Transparency data
Defra's ePCS spending over £500 for January 2025
Updated 21 March 2025
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| APHA | 31/01/2025 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| APHA | 31/01/2025 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| CCW | 15/01/2025 | INCISIVE BUSINESS MEDI | £851.15 | Books/Periodicals |
| CCW | 15/01/2025 | FACEBK 8C26NG47M2 | £700.00 | Publicity/Advertising |
| Cefas | 02/01/2025 | CIBT UK LTD | £596.22 | ACCOMODATION & TRAVEL |
| Cefas | 07/01/2025 | Expedia HOTELCOM730024 | £2,489.70 | ACCOMODATION & TRAVEL |
| Cefas | 08/01/2025 | SPEEDY FREIGHT | £516.00 | ACCOMODATION & TRAVEL |
| Cefas | 12/01/2025 | EASY CONNOR VILLAS | £1,498.52 | ACCOMODATION & TRAVEL |
| Cefas | 17/01/2025 | EMIRATES AIRLINES (ABBR. EMIRATES) | £1,988.42 | ACCOMODATION & TRAVEL |
| Cefas | 19/01/2025 | Mantis Hotel Jamestown | £1,179.46 | ACCOMODATION & TRAVEL |
| Cefas | 19/01/2025 | Mantis Hotel Jamestown | £1,760.00 | ACCOMODATION & TRAVEL |
| Cefas | 22/01/2025 | RADISSON | £516.17 | ACCOMODATION & TRAVEL |
| Cefas | 22/01/2025 | RADISSON | £516.17 | ACCOMODATION & TRAVEL |
| Cefas | 22/01/2025 | RADISSON | £516.17 | ACCOMODATION & TRAVEL |
| Cefas | 29/01/2025 | Hampton by Hilton Shar | £791.24 | ACCOMODATION & TRAVEL |
| Cefas | 29/01/2025 | Hampton by Hilton Shar | £791.24 | ACCOMODATION & TRAVEL |
| Cefas | 29/01/2025 | Hampton by Hilton Shar | £791.24 | ACCOMODATION & TRAVEL |
| Cefas | 29/01/2025 | Hampton by Hilton Shar | £791.24 | ACCOMODATION & TRAVEL |
| Cefas | 30/01/2025 | Hotel at Booking.com | £1,084.00 | ACCOMODATION & TRAVEL |
| Cefas | 08/01/2025 | FELASA 2025 | £891.87 | CONFERENCE |
| Cefas | 14/01/2025 | THE ALVERTON HOTEL | £552.45 | CONFERENCE |
| Cefas | 28/01/2025 | FELASA 2025 | £703.96 | CONFERENCE |
| Cefas | 08/01/2025 | MELCOM LIMITED | £802.46 | FIELDWORK EQUIPTMENT |
| Cefas | 09/01/2025 | TIM JONES LTD | £1,320.10 | FIELDWORK EQUIPTMENT |
| Cefas | 14/01/2025 | PAYPAL FOREST P G | £3,211.93 | FIELDWORK EQUIPTMENT |
| Cefas | 14/01/2025 | PAYPAL FOREST P G | £3,211.93 | FIELDWORK EQUIPTMENT |
| Cefas | 17/01/2025 | FLOWFITONLINE | £627.30 | FIELDWORK EQUIPTMENT |
| Cefas | 20/01/2025 | PAYPAL GROUPBINC | £806.35 | FIELDWORK EQUIPTMENT |
| Cefas | 21/01/2025 | SP MEDIWORLD LTD | £1,237.50 | FIELDWORK EQUIPTMENT |
| Cefas | 21/01/2025 | DAILY GLOBAL LOGISTICS | £4,083.95 | FIELDWORK EQUIPTMENT |
| Cefas | 21/01/2025 | BAY PLASTICS (040) | £1,166.45 | FIELDWORK EQUIPTMENT |
| Cefas | 22/01/2025 | WEX PHOTO | £749.00 | FIELDWORK EQUIPTMENT |
| Cefas | 28/01/2025 | PASS PORTABLE APPLIAN | £628.26 | FIELDWORK EQUIPTMENT |
| Cefas | 28/01/2025 | TEST METER GROUP LTD. | £3,081.54 | FIELDWORK EQUIPTMENT |
| Cefas | 28/01/2025 | ADVANCED NETTING LTD | £532.34 | FIELDWORK EQUIPTMENT |
| Cefas | 30/01/2025 | CREATIVE IMAGES | £682.02 | FIELDWORK EQUIPTMENT |
| Cefas | 22/01/2025 | COOKSON PRECIOUS M | £1,087.64 | LAB EQUIPTMENT |
| Cefas | 22/01/2025 | COOKSON PRECIOUS M | £1,097.45 | LAB EQUIPTMENT |
| Cefas | 25/01/2025 | DOCKER, INC. | £2,188.18 | LICENSING & SOFTWARE |
| Cefas | 27/01/2025 | SLI DO | £600.00 | LICENSING & SOFTWARE |
| Cefas | 13/01/2025 | INFORMA UK ECOM GB | £2,640.00 | PUBLISHING |
| Cefas | 14/01/2025 | PENSOFT EOOD | £974.03 | PUBLISHING |
| Cefas | 09/01/2025 | HEALTH&SAFETY LAB | £690.00 | TRAINING |
| Cefas | 09/01/2025 | HEALTH&SAFETY LAB | £1,895.00 | TRAINING |
| Cefas | 09/01/2025 | HEALTH&SAFETY LAB | £690.00 | TRAINING |
| Cefas | 16/01/2025 | TIMBERLAKE CONSULTANTS | £540.00 | TRAINING |
| Cefas | 24/01/2025 | PAYPAL PAT TESTING | £810.00 | TRAINING |
| DEFRA | 14/01/2025 | LE 12 | £906.80 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 20/01/2025 | NET-STORE | £1,561.61 | Building Materials |
| DEFRA | 14/01/2025 | IN FEEDLY, INC | £4,832.98 | Miscellaneous Supplies |
| DEFRA | 13/01/2025 | NET-STORE | £807.83 | Miscellaneous Supplies |
| DEFRA | 30/01/2025 | BLAZEMETER INC. | £510.18 | Other Miscellaneous Expenses |
| DEFRA | 14/01/2025 | FIGMA ANNUAL RENEWAL | £803.85 | Other Miscellaneous Expenses |
| DEFRA | 14/01/2025 | WWW.THEBARCODEWAREHOUS | £1,013.94 | Other Miscellaneous Expenses |
| EA | 08/01/2025 | CALDERS | £1,488.00 | Accommodation |
| EA | 15/01/2025 | CALDERS | £1,814.05 | Accommodation |
| EA | 13/01/2025 | CALDERS | £2,346.45 | Accommodation |
| EA | 08/01/2025 | CALDERS | £2,400.00 | Accommodation |
| EA | 09/01/2025 | CALDERS | £2,426.16 | Accommodation |
| EA | 13/01/2025 | CALDERS | £2,500.00 | Accommodation |
| EA | 10/01/2025 | CALDERS | £2,517.00 | Accommodation |
| EA | 09/01/2025 | CALDERS | £3,500.00 | Accommodation |
| EA | 13/01/2025 | TSC SIGNS LTD | £635.52 | Books & Printed Publications |
| EA | 14/01/2025 | COUNCIL FACILITIES | £660.60 | Building Maintenance and Repairs |
| EA | 31/01/2025 | DEVON CONTRACT | £1,550.64 | Building Maintenance and Repairs |
| EA | 13/01/2025 | RENTOKIL INITIAL PEST | £2,160.00 | Building Maintenance and Repairs |
| EA | 08/01/2025 | ROE ENVIRONMENTAL LTD | £630.00 | Building Maintenance and Repairs |
| EA | 08/01/2025 | SETON | £760.93 | Building Maintenance and Repairs |
| EA | 13/01/2025 | CALDERS | £1,609.20 | Catering & Hospitality |
| EA | 13/01/2025 | CALDERS | £3,478.76 | Catering & Hospitality |
| EA | 24/01/2025 | CALDERS | £3,700.62 | Catering & Hospitality |
| EA | 09/01/2025 | CALDERS | £3,878.40 | Catering & Hospitality |
| EA | 09/01/2025 | LEICESTERSHIRE COUNTY | £840.30 | Catering & Hospitality |
| EA | 15/01/2025 | TOAST RESTAURANTS LTD | £600.00 | Catering & Hospitality |
| EA | 15/01/2025 | VOCO READING HOTEL | £1,064.00 | Catering & Hospitality |
| EA | 29/01/2025 | SQ YORK MEDICAL SOCIE | £678.00 | Catering -Tea Coffee & Milk |
| EA | 10/01/2025 | DACHSER LTD | £755.46 | Chemicals |
| EA | 10/01/2025 | HACH LANGE LTD | £3,846.00 | Chemicals |
| EA | 09/01/2025 | METLAB SUPPLIES LT | £554.88 | Chemicals |
| EA | 17/01/2025 | RS COMPONENTS | £508.38 | Chemicals |
| EA | 17/01/2025 | SIGMA ALDRICH | £1,454.40 | Chemicals |
| EA | 09/01/2025 | ATLASSIAN | £528.40 | Computer Software |
| EA | 09/01/2025 | ATLASSIAN | £595.24 | Computer Software |
| EA | 16/01/2025 | COREO | £508.80 | Computer Software |
| EA | 08/01/2025 | GoToCom LogMeInPro | £839.99 | Computer Software |
| EA | 14/01/2025 | SAFETYCULTURE | £720.00 | Computer Software |
| EA | 13/01/2025 | THE ANIMAL AND PLANT H | £843.19 | Computer Software |
| EA | 15/01/2025 | CALDERS | £670.00 | Conference & Seminar Fees |
| EA | 31/01/2025 | CALDERS | £880.00 | Conference & Seminar Fees |
| EA | 13/01/2025 | CARTOGRAPHER | £1,800.00 | Conference & Seminar Fees |
| EA | 16/01/2025 | EVENT ASSOCIATION FOR | £714.00 | Conference & Seminar Fees |
| EA | 15/01/2025 | Kendal Rugby Club | £1,673.50 | Conference & Seminar Fees |
| EA | 14/01/2025 | PROF DEV GROUP | £1,046.52 | Conference & Seminar Fees |
| EA | 14/01/2025 | UK EVALUATION SOCIETY | £1,280.00 | Conference & Seminar Fees |
| EA | 21/01/2025 | WATERFRONT CONFERENCE | £502.32 | Conference & Seminar Fees |
| EA | 28/01/2025 | WATERFRONT CONFERENCE | £899.40 | Conference & Seminar Fees |
| EA | 10/01/2025 | WWW.ICHEME.ORG | £1,350.00 | Conference & Seminar Fees |
| EA | 22/01/2025 | WWW.THERRC.CO.UK | £2,340.00 | Conference & Seminar Fees |
| EA | 09/01/2025 | NATIVE ECOLOGY | £1,231.20 | Consultancy - Advisory |
| EA | 10/01/2025 | WWW.AAB.UK | £1,800.00 | Consultancy - Advisory |
| EA | 28/01/2025 | SOONER SAFER HAPPIER | £1,500.00 | Consultancy - Non Advisory |
| EA | 16/01/2025 | ECA INTERNATIONAL | £703.11 | Consultancy - Technical |
| EA | 13/01/2025 | ESG.CO.UK | £1,967.90 | Consultancy - Technical |
| EA | 10/01/2025 | CJK PACKAGING LTD | £546.00 | Consumables (Labs Only) |
| EA | 28/01/2025 | MISCO | £1,706.37 | Consumables (Labs Only) |
| EA | 14/01/2025 | SP ALLERGY COSMOS | £1,099.00 | Consumables (Labs Only) |
| EA | 14/01/2025 | TAYNA LTD | £1,140.31 | Consumables (Labs Only) |
| EA | 14/01/2025 | BIGLANDS JOINERY LTD | £1,973.00 | Contractors (Other) |
| EA | 20/01/2025 | CITY HAWKS | £752.40 | Contractors (Other) |
| EA | 20/01/2025 | CITY HAWKS | £752.40 | Contractors (Other) |
| EA | 20/01/2025 | CITY HAWKS | £1,128.60 | Contractors (Other) |
| EA | 20/01/2025 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| EA | 20/01/2025 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| EA | 20/01/2025 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| EA | 08/01/2025 | DICTATE2US LIMITED | £1,902.29 | Contractors (Other) |
| EA | 10/01/2025 | RIGHTWAY SERVICES LTD | £522.60 | Contractors (Other) |
| EA | 08/01/2025 | ROGERS RESCUE LIMITED | £852.84 | Contractors (Other) |
| EA | 24/01/2025 | SURVITEC.COM | £646.72 | Contractors (Other) |
| EA | 14/01/2025 | JOHN E WRIGHT | £2,027.28 | Electronic & digital Publications |
| EA | 13/01/2025 | A.1. ROPES & RIGG | £2,660.40 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | BATA (BV) | £536.70 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | Botanica Plant Collect | £1,983.30 | Equipment - Materials & Consumables |
| EA | 21/01/2025 | BRITISH HARDWOOD T | £982.02 | Equipment - Materials & Consumables |
| EA | 20/01/2025 | C&W BERRY- VIRTUAL TER | £532.61 | Equipment - Materials & Consumables |
| EA | 31/01/2025 | CALDERS AND GRANDIDGE | £3,313.20 | Equipment - Materials & Consumables |
| EA | 24/01/2025 | CARE SIGNS | £621.00 | Equipment - Materials & Consumables |
| EA | 27/01/2025 | CARTERS OF SWANWIC | £777.00 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | CHISLETTS | £559.74 | Equipment - Materials & Consumables |
| EA | 31/01/2025 | CHISLETTS | £1,023.62 | Equipment - Materials & Consumables |
| EA | 31/01/2025 | CHISLETTS | £1,335.62 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | CITY ELECTRICAL FA | £705.26 | Equipment - Materials & Consumables |
| EA | 22/01/2025 | CITY ELECTRICAL FA | £1,300.09 | Equipment - Materials & Consumables |
| EA | 28/01/2025 | DMF LTD #WO57652 | £3,533.80 | Equipment - Materials & Consumables |
| EA | 21/01/2025 | F H BRUNDLE | £584.64 | Equipment - Materials & Consumables |
| EA | 10/01/2025 | FILCRIS LTD | £1,116.00 | Equipment - Materials & Consumables |
| EA | 09/01/2025 | GREENHAM TRADING LTD | £1,527.54 | Equipment - Materials & Consumables |
| EA | 07/01/2025 | HAYLEY GROUP KINGS LYN | £547.34 | Equipment - Materials & Consumables |
| EA | 21/01/2025 | Hilti (Gt. Britain) Lt | £4,979.99 | Equipment - Materials & Consumables |
| EA | 24/01/2025 | HOME & GARDEN | £540.00 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | INDUSTRIAL MAINTENANCE | £614.24 | Equipment - Materials & Consumables |
| EA | 31/01/2025 | JEWSON LTD | £536.40 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | KASS STEEL | £560.40 | Equipment - Materials & Consumables |
| EA | 08/01/2025 | LLOYD LTD | £541.92 | Equipment - Materials & Consumables |
| EA | 10/01/2025 | PAYPAL MARMAXPRODU | £4,644.00 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | PRESTON LOCKS LTD | £2,226.00 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | PRESTON LOCKS LTD | £2,226.00 | Equipment - Materials & Consumables |
| EA | 15/01/2025 | R P GEORGE | £606.00 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | RIVER PROFILES LTD | £769.14 | Equipment - Materials & Consumables |
| EA | 22/01/2025 | S K SPRAYER SERVICES | £3,451.35 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | SAFETY BUYER PRODUCTS | £1,007.64 | Equipment - Materials & Consumables |
| EA | 10/01/2025 | SECURE A FIELD | £526.77 | Equipment - Materials & Consumables |
| EA | 06/01/2025 | SP SAM TURNER SONS | £654.88 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | SPEEDY FIXINGS LTD | £507.65 | Equipment - Materials & Consumables |
| EA | 20/01/2025 | SQ INTERCLAMP LTD | £3,318.72 | Equipment - Materials & Consumables |
| EA | 14/01/2025 | TAYNA LTD | £1,678.71 | Equipment - Materials & Consumables |
| EA | 22/01/2025 | The Battery Shop UK Lt | £1,419.92 | Equipment - Materials & Consumables |
| EA | 09/01/2025 | TIPTREE BUILDING S | £1,620.00 | Equipment - Materials & Consumables |
| EA | 17/01/2025 | TRAVIS PERKINS TRADING | £647.67 | Equipment - Materials & Consumables |
| EA | 10/01/2025 | UK SANDBAGS LTD | £775.20 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | WARNHILL TOOL | £768.10 | Equipment - Materials & Consumables |
| EA | 09/01/2025 | WWW.ARCO.CO.UK | £944.46 | Equipment - Materials & Consumables |
| EA | 07/01/2025 | WWW.CEF.CO.UK | £1,146.94 | Equipment - Materials & Consumables |
| EA | 16/01/2025 | Zettle_ Matthew Hodson | £1,551.97 | Equipment - Materials & Consumables |
| EA | 13/01/2025 | AMZNMktplace TD4294OY4 | £555.86 | Equipment - Office |
| EA | 21/01/2025 | BENNETT WORKPLACE SOLU | £570.11 | Equipment - Office |
| EA | 17/01/2025 | BENNETT WORKPLACE SOLU | £570.59 | Equipment - Office |
| EA | 10/01/2025 | BENNETT WORKPLACE SOLU | £580.80 | Equipment - Office |
| EA | 13/01/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| EA | 28/01/2025 | BENNETT WORKPLACE SOLU | £735.60 | Equipment - Office |
| EA | 10/01/2025 | BENNETT WORKPLACE SOLU | £737.70 | Equipment - Office |
| EA | 17/01/2025 | BENNETT WORKPLACE SOLU | £752.40 | Equipment - Office |
| EA | 20/01/2025 | BENNETT WORKPLACE SOLU | £949.80 | Equipment - Office |
| EA | 09/01/2025 | BENNETT WORKPLACE SOLU | £1,002.59 | Equipment - Office |
| EA | 14/01/2025 | BENNETT WORKPLACE SOLU | £1,080.00 | Equipment - Office |
| EA | 21/01/2025 | BENNETT WORKPLACE SOLU | £1,080.00 | Equipment - Office |
| EA | 10/01/2025 | BENNETT WORKPLACE SOLU | £1,094.51 | Equipment - Office |
| EA | 09/01/2025 | BENNETT WORKPLACE SOLU | £1,098.11 | Equipment - Office |
| EA | 13/01/2025 | BENNETT WORKPLACE SOLU | £1,098.11 | Equipment - Office |
| EA | 15/01/2025 | BENNETT WORKPLACE SOLU | £1,122.00 | Equipment - Office |
| EA | 17/01/2025 | BENNETT WORKPLACE SOLU | £1,198.79 | Equipment - Office |
| EA | 20/01/2025 | BENNETT WORKPLACE SOLU | £1,227.30 | Equipment - Office |
| EA | 10/01/2025 | BENNETT WORKPLACE SOLU | £2,067.60 | Equipment - Office |
| EA | 09/01/2025 | BENNETT WORKPLACE SOLU | £3,014.40 | Equipment - Office |
| EA | 10/01/2025 | VIKING | £513.54 | Equipment - Office |
| EA | 13/01/2025 | ABEL ALARM COMPANY LIM | £3,573.84 | Equipment - Operational |
| EA | 14/01/2025 | ACCESS LOCK KEY SERVIC | £557.81 | Equipment - Operational |
| EA | 13/01/2025 | Air Water Fish Ltd | £1,435.69 | Equipment - Operational |
| EA | 31/01/2025 | Air Water Fish Ltd | £1,585.31 | Equipment - Operational |
| EA | 16/01/2025 | Air Water Fish Ltd | £1,794.65 | Equipment - Operational |
| EA | 22/01/2025 | AMIR POWER TRANSMI | £2,620.20 | Equipment - Operational |
| EA | 29/01/2025 | ARMORGARD LTD | £900.17 | Equipment - Operational |
| EA | 31/01/2025 | ASSOCIATED PALLETS LTD | £751.56 | Equipment - Operational |
| EA | 27/01/2025 | Austin Walmsley ltd | £3,132.00 | Equipment - Operational |
| EA | 14/01/2025 | B & B TRACTORS | £2,460.00 | Equipment - Operational |
| EA | 22/01/2025 | BLOK N MESH GLOBAL L | £4,940.42 | Equipment - Operational |
| EA | 10/01/2025 | BRIDGWATER TRAILERS LT | £502.25 | Equipment - Operational |
| EA | 15/01/2025 | BRIGGS EQUIPMENT U | £643.08 | Equipment - Operational |
| EA | 15/01/2025 | BROADBANDBUYERCOM | £1,070.18 | Equipment - Operational |
| EA | 09/01/2025 | Buckle And Jones | £506.18 | Equipment - Operational |
| EA | 30/01/2025 | Central Construction S | £550.63 | Equipment - Operational |
| EA | 08/01/2025 | CHELTENHAM GARDEN | £838.00 | Equipment - Operational |
| EA | 15/01/2025 | CLR www.hsstoolshop.c | £802.90 | Equipment - Operational |
| EA | 15/01/2025 | COLLINS NETS LTD | £1,452.00 | Equipment - Operational |
| EA | 14/01/2025 | CWC SERVICES | £705.36 | Equipment - Operational |
| EA | 10/01/2025 | D S BENNETT SHOP | £815.50 | Equipment - Operational |
| EA | 28/01/2025 | DICK LEIGH LLP | £2,808.41 | Equipment - Operational |
| EA | 08/01/2025 | DIVE 90 LTD | £580.00 | Equipment - Operational |
| EA | 13/01/2025 | DORMAR PRODUCTS | £882.00 | Equipment - Operational |
| EA | 24/01/2025 | E Fish Uk Ltd | £3,750.00 | Equipment - Operational |
| EA | 07/01/2025 | E Fish Uk Ltd | £3,750.00 | Equipment - Operational |
| EA | 17/01/2025 | E Fish Uk Ltd | £4,800.00 | Equipment - Operational |
| EA | 27/01/2025 | EM SUPPLIES | £625.20 | Equipment - Operational |
| EA | 06/01/2025 | EM SUPPLIES | £1,158.00 | Equipment - Operational |
| EA | 06/01/2025 | EM SUPPLIES | £1,158.00 | Equipment - Operational |
| EA | 20/01/2025 | EM SUPPLIES | £1,542.00 | Equipment - Operational |
| EA | 08/01/2025 | ESS SAFEFORCE | £664.80 | Equipment - Operational |
| EA | 15/01/2025 | ESSENTIAL SUPPLIES UK | £687.60 | Equipment - Operational |
| EA | 03/01/2025 | FARNELL | £609.48 | Equipment - Operational |
| EA | 13/01/2025 | FISHER SCIENTIFIC UK L | £1,926.00 | Equipment - Operational |
| EA | 15/01/2025 | FUEL CELL SYSTEMS LTD | £4,538.40 | Equipment - Operational |
| EA | 13/01/2025 | GATEWAY ELECTRONIC COM | £1,622.68 | Equipment - Operational |
| EA | 24/01/2025 | GATEWAY ELECTRONIC COM | £1,622.68 | Equipment - Operational |
| EA | 17/01/2025 | GATEWAY ELECTRONIC COM | £1,622.68 | Equipment - Operational |
| EA | 10/01/2025 | GATEWAY ELECTRONIC COM | £1,655.54 | Equipment - Operational |
| EA | 13/01/2025 | GBFOAMHIGHW | £607.20 | Equipment - Operational |
| EA | 07/01/2025 | HAMMOND DRYSUITS | £540.00 | Equipment - Operational |
| EA | 09/01/2025 | HAMMOND DRYSUITS | £2,060.00 | Equipment - Operational |
| EA | 14/01/2025 | HAMMOND DRYSUITS | £4,697.00 | Equipment - Operational |
| EA | 14/01/2025 | HENRY SQUIRE & SON | £915.60 | Equipment - Operational |
| EA | 17/01/2025 | HENTON & CHATTELL | £699.57 | Equipment - Operational |
| EA | 15/01/2025 | HONEY BROS | £767.86 | Equipment - Operational |
| EA | 31/01/2025 | HONEY BROTHERS LTD | £627.57 | Equipment - Operational |
| EA | 10/01/2025 | insta360 | £1,119.94 | Equipment - Operational |
| EA | 14/01/2025 | JACKSONS LEISURE SUPPL | £554.65 | Equipment - Operational |
| EA | 29/01/2025 | JETWASHDIRECT LIMI | £2,274.56 | Equipment - Operational |
| EA | 16/01/2025 | JEWSON LTD | £746.16 | Equipment - Operational |
| EA | 24/01/2025 | Kaiser + Kraft LTD | £562.80 | Equipment - Operational |
| EA | 07/01/2025 | KSMB LTD O #136768 | £1,130.25 | Equipment - Operational |
| EA | 14/01/2025 | LAKES LOOS LTD | £900.00 | Equipment - Operational |
| EA | 08/01/2025 | OPTIMA BATTERIES | £510.00 | Equipment - Operational |
| EA | 13/01/2025 | OTT HYDROMETRY LTD | £722.88 | Equipment - Operational |
| EA | 13/01/2025 | Oxford Dive Centre | £510.00 | Equipment - Operational |
| EA | 06/01/2025 | PALINTEST LTD | £4,135.86 | Equipment - Operational |
| EA | 15/01/2025 | PAYPAL ZHANGGUANZH2N3 | £1,773.89 | Equipment - Operational |
| EA | 14/01/2025 | PRECON PRODUCTS LTD | £1,070.95 | Equipment - Operational |
| EA | 08/01/2025 | PSI BAR COMPRESSORS | £2,039.16 | Equipment - Operational |
| EA | 30/01/2025 | RADIOTRONICS LIMITED | £542.34 | Equipment - Operational |
| EA | 22/01/2025 | RADIOTRONICS LIMITED | £923.46 | Equipment - Operational |
| EA | 10/01/2025 | RATCHET STRAPS UK | £655.20 | Equipment - Operational |
| EA | 21/01/2025 | Reactec Ltd | £3,549.60 | Equipment - Operational |
| EA | 13/01/2025 | ROYAL BRITISH LEGION I | £528.00 | Equipment - Operational |
| EA | 17/01/2025 | RS AQUA | £2,750.76 | Equipment - Operational |
| EA | 31/01/2025 | RS COMPONENTS | £630.13 | Equipment - Operational |
| EA | 13/01/2025 | RS COMPONENTS | £1,194.65 | Equipment - Operational |
| EA | 24/01/2025 | SAFETYSUPPL | £664.50 | Equipment - Operational |
| EA | 30/01/2025 | SCREWFIX DIRECT | £799.56 | Equipment - Operational |
| EA | 10/01/2025 | SETON | £1,447.09 | Equipment - Operational |
| EA | 14/01/2025 | shop.magimix.co.uk 116 | £639.92 | Equipment - Operational |
| EA | 10/01/2025 | SIGMA ALDRICH | £1,412.40 | Equipment - Operational |
| EA | 10/01/2025 | SM GAUGE COMPANY LTD | £962.40 | Equipment - Operational |
| EA | 13/01/2025 | SP FOXS CHANDLERY | £2,070.00 | Equipment - Operational |
| EA | 30/01/2025 | SP GROAQUA | £2,016.51 | Equipment - Operational |
| EA | 16/01/2025 | SP SAM TURNER SONS | £949.94 | Equipment - Operational |
| EA | 31/01/2025 | SP START SAFETY UK | £1,327.66 | Equipment - Operational |
| EA | 31/01/2025 | SP SURVEY SPARES | £692.34 | Equipment - Operational |
| EA | 14/01/2025 | SPANSET UK | £1,072.80 | Equipment - Operational |
| EA | 20/01/2025 | SQ 8T1CONNECTIONS LTD | £1,224.00 | Equipment - Operational |
| EA | 15/01/2025 | SumUp ACF Engineerin | £2,017.20 | Equipment - Operational |
| EA | 09/01/2025 | SumUp Bernard Toon & | £1,232.40 | Equipment - Operational |
| EA | 14/01/2025 | SumUp Trimnet | £2,334.00 | Equipment - Operational |
| EA | 14/01/2025 | SumUp Trimnet | £2,944.35 | Equipment - Operational |
| EA | 08/01/2025 | SURVITECGROUP.COM | £993.10 | Equipment - Operational |
| EA | 22/01/2025 | T F M SUPPLIES | £1,036.80 | Equipment - Operational |
| EA | 09/01/2025 | TBS TOOLS | £2,856.60 | Equipment - Operational |
| EA | 09/01/2025 | TBS TOOLS | £2,856.60 | Equipment - Operational |
| EA | 13/01/2025 | TELONIC | £3,510.00 | Equipment - Operational |
| EA | 15/01/2025 | THE METAL STORE | £1,031.64 | Equipment - Operational |
| EA | 20/01/2025 | THE SIGN MAN | £714.00 | Equipment - Operational |
| EA | 08/01/2025 | WP ajsfisheries.com | £1,360.00 | Equipment - Operational |
| EA | 03/01/2025 | WWW.ABARIS.CO.UK | £550.26 | Equipment - Operational |
| EA | 13/01/2025 | WWW.AIMER.CO.UK | £528.00 | Equipment - Operational |
| EA | 10/01/2025 | WWW.ARCO.CO.UK | £1,170.91 | Equipment - Operational |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £1,303.20 | Equipment - Operational |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £1,303.20 | Equipment - Operational |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £1,837.79 | Equipment - Operational |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £2,606.40 | Equipment - Operational |
| EA | 10/01/2025 | WWW.COVERIT.ORG.UK | £783.42 | Equipment - Operational |
| EA | 20/01/2025 | WWW.FRONTLINE-SAFETY.C | £553.92 | Equipment - Operational |
| EA | 20/01/2025 | WWW.FRONTLINE-SAFETY.C | £553.93 | Equipment - Operational |
| EA | 24/01/2025 | WWW.HAMMOND-DRYSUITS.C | £1,076.00 | Equipment - Operational |
| EA | 24/01/2025 | WWW.HAMMOND-DRYSUITS.C | £1,076.00 | Equipment - Operational |
| EA | 24/01/2025 | WWW.HAMMOND-DRYSUITS.C | £1,076.00 | Equipment - Operational |
| EA | 24/01/2025 | WWW.HAMMOND-DRYSUITS.C | £1,076.00 | Equipment - Operational |
| EA | 20/01/2025 | WWW.LISTERWILDER.CO.UK | £1,627.71 | Equipment - Operational |
| EA | 13/01/2025 | WWW.LISTERWILDER.CO.UK | £2,389.93 | Equipment - Operational |
| EA | 13/01/2025 | WWW.LISTERWILDER.CO.UK | £3,001.01 | Equipment - Operational |
| EA | 10/01/2025 | WWW.NWSYSTEMSGROUP | £2,294.40 | Equipment - Operational |
| EA | 10/01/2025 | WWW.NWSYSTEMSGROUP | £2,390.64 | Equipment - Operational |
| EA | 06/01/2025 | WWW.SELECTAMARK.CO.UK | £720.00 | Equipment - Operational |
| EA | 13/01/2025 | WWW.STORK.SOLUTIONS | £1,024.80 | Equipment - Operational |
| EA | 24/01/2025 | WWW.VIRTUAL TERMINAL | £1,062.05 | Equipment - Operational |
| EA | 16/01/2025 | Zettle_ Matthew Hodson | £560.37 | Equipment - Operational |
| EA | 13/01/2025 | AGWOOD LIMITED | £972.00 | Equipment - Tools |
| EA | 22/01/2025 | ALAN WADKINS LTD | £736.04 | Equipment - Tools |
| EA | 14/01/2025 | ARTHUR IBBETT LTD | £1,713.00 | Equipment - Tools |
| EA | 31/01/2025 | CHELFORD FARM SUPPLIES | £580.16 | Equipment - Tools |
| EA | 22/01/2025 | CITY ELECTRICAL FA | £677.94 | Equipment - Tools |
| EA | 10/01/2025 | Defibstore Ltd | £543.12 | Equipment - Tools |
| EA | 13/01/2025 | DENNIS BARNFIELD L | £1,728.00 | Equipment - Tools |
| EA | 10/01/2025 | DM CHAINSAWS LTD | £544.99 | Equipment - Tools |
| EA | 10/01/2025 | DM CHAINSAWS LTD | £787.98 | Equipment - Tools |
| EA | 15/01/2025 | FIXINGS & POWERTOOL CE | £919.79 | Equipment - Tools |
| EA | 27/01/2025 | FORST | £768.54 | Equipment - Tools |
| EA | 13/01/2025 | Greenstripe Innovation | £2,535.98 | Equipment - Tools |
| EA | 14/01/2025 | HEWARD AND DEAN | £3,038.16 | Equipment - Tools |
| EA | 10/01/2025 | LINDON LEWIS MARINE LI | £1,347.60 | Equipment - Tools |
| EA | 16/01/2025 | ORION HEATING | £798.00 | Equipment - Tools |
| EA | 10/01/2025 | PALINTEST LTD | £801.06 | Equipment - Tools |
| EA | 13/01/2025 | PAYPAL REMOTI | £1,200.00 | Equipment - Tools |
| EA | 14/01/2025 | PEACOCK & BINNINGT | £900.00 | Equipment - Tools |
| EA | 20/01/2025 | POWER TOOL WORLD | £1,627.12 | Equipment - Tools |
| EA | 28/01/2025 | POWERTOOLMATE | £993.98 | Equipment - Tools |
| EA | 20/01/2025 | REDBANDUKLT | £2,681.14 | Equipment - Tools |
| EA | 10/01/2025 | SHARMANS OF MELTON | £634.80 | Equipment - Tools |
| EA | 10/01/2025 | SP AVERN CLEANING LTD | £515.99 | Equipment - Tools |
| EA | 21/01/2025 | SP TOOLS4TRADE.CO.UK | £1,074.50 | Equipment - Tools |
| EA | 31/01/2025 | WARNHILL TOOL | £548.40 | Equipment - Tools |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £506.52 | Equipment - Tools |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £506.52 | Equipment - Tools |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £506.52 | Equipment - Tools |
| EA | 13/01/2025 | WWW.LISTERWILDER.CO.UK | £651.08 | Equipment - Tools |
| EA | 21/01/2025 | WWW.LISTERWILDER.CO.UK | £757.99 | Equipment - Tools |
| EA | 24/01/2025 | WWW.LISTERWILDER.CO.UK | £761.17 | Equipment - Tools |
| EA | 13/01/2025 | WWW.LISTERWILDER.CO.UK | £1,188.24 | Equipment - Tools |
| EA | 21/01/2025 | WWW.LISTERWILDER.CO.UK | £2,141.62 | Equipment - Tools |
| EA | 06/01/2025 | WWW.LISTERWILDER.CO.UK | £4,797.10 | Equipment - Tools |
| EA | 09/01/2025 | WWW.TECPRODUCTS.CO.UK | £654.00 | Equipment - Tools |
| EA | 16/01/2025 | WWW.WARDSFLEX.CO.UK | £523.03 | Equipment - Tools |
| EA | 27/01/2025 | WWW.WILDCARE.CO.UK | £1,699.99 | Equipment - Tools |
| EA | 14/01/2025 | A.1. ROPES & RIGG | £2,599.20 | Equipment Maintenance |
| EA | 13/01/2025 | AGWOOD LIMITED | £840.23 | Equipment Maintenance |
| EA | 08/01/2025 | Altitude Safety | £720.00 | Equipment Maintenance |
| EA | 15/01/2025 | Altitude Safety | £720.00 | Equipment Maintenance |
| EA | 09/01/2025 | ARB | £559.90 | Equipment Maintenance |
| EA | 14/01/2025 | ARTHUR IBBETT LTD | £870.27 | Equipment Maintenance |
| EA | 09/01/2025 | BRIGGS EQUIPMENT U | £2,009.37 | Equipment Maintenance |
| EA | 20/01/2025 | BRIGGS EQUIPMENT U | £2,306.76 | Equipment Maintenance |
| EA | 13/01/2025 | DICK LEIGH LLP | £546.61 | Equipment Maintenance |
| EA | 13/01/2025 | DICK LEIGH LLP | £615.70 | Equipment Maintenance |
| EA | 14/01/2025 | DICK LEIGH LLP | £1,174.84 | Equipment Maintenance |
| EA | 29/01/2025 | Dulux Decorator Centre | £1,961.59 | Equipment Maintenance |
| EA | 09/01/2025 | ERIKS AYLESFORD SC | £3,978.50 | Equipment Maintenance |
| EA | 16/01/2025 | ERNEST DOE | £517.86 | Equipment Maintenance |
| EA | 10/01/2025 | JKS UK LTD | £1,391.85 | Equipment Maintenance |
| EA | 08/01/2025 | KEYTRACKER LTD | £1,272.00 | Equipment Maintenance |
| EA | 24/01/2025 | LCM ENVIRONMENTAL | £540.00 | Equipment Maintenance |
| EA | 08/01/2025 | LLOYD LTD | £500.00 | Equipment Maintenance |
| EA | 21/01/2025 | LONGMOOR FARM ENTERPRI | £1,105.20 | Equipment Maintenance |
| EA | 14/01/2025 | LONGMOOR FARM ENTERPRI | £1,963.99 | Equipment Maintenance |
| EA | 08/01/2025 | PAYPAL SOMMER GMBH | £1,022.41 | Equipment Maintenance |
| EA | 15/01/2025 | POWELLS FOREST AND GAR | £1,934.89 | Equipment Maintenance |
| EA | 09/01/2025 | RADIODETECTION LTD | £669.60 | Equipment Maintenance |
| EA | 17/01/2025 | RADIODETECTION LTD | £1,430.40 | Equipment Maintenance |
| EA | 09/01/2025 | RIPON FARM SERVICES | £574.23 | Equipment Maintenance |
| EA | 16/01/2025 | RIPON GROUNDCARE - SWA | £535.64 | Equipment Maintenance |
| EA | 08/01/2025 | RS COMPONENTS | £1,623.60 | Equipment Maintenance |
| EA | 28/01/2025 | SHARNFORD HORTICULTURA | £1,584.78 | Equipment Maintenance |
| EA | 13/01/2025 | SOUTHERN ELECTRIC CONT | £3,571.80 | Equipment Maintenance |
| EA | 31/01/2025 | SURVITEC.COM | £614.95 | Equipment Maintenance |
| EA | 09/01/2025 | TBWS WELDING SUPPLIES | £2,160.00 | Equipment Maintenance |
| EA | 14/01/2025 | TOTAL ACCESS (UK) | £507.90 | Equipment Maintenance |
| EA | 14/01/2025 | TOTAL ACCESS (UK) | £576.30 | Equipment Maintenance |
| EA | 14/01/2025 | TOTAL ACCESS (UK) | £612.90 | Equipment Maintenance |
| EA | 14/01/2025 | TOTAL ACCESS (UK) | £1,446.53 | Equipment Maintenance |
| EA | 13/01/2025 | UKHSA | £1,680.00 | Equipment Maintenance |
| EA | 09/01/2025 | UKHSA | £1,928.81 | Equipment Maintenance |
| EA | 07/01/2025 | WILLGEN | £3,926.04 | Equipment Maintenance |
| EA | 13/01/2025 | WWW.LISTERWILDER.CO.UK | £517.73 | Equipment Maintenance |
| EA | 13/01/2025 | WWW.LISTERWILDER.CO.UK | £1,075.73 | Equipment Maintenance |
| EA | 29/01/2025 | WWW.LISTERWILDER.CO.UK | £1,420.23 | Equipment Maintenance |
| EA | 14/01/2025 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| EA | 13/01/2025 | Zettle_ Electrafish Lt | £576.00 | Equipment Maintenance |
| EA | 20/01/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 20/01/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 13/01/2025 | Zettle_ Electrafish Lt | £732.00 | Equipment Maintenance |
| EA | 13/01/2025 | Zettle_ Electrafish Lt | £816.00 | Equipment Maintenance |
| EA | 03/01/2025 | Zettle_ Electrafish Lt | £840.00 | Equipment Maintenance |
| EA | 15/01/2025 | MSM HIRE LTD | £888.00 | Fixed Plant - Hire |
| EA | 21/01/2025 | Sibbons | £544.30 | Fixed Plant - Hire |
| EA | 21/01/2025 | Sibbons | £562.50 | Fixed Plant - Hire |
| EA | 14/01/2025 | SMART WATER TECHNOLOGY | £1,669.74 | Fixed Plant - Hire |
| EA | 14/01/2025 | WOODFIELD | £626.00 | Fixed Plant - Hire |
| EA | 13/01/2025 | NORTHERN COMPONENTS LT | £2,399.90 | Fixed Plant - Oils and Lubricants |
| EA | 09/01/2025 | SPRINT ENGINEERING AND | £2,112.55 | Fixed Plant - Oils and Lubricants |
| EA | 09/01/2025 | WYMARK LIMITED | £1,111.01 | Fixed Plant - Oils and Lubricants |
| EA | 10/01/2025 | Compressors limited | £975.29 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/01/2025 | DARCY PRODUCTS LTD | £577.73 | Fixed Plant - Service, Repairs & Spares |
| EA | 14/01/2025 | HAWKER ELECTRONICS LTD | £688.92 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/01/2025 | NNT deutz-serviceporta | £595.03 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/01/2025 | NNT deutz-serviceporta | £739.99 | Fixed Plant - Service, Repairs & Spares |
| EA | 17/01/2025 | SP DIRECT 4X4.CO.UK | £680.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 14/01/2025 | SumUp J D LIFTING LI | £600.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/01/2025 | T T PUMPS LTD | £839.95 | Fixed Plant - Service, Repairs & Spares |
| EA | 20/01/2025 | THAMESIDE LIFTING LIMI | £630.00 | Fixed Plant - Service, Repairs & Spares |
| EA | 10/01/2025 | HERTZ #0780401 | £600.45 | Foreign Travel |
| EA | 10/01/2025 | HERTZ #0780401 | £615.31 | Foreign Travel |
| EA | 15/01/2025 | R Sleep Ltd | £859.92 | Fuel - Vehicle, Plant & small tools |
| EA | 22/01/2025 | Zettle_ Matthew Hodson | £1,033.92 | Fuel - Vehicle, Plant & small tools |
| EA | 16/01/2025 | SENATOR INT LTD | £2,934.11 | Furniture and Fittings |
| EA | 08/01/2025 | SP DISPL CAB DIRECT | £2,196.00 | Furniture and Fittings |
| EA | 10/01/2025 | BOC GASES | £1,857.63 | Gases (Labs Only) |
| EA | 20/01/2025 | ABBEY COMMUNITY SERVIC | £994.75 | General Expenses |
| EA | 13/01/2025 | ALTRON COMM EQUIP | £3,828.00 | General Expenses |
| EA | 06/01/2025 | AMAZON FB1BU4E25 | £1,760.31 | General Expenses |
| EA | 07/01/2025 | BENNETT WORKPLACE SOLU | £794.40 | General Expenses |
| EA | 09/01/2025 | BENNETT WORKPLACE SOLU | £973.20 | General Expenses |
| EA | 08/01/2025 | CABINET OFFICE | £1,122.43 | General Expenses |
| EA | 06/01/2025 | CALDERS | £520.00 | General Expenses |
| EA | 17/01/2025 | CALDERS | £520.00 | General Expenses |
| EA | 16/01/2025 | CALDERS | £624.00 | General Expenses |
| EA | 07/01/2025 | CALDERS | £980.00 | General Expenses |
| EA | 09/01/2025 | CALDERS | £1,008.00 | General Expenses |
| EA | 29/01/2025 | CALDERS | £1,036.80 | General Expenses |
| EA | 10/01/2025 | CALDERS | £1,575.00 | General Expenses |
| EA | 08/01/2025 | CALDERS | £1,600.00 | General Expenses |
| EA | 15/01/2025 | CALDERS | £2,774.00 | General Expenses |
| EA | 27/01/2025 | CALDERS | £3,003.00 | General Expenses |
| EA | 13/01/2025 | CALDERS | £3,383.58 | General Expenses |
| EA | 20/01/2025 | CALDERS | £3,606.00 | General Expenses |
| EA | 17/01/2025 | CALDERS | £3,921.60 | General Expenses |
| EA | 07/01/2025 | CHELTENHAM GARDEN | £801.00 | General Expenses |
| EA | 31/01/2025 | COREO | £508.80 | General Expenses |
| EA | 09/01/2025 | DORSET COUNCIL CARD PA | £3,750.00 | General Expenses |
| EA | 24/01/2025 | EVENT ASSOCIATION FOR | £714.00 | General Expenses |
| EA | 22/01/2025 | HAMMOND DRYSUITS | £1,662.00 | General Expenses |
| EA | 13/01/2025 | HILLSBOROUGH STEELSTOC | £2,805.60 | General Expenses |
| EA | 15/01/2025 | IET SERVICES LTD | £691.20 | General Expenses |
| EA | 09/01/2025 | Imperial London Hotels | £744.00 | General Expenses |
| EA | 13/01/2025 | PALINTEST LTD | £1,398.42 | General Expenses |
| EA | 10/01/2025 | PAYPAL COMICSYOUTH | £3,087.30 | General Expenses |
| EA | 14/01/2025 | PPL TRAINING LTD | £768.00 | General Expenses |
| EA | 28/01/2025 | PRINT SHOP | £1,500.00 | General Expenses |
| EA | 13/01/2025 | RADIOTRONICS LIMITED | £947.94 | General Expenses |
| EA | 08/01/2025 | RTPI | £687.60 | General Expenses |
| EA | 13/01/2025 | SCREWFIX DIR LTD | £575.97 | General Expenses |
| EA | 09/01/2025 | SOIL INSTRUMENTS LTD | £1,305.18 | General Expenses |
| EA | 16/01/2025 | SONIC COMS INT LTD | £1,030.80 | General Expenses |
| EA | 10/01/2025 | SP INNON | £591.60 | General Expenses |
| EA | 10/01/2025 | TAUNTON LEISURE | £549.53 | General Expenses |
| EA | 08/01/2025 | THANET WASTE SERVICES | £852.77 | General Expenses |
| EA | 31/01/2025 | THE KNOWLEDGE ACADEMY | £834.00 | General Expenses |
| EA | 08/01/2025 | THE MET HOTEL FOH | £2,512.50 | General Expenses |
| EA | 08/01/2025 | TOOLSTATION UK | £645.73 | General Expenses |
| EA | 08/01/2025 | TVE HIRE CENTRE | £1,053.70 | General Expenses |
| EA | 13/01/2025 | UK SANDBAGS LTD | £3,150.00 | General Expenses |
| EA | 14/01/2025 | VAT: GB 695449381 | £4,388.40 | General Expenses |
| EA | 07/01/2025 | WATERFRONT CONFERENCE | £1,254.96 | General Expenses |
| EA | 09/01/2025 | WWW.AGAGROUP.CO.UK | £3,220.80 | General Expenses |
| EA | 20/01/2025 | WWW.ARCO.CO.UK | £551.42 | General Expenses |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £666.84 | General Expenses |
| EA | 31/01/2025 | WWW.ARCO.CO.UK | £787.80 | General Expenses |
| EA | 13/01/2025 | WWW.BUILDERS-BUDDY.CO. | £563.40 | General Expenses |
| EA | 13/01/2025 | WWW.BUILDERS-BUDDY.CO. | £563.40 | General Expenses |
| EA | 15/01/2025 | WWW.CIWEM. CIWEM URBA | £705.60 | General Expenses |
| EA | 10/01/2025 | WWW.NWSYSTEMSGROUP | £792.00 | General Expenses |
| EA | 10/01/2025 | WWW.NWSYSTEMSGROUP | £984.00 | General Expenses |
| EA | 08/01/2025 | XYLEM WATER SOLUTIONS | £1,564.80 | General Expenses |
| EA | 16/01/2025 | Lanes Landscapes | £1,522.50 | Grounds Maintenance |
| EA | 14/01/2025 | WWW.BOSTONSEEDS.CO | £3,240.00 | Grounds Maintenance |
| EA | 15/01/2025 | WWWEWBURROWNURSERYCOUK | £660.41 | Grounds Maintenance |
| EA | 10/01/2025 | CUSACK TOOLS SUPPLIES | £563.28 | Health & Safety Repairs |
| EA | 13/01/2025 | EARTH ANCHORS LTD | £961.96 | Health & Safety Repairs |
| EA | 10/01/2025 | MOLE VALLEY FARMERS | £1,133.15 | Health & Safety Repairs |
| EA | 13/01/2025 | P R AND B P HART L | £2,460.00 | Health & Safety Repairs |
| EA | 14/01/2025 | PAYPAL OAKSHIRE | £872.40 | Laboratory Services |
| EA | 13/01/2025 | PAYPAL OAKSHIRE | £872.40 | Laboratory Services |
| EA | 10/01/2025 | WWW.WESTNORTHANTS.GOV. | £1,250.00 | Land Acquisition Services |
| EA | 14/01/2025 | NBS LTD (T/A NBS) | £2,325.60 | Licences and Consents |
| EA | 08/01/2025 | WWW.CAMBRIDGESHIRE.GOV | £1,262.00 | Licences and Consents |
| EA | 13/01/2025 | BRIDGWATER AND TAUNTON | £2,211.00 | Meetings including room hire, refreshments & catering |
| EA | 20/01/2025 | CALDERS | £510.00 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £520.00 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £520.00 | Meetings including room hire, refreshments & catering |
| EA | 24/01/2025 | CALDERS | £522.78 | Meetings including room hire, refreshments & catering |
| EA | 08/01/2025 | CALDERS | £530.00 | Meetings including room hire, refreshments & catering |
| EA | 30/01/2025 | CALDERS | £537.60 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £548.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £585.80 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £608.90 | Meetings including room hire, refreshments & catering |
| EA | 17/01/2025 | CALDERS | £646.00 | Meetings including room hire, refreshments & catering |
| EA | 28/01/2025 | CALDERS | £658.80 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £670.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £672.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £676.00 | Meetings including room hire, refreshments & catering |
| EA | 10/01/2025 | CALDERS | £680.00 | Meetings including room hire, refreshments & catering |
| EA | 16/01/2025 | CALDERS | £698.60 | Meetings including room hire, refreshments & catering |
| EA | 08/01/2025 | CALDERS | £763.20 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £775.00 | Meetings including room hire, refreshments & catering |
| EA | 15/01/2025 | CALDERS | £792.00 | Meetings including room hire, refreshments & catering |
| EA | 20/01/2025 | CALDERS | £800.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £819.48 | Meetings including room hire, refreshments & catering |
| EA | 15/01/2025 | CALDERS | £840.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £876.00 | Meetings including room hire, refreshments & catering |
| EA | 10/01/2025 | CALDERS | £880.00 | Meetings including room hire, refreshments & catering |
| EA | 17/01/2025 | CALDERS | £883.68 | Meetings including room hire, refreshments & catering |
| EA | 23/01/2025 | CALDERS | £891.00 | Meetings including room hire, refreshments & catering |
| EA | 06/01/2025 | CALDERS | £904.80 | Meetings including room hire, refreshments & catering |
| EA | 07/01/2025 | CALDERS | £905.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £910.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £936.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £993.96 | Meetings including room hire, refreshments & catering |
| EA | 15/01/2025 | CALDERS | £1,080.00 | Meetings including room hire, refreshments & catering |
| EA | 16/01/2025 | CALDERS | £1,124.00 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £1,183.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £1,243.00 | Meetings including room hire, refreshments & catering |
| EA | 10/01/2025 | CALDERS | £1,266.80 | Meetings including room hire, refreshments & catering |
| EA | 17/01/2025 | CALDERS | £1,302.00 | Meetings including room hire, refreshments & catering |
| EA | 10/01/2025 | CALDERS | £1,390.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £1,470.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £1,505.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £1,553.58 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £1,632.00 | Meetings including room hire, refreshments & catering |
| EA | 09/01/2025 | CALDERS | £1,663.85 | Meetings including room hire, refreshments & catering |
| EA | 06/01/2025 | CALDERS | £1,740.00 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £1,740.00 | Meetings including room hire, refreshments & catering |
| EA | 29/01/2025 | CALDERS | £1,848.60 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £1,860.00 | Meetings including room hire, refreshments & catering |
| EA | 30/01/2025 | CALDERS | £1,860.00 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £1,878.36 | Meetings including room hire, refreshments & catering |
| EA | 06/01/2025 | CALDERS | £2,037.60 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £2,048.00 | Meetings including room hire, refreshments & catering |
| EA | 08/01/2025 | CALDERS | £2,139.00 | Meetings including room hire, refreshments & catering |
| EA | 20/01/2025 | CALDERS | £2,202.00 | Meetings including room hire, refreshments & catering |
| EA | 09/01/2025 | CALDERS | £2,288.00 | Meetings including room hire, refreshments & catering |
| EA | 20/01/2025 | CALDERS | £2,724.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £2,940.00 | Meetings including room hire, refreshments & catering |
| EA | 28/01/2025 | CALDERS | £3,372.00 | Meetings including room hire, refreshments & catering |
| EA | 15/01/2025 | CALDERS | £3,578.75 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £3,600.00 | Meetings including room hire, refreshments & catering |
| EA | 09/01/2025 | CALDERS | £4,239.00 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | CALDERS | £4,310.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £4,374.00 | Meetings including room hire, refreshments & catering |
| EA | 10/01/2025 | CALDERS | £4,461.60 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | CALDERS | £4,695.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CALDERS | £5,000.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | CLAYTON HOTEL LEEDS | £1,600.00 | Meetings including room hire, refreshments & catering |
| EA | 20/01/2025 | DELTA HOTELS BY MARRIO | £1,136.00 | Meetings including room hire, refreshments & catering |
| EA | 20/01/2025 | DoubletreeMancPicc | £1,372.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | HOLIDAY INN EXPRESS CH | £1,944.00 | Meetings including room hire, refreshments & catering |
| EA | 09/01/2025 | Hotels Melia | £4,385.00 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | IET SERVICES LTD | £561.60 | Meetings including room hire, refreshments & catering |
| EA | 21/01/2025 | IET SERVICES LTD | £1,848.00 | Meetings including room hire, refreshments & catering |
| EA | 28/01/2025 | L AND K GROUP PLC | £658.80 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | L AND K GROUP PLC | £849.54 | Meetings including room hire, refreshments & catering |
| EA | 09/01/2025 | MERCURE ST PAUL'S HOTE | £1,110.00 | Meetings including room hire, refreshments & catering |
| EA | 16/01/2025 | MILLENIUM POINT | £1,512.00 | Meetings including room hire, refreshments & catering |
| EA | 24/01/2025 | NATIONAL MARINE AQUARI | £845.00 | Meetings including room hire, refreshments & catering |
| EA | 15/01/2025 | Novotel Hotels | £2,200.00 | Meetings including room hire, refreshments & catering |
| EA | 07/01/2025 | SHORT FERRY CARAVAN PA | £500.00 | Meetings including room hire, refreshments & catering |
| EA | 22/01/2025 | THAMES BARRIER THE VIE | £576.00 | Meetings including room hire, refreshments & catering |
| EA | 17/01/2025 | Thames LIDO | £2,184.38 | Meetings including room hire, refreshments & catering |
| EA | 14/01/2025 | THE WESLEY EUSTON | £1,370.01 | Meetings including room hire, refreshments & catering |
| EA | 24/01/2025 | UNIQUE VENUES BIRMINGH | £1,440.00 | Meetings including room hire, refreshments & catering |
| EA | 09/01/2025 | UNIQUE VENUES BIRMINGH | £1,502.70 | Meetings including room hire, refreshments & catering |
| EA | 13/01/2025 | SumUp Landamores - H | £557.17 | Navigation Agents |
| EA | 14/01/2025 | BAC/EE SPORTS & SOCIAL | £750.00 | Office Cleaning |
| EA | 08/01/2025 | ALLSTONE | £583.20 | Office Waste - Other Disposal |
| EA | 08/01/2025 | ALLSTONE | £583.20 | Office Waste - Other Disposal |
| EA | 17/01/2025 | COLLECT A WAY | £780.00 | Operational Waste - Other Disposal |
| EA | 08/01/2025 | CSH ENVIRONMENTAL | £642.60 | Operational Waste - Other Disposal |
| EA | 14/01/2025 | D&E Roberts | £612.00 | Operational Waste - Other Disposal |
| EA | 14/01/2025 | MCCARTHY MARLAND RECYC | £4,541.76 | Operational Waste - Other Disposal |
| EA | 20/01/2025 | SAFETY KLEEN UK LTD | £772.57 | Operational Waste - Other Disposal |
| EA | 10/01/2025 | SumUp SUCTION EXCAVA | £2,733.52 | Operational Waste - Other Disposal |
| EA | 21/01/2025 | COLLECT A WAY | £564.00 | Operational Waste - Recycled |
| EA | 07/01/2025 | Easy Load Limited | £696.00 | Operational Waste - Recycled |
| EA | 10/01/2025 | SAFETY KLEEN UK LTD | £702.00 | Operational Waste - Recycled |
| EA | 20/01/2025 | SWM & WASTE RECYCLING | £536.00 | Operational Waste - Recycled |
| EA | 20/01/2025 | SWM & WASTE RECYCLING | £2,031.16 | Operational Waste - Recycled |
| EA | 20/01/2025 | VEOLIA ES UK LTD | £1,011.38 | Operational Waste - Recycled |
| EA | 14/01/2025 | BOCONLINE.CO.UK | £585.72 | Other Costs |
| EA | 17/01/2025 | HTTP://WWW.HYDRO-X.CO. | £624.00 | Other Costs |
| EA | 13/01/2025 | MALVERNP ACCOUNT | £1,183.92 | Other Costs |
| EA | 10/01/2025 | PAYPAL MARMAXPRODU | £4,644.00 | Other Costs |
| EA | 14/01/2025 | PICKUP SYSTEMS LTD | £1,035.30 | Other Costs |
| EA | 28/01/2025 | PORT OF LONDON AUTHORI | £700.00 | Other Costs |
| EA | 22/01/2025 | SAFE AND SECURE STORAG | £779.22 | Other Costs |
| EA | 13/01/2025 | SCC RIGHT OF WAY | £634.00 | Other Costs |
| EA | 14/01/2025 | THE STORE ROOM | £741.65 | Other Costs |
| EA | 14/01/2025 | THE STORE ROOM | £741.65 | Other Costs |
| EA | 10/01/2025 | WARKS POLICE VETTING | £840.00 | Other Costs |
| EA | 14/01/2025 | WORCESTERSHIRE.GOV.UK | £1,280.00 | Other Costs |
| EA | 17/01/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Vatable |
| EA | 10/01/2025 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| EA | 10/01/2025 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| EA | 24/01/2025 | TFL ROADCHG STDAUTOPAY | £575.00 | Other Travel - Non Vatable |
| EA | 22/01/2025 | DORSET COUNCIL CARD PA | £2,850.00 | Planning and Council Fees |
| EA | 06/01/2025 | NORTHUMBERLAND CC CRD | £950.00 | Planning and Council Fees |
| EA | 09/01/2025 | WWW.PLANNINGPORTAL.CO. | £648.00 | Planning and Council Fees |
| EA | 22/01/2025 | DARCY PRODUCTS LTD | £3,091.03 | Pollution - Clean Up Materials |
| EA | 13/01/2025 | CABINET OFFICE | £3,470.13 | Postage |
| EA | 14/01/2025 | ROYAL MAIL GROUP LTD | £543.48 | Postage |
| EA | 14/01/2025 | B. D. PRINT SERVICES L | £1,851.00 | Printing |
| EA | 14/01/2025 | B. D. PRINT SERVICES L | £3,143.03 | Printing |
| EA | 14/01/2025 | B. D. PRINT SERVICES L | £3,547.25 | Printing |
| EA | 15/01/2025 | CABINET OFFICE | £2,863.82 | Printing |
| EA | 07/01/2025 | Birchfield Consulting | £1,490.40 | Professional Fees |
| EA | 09/01/2025 | CHARTERED MANAGEMENT I | £571.20 | Professional Fees |
| EA | 31/01/2025 | Coaching Development | £2,550.00 | Professional Fees |
| EA | 14/01/2025 | GoToCom LogMeInPro | £839.99 | Professional Fees |
| EA | 13/01/2025 | Institution Of Civil | £520.09 | Professional Fees |
| EA | 09/01/2025 | LANCASTER UNIVERSITY | £1,510.00 | Professional Fees |
| EA | 14/01/2025 | P R AND B P HART L | £2,222.00 | Professional Fees |
| EA | 09/01/2025 | Peninsula Business Ser | £1,074.00 | Professional Fees |
| EA | 09/01/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 09/01/2025 | RICS SUBS UK CYBS | £558.00 | Professional Fees |
| EA | 20/01/2025 | WARKS POLICE VETTING | £510.00 | Professional Fees |
| EA | 20/01/2025 | WARKS POLICE VETTING | £510.00 | Professional Fees |
| EA | 20/01/2025 | WARKS POLICE VETTING | £680.00 | Professional Fees |
| EA | 13/01/2025 | WWW.CIWEM.ORG | £811.20 | Professional Fees |
| EA | 22/01/2025 | BRUNTON MEDIA | £1,774.50 | Promotion & Exhib Materials |
| EA | 29/01/2025 | LOGOVISUAL LTD | £1,305.60 | Promotion & Exhib Materials |
| EA | 31/01/2025 | PAYPAL PPSTUBOT1 | £1,728.00 | Promotion & Exhib Materials |
| EA | 06/01/2025 | COLLINS NETS | £738.00 | Protective Clothing (PPE) |
| EA | 08/01/2025 | COLLINS NETS LTD | £1,722.00 | Protective Clothing (PPE) |
| EA | 21/01/2025 | EXTREMEGB | £908.00 | Protective Clothing (PPE) |
| EA | 15/01/2025 | HAMMOND DRYSUITS | £750.00 | Protective Clothing (PPE) |
| EA | 16/01/2025 | HAMMOND DRYSUITS | £1,716.50 | Protective Clothing (PPE) |
| EA | 21/01/2025 | LEDCO LTD | £947.10 | Protective Clothing (PPE) |
| EA | 21/01/2025 | ROBIN HOOD WATERSPORTS | £1,000.00 | Protective Clothing (PPE) |
| EA | 17/01/2025 | SAFETY GLOVES | £568.01 | Protective Clothing (PPE) |
| EA | 06/01/2025 | SP BEST4SAFETY | £991.20 | Protective Clothing (PPE) |
| EA | 06/01/2025 | SQ OUTWEAR LTD | £1,680.00 | Protective Clothing (PPE) |
| EA | 07/01/2025 | SURVITEC.COM | £794.32 | Protective Clothing (PPE) |
| EA | 30/01/2025 | SURVITEC.COM | £829.29 | Protective Clothing (PPE) |
| EA | 08/01/2025 | SURVITECGROUP.COM | £662.06 | Protective Clothing (PPE) |
| EA | 10/01/2025 | SURVITECGROUP.COM | £1,331.74 | Protective Clothing (PPE) |
| EA | 23/01/2025 | SURVITECGROUP.COM | £1,655.16 | Protective Clothing (PPE) |
| EA | 10/01/2025 | SURVITECGROUP.COM | £1,712.23 | Protective Clothing (PPE) |
| EA | 24/01/2025 | SURVITECGROUP.COM | £2,477.61 | Protective Clothing (PPE) |
| EA | 10/01/2025 | SURVITECGROUP.COM | £2,668.56 | Protective Clothing (PPE) |
| EA | 28/01/2025 | SURVITECGROUP.COM | £3,310.32 | Protective Clothing (PPE) |
| EA | 09/01/2025 | UKHSA | £720.00 | Protective Clothing (PPE) |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £503.04 | Protective Clothing (PPE) |
| EA | 10/01/2025 | WWW.ARCO.CO.UK | £511.96 | Protective Clothing (PPE) |
| EA | 06/01/2025 | WWW.ARCO.CO.UK | £517.32 | Protective Clothing (PPE) |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £555.82 | Protective Clothing (PPE) |
| EA | 24/01/2025 | WWW.ARCO.CO.UK | £557.28 | Protective Clothing (PPE) |
| EA | 14/01/2025 | WWW.ARCO.CO.UK | £597.38 | Protective Clothing (PPE) |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £616.22 | Protective Clothing (PPE) |
| EA | 15/01/2025 | WWW.ARCO.CO.UK | £629.89 | Protective Clothing (PPE) |
| EA | 09/01/2025 | WWW.ARCO.CO.UK | £647.68 | Protective Clothing (PPE) |
| EA | 16/01/2025 | WWW.ARCO.CO.UK | £708.02 | Protective Clothing (PPE) |
| EA | 24/01/2025 | WWW.ARCO.CO.UK | £787.78 | Protective Clothing (PPE) |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £805.12 | Protective Clothing (PPE) |
| EA | 28/01/2025 | WWW.ARCO.CO.UK | £806.04 | Protective Clothing (PPE) |
| EA | 10/01/2025 | WWW.ARCO.CO.UK | £810.29 | Protective Clothing (PPE) |
| EA | 10/01/2025 | WWW.ARCO.CO.UK | £821.14 | Protective Clothing (PPE) |
| EA | 14/01/2025 | WWW.ARCO.CO.UK | £899.57 | Protective Clothing (PPE) |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £937.68 | Protective Clothing (PPE) |
| EA | 16/01/2025 | WWW.ARCO.CO.UK | £991.08 | Protective Clothing (PPE) |
| EA | 10/01/2025 | WWW.ARCO.CO.UK | £1,036.19 | Protective Clothing (PPE) |
| EA | 16/01/2025 | WWW.ARCO.CO.UK | £1,276.61 | Protective Clothing (PPE) |
| EA | 14/01/2025 | WWW.ARCO.CO.UK | £1,330.24 | Protective Clothing (PPE) |
| EA | 10/01/2025 | WWW.ARCO.CO.UK | £1,426.24 | Protective Clothing (PPE) |
| EA | 24/01/2025 | WWW.ARCO.CO.UK | £1,602.82 | Protective Clothing (PPE) |
| EA | 20/01/2025 | WWW.ARCO.CO.UK | £1,765.16 | Protective Clothing (PPE) |
| EA | 13/01/2025 | WWW.ARCO.CO.UK | £1,789.44 | Protective Clothing (PPE) |
| EA | 24/01/2025 | WWW.ARCO.CO.UK | £1,996.40 | Protective Clothing (PPE) |
| EA | 14/01/2025 | WWW.HAMMOND-DRYSUITS.C | £1,495.00 | Protective Clothing (PPE) |
| EA | 14/01/2025 | ZEP UK | £1,398.53 | Protective Clothing (PPE) |
| EA | 14/01/2025 | MIDDLETON AGGREGATES L | £624.00 | Sand |
| EA | 21/01/2025 | WWW.MY.CHUBB.CO.UK | £963.00 | Security Systems & Monitoring Costs |
| EA | 28/01/2025 | WEDLAKE BELL LLP | £608.00 | Solicitors Fees |
| EA | 20/01/2025 | B&Q MARKETPLACE | £880.50 | Stone & Aggregates - Secondary |
| EA | 24/01/2025 | BRETT AGGREGATES SALES | £2,851.20 | Stone & Aggregates - Secondary |
| EA | 15/01/2025 | MARCHINGTON STONE LTD | £4,560.00 | Stone & Aggregates - Secondary |
| EA | 15/01/2025 | MARCHINGTON STONE LTD | £4,560.00 | Stone & Aggregates - Secondary |
| EA | 21/01/2025 | AWS EMEA | £2,255.35 | Storage costs |
| EA | 31/01/2025 | BRITLANES | £1,325.25 | Storage costs |
| EA | 31/01/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| EA | 24/01/2025 | RASTRUM LTD | £1,440.00 | Storage costs |
| EA | 10/01/2025 | AVS Chichester | £4,997.17 | Timber - Ind Cert Sustainable Source |
| EA | 21/01/2025 | SOUTHGATE TIMBER COMPA | £621.77 | Timber - Ind Cert Sustainable Source |
| EA | 10/01/2025 | SP UNIBOARDS | £1,492.23 | Timber - Ind Cert Sustainable Source |
| EA | 07/01/2025 | AVS Lewes | £3,624.00 | Timber - Known Source |
| EA | 10/01/2025 | JEWSON | £1,210.20 | Timber - Known Source |
| EA | 15/01/2025 | LawsonsRedhill | £1,440.54 | Timber - Known Source |
| EA | 10/01/2025 | Pontrilas Merchants l | £1,887.84 | Timber - Known Source |
| EA | 30/01/2025 | TRAVIS PERKINS TRADING | £641.89 | Timber - Known Source |
| EA | 14/01/2025 | WWW.ASSISTKD.COM | £714.00 | Training - Exam fees |
| EA | 08/01/2025 | CST TRAINING LTD | £540.00 | Training - Health & Safety |
| EA | 14/01/2025 | HEALTH&SAFETY LAB | £560.00 | Training - Health & Safety |
| EA | 14/01/2025 | HEALTH&SAFETY LAB | £560.00 | Training - Health & Safety |
| EA | 14/01/2025 | HEALTH&SAFETY LAB | £560.00 | Training - Health & Safety |
| EA | 14/01/2025 | HEALTH&SAFETY LAB | £1,680.00 | Training - Health & Safety |
| EA | 31/01/2025 | HEALTH&SAFETY LAB | £1,700.00 | Training - Health & Safety |
| EA | 14/01/2025 | PAYPAL BRITISHSAFE | £516.00 | Training - Health & Safety |
| EA | 14/01/2025 | PAYPAL BRITISHSAFE | £516.00 | Training - Health & Safety |
| EA | 14/01/2025 | PAYPAL BRITISHSAFE | £714.00 | Training - Health & Safety |
| EA | 14/01/2025 | PAYPAL CSTTRAINING CS | £2,565.00 | Training - Health & Safety |
| EA | 10/01/2025 | PROGREEN | £4,310.64 | Training - Health & Safety |
| EA | 14/01/2025 | ST JOHN AMBULANCE | £600.00 | Training - Health & Safety |
| EA | 29/01/2025 | WWW.SEAREGS.CO.UK | £1,080.00 | Training - Health & Safety |
| EA | 09/01/2025 | CLR CMI | £571.20 | Training - Management |
| EA | 16/01/2025 | LUMINALEARNING.COM | £558.54 | Training - Management |
| EA | 15/01/2025 | AURELIA LTD | £1,392.00 | Training - Ops Delivery |
| EA | 08/01/2025 | CALDERS | £2,930.40 | Training - Ops Delivery |
| EA | 17/01/2025 | DULSON TRAINING | £1,258.86 | Training - Ops Delivery |
| EA | 10/01/2025 | PAYPAL EMMANUELMAU | £967.50 | Training - Ops Delivery |
| EA | 15/01/2025 | PENSHURST PLACE AND GA | £1,200.00 | Training - Ops Delivery |
| EA | 23/01/2025 | RED ROSE TRAINING (BOL | £1,152.00 | Training - Ops Delivery |
| EA | 10/01/2025 | VMT LTD | £660.00 | Training - Ops Delivery |
| EA | 10/01/2025 | VMT LTD | £660.00 | Training - Ops Delivery |
| EA | 21/01/2025 | WWW.SEAREGS.CO.UK | £650.00 | Training - Ops Delivery |
| EA | 07/01/2025 | WWW.SEAREGS.CO.UK | £650.00 | Training - Ops Delivery |
| EA | 20/01/2025 | CALDERS | £1,516.80 | Training - Other |
| EA | 14/01/2025 | CHARTERED INST OF | £609.50 | Training - Other |
| EA | 13/01/2025 | FAVERSHAM HOUSE LTD | £1,249.20 | Training - Other |
| EA | 15/01/2025 | OU CONTINUING ED | £780.00 | Training - Other |
| EA | 14/01/2025 | PAYPAL BRISTOLAVON | £520.00 | Training - Other |
| EA | 30/01/2025 | PROF DEV GROUP | £504.90 | Training - Other |
| EA | 09/01/2025 | THE KNOWLEDGE ACADEMY | £617.94 | Training - Other |
| EA | 14/01/2025 | TYPICALLY-DIVERSE LTD | £1,050.00 | Training - Other |
| EA | 14/01/2025 | TYPICALLY-DIVERSE LTD | £1,085.00 | Training - Other |
| EA | 23/01/2025 | VAT: GB 695449381 | £1,740.00 | Training - Other |
| EA | 14/01/2025 | WWW.BSIGROUP.COM | £3,564.00 | Training - Other |
| EA | 15/01/2025 | WWW.SEAREGS.CO.UK | £1,080.00 | Training - Other |
| EA | 23/01/2025 | CARTOGRAPHER | £600.00 | Training - Personal Skills |
| EA | 10/01/2025 | GAME & WILDLIFE CONSER | £1,434.00 | Training - Personal Skills |
| EA | 15/01/2025 | PROF DEV GROUP | £948.00 | Training - Personal Skills |
| EA | 08/01/2025 | WESTMINSTER INSIGHT | £969.84 | Training - Personal Skills |
| EA | 14/01/2025 | WWW.SEAREGS.CO.UK | £900.00 | Training - Personal Skills |
| EA | 31/01/2025 | WWW.SEAREGS.CO.UK | £1,080.00 | Training - Personal Skills |
| EA | 17/01/2025 | AQUA ENVIRONMENT SOLUT | £3,996.00 | Training - Tech/Prof |
| EA | 14/01/2025 | BYWATER TRAINING LTD | £726.49 | Training - Tech/Prof |
| EA | 14/01/2025 | BYWATER TRAINING LTD | £2,069.59 | Training - Tech/Prof |
| EA | 17/01/2025 | CALDERS | £996.00 | Training - Tech/Prof |
| EA | 21/01/2025 | ILX GROUP PLC | £590.80 | Training - Tech/Prof |
| EA | 08/01/2025 | ILX GROUP PLC | £1,392.00 | Training - Tech/Prof |
| EA | 21/01/2025 | KNOWLEDGE EXCHANGE GRO | £645.84 | Training - Tech/Prof |
| EA | 14/01/2025 | PROTECT (CHARITY) | £708.00 | Training - Tech/Prof |
| EA | 14/01/2025 | THE KNOWLEDGE ACADEMY | £4,316.40 | Training - Tech/Prof |
| EA | 14/01/2025 | THE KNOWLEDGE ACADEMY | £4,316.40 | Training - Tech/Prof |
| EA | 08/01/2025 | WOODHOUSE PARTNERSHIP | £2,040.00 | Training - Tech/Prof |
| EA | 14/01/2025 | WWW.TRADESKILLS4U.CO.U | £1,135.00 | Training - Tech/Prof |
| EA | 15/01/2025 | WWW.VIRTUAL TERMINAL | £3,360.00 | Training - Tech/Prof |
| EA | 07/01/2025 | WWW.VIRTUAL TERMINAL | £3,360.00 | Training - Tech/Prof |
| EA | 16/01/2025 | LINK UP MITAKA LTD | £614.09 | Translation Services |
| EA | 22/01/2025 | COUNTY LIFTING SERVICE | £1,680.00 | V&P, Boats & Aircraft - Hire |
| EA | 09/01/2025 | ERMIN PLANT (HIRE & SE | £868.80 | V&P, Boats & Aircraft - Hire |
| EA | 15/01/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| EA | 22/01/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| EA | 15/01/2025 | LANTERN RENTAL SER | £1,533.50 | V&P, Boats & Aircraft - Hire |
| EA | 22/01/2025 | LANTERN RENTAL SER | £1,987.92 | V&P, Boats & Aircraft - Hire |
| EA | 23/01/2025 | PICKUP SYSTEMS LTD | £1,493.40 | V&P, Boats & Aircraft - Service & Repair |
| EA | 08/01/2025 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 23/01/2025 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| EA | 07/01/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| EA | 21/01/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| EA | 13/01/2025 | BENNETT WORKPLACE SOLU | £747.60 | WFH Equipment |
| EA | 16/01/2025 | BENNETT WORKPLACE SOLU | £752.40 | WFH Equipment |
| EA | 21/01/2025 | BENNETT WORKPLACE SOLU | £777.60 | WFH Equipment |
| EA | 13/01/2025 | BENNETT WORKPLACE SOLU | £798.11 | WFH Equipment |
| EA | 13/01/2025 | BENNETT WORKPLACE SOLU | £799.30 | WFH Equipment |
| EA | 09/01/2025 | BENNETT WORKPLACE SOLU | £1,034.40 | WFH Equipment |
| EA | 09/01/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| EA | 17/01/2025 | BENNETT WORKPLACE SOLU | £1,080.00 | WFH Equipment |
| EA | 07/01/2025 | BENNETT WORKPLACE SOLU | £1,131.60 | WFH Equipment |
| EA | 27/01/2025 | BENNETT WORKPLACE SOLU | £1,236.00 | WFH Equipment |
| JNCC Support CO | 27/01/2025 | HOTEL TERANGA | £1,062.91 | Accommodation |
| JNCC Support CO | 16/01/2025 | AIRBNB HM8Y9TQC4W | £2,448.05 | Accommodation |
| JNCC Support CO | 08/01/2025 | ISLAND AVIATION SERVIC | £657.22 | Air Ticket |
| JNCC Support CO | 24/01/2025 | ENTERPRISE RENT-A-CAR | £917.96 | Car Hire |
| JNCC Support CO | 13/01/2025 | DNH GODADDY.COM EUROPE | £787.58 | Digital Certificate |
| JNCC Support CO | 21/01/2025 | 2180699521 - ATM | £522.73 | External Delegate Attendance Travel Costs |
| JNCC Support CO | 08/01/2025 | CCS MEDIA LTD, | £1,790.76 | IT Equipment |
| NE | 14/01/2025 | WWW.ARCO.CO.UK | £809.50 | Protective Clothing (PPE) |
| NE | 16/01/2025 | BENNETT WORKPLACE SOLU | £675.60 | Std_Equipment - Office |
| NE | 31/01/2025 | BOOKMARC | £1,680.00 | Std_Estate Maintenance Admin |
| NE | 30/01/2025 | CHEDDLTD.CO.UK | £551.71 | Std_Estate Maintenance Admin |
| NE | 08/01/2025 | SQ 1ST SECURITY SHUTT | £1,061.72 | Std_Estate Maintenance Admin |
| NE | 08/01/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Estate Maintenance Admin |
| NE | 21/01/2025 | ZETTLE_ STERON LOCKSMI | £550.00 | Std_Estate Maintenance Admin |
| NE | 07/01/2025 | WATERFRONT CONFERENCE | £899.40 | Std_Exhibits & Exhibitions |
| NE | 20/01/2025 | FIRST RESCUE TRAIN | £1,788.00 | Std_First Aid Supplies |
| NE | 13/01/2025 | BENNETT WORKPLACE SOLU | £1,098.11 | Std_Furniture and Fittings |
| NE | 23/01/2025 | DHAMAKA | £1,250.00 | Std_Hospitality |
| NE | 09/01/2025 | SUMUP EVENT BAR SPAR | £1,462.50 | Std_Hospitality |
| NE | 16/01/2025 | B G GOOSE AND PARTNERS | £1,500.00 | Std_Land Management Works |
| NE | 09/01/2025 | LLM FARM VENDORS LLM B | £698.45 | Std_Livestock Costs |
| NE | 07/01/2025 | MARTLANDS WASTE SOLUTI | £740.00 | Std_Livestock Costs |
| NE | 07/01/2025 | SRUC | £973.78 | Std_Livestock Costs |
| NE | 07/01/2025 | WEMAKEMAGAZINESLTD | £714.00 | Std_Livestock Costs |
| NE | 22/01/2025 | WWW.KERNOWFARMANDEQUIN | £809.70 | Std_Livestock Costs |
| NE | 07/01/2025 | COTSWOLD TRAILERS LIMI | £2,010.00 | Std_NNR materials |
| NE | 16/01/2025 | G & J PECK | £1,719.20 | Std_NNR materials |
| NE | 07/01/2025 | GREEN-TECH.CO.UK | £696.00 | Std_NNR materials |
| NE | 15/01/2025 | HENWOOD SIGNS | £972.00 | Std_NNR materials |
| NE | 08/01/2025 | HTTPS://MCVEIGHPARKER. | £760.50 | Std_NNR materials |
| NE | 15/01/2025 | IHASCO.CO.UK | £840.00 | Std_NNR materials |
| NE | 15/01/2025 | LEAFIELD ENVIRONME | £674.40 | Std_NNR materials |
| NE | 20/01/2025 | LINCOLN SECURITY LIMIT | £526.42 | Std_NNR materials |
| NE | 08/01/2025 | MARMAX PRODUCTS LTD | £2,364.60 | Std_NNR materials |
| NE | 08/01/2025 | MCVEIGH PARKER (READIN | £733.85 | Std_NNR materials |
| NE | 07/01/2025 | MIDDLETON FORGE | £813.60 | Std_NNR materials |
| NE | 08/01/2025 | NIGEL FARR FARM SERVIC | £685.80 | Std_NNR materials |
| NE | 10/01/2025 | P TUCKWELL LTD | £667.98 | Std_NNR materials |
| NE | 08/01/2025 | PEACOCK & BINNINGT | £777.59 | Std_NNR materials |
| NE | 30/01/2025 | RADMORE AND TUCKER LTD | £789.79 | Std_NNR materials |
| NE | 08/01/2025 | RANGE & ROAD | £1,206.00 | Std_NNR materials |
| NE | 08/01/2025 | RS HYDRO LTD | £1,999.98 | Std_NNR materials |
| NE | 08/01/2025 | SAFE SITE SECURITY SOL | £744.00 | Std_NNR materials |
| NE | 14/01/2025 | SQ 1ST SECURITY SHUTT | £1,061.67 | Std_NNR materials |
| NE | 16/01/2025 | ST JOHN AMBULANCE | £702.00 | Std_NNR materials |
| NE | 10/01/2025 | STAMFORD PLUMBING | £897.49 | Std_NNR materials |
| NE | 08/01/2025 | TOAD HALL GARDEN CENTR | £741.17 | Std_NNR materials |
| NE | 22/01/2025 | TURNPIKES LTD | £730.56 | Std_NNR materials |
| NE | 22/01/2025 | TURNPIKES LTD | £2,387.40 | Std_NNR materials |
| NE | 30/01/2025 | WWW.ARCO.CO.UK | £641.23 | Std_NNR materials |
| NE | 30/01/2025 | WWW.BIMBLESOLAR.COM | £721.16 | Std_NNR materials |
| NE | 15/01/2025 | WWW.CERTASENERGY.C | £747.60 | Std_NNR materials |
| NE | 08/01/2025 | WWW.GREEN-TECH.CO.UK | £604.80 | Std_NNR materials |
| NE | 03/01/2025 | SQ 1ST SECURITY SHUTT | £1,061.67 | Std_Office Equip Maintenance and Rental |
| NE | 09/01/2025 | WWW.PHS.CO.UK | £1,005.72 | Std_Office Equip Maintenance and Rental |
| NE | 09/01/2025 | CASTLE GROUP LTD | £648.00 | Std_Plant - Hire & Maintenance |
| NE | 09/01/2025 | ERNEST DOE POWER | £561.08 | Std_Plant - Hire & Maintenance |
| NE | 16/01/2025 | MALPAS TRACTORS WR | £747.34 | Std_Plant - Hire & Maintenance |
| NE | 15/01/2025 | P TUCKWELL LTD | £1,021.18 | Std_Plant - Hire & Maintenance |
| NE | 13/01/2025 | PARAGON BUSINESS FINAN | £1,685.10 | Std_Plant - Hire & Maintenance |
| NE | 09/01/2025 | SPA ENGINEERING & GROU | £572.60 | Std_Plant - Hire & Maintenance |
| NE | 09/01/2025 | SPA ENGINEERING & GROU | £746.48 | Std_Plant - Hire & Maintenance |
| NE | 09/01/2025 | SPA ENGINEERING & GROU | £1,177.08 | Std_Plant - Hire & Maintenance |
| NE | 09/01/2025 | CHESHIRE FARM MACHINER | £1,044.76 | Std_Plant and machinery purchases |
| NE | 30/01/2025 | AMZNMKTPLACE | £625.42 | Std_Programme spend |
| NE | 17/01/2025 | DROPBOX | £864.00 | Std_Programme spend |
| NE | 16/01/2025 | HDC DEVELOPMENT SERVIC | £1,464.00 | Std_Programme spend |
| NE | 27/01/2025 | NEWSQUEST MEDIA GROUP | £1,159.20 | Std_Programme spend |
| NE | 08/01/2025 | WWW GARDENSITE CO UK | £1,000.00 | Std_Programme spend |
| NE | 08/01/2025 | WWW. | £1,051.81 | Std_Programme spend |
| NE | 08/01/2025 | FRANCESCA'S COUNTRY CA | £650.00 | Std_Refreshments - Meetings |
| NE | 08/01/2025 | ADT LEEDS CC | £1,835.06 | Std_Rent, Mgmt, building main and other |
| NE | 21/01/2025 | AIRBNB HM2Z3D84FD | £635.81 | Std_Rent, Mgmt, building main and other |
| NE | 21/01/2025 | AIRBNB HMPRBKPH4K | £1,572.86 | Std_Rent, Mgmt, building main and other |
| NE | 08/01/2025 | BARLOWS ELECTRICAL | £609.24 | Std_Rent, Mgmt, building main and other |
| NE | 17/01/2025 | BLOK N MESH GLOBAL L | £981.60 | Std_Rent, Mgmt, building main and other |
| NE | 07/01/2025 | DIRECT 365ONLINE LTD | £549.05 | Std_Rent, Mgmt, building main and other |
| NE | 07/01/2025 | DUBLCHECK CLEANING SER | £689.92 | Std_Rent, Mgmt, building main and other |
| NE | 07/01/2025 | WWW.MY.CHUBB.CO.UK | £506.78 | Std_Rent, Mgmt, building main and other |
| NE | 03/01/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NE | 16/01/2025 | BLOCK PLYMOUTH | £1,044.00 | Std_Room Hire |
| NE | 16/01/2025 | BORE PLACE | £895.00 | Std_Room Hire |
| NE | 21/01/2025 | SQ ROOTS AND SHOOTS - | £509.00 | Std_Room Hire |
| NE | 31/01/2025 | ZETTLE_ OXFORD INNOVAT | £991.32 | Std_Room Hire |
| NE | 30/01/2025 | AGILECHANGEMANAGEMENT | £1,074.00 | Std_Training Delivery & Attendance |
| NE | 09/01/2025 | BRISTOL MARITIME ACAD. | £1,035.00 | Std_Training Delivery & Attendance |
| NE | 31/01/2025 | CRAG 2 MOUNTAIN LTD | £1,190.00 | Std_Training Delivery & Attendance |
| NE | 31/01/2025 | CRAG 2 MOUNTAIN LTD | £1,995.00 | Std_Training Delivery & Attendance |
| NE | 09/01/2025 | EA INVOICE PAYMENT | £1,300.00 | Std_Training Delivery & Attendance |
| NE | 09/01/2025 | EASTON GENERAL | £585.00 | Std_Training Delivery & Attendance |
| NE | 28/01/2025 | EB PRESCRIBED FIRE MA | £861.66 | Std_Training Delivery & Attendance |
| NE | 28/01/2025 | EB VEGETATION FIRE OP | £861.66 | Std_Training Delivery & Attendance |
| NE | 28/01/2025 | EB WILDFIRE MANAGEMEN | £861.66 | Std_Training Delivery & Attendance |
| NE | 14/01/2025 | ICES ASC REGISTRATION | £559.01 | Std_Training Delivery & Attendance |
| NE | 16/01/2025 | JOHNJONESTRAINING LTD | £681.00 | Std_Training Delivery & Attendance |
| NE | 31/01/2025 | JOHNJONESTRAINING LTD | £702.00 | Std_Training Delivery & Attendance |
| NE | 21/01/2025 | LAKES FIRST AID | £2,304.00 | Std_Training Delivery & Attendance |
| NE | 23/01/2025 | PARK HILL TRAINING LTD | £501.00 | Std_Training Delivery & Attendance |
| NE | 23/01/2025 | PARK HILL TRAINING LTD | £501.00 | Std_Training Delivery & Attendance |
| NE | 23/01/2025 | PARK HILL TRAINING LTD | £953.00 | Std_Training Delivery & Attendance |
| NE | 31/01/2025 | SUMUP DOWN TO EARTH | £600.00 | Std_Training Delivery & Attendance |
| NE | 24/01/2025 | SUMUP OFFROAD CONSUL | £670.00 | Std_Training Delivery & Attendance |
| NE | 10/01/2025 | TRAINING AT WORK GROUP | £868.80 | Std_Training Delivery & Attendance |
| NE | 14/01/2025 | FIELD STUDIES COUNCIL | £505.00 | Std_Training non programme only |
| NE | 27/01/2025 | UX DESIGN INSTITUTE | £1,800.00 | Std_Training non programme only |
| NE | 09/01/2025 | WWW.KPMG.CO.UK | £733.39 | Std_Training non programme only |
| NE | 16/01/2025 | WWWTHEQUEENSGATEHOTELC | £753.08 | Std_Training venues |
| NE | 08/01/2025 | SPEEDY FUELS LIMITED | £1,176.42 | Std_Vehicles - Fuel & Oil |
| NE | 14/01/2025 | ERNEST DOE POWER | £2,431.41 | Std_Vehicles - Maintenance |
| NE | 31/01/2025 | HOLCOMBE GARAGE | £567.73 | Std_Vehicles - Maintenance |
| NE | 09/01/2025 | JOHN OSMAN GROUNDC | £1,051.02 | Std_Vehicles - Maintenance |
| NE | 09/01/2025 | JOHN OSMAN GROUNDC | £1,195.10 | Std_Vehicles - Maintenance |
| NE | 30/01/2025 | MTC-ACCOUNTS | £1,056.00 | Std_Vehicles - Maintenance |
| NE | 15/01/2025 | ROMWY POWER GARDEN MAC | £554.19 | Std_Vehicles - Maintenance |
| NE | 15/01/2025 | ROMWY POWER GARDEN MAC | £576.36 | Std_Vehicles - Maintenance |
| NE | 08/01/2025 | TURNER GROUNDSCARE | £539.60 | Std_Vehicles - Maintenance |
| NE | 14/01/2025 | PADDLE.NET PIKTOCHART | £936.00 | Subscriptions to other bodies |
| NE | 10/01/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 10/01/2025 | RICS SUBS UK CYBS | £558.00 | Subscriptions to Professional Bodies |
| NE | 14/01/2025 | WWW.AGI.ORG.UK | £600.00 | Subscriptions to Professional Bodies |
| NE | 14/01/2025 | LA ROSETTA | £595.18 | Subsistence 15-24hr |
| NE | 14/01/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| NE | 31/01/2025 | BENNETT WORKPLACE SOLU | £722.10 | WFH Equipment |