10/10/2024 | ALLSTONE SANDS GRAVELS | £1,281.60 | Stone & Aggregates - Primary |
| Environment Agency | 14/10/2024 | ALTRAD GENERATION CHIC | £1,330.33 | Equipment - Operational |
| Environment Agency | 23/10/2024 | AMBA HYDRAULICS LTD | £557.40 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 31/10/2024 | ANGELL SURVEYS LTD | £2,550.00 | General Expenses |
| Environment Agency | 23/10/2024 | ANGLIA HOSE HYDRAULICS | £821.85 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 15/10/2024 | ANTHROPY.UK | £903.50 | Conference & Seminar Fees |
| Environment Agency | 15/10/2024 | ANTHROPY.UK | £903.50 | Conference & Seminar Fees |
| Environment Agency | 08/10/2024 | ARB & GROUNDS EQUIPMEN | £558.34 | Equipment Maintenance |
| Environment Agency | 11/10/2024 | ARB & GROUNDS EQUIPMEN | £721.76 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 11/10/2024 | ARB & GROUNDS EQUIPMEN | £827.65 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 04/10/2024 | ARB & GROUNDS EQUIPMEN | £930.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 22/10/2024 | ARBORTEC | £714.96 | Protective Clothing (PPE) |
| Environment Agency | 14/10/2024 | ARBORTEC | £794.40 | Protective Clothing (PPE) |
| Environment Agency | 15/10/2024 | ARCO LTD | £1,105.55 | Protective Clothing (PPE) |
| Environment Agency | 14/10/2024 | ARCO LTD | £2,125.44 | Protective Clothing (PPE) |
| Environment Agency | 30/10/2024 | ARDINTON HOTEL | £776.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | ASPIRE LEADERSHIP LTD | £585.60 | Training - Other |
| Environment Agency | 10/10/2024 | ASSET MANAGEMENT ACADE | £2,400.00 | Professional Fees |
| Environment Agency | 11/10/2024 | ASSET MANAGEMENT ACADE | £1,740.00 | Training - Tech/Prof |
| Environment Agency | 17/10/2024 | ASSET MANAGEMENT ACADE | £4,560.00 | Training - Tech/Prof |
| Environment Agency | 14/10/2024 | AUTOMATION24 | £566.58 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2024 | AUTOMATION24 | £783.01 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2024 | AUTOMATION24 | £891.23 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2024 | AUTOMATION24 | £1,107.66 | Equipment - Materials & Consumables |
| Environment Agency | 09/10/2024 | AVR TRANSCRIPTION LTD | £1,037.16 | Professional Fees |
| Environment Agency | 09/10/2024 | AVR TRANSCRIPTION LTD | £1,314.54 | Professional Fees |
| Environment Agency | 24/10/2024 | AWS EMEA | £1,968.07 | Storage costs |
| Environment Agency | 18/10/2024 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| Environment Agency | 07/10/2024 | BARNSTAPLE HOTEL | £557.70 | General Expenses |
| Environment Agency | 24/10/2024 | BENNETT WORKPLACE SOLU | £552.00 | Equipment - Office |
| Environment Agency | 18/10/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| Environment Agency | 16/10/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| Environment Agency | 23/10/2024 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| Environment Agency | 24/10/2024 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| Environment Agency | 21/10/2024 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| Environment Agency | 08/10/2024 | BENNETT WORKPLACE SOLU | £717.60 | Furniture and Fittings |
| Environment Agency | 18/10/2024 | BENNETT WORKPLACE SOLU | £783.60 | Furniture and Fittings |
| Environment Agency | 25/10/2024 | BENNETT WORKPLACE SOLU | £810.00 | Furniture and Fittings |
| Environment Agency | 25/10/2024 | BENNETT WORKPLACE SOLU | £1,208.39 | Furniture and Fittings |
| Environment Agency | 25/10/2024 | BENNETT WORKPLACE SOLU | £790.80 | General Expenses |
| Environment Agency | 24/10/2024 | BENNETT WORKPLACE SOLU | £960.59 | General Expenses |
| Environment Agency | 14/10/2024 | BENNETT WORKPLACE SOLU | £1,357.20 | General Expenses |
| Environment Agency | 22/10/2024 | BENNETT WORKPLACE SOLU | £2,041.20 | Other Costs |
| Environment Agency | 07/10/2024 | BENNETT WORKPLACE SOLU | £547.19 | WFH Equipment |
| Environment Agency | 24/10/2024 | BENNETT WORKPLACE SOLU | £568.80 | WFH Equipment |
| Environment Agency | 15/10/2024 | BENNETT WORKPLACE SOLU | £790.91 | WFH Equipment |
| Environment Agency | 16/10/2024 | BENNETT WORKPLACE SOLU | £976.80 | WFH Equipment |
| Environment Agency | 24/10/2024 | BENNETT WORKPLACE SOLU | £1,098.11 | WFH Equipment |
| Environment Agency | 10/10/2024 | BENNETT WORKPLACE SOLU | £1,124.40 | WFH Equipment |
| Environment Agency | 22/10/2024 | BENNETT WORKPLACE SOLU | £1,202.39 | WFH Equipment |
| Environment Agency | 03/10/2024 | BENNETT WORKPLACE SOLU | £1,665.60 | WFH Equipment |
| Environment Agency | 14/10/2024 | BIFFA WASTE SERVICES L | £705.91 | Operational Waste - Recycled |
| Environment Agency | 11/10/2024 | BIFFA WASTE SERVICES L | £818.90 | Operational Waste - Recycled |
| Environment Agency | 16/10/2024 | BLAKER SWR LTD | £1,165.20 | Contractors (Other) |
| Environment Agency | 16/10/2024 | Blinds 2go Limited | £577.98 | Equipment - Office |
| Environment Agency | 09/10/2024 | BOOKER LTD - 38603524 | £690.59 | Consumables (Labs Only) |
| Environment Agency | 22/10/2024 | BOOKING.COM | £1,465.12 | Accommodation |
| Environment Agency | 10/10/2024 | BORDER AGGREGATES | £1,216.15 | Equipment - Materials & Consumables |
| Environment Agency | 22/10/2024 | BRITISH HYDROPOWER | £948.00 | General Expenses |
| Environment Agency | 30/10/2024 | BROADLAND GROUP LTD | £840.00 | Building Fabric Repair & Maintenance External |
| Environment Agency | 16/10/2024 | Brookridge Timber Limi | £859.20 | Equipment Maintenance |
| Environment Agency | 11/10/2024 | BRYAN HADDOW LTD | £507.94 | Other Costs |
| Environment Agency | 11/10/2024 | BRYAN HADDOW LTD | £582.00 | Other Costs |
| Environment Agency | 23/10/2024 | BT REPAYMENT WORKS OR | £3,165.00 | Professional Fees |
| Environment Agency | 22/10/2024 | Buxtons | £2,129.29 | Equipment Maintenance |
| Environment Agency | 17/10/2024 | BYWATER TRAINING LTD | £1,336.99 | Training - Tech/Prof |
| Environment Agency | 09/10/2024 | C C HAULAGE AND SONS L | £1,044.00 | Equipment - Operational |
| Environment Agency | 22/10/2024 | CALDERS | £2,444.00 | Accommodation |
| Environment Agency | 21/10/2024 | CALDERS | £2,500.00 | Accommodation |
| Environment Agency | 08/10/2024 | CALDERS | £1,440.00 | Catering & Hospitality |
| Environment Agency | 21/10/2024 | CALDERS | £2,680.00 | Catering & Hospitality |
| Environment Agency | 07/10/2024 | CALDERS | £1,500.00 | Conference & Seminar Fees |
| Environment Agency | 18/10/2024 | CALDERS | £1,038.24 | General Expenses |
| Environment Agency | 09/10/2024 | CALDERS | £1,235.00 | General Expenses |
| Environment Agency | 29/10/2024 | CALDERS | £1,800.00 | General Expenses |
| Environment Agency | 04/10/2024 | CALDERS | £2,306.00 | General Expenses |
| Environment Agency | 09/10/2024 | CALDERS | £525.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/10/2024 | CALDERS | £526.08 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/10/2024 | CALDERS | £548.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/10/2024 | CALDERS | £554.40 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/10/2024 | CALDERS | £592.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CALDERS | £655.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CALDERS | £680.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CALDERS | £760.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/10/2024 | CALDERS | £770.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/10/2024 | CALDERS | £778.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 29/10/2024 | CALDERS | £860.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | CALDERS | £888.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/10/2024 | CALDERS | £930.48 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/10/2024 | CALDERS | £972.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/10/2024 | CALDERS | £1,003.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/10/2024 | CALDERS | £1,039.87 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/10/2024 | CALDERS | £1,081.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 02/10/2024 | CALDERS | £1,121.46 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/10/2024 | CALDERS | £1,260.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 14/10/2024 | CALDERS | £1,269.84 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/10/2024 | CALDERS | £1,314.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 30/10/2024 | CALDERS | £1,375.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | CALDERS | £1,388.40 | Meetings including room hire, refreshments & catering |
| Environment Agency | 14/10/2024 | CALDERS | £1,400.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CALDERS | £1,520.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CALDERS | £1,573.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CALDERS | £1,750.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/10/2024 | CALDERS | £1,977.65 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | CALDERS | £2,010.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 25/10/2024 | CALDERS | £2,592.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 24/10/2024 | CALDERS | £2,818.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/10/2024 | CALDERS | £4,200.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/10/2024 | CALDERS | £765.00 | Other Costs |
| Environment Agency | 23/10/2024 | CAMPBELL ASSOCIATE | £699.60 | Equipment Maintenance |
| Environment Agency | 11/10/2024 | CANADIAN NUCLEAR SOCIE | £823.66 | General Expenses |
| Environment Agency | 18/10/2024 | CAPEL SERVICE STATION | £675.82 | Fuel Other - Standard Vat |
| Environment Agency | 08/10/2024 | CARSINGTON SAILING CLU | £2,900.00 | Training - Health & Safety |
| Environment Agency | 17/10/2024 | CAWOOD SCIENTIFIC LTD | £3,436.47 | General Expenses |
| Environment Agency | 30/10/2024 | CEN UK LTD | £703.00 | Equipment - Operational |
| Environment Agency | 18/10/2024 | Central Construction S | £656.58 | Stone & Aggregates - Primary |
| Environment Agency | 18/10/2024 | Central Construction S | £1,330.54 | Stone & Aggregates - Primary |
| Environment Agency | 18/10/2024 | Central Construction S | £1,990.60 | Stone & Aggregates - Primary |
| Environment Agency | 18/10/2024 | Central Construction S | £3,331.56 | Stone & Aggregates - Primary |
| Environment Agency | 10/10/2024 | CEVAS INVOICE 61276 | £3,650.40 | Professional Fees |
| Environment Agency | 09/10/2024 | CHELTENHAM GARDEN | £982.75 | Equipment - Operational |
| Environment Agency | 09/10/2024 | CHELTENHAM GARDEN | £1,128.21 | General Expenses |
| Environment Agency | 11/10/2024 | CHEMODEX LIMITED | £500.10 | Equipment - Materials & Consumables |
| Environment Agency | 22/10/2024 | CIFAS | £767.00 | Training - Other |
| Environment Agency | 15/10/2024 | CITY ELECTRICAL FA | £2,168.90 | Computer Hardware |
| Environment Agency | 23/10/2024 | CITY HAWKS | £752.40 | Contractors (Other) |
| Environment Agency | 23/10/2024 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| Environment Agency | 23/10/2024 | CIVIL SERVICE COLLEGE | £714.00 | Training - Tech/Prof |
| Environment Agency | 09/10/2024 | CLARKES OF WALSHAM LIM | £857.14 | Equipment - Materials & Consumables |
| Environment Agency | 22/10/2024 | CLARKES OF WALSHAM LIM | £985.75 | Equipment - Materials & Consumables |
| Environment Agency | 24/10/2024 | CLAYTON HOTEL LEEDS | £3,862.50 | Accommodation |
| Environment Agency | 24/10/2024 | CLAYTON HOTEL LEEDS | £1,092.00 | General Expenses |
| Environment Agency | 25/10/2024 | CLAYTON LEEDS ON LINE | £3,862.50 | Accommodation |
| Environment Agency | 17/10/2024 | CLAYTON LEEDS ON LINE | £1,200.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | CLEARWAY ENVIRONMENTAL | £2,503.20 | Contractors (Other) |
| Environment Agency | 07/10/2024 | CLEARWAY ENVIRONMENTAL | £558.00 | General Expenses |
| Environment Agency | 28/10/2024 | COLLINS NETS LTD | £976.80 | Equipment - Operational |
| Environment Agency | 29/10/2024 | COMMISSIONAIR.CO.UK | £765.60 | Other Costs |
| Environment Agency | 16/10/2024 | COREO | £508.80 | Computer Software |
| Environment Agency | 16/10/2024 | COUNTY LIFTING SERVICE | £1,800.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 30/10/2024 | CREWSAFE MARINE LTD | £545.69 | Protective Clothing (PPE) |
| Environment Agency | 24/10/2024 | CROWNE PLAZA BIRMINGHA | £884.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2024 | CSG Ltd Waste Serv | £855.36 | Operational Waste - Other Disposal |
| Environment Agency | 03/10/2024 | CURRYS ONLINE | £525.00 | Computer Hardware |
| Environment Agency | 17/10/2024 | CUSACK TOOLS SUPPLIES | £1,178.51 | Other Costs |
| Environment Agency | 03/10/2024 | D&E Roberts | £612.00 | Operational Waste - Other Disposal |
| Environment Agency | 23/10/2024 | DARO UV SYSTEMS | £831.90 | Equipment Maintenance |
| Environment Agency | 18/10/2024 | DARTLINE COACHES | £500.00 | Other Travel - Non Vatable |
| Environment Agency | 10/10/2024 | DEPARTMENT OF WORKING | £684.08 | Professional Fees |
| Environment Agency | 10/10/2024 | DEPARTMENT OF WORKING | £2,318.72 | Professional Fees |
| Environment Agency | 10/10/2024 | DEPARTMENT OF WORKING | £5,000.00 | Professional Fees |
| Environment Agency | 15/10/2024 | DICK LEIGH LLP | £899.41 | Protective Clothing (PPE) |
| Environment Agency | 17/10/2024 | DICTATE2US LIMITED | £1,442.39 | Contractors (Other) |
| Environment Agency | 11/10/2024 | DIGGERLAND PLANT TRAIN | £1,285.20 | Training - Ops Delivery |
| Environment Agency | 15/10/2024 | DJI STORE OFFICIAL | £1,047.00 | Equipment - Operational |
| Environment Agency | 18/10/2024 | DMF LTD #WO56628 | £598.09 | Timber - Known Source |
| Environment Agency | 15/10/2024 | DMP GARDEN MACHINERY | £575.60 | Equipment - Operational |
| Environment Agency | 10/10/2024 | DORSET COUNCIL CARD PA | £531.00 | Equipment - Operational |
| Environment Agency | 10/10/2024 | DORSET COUNCIL CARD PA | £819.00 | Equipment - Operational |
| Environment Agency | 02/10/2024 | DORSET COUNCIL CARD PA | £3,750.00 | General Expenses |
| Environment Agency | 09/10/2024 | DoubleTree Cheltenham | £2,867.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 25/10/2024 | DoubleTree Leeds | £4,065.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/10/2024 | EA- THAMES BARRIER CA | £710.00 | General Expenses |
| Environment Agency | 15/10/2024 | ECOSYSTEMS KNOWLEDGE N | £500.00 | Conference & Seminar Fees |
| Environment Agency | 28/10/2024 | EEF LTD | £3,276.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 29/10/2024 | Elai | £500.00 | Catering & Hospitality |
| Environment Agency | 29/10/2024 | Elai | £1,450.00 | Catering & Hospitality |
| Environment Agency | 10/10/2024 | EM SUPPLIES | £1,852.80 | Equipment - Operational |
| Environment Agency | 03/10/2024 | EMS Waste Services | £690.00 | Operational Waste - Other Disposal |
| Environment Agency | 24/10/2024 | EMS WASTE SERVICES LTD | £941.76 | Operational Waste - Other Disposal |
| Environment Agency | 11/10/2024 | EMS WASTE SERVICES LTD | £1,107.48 | Operational Waste - Other Disposal |
| Environment Agency | 11/10/2024 | EMS WASTE SERVICES LTD | £1,122.30 | Operational Waste - Other Disposal |
| Environment Agency | 08/10/2024 | EMS WASTE SERVICES LTD | £1,157.16 | Operational Waste - Other Disposal |
| Environment Agency | 24/10/2024 | EMS WASTE SERVICES LTD | £1,280.16 | Operational Waste - Other Disposal |
| Environment Agency | 11/10/2024 | EMS WASTE SERVICES LTD | £1,317.60 | Operational Waste - Other Disposal |
| Environment Agency | 11/10/2024 | EMS WASTE SERVICES LTD | £3,896.64 | Operational Waste - Other Disposal |
| Environment Agency | 28/10/2024 | EPC The Hawkhills | £1,092.00 | Training - Tech/Prof |
| Environment Agency | 15/10/2024 | EposNow | £1,485.00 | Computer Software |
| Environment Agency | 11/10/2024 | ERMINE ENGINEERING CO | £540.00 | Equipment - Operational |
| Environment Agency | 07/10/2024 | ESG.CO.UK | £800.61 | Contractors (Other) |
| Environment Agency | 28/10/2024 | ESG.CO.UK | £2,033.76 | Laboratory Services |
| Environment Agency | 30/10/2024 | ESG.CO.UK | £3,984.00 | Laboratory Services |
| Environment Agency | 30/10/2024 | ESG.CO.UK | £4,319.10 | Laboratory Services |
| Environment Agency | 17/10/2024 | ESG.CO.UK | £906.04 | Other Costs |
| Environment Agency | 10/10/2024 | ESS SAFEFORCE | £652.56 | Equipment - Operational |
| Environment Agency | 10/10/2024 | ESS SAFEFORCE | £972.96 | Equipment - Operational |
| Environment Agency | 31/10/2024 | EVENT ASSOCIATION FOR | £2,310.00 | Conference & Seminar Fees |
| Environment Agency | 15/10/2024 | EVERGRIP LTD | £1,039.02 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2024 | F&U CONFIRM | £591.57 | Conference & Seminar Fees |
| Environment Agency | 11/10/2024 | Fastpack | £1,590.00 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2024 | FISHER SCIENTIFIC UK L | £819.60 | Equipment - Operational |
| Environment Agency | 22/10/2024 | FISHER SCIENTIFIC UK L | £529.63 | General Expenses |
| Environment Agency | 22/10/2024 | FLYWIRE CVENT UK | £2,988.65 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | FRESHWATER.CO.UK | £942.00 | Conference & Seminar Fees |
| Environment Agency | 22/10/2024 | FURNITURE@WORK LTD | £3,712.80 | Equipment - Operational |
| Environment Agency | 09/10/2024 | FUTUREPMO | £1,674.00 | Conference & Seminar Fees |
| Environment Agency | 09/10/2024 | GAMBLE PLANT | £612.00 | Operational Waste - Other Disposal |
| Environment Agency | 15/10/2024 | GLOUCESTERSHIRE.GOV.UK | £1,505.00 | Planning and Council Fees |
| Environment Agency | 24/10/2024 | GOVNET EVENTS | £4,999.20 | Training - Personal Skills |
| Environment Agency | 23/10/2024 | GOVNET EVENTS | £534.00 | Training - Tech/Prof |
| Environment Agency | 24/10/2024 | GRANT INSTRUMENTS | £2,533.68 | Equipment - Operational |
| Environment Agency | 22/10/2024 | GREEN RECYCLING LIMITE | £1,289.80 | Operational Waste - Recycled |
| Environment Agency | 11/10/2024 | GREENHAM TRADING LTD | £800.47 | Equipment - Materials & Consumables |
| Environment Agency | 11/10/2024 | GREENHAM TRADING LTD | £1,002.90 | Equipment - Materials & Consumables |
| Environment Agency | 30/10/2024 | GROAQUA | £1,006.65 | Other Costs |
| Environment Agency | 07/10/2024 | HACH LANGE LTD | £3,846.00 | Chemicals |
| Environment Agency | 23/10/2024 | HAMMOND DRYSUITS | £540.00 | Equipment - Operational |
| Environment Agency | 07/10/2024 | HAMMOND DRYSUITS | £1,150.00 | Equipment - Operational |
| Environment Agency | 23/10/2024 | HAMMOND DRYSUITS | £3,093.00 | Equipment - Operational |
| Environment Agency | 21/10/2024 | HAMMOND DRYSUITS | £1,115.00 | Protective Clothing (PPE) |
| Environment Agency | 15/10/2024 | HAMMOND DRYSUITS | £2,015.00 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2024 | HAMMOND DRYSUITS | £3,750.00 | Protective Clothing (PPE) |
| Environment Agency | 10/10/2024 | HAMPSHIRE GARDEN MACHI | £859.98 | Equipment Maintenance |
| Environment Agency | 10/10/2024 | HAMPSHIRE GARDEN MACHI | £946.40 | Equipment Maintenance |
| Environment Agency | 10/10/2024 | HAMPSHIRE GARDEN MACHI | £1,352.61 | Equipment Maintenance |
| Environment Agency | 24/10/2024 | HAYMARKET MEDIA GROUP | £958.80 | General Expenses |
| Environment Agency | 09/10/2024 | HB Humphries & Co Ltd | £1,291.68 | Equipment - Tools |
| Environment Agency | 07/10/2024 | HC CONSULTING | £560.00 | Other Costs |
| Environment Agency | 17/10/2024 | HEALTH&SAFETY LAB | £560.00 | Training - Health & Safety |
| Environment Agency | 16/10/2024 | HENRY SQUIRE & SON | £778.26 | Equipment - Operational |
| Environment Agency | 29/10/2024 | HENRY SQUIRE & SON | £1,373.40 | Equipment - Operational |
| Environment Agency | 24/10/2024 | HERMEQ | £947.87 | Equipment - Materials & Consumables |
| Environment Agency | 18/10/2024 | HERTZ #0780401 | £592.76 | Foreign Travel |
| Environment Agency | 15/10/2024 | Hi-Tech Automotive Se | £990.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 23/10/2024 | HOBBS OF HENLEY | £1,902.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 03/10/2024 | Holiday Inn Bloomsbury | £612.00 | Conference & Seminar Fees |
| Environment Agency | 04/10/2024 | HOLIDAY INN DARLINGTON | £625.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/10/2024 | HOLIDAY INN EXPRESS DE | £4,448.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/10/2024 | Holland mowers and Gar | £543.00 | Equipment Maintenance |
| Environment Agency | 15/10/2024 | Hotel und Naturres. Ha | £550.36 | Accommodation |
| Environment Agency | 30/10/2024 | HTTPS://WWW.CACTUSNAV. | £3,625.84 | Equipment - Operational |
| Environment Agency | 15/10/2024 | HTTPS://WWW.WILLIAMSMI | £614.34 | Equipment - Operational |
| Environment Agency | 25/10/2024 | HUMBERSIDE OFFSHORE TR | £1,062.00 | General Expenses |
| Environment Agency | 16/10/2024 | HUMBERSIDE OFFSHORE TR | £1,062.00 | General Expenses |
| Environment Agency | 25/10/2024 | HY TEX U.K. LIMITED | £2,062.80 | Health & Safety Repairs |
| Environment Agency | 17/10/2024 | ICILA LTD | £2,649.12 | Training - Tech/Prof |
| Environment Agency | 07/10/2024 | IET SERVICES LTD | £820.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 22/10/2024 | IFM 3257XXX IFM | £637.00 | Conference & Seminar Fees |
| Environment Agency | 08/10/2024 | ILX GROUP PLC | £590.80 | Training - Exam fees |
| Environment Agency | 09/10/2024 | ILX GROUP PLC | £918.00 | Training - Personal Skills |
| Environment Agency | 15/10/2024 | INDUSTRIAL MAINTENANCE | £614.24 | Equipment - Materials & Consumables |
| Environment Agency | 16/10/2024 | INST OF FISH MGMNT | £1,274.00 | Conference & Seminar Fees |
| Environment Agency | 25/10/2024 | INST OF FISH MGMNT | £1,300.00 | Professional Fees |
| Environment Agency | 17/10/2024 | INSTITUTE OF ACOUSTICS | £2,500.00 | Training - Tech/Prof |
| Environment Agency | 11/10/2024 | ITS - www.its.co.uk | £517.96 | Equipment - Tools |
| Environment Agency | 08/10/2024 | JACKSONS FENCING | £656.22 | Equipment - Operational |
| Environment Agency | 30/10/2024 | JAFCO TOOLS LIMITED | £631.47 | Equipment - Tools |
| Environment Agency | 25/10/2024 | JAFCOTOOLS | £689.24 | Equipment - Tools |
| Environment Agency | 14/10/2024 | JD PIPES LTD LAUNCESTO | £510.60 | Equipment - Operational |
| Environment Agency | 18/10/2024 | JEWSON | £1,161.80 | Building Maintenance and Repairs |
| Environment Agency | 23/10/2024 | JOHN BOURNE AND CO LTD | £1,350.00 | Stone & Aggregates - Secondary |
| Environment Agency | 15/10/2024 | JOHNSON BROS TOURS | £550.00 | Other Travel - Vatable |
| Environment Agency | 10/10/2024 | KABA LIMITED | £682.61 | Equipment - Operational |
| Environment Agency | 10/10/2024 | KABA LIMITED | £1,046.54 | Equipment - Operational |
| Environment Agency | 10/10/2024 | KABA LIMITED | £2,690.66 | Equipment - Operational |
| Environment Agency | 11/10/2024 | KABA LIMITED | £4,472.42 | Equipment - Operational |
| Environment Agency | 04/10/2024 | KASS STEEL | £621.60 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2024 | KEESYSTEMS.COM | £909.70 | Consumables (Labs Only) |
| Environment Agency | 11/10/2024 | KENT HGV TRAINING LTD | £500.00 | Training - Ops Delivery |
| Environment Agency | 17/10/2024 | KEYLINE | £1,113.73 | Cement and Ready Mix Concrete |
| Environment Agency | 17/10/2024 | KEYLINE | £4,024.44 | Cement and Ready Mix Concrete |
| Environment Agency | 16/10/2024 | KEYLINE | £4,024.44 | Cement and Ready Mix Concrete |
| Environment Agency | 07/10/2024 | KEYTRACKER LTD | £1,428.00 | Computer Software |
| Environment Agency | 14/10/2024 | KLINGER LIMITED | £595.49 | Equipment Maintenance |
| Environment Agency | 09/10/2024 | L AND K GROUP PLC | £783.60 | General Expenses |
| Environment Agency | 25/10/2024 | LANDOWNER PRODUCTS | £532.46 | Equipment - Materials & Consumables |
| Environment Agency | 24/10/2024 | LANTERN RENTAL SER | £4,205.52 | Operational Waste - Other Disposal |
| Environment Agency | 24/10/2024 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 29/10/2024 | Leeds Hotel Operator L | £640.00 | General Expenses |
| Environment Agency | 09/10/2024 | LEOPOLD HOTEL RECEPTIO | £3,630.00 | Accommodation |
| Environment Agency | 15/10/2024 | LICHFIELD LOCK & KEY | £503.64 | Equipment - Operational |
| Environment Agency | 14/10/2024 | LINCOLN SECURITY LIMIT | £3,006.64 | Equipment - Materials & Consumables |
| Environment Agency | 18/10/2024 | LINCOLN SECURITY LIMIT | £2,917.44 | Equipment - Operational |
| Environment Agency | 10/10/2024 | LINCOLN SECURITY LIMIT | £953.95 | Other Costs |
| Environment Agency | 09/10/2024 | LISTER WILDER LIMITED | £582.87 | Equipment - Tools |
| Environment Agency | 25/10/2024 | LOGOVISUAL LTD | £1,879.20 | Promotion & Exhib Materials |
| Environment Agency | 04/10/2024 | LONGMOOR FARM ENTERPRI | £1,593.54 | Equipment Maintenance |
| Environment Agency | 14/10/2024 | LSP xwhy | £672.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/10/2024 | MANOR HOTEL | £2,250.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 29/10/2024 | MARCHINGTON STONE LTD | £1,176.00 | Stone & Aggregates - Primary |
| Environment Agency | 08/10/2024 | MARY WARD HOUSE LTD | £555.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 21/10/2024 | MASTENBROEK ENVIRONMEN | £600.00 | Training - Ops Delivery |
| Environment Agency | 25/10/2024 | MCVEIGH PARKER (SUSSEX | £1,060.90 | Equipment - Tools |
| Environment Agency | 08/10/2024 | MCVEIGH PARKER (WORCES | £742.84 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 10/10/2024 | MERCURE BRISTOL | £686.00 | Accommodation |
| Environment Agency | 10/10/2024 | MERCURE BRISTOL | £1,314.00 | Accommodation |
| Environment Agency | 21/10/2024 | METEOR COMMUNICATIONS | £3,744.00 | Equipment - Operational |
| Environment Agency | 10/10/2024 | METEOR COMMUNICATIONS | £812.40 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/10/2024 | METEOR COMMUNICATIONS | £4,212.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 16/10/2024 | METLAB SUPPLIES LT | £693.60 | Chemicals |
| Environment Agency | 15/10/2024 | MILFORD HALL HOTEL | £560.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 25/10/2024 | MILK AND MORE | £811.64 | Catering -Tea Coffee & Milk |
| Environment Agency | 14/10/2024 | MILLENIUM POINT | £1,177.20 | General Expenses |
| Environment Agency | 21/10/2024 | MILLENIUM POINT | £2,076.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/10/2024 | MNK Len's Lawnmowers | £1,607.02 | Equipment Maintenance |
| Environment Agency | 30/10/2024 | Mocharch Chemicals Lim | £1,311.60 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2024 | MONTAGUE | £712.50 | Accommodation |
| Environment Agency | 08/10/2024 | MORRIS BUFTON | £1,096.20 | Fuel Oil |
| Environment Agency | 08/10/2024 | MORRIS LUBRICANTS ONLI | £584.47 | V&P, Boats & Aircraft - Oil & Lubricants |
| Environment Agency | 23/10/2024 | National World Publish | £1,680.00 | Advertising - Statutory |
| Environment Agency | 23/10/2024 | NATURAL ENGLAND | £684.00 | Licences and Consents |
| Environment Agency | 29/10/2024 | NAVIGATOR | £4,500.00 | Training - Tech/Prof |
| Environment Agency | 07/10/2024 | NBB RECYCLED FURNITURE | £704.40 | Equipment - Materials & Consumables |
| Environment Agency | 11/10/2024 | NEXT DAY CARE SUPPL | £519.84 | Consumables (Labs Only) |
| Environment Agency | 15/10/2024 | NOCHEX. XYZ TRAINING | £598.80 | Training - Health & Safety |
| Environment Agency | 10/10/2024 | NORFOLK COUNTY COUNCIL | £1,415.00 | Planning and Council Fees |
| Environment Agency | 28/10/2024 | Novotel Hotels | £729.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/10/2024 | Novotel Hotels | £880.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/10/2024 | NPL NEW PIG LTD | £599.04 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2024 | NU-BLADES | £748.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 11/10/2024 | OCEAN SCIENTIFIC INTL | £826.80 | Chemicals |
| Environment Agency | 17/10/2024 | OCEAN SCIENTIFIC INTL | £1,020.00 | Consumables (Labs Only) |
| Environment Agency | 10/10/2024 | OLIVIAS KITCHEN LTD | £502.50 | Catering & Hospitality |
| Environment Agency | 09/10/2024 | Otter Watersports | £1,304.50 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2024 | P R AND B P HART L | £1,260.00 | Grounds Maintenance |
| Environment Agency | 31/10/2024 | PAYPAL KINGFISHERD | £1,291.63 | Equipment - Operational |
| Environment Agency | 21/10/2024 | PAYPAL lukepope | £1,300.00 | Contractors (Other) |
| Environment Agency | 24/10/2024 | PAYPAL MARLECENGIN | £1,027.92 | Equipment - Operational |
| Environment Agency | 17/10/2024 | PAYPAL RRC | £906.00 | Training - Tech/Prof |
| Environment Agency | 21/10/2024 | PAYPRO EUROPE LIMITED | £886.86 | Computer Software |
| Environment Agency | 30/10/2024 | PELI UK | £544.63 | Equipment - Operational |
| Environment Agency | 17/10/2024 | PELI UK | £556.66 | Equipment - Operational |
| Environment Agency | 28/10/2024 | Peninsula Business Ser | £1,308.00 | Consultancy - Advisory |
| Environment Agency | 17/10/2024 | Peninsula Business Ser | £1,428.00 | Other Costs |
| Environment Agency | 24/10/2024 | PERTEMPS RECRUITMENT P | £2,005.98 | Training - Exam fees |
| Environment Agency | 17/10/2024 | PHILIP LIVERTON | £1,915.70 | Equipment - Tools |
| Environment Agency | 17/10/2024 | PHILIP LIVERTON | £1,915.70 | Equipment - Tools |
| Environment Agency | 17/10/2024 | PHILIP LIVERTON | £1,915.70 | Equipment - Tools |
| Environment Agency | 24/10/2024 | PHILIP LIVERTON | £1,915.70 | Fixed Plant - Hire |
| Environment Agency | 14/10/2024 | PHILIP LIVERTON | £1,915.70 | Fixed Plant - Hire |
| Environment Agency | 23/10/2024 | PORT OF LONDON AUTHORI | £850.00 | Licences and Consents |
| Environment Agency | 09/10/2024 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 10/10/2024 | PPL TRAINING LTD | £630.00 | Training - Tech/Prof |
| Environment Agency | 10/10/2024 | Premier Inn | £626.95 | Accommodation |
| Environment Agency | 16/10/2024 | PREMIUMPAINTS | £698.15 | Equipment Maintenance |
| Environment Agency | 24/10/2024 | PRIORY ROOMS BULL | £701.40 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | PULSAR PROCESS MSMNT L | £993.12 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 09/10/2024 | RADIODETECTION LTD | £1,430.40 | Equipment Maintenance |
| Environment Agency | 09/10/2024 | RADIUS BUSINESS LTD | £678.00 | General Expenses |
| Environment Agency | 15/10/2024 | RADMORE AND TUCKER LTD | £1,169.33 | Equipment - Operational |
| Environment Agency | 03/10/2024 | RADMORE AND TUCKER LTD | £1,014.28 | Equipment Maintenance |
| Environment Agency | 07/10/2024 | Reactec Ltd | £1,401.80 | Equipment - Operational |
| Environment Agency | 31/10/2024 | Reactec Ltd | £881.68 | Equipment - Tools |
| Environment Agency | 16/10/2024 | RESORT WORLD BIRMINGHA | £595.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | Reynolds & Whatley Ltd | £728.21 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 15/10/2024 | RGB BUILDING SUPPLIES | £726.28 | Equipment - Materials & Consumables |
| Environment Agency | 11/10/2024 | RIGHTWAY SERVICES LTD | £931.80 | Contractors (Other) |
| Environment Agency | 14/10/2024 | ROBINS OF HERSTMONCEUX | £1,872.00 | Stone & Aggregates - Primary |
| Environment Agency | 14/10/2024 | ROBINS OF HERSTMONCEUX | £1,872.00 | Stone & Aggregates - Primary |
| Environment Agency | 14/10/2024 | ROBINS OF HERSTMONCEUX | £1,872.00 | Stone & Aggregates - Primary |
| Environment Agency | 10/10/2024 | RS COMPONENTS | £609.80 | Equipment - Materials & Consumables |
| Environment Agency | 10/10/2024 | RS COMPONENTS | £1,214.40 | Equipment - Materials & Consumables |
| Environment Agency | 10/10/2024 | RS COMPONENTS | £1,645.37 | Equipment - Materials & Consumables |
| Environment Agency | 10/10/2024 | RS COMPONENTS | £549.37 | Equipment - Operational |
| Environment Agency | 17/10/2024 | RS COMPONENTS | £761.90 | Equipment - Operational |
| Environment Agency | 15/10/2024 | RS COMPONENTS | £854.06 | Equipment - Operational |
| Environment Agency | 18/10/2024 | RS COMPONENTS | £4,422.59 | Equipment - Operational |
| Environment Agency | 14/10/2024 | RS COMPONENTS | £585.86 | Equipment - Tools |
| Environment Agency | 11/10/2024 | RS COMPONENTS | £1,085.33 | Equipment - Tools |
| Environment Agency | 10/10/2024 | RS COMPONENTS | £1,609.69 | Equipment - Tools |
| Environment Agency | 11/10/2024 | RS COMPONENTS | £3,610.74 | Equipment - Tools |
| Environment Agency | 29/10/2024 | RS HYDRO LTD | £520.20 | Equipment - Operational |
| Environment Agency | 22/10/2024 | SAFESITE LTD | £834.00 | Training - Ops Delivery |
| Environment Agency | 21/10/2024 | SAFETRADE247.CO.UK | £976.76 | Equipment - Operational |
| Environment Agency | 14/10/2024 | SAFETY KLEEN UK LTD | £516.64 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 09/10/2024 | SAM TURNER SONS | £749.21 | Equipment - Operational |
| Environment Agency | 30/10/2024 | SCC RIGHT OF WAY | £634.00 | Planning and Council Fees |
| Environment Agency | 16/10/2024 | SCREWFIX DIRECT | £641.82 | Equipment - Operational |
| Environment Agency | 04/10/2024 | Sealants & Tools Direc | £1,121.17 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2024 | SEASAFE SYSTEMS LTD | £1,257.30 | Health & Safety Repairs |
| Environment Agency | 09/10/2024 | SELBY ENG & LIFTING SA | £652.80 | General Expenses |
| Environment Agency | 09/10/2024 | SELBY ENG & LIFTING SA | £1,054.25 | General Expenses |
| Environment Agency | 17/10/2024 | SES TRAINING SOLUTIONS | £1,680.00 | Training - Tech/Prof |
| Environment Agency | 11/10/2024 | SEVENOAKS MOWERS L | £501.29 | Equipment - Operational |
| Environment Agency | 28/10/2024 | SGI INDUSTRIES LIMITED | £1,389.43 | Cleaning Materials |
| Environment Agency | 17/10/2024 | SGI INDUSTRIES LIMITED | £553.93 | Other Costs |
| Environment Agency | 29/10/2024 | SHAMROCK QUAY | £512.97 | Rents |
| Environment Agency | 18/10/2024 | SHARNFORD HORTICULTURA | £1,406.60 | Equipment Maintenance |
| Environment Agency | 30/10/2024 | Shipmouse | £1,563.00 | Accommodation |
| Environment Agency | 18/10/2024 | Sibbons | £528.00 | Equipment - Operational |
| Environment Agency | 10/10/2024 | SIBBONS (ALRESFORD) LI | £595.95 | Equipment - Tools |
| Environment Agency | 11/10/2024 | SLINGSBY | £885.78 | Equipment - Operational |
| Environment Agency | 11/10/2024 | SLINGSBY | £2,148.12 | Equipment - Operational |
| Environment Agency | 23/10/2024 | SMART WATER TECHNOLOGY | £794.43 | Building Maintenance and Repairs |
| Environment Agency | 10/10/2024 | SORBUS INTERNATION | £590.58 | Protective Clothing (PPE) |
| Environment Agency | 10/10/2024 | SORBUS INTERNATION | £590.58 | Protective Clothing (PPE) |
| Environment Agency | 04/10/2024 | SPRINT ENGINEERING AND | £3,193.31 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 14/10/2024 | SPRINT ENGINEERING AND | £3,250.20 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 22/10/2024 | SQ 8T1CONNECTIONS LTD | £1,428.00 | Equipment - Operational |
| Environment Agency | 08/10/2024 | SQ BON BON (BIRMINGHA | £624.00 | Catering & Hospitality |
| Environment Agency | 21/10/2024 | SQ COMPLETELY KENT LI | £629.23 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 21/10/2024 | SQ COMPLETELY KENT LI | £2,430.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 25/10/2024 | SQ FIRST4BOATTRAINING | £2,290.00 | Training - Other |
| Environment Agency | 16/10/2024 | SQ INTERCLAMP LTD | £774.23 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2024 | SQ KIELDER WATER SAIL | £824.00 | Training - Other |
| Environment Agency | 10/10/2024 | SQ MANAGING DIRECTOR | £2,400.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 18/10/2024 | SQ SIGN SHOP (LOUGHBO | £613.20 | Equipment - Operational |
| Environment Agency | 11/10/2024 | SQ WEBB TRADING LIMIT | £3,432.00 | Equipment - Materials & Consumables |
| Environment Agency | 11/10/2024 | SQ WEBB TRADING LIMIT | £3,432.00 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2024 | Stallingborough Grange | £816.00 | Catering & Hospitality |
| Environment Agency | 22/10/2024 | STONEMAN ENGINEERING(S | £1,125.60 | Equipment - Operational |
| Environment Agency | 24/10/2024 | STONES4HOMES LTD | £1,063.20 | Sand |
| Environment Agency | 30/10/2024 | store.uk.eco-worthy | £620.96 | Equipment - Operational |
| Environment Agency | 10/10/2024 | STOW AGRICULTURAL LIMI | £1,227.03 | Equipment - Materials & Consumables |
| Environment Agency | 10/10/2024 | SumUp Bridges commun | £550.00 | General Expenses |
| Environment Agency | 22/10/2024 | SumUp County Town Ag | £568.40 | Equipment - Operational |
| Environment Agency | 21/10/2024 | SumUp HE WOOLLEY LTD | £1,173.12 | Equipment - Operational |
| Environment Agency | 15/10/2024 | SumUp Kingsdown Comp | £878.05 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 16/10/2024 | SumUp Maydays Estate | £528.00 | Building Maintenance and Repairs |
| Environment Agency | 22/10/2024 | SumUp PB Fire Safety | £3,122.58 | Contractors (Other) |
| Environment Agency | 11/10/2024 | SumUp Waveney Hydrau | £4,636.97 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 11/10/2024 | SURVITEC.COM | £844.29 | Equipment Maintenance |
| Environment Agency | 08/10/2024 | SURVITEC.COM | £785.68 | Protective Clothing (PPE) |
| Environment Agency | 07/10/2024 | SURVITECGROUP.COM | £1,373.58 | Equipment - Operational |
| Environment Agency | 17/10/2024 | SURVITECGROUP.COM | £1,820.68 | Equipment - Operational |
| Environment Agency | 15/10/2024 | SURVITECGROUP.COM | £827.58 | General Expenses |
| Environment Agency | 17/10/2024 | SURVITECGROUP.COM | £993.10 | Protective Clothing (PPE) |
| Environment Agency | 24/10/2024 | SURVITECGROUP.COM | £1,158.62 | Protective Clothing (PPE) |
| Environment Agency | 23/10/2024 | SURVITECGROUP.COM | £1,324.12 | Protective Clothing (PPE) |
| Environment Agency | 21/10/2024 | SURVITECGROUP.COM | £1,324.12 | Protective Clothing (PPE) |
| Environment Agency | 16/10/2024 | SURVITECGROUP.COM | £1,324.12 | Protective Clothing (PPE) |
| Environment Agency | 03/10/2024 | SURVITECGROUP.COM | £1,655.16 | Protective Clothing (PPE) |
| Environment Agency | 16/10/2024 | SURVITECGROUP.COM | £1,655.16 | Protective Clothing (PPE) |
| Environment Agency | 22/10/2024 | SURVITECGROUP.COM | £3,168.50 | Protective Clothing (PPE) |
| Environment Agency | 09/10/2024 | SWM & WASTE RECYCLING | £1,743.62 | Operational Waste - Recycled |
| Environment Agency | 23/10/2024 | T T PUMPS LTD | £1,572.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/10/2024 | TECHNICAL TRAINING LTD | £864.00 | Training - Personal Skills |
| Environment Agency | 24/10/2024 | TEXACO NEWHAVEN | £513.98 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 24/10/2024 | TEXACO NEWHAVEN | £541.85 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 14/10/2024 | THAMESIDE LIFTING LIMI | £2,084.93 | Equipment - Tools |
| Environment Agency | 23/10/2024 | THAMESIDE LIFTING LIMI | £536.10 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 03/10/2024 | THE ADHD WORKSHOP LTD | £800.00 | General Expenses |
| Environment Agency | 30/10/2024 | THE BIRMINGHAM BOTANIC | £3,132.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 30/10/2024 | THE BIRMINGHAM BOTANIC | £1,392.00 | Training - Other |
| Environment Agency | 02/10/2024 | THE FRESHWATER BIO | £650.00 | Training - Tech/Prof |
| Environment Agency | 17/10/2024 | THE INSTITUTION OF | £1,078.80 | General Expenses |
| Environment Agency | 17/10/2024 | THE INSTITUTION OF | £1,320.00 | General Expenses |
| Environment Agency | 08/10/2024 | THE SAND BAG CO | £766.00 | Equipment - Operational |
| Environment Agency | 11/10/2024 | THE STORE ROOM | £741.65 | Other Costs |
| Environment Agency | 29/10/2024 | THE WESLEY | £600.00 | Accommodation |
| Environment Agency | 10/10/2024 | THE WESLEY | £2,060.00 | General Expenses |
| Environment Agency | 31/10/2024 | THE WESLEY | £880.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2024 | THE WESLEY | £1,102.40 | Meetings including room hire, refreshments & catering |
| Environment Agency | 03/10/2024 | THESCRUMMASTER.CO.UK | £1,554.00 | Training - Tech/Prof |
| Environment Agency | 08/10/2024 | THOMAS TELFORD LIMIT | £510.00 | Training - Tech/Prof |
| Environment Agency | 10/10/2024 | TIPTREE BUILDING S | £1,620.00 | Equipment - Materials & Consumables |
| Environment Agency | 10/10/2024 | TIPTREE BUILDING S | £1,620.00 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2024 | TOOLSTATION UK | £1,083.84 | Grounds Maintenance |
| Environment Agency | 14/10/2024 | TOTAL ACCESS (UK) | £651.16 | Protective Clothing (PPE) |
| Environment Agency | 22/10/2024 | TOTAL ACCESS (UK) | £630.00 | Training - Health & Safety |
| Environment Agency | 25/10/2024 | TOTAL POLITICS | £552.00 | Conference & Seminar Fees |
| Environment Agency | 16/10/2024 | TRADEFENCE | £923.01 | Equipment - Materials & Consumables |
| Environment Agency | 29/10/2024 | Trafalgar Tavern | £1,369.78 | General Expenses |
| Environment Agency | 11/10/2024 | TRAINFOR GROUP | £1,695.00 | Training - Ops Delivery |
| Environment Agency | 17/10/2024 | TRAVIS PERKINS | £1,471.92 | Equipment - Materials & Consumables |
| Environment Agency | 23/10/2024 | TRP TRADING COMPANY LI | £756.00 | General Expenses |
| Environment Agency | 11/10/2024 | TYPHOON INTERNATIONAL | £624.95 | Protective Clothing (PPE) |
| Environment Agency | 14/10/2024 | UNIV GREENWICH 03 | £4,507.72 | Training - Other |
| Environment Agency | 11/10/2024 | UNIVERSITY OF HULL | £2,210.00 | Training - Health & Safety |
| Environment Agency | 09/10/2024 | UZR Compass Yachtzubeh | £954.90 | Equipment Maintenance |
| Environment Agency | 29/10/2024 | VOLTAIC SYSTEMS | £1,045.70 | Equipment - Operational |
| Environment Agency | 22/10/2024 | W M PLANT | £532.37 | Equipment - Tools |
| Environment Agency | 03/10/2024 | WADDONS | £566.59 | Equipment - Operational |
| Environment Agency | 25/10/2024 | WARKS POLICE VETTING | £510.00 | Licences and Consents |
| Environment Agency | 09/10/2024 | WARKS POLICE VETTING | £640.00 | Professional Fees |
| Environment Agency | 16/10/2024 | WARNHILL TOOL | £924.00 | Equipment - Operational |
| Environment Agency | 09/10/2024 | WATER PLUS LTD | £577.61 | Water Charges |
| Environment Agency | 30/10/2024 | wetsuitoutlet.co.uk | £547.90 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2024 | wetsuitoutlet.co.uk | £595.80 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2024 | WINCH SYSTEM LIMITED | £938.18 | Equipment - Operational |
| Environment Agency | 02/10/2024 | WORCESTERSHIRE.GOV.UK | £1,670.20 | Other Costs |
| Environment Agency | 08/10/2024 | WORD360 | £1,026.30 | Contractors (Other) |
| Environment Agency | 14/10/2024 | WP-TRADESHIP PUBLI | £4,704.00 | Training - Tech/Prof |
| Environment Agency | 24/10/2024 | WWW.ADEYELECTRONICS.CO | £1,992.00 | Equipment - Operational |
| Environment Agency | 11/10/2024 | WWW.ARCO.CO.UK | £558.07 | Equipment - Materials & Consumables |
| Environment Agency | 07/10/2024 | WWW.ARCO.CO.UK | £538.03 | Equipment - Operational |
| Environment Agency | 18/10/2024 | WWW.ARCO.CO.UK | £1,221.71 | Equipment - Operational |
| Environment Agency | 28/10/2024 | WWW.ARCO.CO.UK | £1,229.35 | Equipment - Operational |
| Environment Agency | 08/10/2024 | WWW.ARCO.CO.UK | £585.46 | Equipment Maintenance |
| Environment Agency | 16/10/2024 | WWW.ARCO.CO.UK | £530.33 | General Expenses |
| Environment Agency | 09/10/2024 | WWW.ARCO.CO.UK | £504.43 | Protective Clothing (PPE) |
| Environment Agency | 09/10/2024 | WWW.ARCO.CO.UK | £542.14 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2024 | WWW.ARCO.CO.UK | £564.73 | Protective Clothing (PPE) |
| Environment Agency | 11/10/2024 | WWW.ARCO.CO.UK | £579.82 | Protective Clothing (PPE) |
| Environment Agency | 17/10/2024 | WWW.ARCO.CO.UK | £596.20 | Protective Clothing (PPE) |
| Environment Agency | 15/10/2024 | WWW.ARCO.CO.UK | £596.20 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2024 | WWW.ARCO.CO.UK | £627.67 | Protective Clothing (PPE) |
| Environment Agency | 15/10/2024 | WWW.ARCO.CO.UK | £653.80 | Protective Clothing (PPE) |
| Environment Agency | 21/10/2024 | WWW.ARCO.CO.UK | £669.97 | Protective Clothing (PPE) |
| Environment Agency | 16/10/2024 | WWW.ARCO.CO.UK | £671.04 | Protective Clothing (PPE) |
| Environment Agency | 07/10/2024 | WWW.ARCO.CO.UK | £690.96 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2024 | WWW.ARCO.CO.UK | £718.01 | Protective Clothing (PPE) |
| Environment Agency | 11/10/2024 | WWW.ARCO.CO.UK | £809.27 | Protective Clothing (PPE) |
| Environment Agency | 04/10/2024 | WWW.ARCO.CO.UK | £823.20 | Protective Clothing (PPE) |
| Environment Agency | 09/10/2024 | WWW.ARCO.CO.UK | £831.91 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2024 | WWW.ARCO.CO.UK | £970.46 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2024 | WWW.ARCO.CO.UK | £1,066.25 | Protective Clothing (PPE) |
| Environment Agency | 11/10/2024 | WWW.ARCO.CO.UK | £1,105.07 | Protective Clothing (PPE) |
| Environment Agency | 10/10/2024 | WWW.ARCO.CO.UK | £1,233.48 | Protective Clothing (PPE) |
| Environment Agency | 17/10/2024 | WWW.ARCO.CO.UK | £1,234.08 | Protective Clothing (PPE) |
| Environment Agency | 23/10/2024 | WWW.ARCO.CO.UK | £1,261.37 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2024 | WWW.ARCO.CO.UK | £3,139.58 | Protective Clothing (PPE) |
| Environment Agency | 07/10/2024 | WWW.ASPLI.COM | £780.79 | Equipment - Operational |
| Environment Agency | 16/10/2024 | WWW.AVANTAUK.COM | £2,810.40 | Equipment - Operational |
| Environment Agency | 24/10/2024 | WWW.BOSTONBULBS.MIIDUU | £504.00 | Grounds Maintenance |
| Environment Agency | 08/10/2024 | WWW.CEF.CO.UK | £817.83 | Equipment - Materials & Consumables |
| Environment Agency | 29/10/2024 | WWW.CHURCHILLSC.CO.UK | £1,346.11 | Equipment - Materials & Consumables |
| Environment Agency | 09/10/2024 | WWW.CIWEM. CIWEM URBA | £1,411.20 | Conference & Seminar Fees |
| Environment Agency | 29/10/2024 | WWW.CONFERENCEASTON.CO | £4,512.00 | Conference & Seminar Fees |
| Environment Agency | 17/10/2024 | WWW.CROWDCONTROLSOLUTI | £1,531.20 | Equipment - Operational |
| Environment Agency | 11/10/2024 | WWW.EASTCOASTWASTE.CO. | £552.00 | Operational Waste - Recycled |
| Environment Agency | 11/10/2024 | WWW.EXTRANET.APLANT.CO | £865.20 | Equipment - Operational |
| Environment Agency | 30/10/2024 | WWW.FORCE4.CO.UK | £2,025.80 | Equipment - Operational |
| Environment Agency | 11/10/2024 | WWW.FRONTLINE-SAFETY.C | £553.92 | Equipment - Operational |
| Environment Agency | 14/10/2024 | WWW.GUSTHARTS.COM | £596.02 | Protective Clothing (PPE) |
| Environment Agency | 15/10/2024 | WWW.HAMMOND-DRYSUITS.C | £540.00 | Protective Clothing (PPE) |
| Environment Agency | 16/10/2024 | WWW.ICHEME.ORG | £3,240.00 | General Expenses |
| Environment Agency | 24/10/2024 | WWW.ICHEME.ORG | £4,104.00 | Training - Tech/Prof |
| Environment Agency | 17/10/2024 | WWW.KINGS,CO.UK | £540.00 | Equipment - Materials & Consumables |
| Environment Agency | 04/10/2024 | WWW.LISTERWILDER.CO.UK | £1,243.58 | Equipment - Operational |
| Environment Agency | 18/10/2024 | WWW.LISTERWILDER.CO.UK | £1,445.82 | Equipment - Tools |
| Environment Agency | 11/10/2024 | WWW.LISTERWILDER.CO.UK | £2,877.66 | Equipment - Tools |
| Environment Agency | 09/10/2024 | WWW.LISTERWILDER.CO.UK | £941.93 | Equipment Maintenance |
| Environment Agency | 17/10/2024 | WWW.NEUROBOX.CO.UK | £562.80 | Other Costs |
| Environment Agency | 21/10/2024 | WWW.PHOENIXHSC.CO.UK | £1,441.80 | General Expenses |
| Environment Agency | 24/10/2024 | WWW.PITA.CO.UK | £930.00 | Training - Other |
| Environment Agency | 23/10/2024 | WWW.QA.COM | £3,925.20 | Training - Tech/Prof |
| Environment Agency | 23/10/2024 | WWW.REDOAKDIRECT.C | £646.70 | Protective Clothing (PPE) |
| Environment Agency | 25/10/2024 | WWW.RRC.CO.UK | £1,207.80 | Training - Tech/Prof |
| Environment Agency | 08/10/2024 | WWW.VIDECON.CO.UK | £545.64 | Equipment - Operational |
| Environment Agency | 11/10/2024 | WWW.WIGHTLINK.CO.UK | £760.32 | Other Travel - Vatable |
| Environment Agency | 10/10/2024 | WYRE MICRO DEVELOPMENT | £1,588.31 | Equipment - Operational |
| Environment Agency | 18/10/2024 | XYLEM WATER SOLUTIONS | £558.00 | Equipment - Operational |
| Environment Agency | 24/10/2024 | XYLEM WATER SOLUTIONS | £1,536.00 | Equipment - Operational |
| Environment Agency | 15/10/2024 | XYLEM WATER SOLUTIONS | £1,583.70 | Equipment Maintenance |
| Environment Agency | 11/10/2024 | YARMOUTH STEEL SERV | £882.30 | Steel |
| Environment Agency | 14/10/2024 | Zettle_ CHICHESTER SEA | £810.00 | Training - Personal Skills |
| Environment Agency | 14/10/2024 | Zettle_ CWP Fencing | £1,896.00 | Equipment - Materials & Consumables |
| Environment Agency | 23/10/2024 | Zettle_ Electrafish Lt | £648.00 | Equipment - Operational |
| Environment Agency | 28/10/2024 | Zettle_ Electrafish Lt | £2,092.20 | Equipment - Operational |
| Environment Agency | 14/10/2024 | Zettle_ Electrafish Lt | £676.80 | Equipment - Tools |
| Environment Agency | 16/10/2024 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 29/10/2024 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 10/10/2024 | Zettle_ Electrafish Lt | £612.00 | Equipment Maintenance |
| Environment Agency | 10/10/2024 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| Environment Agency | 23/10/2024 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| Environment Agency | 24/10/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 24/10/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 08/10/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 23/10/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 22/10/2024 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 10/10/2024 | Zettle_ Electrafish Lt | £708.00 | Equipment Maintenance |
| MMO | 14/10/2024 | DELL PRODUCTS | £1,316.99 | Miscellaneous Supplies |
| MMO | 16/10/2024 | CIVIL SERVICE COLLEGE | £714.00 | Miscellaneous Supplies |
| JNCC Support Co | 17/10/2024 | THE FLOWER STUDIO (Wise Car Rentals) | £509.60 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - VEHICLE HIRE |
| JNCC Support Co | 23/10/2024 | PROTEA HOTELS | £528.81 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 24/10/2024 | WOODFORD.CO.ZA | £548.15 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 17/10/2024 | RSPBSALESLI | £550.00 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 07/10/2024 | OCEANICO MALDIVES DIVI | £586.56 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 18/10/2024 | SLI DO | £600.00 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE |
| JNCC Support Co | 07/10/2024 | MICROSOFT-G061069387 | £633.60 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE |
| JNCC Support Co | 21/10/2024 | PASARELA COLOMBIA - WO | £730.10 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 01/10/2024 | WWW.THEODI.ORG | £864.00 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE |
| JNCC Support Co | 09/10/2024 | ANEW HOTELS HILTON | £1,163.96 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 09/10/2024 | ANEW HOTELS HILTON | £1,163.96 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 30/10/2024 | SKYLR | £1,209.12 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 30/10/2024 | SKYLR | £1,446.14 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 16/10/2024 | GOTOGATE1033457818 | £1,771.99 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 23/10/2024 | HP INC HP.COM STORE UK | £2,039.96 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE |
| JNCC Support Co | 31/10/2024 | AIRLINES, MADAGASCAR A | £2,439.57 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |
| JNCC Support Co | 31/10/2024 | AIRLINES, MADAGASCAR A | £3,413.03 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL |