Transparency data
Defra's ePCS spending over £500 for June 2025
Updated 4 September 2025
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| ANIMAL & PLANT HEALTH AGENCY | 30/06/2025 | TRELLO.COM ATLASSIAN | £905.58 | Clubs/Associations/Organizations |
| DEFRA | 16/06/2025 | EXHIBITOR SHOP - FFAIR | £532.80 | Miscellaneous Supplies |
| DEFRA | 19/06/2025 | HOTEL HIVE | £785.84 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 19/06/2025 | HOTEL HIVE | £935.93 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 06/06/2025 | KATALON, INC. | £4,893.91 | Other Miscellaneous Expenses |
| DEFRA | 12/06/2025 | SLACK T73HZJ85R | £5,336.70 | Other Miscellaneous Expenses |
| DEFRA | 12/06/2025 | SLACK T73HZJ85R | £5,369.56 | Other Miscellaneous Expenses |
| DEFRA | 12/06/2025 | SLACK T73HZJ85R | £5,433.40 | Other Miscellaneous Expenses |
| DEFRA | 12/06/2025 | SLACK T73HZJ85R | £6,496.03 | Other Miscellaneous Expenses |
| DEFRA | 25/06/2025 | SLACK T73HZJ85R | £4,420.08 | Other Miscellaneous Expenses |
| DEFRA | 19/06/2025 | THE WATERGATE HOTEL | £721.52 | Actual Lodging Allowance - Elsewhere |
| Environment Agency | 12/06/2025 | A&W Cushion Ltd | £1,361.45 | Equipment - Materials & Consumables |
| Environment Agency | 10/06/2025 | A.1. ROPES & RIGG | £672.00 | Equipment - Materials & Consumables |
| Environment Agency | 09/06/2025 | ACCESS TRAINING ONLINE | £500.00 | Training - Other |
| Environment Agency | 06/06/2025 | AEGIS INTEGRATED SECUR | £834.30 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 06/06/2025 | AEGIS INTEGRATED SECUR | £1,161.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/06/2025 | AGA GROUP ENVIRO-FIX L | £3,774.00 | Equipment - Materials & Consumables |
| Environment Agency | 06/06/2025 | AGHOCO 1978 LTD | £2,387.39 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 05/06/2025 | Air Products Plc | £525.60 | Equipment Maintenance |
| Environment Agency | 11/06/2025 | AIRBORNE ENVIRONMENTAL | £1,360.00 | General Expenses |
| Environment Agency | 16/06/2025 | ALARMLINE SECURITY | £2,188.80 | Security Systems & Monitoring Costs |
| Environment Agency | 12/06/2025 | ALLSIGNS INT/NATIONAL | £1,916.01 | Health & Safety Repairs |
| Environment Agency | 10/06/2025 | ALTHON LTD | £528.00 | Equipment - Materials & Consumables |
| Environment Agency | 19/06/2025 | ALTHON LTD | £2,076.00 | Equipment - Operational |
| Environment Agency | 11/06/2025 | ALTRAD GENERATION CHIC | £1,079.10 | Equipment - Materials & Consumables |
| Environment Agency | 06/06/2025 | AMAZON FM8BZ1A95 | £586.83 | Equipment - Operational |
| Environment Agency | 30/06/2025 | Amazon Web Services | £690.31 | Data Communications |
| Environment Agency | 10/06/2025 | AMBA HYDRAULICS LIMITE | £980.40 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/06/2025 | AMBA HYDRAULICS LIMITE | £2,502.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 04/06/2025 | AMBA HYDRAULICS LTD | £2,328.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 05/06/2025 | ARTHUR IBBETT LTD | £790.49 | Equipment - Tools |
| Environment Agency | 05/06/2025 | ARTHUR IBBETT LTD | £790.49 | Equipment - Tools |
| Environment Agency | 10/06/2025 | ARTHUR IBBETT LTD | £972.78 | Equipment - Operational |
| Environment Agency | 17/06/2025 | ASH SAFETY | £508.50 | Equipment - Operational |
| Environment Agency | 18/06/2025 | ASH SAFETY | £689.04 | Equipment - Tools |
| Environment Agency | 06/06/2025 | Asset Management Consulting Ltd | £4,388.40 | Training - Tech/Prof |
| Environment Agency | 19/06/2025 | Asset Management Consulting Ltd | £4,388.40 | Training - Tech/Prof |
| Environment Agency | 23/06/2025 | ATLASSIAN | £639.71 | Computer Software |
| Environment Agency | 11/06/2025 | AWS EMEA | £2,177.65 | Storage costs |
| Environment Agency | 30/06/2025 | AWS EMEA | £1,936.19 | Data Communications |
| Environment Agency | 06/06/2025 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| Environment Agency | 11/06/2025 | BAC/EE SPORTS & SOCIAL | £1,125.00 | Catering & Hospitality |
| Environment Agency | 11/06/2025 | BAC/EE SPORTS & SOCIAL | £820.00 | Office Cleaning |
| Environment Agency | 11/06/2025 | BAC/EE SPORTS & SOCIAL | £814.49 | Other Costs |
| Environment Agency | 11/06/2025 | BAC/EE SPORTS & SOCIAL | £1,600.00 | Other Costs |
| Environment Agency | 11/06/2025 | BELZONA UK LTD | £905.40 | Equipment - Materials & Consumables |
| Environment Agency | 04/06/2025 | BENNETT WORKPLACE SOLU | £898.50 | Equipment - Office |
| Environment Agency | 04/06/2025 | BENNETT WORKPLACE SOLU | £912.00 | WFH Equipment |
| Environment Agency | 05/06/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| Environment Agency | 05/06/2025 | BENNETT WORKPLACE SOLU | £931.20 | WFH Equipment |
| Environment Agency | 06/06/2025 | BENNETT WORKPLACE SOLU | £1,263.60 | General Expenses |
| Environment Agency | 09/06/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | Equipment - Office |
| Environment Agency | 09/06/2025 | BENNETT WORKPLACE SOLU | £1,156.80 | WFH Equipment |
| Environment Agency | 10/06/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| Environment Agency | 10/06/2025 | BENNETT WORKPLACE SOLU | £1,383.59 | Equipment - Office |
| Environment Agency | 10/06/2025 | BENNETT WORKPLACE SOLU | £1,056.11 | WFH Equipment |
| Environment Agency | 10/06/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | WFH Equipment |
| Environment Agency | 11/06/2025 | BENNETT WORKPLACE SOLU | £816.00 | Equipment - Office |
| Environment Agency | 11/06/2025 | BENNETT WORKPLACE SOLU | £918.11 | Equipment - Office |
| Environment Agency | 12/06/2025 | BENNETT WORKPLACE SOLU | £549.60 | WFH Equipment |
| Environment Agency | 13/06/2025 | BENNETT WORKPLACE SOLU | £1,312.91 | Equipment - Office |
| Environment Agency | 17/06/2025 | BENNETT WORKPLACE SOLU | £655.20 | Equipment - Office |
| Environment Agency | 19/06/2025 | BENNETT WORKPLACE SOLU | £594.00 | Equipment - Office |
| Environment Agency | 19/06/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| Environment Agency | 19/06/2025 | BENNETT WORKPLACE SOLU | £1,204.80 | Equipment - Office |
| Environment Agency | 23/06/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | General Expenses |
| Environment Agency | 23/06/2025 | BENNETT WORKPLACE SOLU | £1,101.71 | WFH Equipment |
| Environment Agency | 23/06/2025 | BENNETT WORKPLACE SOLU | £1,953.59 | WFH Equipment |
| Environment Agency | 24/06/2025 | BENNETT WORKPLACE SOLU | £1,213.31 | Equipment - Office |
| Environment Agency | 25/06/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | WFH Equipment |
| Environment Agency | 27/06/2025 | BENNETT WORKPLACE SOLU | £1,162.20 | Equipment - Office |
| Environment Agency | 30/06/2025 | BENNETT WORKPLACE SOLU | £838.19 | Equipment - Office |
| Environment Agency | 05/06/2025 | BIFFA WASTE SERVICES L | £1,043.24 | Operational Waste - Recycled |
| Environment Agency | 17/06/2025 | BiGDUG Ltd | £521.94 | Equipment - Operational |
| Environment Agency | 30/06/2025 | Bishops Printers | £672.77 | Promotion & Exhib Materials |
| Environment Agency | 06/06/2025 | BLAKER SWR LTD | £2,413.15 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/06/2025 | BOCONLINE.CO.UK | £663.24 | Gas - Standard Vat |
| Environment Agency | 06/06/2025 | BRIGGS EQUIPMENT U | £3,104.81 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | BRIGGS EQUIPMENT U | £4,985.79 | Equipment Maintenance |
| Environment Agency | 09/06/2025 | BRIGGS EQUIPMENT U | £2,084.00 | Equipment Maintenance |
| Environment Agency | 17/06/2025 | BRIGGS EQUIPMENT U | £3,364.15 | Equipment Maintenance |
| Environment Agency | 25/06/2025 | BRIGGS EQUIPMENT U | £4,754.70 | Equipment Maintenance |
| Environment Agency | 13/06/2025 | BRITLANES | £1,344.75 | Storage costs |
| Environment Agency | 09/06/2025 | Brookridge Timber Limi | £1,815.82 | Equipment Maintenance |
| Environment Agency | 09/06/2025 | BRYGHT LTD | £4,981.20 | Other Costs |
| Environment Agency | 11/06/2025 | BSRIA LIMITED | £3,060.00 | General Expenses |
| Environment Agency | 10/06/2025 | BSS | £1,000.26 | Equipment - Materials & Consumables |
| Environment Agency | 10/06/2025 | BSS | £1,952.08 | Equipment - Materials & Consumables |
| Environment Agency | 18/06/2025 | BUDDSON LTD | £531.59 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | BUILT INTELLIGENCE | £538.80 | Professional Fees |
| Environment Agency | 11/06/2025 | BUSINESS STREAM | £4,010.83 | Water Charges |
| Environment Agency | 06/06/2025 | Buxtons | £617.72 | Equipment - Operational |
| Environment Agency | 26/06/2025 | BUXTONS | £960.99 | Other Costs |
| Environment Agency | 10/06/2025 | BYWATER TRAINING LIMIT | £726.49 | Training - Other |
| Environment Agency | 10/06/2025 | C B SKIPS | £546.00 | Operational Waste - Other Disposal |
| Environment Agency | 10/06/2025 | CABINET OFFICE | £548.04 | Postage |
| Environment Agency | 19/06/2025 | CABINET OFFICE | £4,326.07 | Postage |
| Environment Agency | 23/06/2025 | CABINET OFFICE | £642.15 | Promotion & Exhib Materials |
| Environment Agency | 04/06/2025 | CALDERS | £4,250.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 04/06/2025 | CALDERS | £772.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 04/06/2025 | CALDERS | £810.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/06/2025 | CALDERS | £814.02 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/06/2025 | CALDERS | £851.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/06/2025 | CALDERS | £1,089.96 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/06/2025 | CALDERS | £1,728.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/06/2025 | CALDERS | £3,703.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | CALDERS | £540.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | CALDERS | £797.50 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | CALDERS | £831.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/06/2025 | CALDERS | £600.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/06/2025 | CALDERS | £1,104.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £660.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £1,320.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £4,422.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £551.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £585.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £617.52 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £737.10 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £1,000.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £1,356.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | CALDERS | £4,270.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/06/2025 | CALDERS | £3,251.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 12/06/2025 | CALDERS | £1,660.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 12/06/2025 | CALDERS | £1,080.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/06/2025 | CALDERS | £660.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/06/2025 | CALDERS | £2,869.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/06/2025 | CALDERS | £1,185.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/06/2025 | CALDERS | £1,481.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/06/2025 | CALDERS | £3,111.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 16/06/2025 | CALDERS | £3,080.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/06/2025 | CALDERS | £1,244.76 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/06/2025 | CALDERS | £669.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/06/2025 | CALDERS | £1,180.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/06/2025 | CALDERS | £1,700.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/06/2025 | CALDERS | £2,281.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 18/06/2025 | CALDERS | £1,237.78 | Meetings including room hire, refreshments & catering |
| Environment Agency | 18/06/2025 | CALDERS | £1,389.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 18/06/2025 | CALDERS | £1,504.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 19/06/2025 | CALDERS | £778.20 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/06/2025 | CALDERS | £766.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/06/2025 | CALDERS | £1,600.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/06/2025 | CALDERS | £1,203.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 24/06/2025 | CALDERS | £1,454.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 24/06/2025 | CALDERS | £660.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 24/06/2025 | CALDERS | £1,020.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 25/06/2025 | CALDERS | £1,100.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 27/06/2025 | CALDERS | £1,785.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 27/06/2025 | CALDERS | £1,726.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | CALOR | £1,410.28 | Gas - Reduced Vat |
| Environment Agency | 18/06/2025 | CAMPBELL ASSOCIATE | £885.60 | Equipment Maintenance |
| Environment Agency | 11/06/2025 | CAPEL SERVICE STATION | £723.71 | Fuel Other - Standard Vat |
| Environment Agency | 10/06/2025 | CARE SIGNS | £663.60 | Health & Safety Repairs |
| Environment Agency | 18/06/2025 | CASTLE WATER | £523.66 | Drainage Charges |
| Environment Agency | 30/06/2025 | CBA Acronis | £1,107.00 | Computer Software |
| Environment Agency | 05/06/2025 | CCI FORENSICS | £2,211.11 | Professional Fees |
| Environment Agency | 06/06/2025 | CCI FORENSICS | £4,561.63 | Professional Fees |
| Environment Agency | 09/06/2025 | CCI FORENSICS | £1,432.19 | Professional Fees |
| Environment Agency | 09/06/2025 | Central Construction S | £672.60 | Stone & Aggregates - Primary |
| Environment Agency | 18/06/2025 | Chinese National Commi | £1,198.85 | Conference & Seminar Fees |
| Environment Agency | 11/06/2025 | CJK PACKAGING LTD | £571.20 | Consumables (Labs Only) |
| Environment Agency | 13/06/2025 | CLARKES OF WALSHAM LIM | £803.48 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 13/06/2025 | CLARKES OF WALSHAM LIM | £1,078.85 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 04/06/2025 | CLR Pextons Hardware | £880.00 | General Expenses |
| Environment Agency | 25/06/2025 | CLR www.n-kesteven.go | £835.83 | Business Rates |
| Environment Agency | 06/06/2025 | COLLINS NETS | £1,120.20 | Protective Clothing (PPE) |
| Environment Agency | 03/06/2025 | COLLINS NETS LTD | £666.23 | Protective Clothing (PPE) |
| Environment Agency | 12/06/2025 | COLLINS NETS LTD | £544.80 | Protective Clothing (PPE) |
| Environment Agency | 20/06/2025 | COMBE HOUSE HOTEL | £4,155.00 | Accommodation |
| Environment Agency | 09/06/2025 | COMPLETE PUMP SUPPLIES | £1,789.20 | Equipment - Tools |
| Environment Agency | 06/06/2025 | CONSTRUCTION TESTING S | £3,345.00 | Laboratory Services |
| Environment Agency | 16/06/2025 | CONTACT | £858.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | CORSERV SOLUTIONS LIMI | £576.00 | Contractors (Other) |
| Environment Agency | 06/06/2025 | CRANFIELD UNIVERSITY | £850.50 | General Expenses |
| Environment Agency | 13/06/2025 | CRANFIELD UNIVERSITY | £2,282.00 | Training - Other |
| Environment Agency | 12/06/2025 | CUMBRIA WASTE RECYCLIN | £1,400.00 | Office Waste - Other Disposal |
| Environment Agency | 09/06/2025 | CW GROUP | £704.40 | Equipment - Operational |
| Environment Agency | 17/06/2025 | D&E Roberts | £792.00 | Operational Waste - Recycled |
| Environment Agency | 17/06/2025 | D&E Roberts | £792.00 | Operational Waste - Recycled |
| Environment Agency | 18/06/2025 | D44 STORE LTD | £1,207.91 | Equipment - Operational |
| Environment Agency | 03/06/2025 | DARCY PRODUCTS LTD | £2,303.75 | Pollution - Clean Up Materials |
| Environment Agency | 04/06/2025 | DICTATE2US LIMITED | £1,520.19 | Contractors (IT) |
| Environment Agency | 04/06/2025 | DICTATE2US LIMITED | £1,508.22 | Contractors (Other) |
| Environment Agency | 06/06/2025 | DM CHAINSAWS LTD | £535.11 | Equipment - Tools |
| Environment Agency | 05/06/2025 | DORMAR PRODUCTS | £882.00 | Equipment - Tools |
| Environment Agency | 10/06/2025 | DRAINAGE MANAGEMENT SE | £4,885.71 | Equipment Maintenance |
| Environment Agency | 10/06/2025 | DRONEDOCTOR | £1,433.55 | Equipment - Operational |
| Environment Agency | 24/06/2025 | E Fish Uk Ltd | £756.00 | Equipment Maintenance |
| Environment Agency | 13/06/2025 | EB SDINGOV REPLAY 202 | £636.00 | Conference & Seminar Fees |
| Environment Agency | 17/06/2025 | ECOGRID LTD | £526.91 | Equipment - Materials & Consumables |
| Environment Agency | 12/06/2025 | EDENVALE YOUNG | £3,176.76 | Conference & Seminar Fees |
| Environment Agency | 19/06/2025 | ELECTROTEC REPAIR CENT | £1,544.86 | Equipment Maintenance |
| Environment Agency | 19/06/2025 | ELECTROTEC REPAIR CENT | £2,381.64 | Equipment Maintenance |
| Environment Agency | 30/06/2025 | ELECTROTEC REPAIR CENT | £1,393.72 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | EM SUPPLIES | £564.00 | Equipment - Operational |
| Environment Agency | 17/06/2025 | EM SUPPLIES | £1,456.80 | Equipment - Operational |
| Environment Agency | 23/06/2025 | EM SUPPLIES | £1,080.00 | General Expenses |
| Environment Agency | 23/06/2025 | EMERGENCYCLEANUK.CO.UK | £2,970.00 | Building - Miscellaneous Costs |
| Environment Agency | 18/06/2025 | ENTERPRISE RENT A CAR | £2,000.00 | Other Costs |
| Environment Agency | 10/06/2025 | ENVIROMENT AGENCY | £2,148.00 | General Expenses |
| Environment Agency | 17/06/2025 | ENVIROMENT AGENCY | £1,191.00 | Licences and Consents |
| Environment Agency | 23/06/2025 | EPC The Hawkhills | £1,092.00 | Training - Tech/Prof |
| Environment Agency | 13/06/2025 | ER & RT RACKHAM LTD | £1,468.80 | Equipment - Operational |
| Environment Agency | 09/06/2025 | ERIKS AYLESFORD SC | £1,080.00 | Equipment Maintenance |
| Environment Agency | 09/06/2025 | ERIKS AYLESFORD SC | £2,288.86 | Equipment Maintenance |
| Environment Agency | 09/06/2025 | ERIKS AYLESFORD SC | £3,418.28 | Equipment Maintenance |
| Environment Agency | 11/06/2025 | ERNEST DOE/SONS | £880.00 | Equipment - Tools |
| Environment Agency | 09/06/2025 | ESG.CO.UK | £1,047.00 | Laboratory Services |
| Environment Agency | 10/06/2025 | ESS SAFEFORCE | £744.00 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | EUROFINS CHEMTEST LIMI | £4,164.45 | Laboratory Services |
| Environment Agency | 10/06/2025 | EUROPEAN INSTRUMENTS | £594.00 | Consumables (Labs Only) |
| Environment Agency | 09/06/2025 | EVERGRIP LTD | £804.80 | Equipment - Operational |
| Environment Agency | 10/06/2025 | EXECUTIVESUPPORTMEDIA | £1,438.80 | Training - Other |
| Environment Agency | 23/06/2025 | EXTENDBI.COM | £2,910.93 | Computer Software |
| Environment Agency | 10/06/2025 | F H BRUNDLE | £2,348.40 | Equipment - Operational |
| Environment Agency | 17/06/2025 | F H BRUNDLE | £881.76 | Equipment - Materials & Consumables |
| Environment Agency | 10/06/2025 | FCI LTD - BOXWALL | £984.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/06/2025 | FLOWPLANT GRP LTD | £546.00 | Equipment - Operational |
| Environment Agency | 19/06/2025 | G A VALVE SALES LTD | £2,478.00 | Equipment - Operational |
| Environment Agency | 19/06/2025 | G A VALVE SALES LTD | £2,544.00 | Equipment - Operational |
| Environment Agency | 06/06/2025 | GAMBLE PLANT | £1,041.00 | Operational Waste - Other Disposal |
| Environment Agency | 17/06/2025 | GARDEN MACHINES LTD | £1,404.42 | Equipment - Tools |
| Environment Agency | 11/06/2025 | Gloucester Tyres Ltd | £511.76 | Equipment Maintenance |
| Environment Agency | 24/06/2025 | GoPro.com | £509.97 | Equipment - Operational |
| Environment Agency | 05/06/2025 | GREENFIX SOIL STABILIS | £1,900.80 | Equipment - Materials & Consumables |
| Environment Agency | 05/06/2025 | GREENFIX SOIL STABILIS | £2,491.97 | Equipment - Materials & Consumables |
| Environment Agency | 09/06/2025 | GREENHAM TRADING LTD | £1,353.24 | Equipment - Materials & Consumables |
| Environment Agency | 09/06/2025 | GREYHOUND CHROM. | £1,077.55 | Chemicals |
| Environment Agency | 09/06/2025 | H. SIVYER TRANSPORT LI | £1,260.00 | Operational Waste - Other Disposal |
| Environment Agency | 03/06/2025 | HAMMOND DRYSUITS | £1,410.00 | Protective Clothing (PPE) |
| Environment Agency | 05/06/2025 | HAMMOND DRYSUITS | £629.65 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | HAMMOND DRYSUITS | £750.00 | Protective Clothing (PPE) |
| Environment Agency | 18/06/2025 | HAMMOND DRYSUITS | £1,080.00 | Equipment - Operational |
| Environment Agency | 25/06/2025 | Hampshire Garden Machi | £822.87 | Equipment Maintenance |
| Environment Agency | 10/06/2025 | HARDTOPSUKSHOP.CO | £828.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | HASTAM | £2,160.00 | General Expenses |
| Environment Agency | 10/06/2025 | HAWKHILS LTD | £996.02 | Equipment - Operational |
| Environment Agency | 17/06/2025 | HAZWASTEONLINE | £1,020.00 | Training - Tech/Prof |
| Environment Agency | 17/06/2025 | HENRY SQUIRE & SON | £686.70 | Equipment - Operational |
| Environment Agency | 17/06/2025 | herby's | £500.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | HERTZ #0780401 | £576.34 | Foreign Travel |
| Environment Agency | 06/06/2025 | HH GLOBAL | £2,188.73 | Electronic & digital Publications |
| Environment Agency | 13/06/2025 | HOLBROOK MANOR AND SPA | £1,800.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 04/06/2025 | HTTP://WWW.HYDRO-X.CO. | £706.80 | Building - Miscellaneous Costs |
| Environment Agency | 20/06/2025 | HTTPS://WWW.ROTORFLUSH | £584.40 | Equipment Maintenance |
| Environment Agency | 20/06/2025 | HYDRO TECHNOLOGY | £2,350.35 | Equipment - Operational |
| Environment Agency | 17/06/2025 | IAM TANKS LTD | £510.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 20/06/2025 | Ibis Birmingham | £684.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 05/06/2025 | ICE EVENTS | £574.80 | Conference & Seminar Fees |
| Environment Agency | 10/06/2025 | ICE EVENTS | £676.80 | Training - Other |
| Environment Agency | 11/06/2025 | ICE EVENTS | £514.80 | Conference & Seminar Fees |
| Environment Agency | 11/06/2025 | ICE EVENTS | £664.80 | Conference & Seminar Fees |
| Environment Agency | 19/06/2025 | IFRF LTD | £700.00 | General Expenses |
| Environment Agency | 06/06/2025 | ILX GROUP PLC | £622.80 | Training - Exam fees |
| Environment Agency | 06/06/2025 | ILX GROUP PLC | £577.60 | Training - Tech/Prof |
| Environment Agency | 13/06/2025 | ILX GROUP PLC | £502.20 | Professional Fees |
| Environment Agency | 19/06/2025 | INFOTRACK | £1,399.50 | Searches - Land, LA & Companies House |
| Environment Agency | 10/06/2025 | IN-SITU EUROPE LTD | £774.00 | Equipment - Operational |
| Environment Agency | 05/06/2025 | INST OF FISH MGMNT | £2,375.00 | Training - Tech/Prof |
| Environment Agency | 09/06/2025 | INSTITUTE OF ACOUSTICS | £1,250.00 | Training - Tech/Prof |
| Environment Agency | 16/06/2025 | INTERCONTINENTALCHENGD | £737.49 | Foreign Accommodation |
| Environment Agency | 12/06/2025 | IOM3 | £618.00 | General Expenses |
| Environment Agency | 05/06/2025 | JBA CONSULTING | £4,560.00 | Training - Tech/Prof |
| Environment Agency | 05/06/2025 | JEWSON LTD | £880.94 | Grounds Maintenance |
| Environment Agency | 06/06/2025 | JEWSON LTD | £816.22 | Equipment Maintenance |
| Environment Agency | 16/06/2025 | JOHN FREEMAN SALES | £540.91 | Equipment - Operational |
| Environment Agency | 17/06/2025 | JONES BOATYARD | £2,231.00 | Equipment - Operational |
| Environment Agency | 06/06/2025 | JT ATKINSON ECOMM | £913.00 | Protective Clothing (PPE) |
| Environment Agency | 16/06/2025 | KEESYSTEMS.COM | £568.74 | Equipment - Materials & Consumables |
| Environment Agency | 06/06/2025 | KEITHS COACHES LTD | £880.00 | Other Travel - Vatable |
| Environment Agency | 12/06/2025 | KENT PLANT SERVICE LTD | £1,129.70 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 10/06/2025 | KINGS LYNN COUNCIL | £2,049.35 | Building Maintenance and Repairs |
| Environment Agency | 11/06/2025 | KWIK FIT | £1,150.00 | Other Costs |
| Environment Agency | 05/06/2025 | LANTERN RENTAL SER | £882.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 05/06/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 10/06/2025 | LANTERN RENTAL SER | £3,744.30 | Operational Waste - Other Disposal |
| Environment Agency | 10/06/2025 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 11/06/2025 | Lemon Groundwork Solut | £528.00 | Steel |
| Environment Agency | 12/06/2025 | LEONARDO ROYAL BIRMING | £2,966.65 | Meetings including room hire, refreshments & catering |
| Environment Agency | 18/06/2025 | LEONARDO ROYAL BIRMING | £1,496.25 | Accommodation |
| Environment Agency | 30/06/2025 | LICHFIELD LOCK & KEY | £503.64 | Equipment Maintenance |
| Environment Agency | 30/06/2025 | LICHFIELD LOCK & KEY | £503.64 | Equipment Maintenance |
| Environment Agency | 05/06/2025 | LINCOLN SECURITY LIMIT | £1,183.25 | Equipment - Operational |
| Environment Agency | 05/06/2025 | LINCOLN SECURITY LIMIT | £1,234.92 | Equipment - Operational |
| Environment Agency | 13/06/2025 | LINK UP MITAKA LTD | £561.60 | Translation Services |
| Environment Agency | 23/06/2025 | LINK UP MITAKA LTD | £538.56 | Professional Fees |
| Environment Agency | 10/06/2025 | LITTLEWOOD FENCING LTD | £838.80 | Equipment - Operational |
| Environment Agency | 25/06/2025 | LITTLEWOOD FENCING LTD | £834.90 | Equipment - Materials & Consumables |
| Environment Agency | 19/06/2025 | LONGMOOR FARM ENTERPRI | £677.67 | Equipment - Tools |
| Environment Agency | 24/06/2025 | LONGMOOR FARM ENTERPRI | £1,072.96 | Equipment Maintenance |
| Environment Agency | 11/06/2025 | MACHINE MART 51 | £874.80 | Equipment - Operational |
| Environment Agency | 10/06/2025 | MARINE BIOLOGICAL ASSO | £559.00 | Subsistence > 24 hr |
| Environment Agency | 13/06/2025 | MARY WARD HOUSE LTD | £2,524.60 | Meetings including room hire, refreshments & catering |
| Environment Agency | 12/06/2025 | MBL SEMINARS (E-COMM) | £2,346.00 | Training - Tech/Prof |
| Environment Agency | 05/06/2025 | METEOR COMMUNICATIONS | £1,268.40 | Contractors (Other) |
| Environment Agency | 05/06/2025 | METEOR COMMUNICATIONS | £2,139.36 | Contractors (Other) |
| Environment Agency | 06/06/2025 | METLAB SUPPLIES LT | £693.60 | Equipment - Materials & Consumables |
| Environment Agency | 05/06/2025 | MIDDLESEX UNIVERSITY | £900.00 | Training - Tech/Prof |
| Environment Agency | 11/06/2025 | MIDDLESEX UNIVERSITY | £900.00 | Training - Tech/Prof |
| Environment Agency | 12/06/2025 | MIDDLESEX UNIVERSITY | £660.00 | General Expenses |
| Environment Agency | 09/06/2025 | MILLENIUM POINT | £1,782.00 | General Expenses |
| Environment Agency | 16/06/2025 | MINGMOON RESTAURANT | £500.00 | Catering & Hospitality |
| Environment Agency | 16/06/2025 | Mocharch Chemicals Lim | £1,646.40 | Chemicals |
| Environment Agency | 20/06/2025 | Moodle | £1,588.52 | Training - Tech/Prof |
| Environment Agency | 05/06/2025 | MORECO | £890.62 | Catering -Tea Coffee & Milk |
| Environment Agency | 05/06/2025 | MP Events | £831.60 | Conference & Seminar Fees |
| Environment Agency | 09/06/2025 | NATIONAL GRID ELECTRIC | £3,090.55 | General Expenses |
| Environment Agency | 11/06/2025 | NATIONAL TYRE SERV | £1,451.96 | General Expenses |
| Environment Agency | 03/06/2025 | NATIVE ECOLOGY | £720.00 | Contractors (Other) |
| Environment Agency | 25/06/2025 | NORWICH INSTRUMENT SER | £1,534.44 | Equipment Maintenance |
| Environment Agency | 11/06/2025 | Novotel Hotels | £644.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | OCEANIC IMAGING CONSUL | £936.96 | Equipment - Operational |
| Environment Agency | 18/06/2025 | OLIVE CATERING SERVICE | £1,646.70 | Meetings including room hire, refreshments & catering |
| Environment Agency | 24/06/2025 | One Point Survey Equi | £854.40 | Equipment Maintenance |
| Environment Agency | 25/06/2025 | ONE4ALL | £550.00 | General Expenses |
| Environment Agency | 10/06/2025 | OXBORROW ENGINEERING L | £1,356.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 17/06/2025 | PALINTEST LTD | £652.02 | Equipment - Operational |
| Environment Agency | 10/06/2025 | PARKERSTEEL LIMITED | £511.08 | Equipment - Operational |
| Environment Agency | 10/06/2025 | PARKERSTEEL LIMITED | £1,784.45 | Equipment - Operational |
| Environment Agency | 26/06/2025 | PAYCARGO.COM | £2,723.04 | Equipment - Operational |
| Environment Agency | 10/06/2025 | PAYPAL ASPLISAFETY | £678.02 | Equipment - Operational |
| Environment Agency | 13/06/2025 | PAYPAL EBAY UK | £1,944.72 | Building - Miscellaneous Costs |
| Environment Agency | 09/06/2025 | PAYPAL EMITER LTD | £560.40 | Equipment - Materials & Consumables |
| Environment Agency | 18/06/2025 | PAYPAL MJTPRINTSER | £843.86 | General Expenses |
| Environment Agency | 18/06/2025 | PAYPAL POWERBOATAL | £564.00 | Training - Ops Delivery |
| Environment Agency | 23/06/2025 | PAYPAL PRIMETOOLS | £2,112.25 | Equipment - Tools |
| Environment Agency | 13/06/2025 | PETANS LTD | £1,848.00 | Training - Health & Safety |
| Environment Agency | 11/06/2025 | PNEUMATIC AND COMPRESS | £1,365.60 | Equipment - Operational |
| Environment Agency | 13/06/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 13/06/2025 | POSTURITE LTD | £1,518.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | POWER TOOL WORLD | £605.70 | Equipment - Tools |
| Environment Agency | 23/06/2025 | POWER TOOL WORLD | £1,700.25 | Equipment - Tools |
| Environment Agency | 13/06/2025 | PP FLEETCLEAN LTD | £503.94 | Equipment - Tools |
| Environment Agency | 16/06/2025 | PREECE BURFORD (BI) LT | £2,243.88 | General Expenses |
| Environment Agency | 27/06/2025 | PRO MIX UK LIMITED | £1,126.20 | Equipment - Materials & Consumables |
| Environment Agency | 06/06/2025 | PTE 01 | £503.85 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 18/06/2025 | PTE 01 | £594.00 | Equipment - Tools |
| Environment Agency | 18/06/2025 | PTE 01 | £594.00 | Equipment - Tools |
| Environment Agency | 18/06/2025 | PTE 01 | £598.01 | Equipment - Tools |
| Environment Agency | 05/06/2025 | R Sleep Ltd | £1,080.00 | Fuel Oil |
| Environment Agency | 06/06/2025 | R Sleep Ltd | £548.39 | Equipment - Operational |
| Environment Agency | 17/06/2025 | R.W. CRAWFORD AGRICULT | £865.50 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | RADIO RELAY | £530.00 | Equipment - Operational |
| Environment Agency | 09/06/2025 | RADIODETECTION LTD | £862.80 | Equipment Maintenance |
| Environment Agency | 10/06/2025 | RADIODETECTION LTD | £741.60 | Equipment - Operational |
| Environment Agency | 17/06/2025 | RADIODETECTION LTD | £844.80 | Equipment Maintenance |
| Environment Agency | 18/06/2025 | REACH & RESCUE LTD | £753.60 | Equipment - Operational |
| Environment Agency | 10/06/2025 | Reactec Ltd | £3,549.60 | Other Costs |
| Environment Agency | 10/06/2025 | Reactec Ltd | £2,657.66 | Protective Clothing (PPE) |
| Environment Agency | 18/06/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Vatable |
| Environment Agency | 17/06/2025 | RENTOKIL INITIAL PEST | £1,986.29 | Professional Fees |
| Environment Agency | 13/06/2025 | RICHARD BAILEY PLANT A | £580.00 | Stone & Aggregates - Primary |
| Environment Agency | 03/06/2025 | RIDGWAY CATERERS | £942.12 | Catering & Hospitality |
| Environment Agency | 10/06/2025 | RIGHTWAY SERVICES LTD | £634.03 | Contractors (Other) |
| Environment Agency | 12/06/2025 | RIGHTWAY SERVICES LTD | £610.72 | Contractors (Other) |
| Environment Agency | 12/06/2025 | RIGHTWAY SERVICES LTD | £921.92 | Contractors (Other) |
| Environment Agency | 25/06/2025 | RKBELLLTD | £2,731.34 | Equipment - Operational |
| Environment Agency | 09/06/2025 | ROBERT DYAS ECOM | £1,771.99 | Equipment - Tools |
| Environment Agency | 17/06/2025 | ROPESDIRECT.CO.UK | £1,940.40 | Equipment - Materials & Consumables |
| Environment Agency | 09/06/2025 | RS COMPONENTS | £852.00 | Equipment - Operational |
| Environment Agency | 09/06/2025 | RS COMPONENTS | £1,068.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | RS COMPONENTS | £531.37 | Equipment - Operational |
| Environment Agency | 17/06/2025 | RS COMPONENTS | £846.49 | Equipment - Materials & Consumables |
| Environment Agency | 19/06/2025 | RS COMPONENTS | £648.00 | Equipment - Materials & Consumables |
| Environment Agency | 16/06/2025 | RS HYDRO LTD | £622.80 | Equipment - Operational |
| Environment Agency | 17/06/2025 | S K SPRAYER SERVICES | £1,328.04 | Building Maintenance and Repairs |
| Environment Agency | 12/06/2025 | S R P | £2,397.60 | Conference & Seminar Fees |
| Environment Agency | 17/06/2025 | SAFETY KLEEN UK LTD | £817.25 | Operational Waste - Other Disposal |
| Environment Agency | 06/06/2025 | SAFETYSUPPL | £1,309.07 | Equipment - Operational |
| Environment Agency | 06/06/2025 | Schenker Ltd | £512.88 | Postage |
| Environment Agency | 13/06/2025 | SCREWFIX DIRECT | £500.98 | Equipment - Tools |
| Environment Agency | 23/06/2025 | SCREWFIX DIRECT | £758.82 | Equipment - Tools |
| Environment Agency | 11/06/2025 | SETON | £644.75 | Furniture and Fittings |
| Environment Agency | 20/06/2025 | SEWELLS RESERVOIR CONS | £1,104.00 | Stone & Aggregates - Primary |
| Environment Agency | 20/06/2025 | SEWELLS RESERVOIR CONS | £1,632.00 | Stone & Aggregates - Primary |
| Environment Agency | 10/06/2025 | SHELLEY SIGNS LIMITED | £828.00 | Equipment - Materials & Consumables |
| Environment Agency | 18/06/2025 | SHEQ SERVICES LTD | £528.00 | Training - Health & Safety |
| Environment Agency | 05/06/2025 | SOUTHERN ELECTRIC CONT | £3,209.28 | Contractors (Other) |
| Environment Agency | 06/06/2025 | SP DJI HASSELBLAD UK | £569.00 | Equipment - Operational |
| Environment Agency | 11/06/2025 | SP ECOTRADECOUNTER | £517.71 | Equipment - Materials & Consumables |
| Environment Agency | 19/06/2025 | SP FISHKIT LTD | £539.70 | Equipment - Tools |
| Environment Agency | 06/06/2025 | SP GROAQUA | £999.99 | Equipment - Operational |
| Environment Agency | 06/06/2025 | SP INDUSTRIALPRODUCT | £1,318.67 | Equipment - Materials & Consumables |
| Environment Agency | 11/06/2025 | SP PITCHCARE | £568.74 | Equipment - Materials & Consumables |
| Environment Agency | 06/06/2025 | SP SAM TURNER SONS | £607.98 | Equipment - Operational |
| Environment Agency | 06/06/2025 | SP SAM TURNER SONS | £899.99 | Equipment - Operational |
| Environment Agency | 12/06/2025 | SP SAM TURNER SONS | £1,190.88 | Equipment - Operational |
| Environment Agency | 09/06/2025 | SP START SAFETY UK | £583.66 | Equipment - Tools |
| Environment Agency | 17/06/2025 | SPECIALIST CONSTRUCTIO | £907.20 | Equipment - Materials & Consumables |
| Environment Agency | 04/06/2025 | SPEEDY FIXINGS LTD | £513.54 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 18/06/2025 | SPITFIRE SERVICES (HUL | £559.20 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | SPOT EURO | £730.91 | Equipment - Operational |
| Environment Agency | 23/06/2025 | STALITE SIGNS LTD | £691.92 | Promotion & Exhib Materials |
| Environment Agency | 20/06/2025 | ST-ANDREWS.AC.UK | £695.00 | Training - Tech/Prof |
| Environment Agency | 11/06/2025 | STOREY S FIELD COMMUNI | £660.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 18/06/2025 | SumUp ACF Engineerin | £725.98 | Equipment - Operational |
| Environment Agency | 11/06/2025 | SumUp GCH Garden Mai | £1,722.00 | Grounds Maintenance |
| Environment Agency | 19/06/2025 | SumUp KB Calibration | £546.00 | Equipment - Operational |
| Environment Agency | 05/06/2025 | SumUp S R Services _ | £609.31 | Equipment - Materials & Consumables |
| Environment Agency | 05/06/2025 | SumUp WEMBDON VILLAG | £560.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 03/06/2025 | SumUp William C Hock | £1,416.00 | Fixed Plant - Hire |
| Environment Agency | 04/06/2025 | SURVEY OPERATIONS | £1,050.00 | Contractors (Other) |
| Environment Agency | 04/06/2025 | SURVITEC.COM | £668.00 | Equipment Maintenance |
| Environment Agency | 05/06/2025 | SURVITEC.COM | £548.93 | Protective Clothing (PPE) |
| Environment Agency | 26/06/2025 | SURVITEC.COM | £596.54 | Equipment Maintenance |
| Environment Agency | 26/06/2025 | SURVITEC.COM | £773.11 | Health & Safety Repairs |
| Environment Agency | 27/06/2025 | SURVITEC.COM | £624.57 | Protective Clothing (PPE) |
| Environment Agency | 30/06/2025 | SURVITEC.COM | £610.94 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | SURVITECGROUP.COM | £510.41 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | SURVITECGROUP.COM | £609.34 | Protective Clothing (PPE) |
| Environment Agency | 16/06/2025 | SURVITECGROUP.COM | £510.41 | Protective Clothing (PPE) |
| Environment Agency | 17/06/2025 | SURVITECGROUP.COM | £680.54 | Protective Clothing (PPE) |
| Environment Agency | 24/06/2025 | SURVITECGROUP.COM | £1,361.09 | Protective Clothing (PPE) |
| Environment Agency | 04/06/2025 | TEMPCON TEMPCON.CO.UK | £1,649.89 | Equipment - Materials & Consumables |
| Environment Agency | 18/06/2025 | TEST METER GROUP LIMIT | £1,827.60 | Equipment - Tools |
| Environment Agency | 10/06/2025 | THAMES BARRIER THE VIE | £705.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 18/06/2025 | THANET WASTE SERVICES | £1,238.42 | Other Costs |
| Environment Agency | 12/06/2025 | THE BIRMINGHAM BOTANIC | £2,176.80 | Meetings including room hire, refreshments & catering |
| Environment Agency | 17/06/2025 | THE DUKE OF CORNWALL H | £2,210.00 | Conference & Seminar Fees |
| Environment Agency | 06/06/2025 | The Horton Inn | £500.00 | Accommodation |
| Environment Agency | 10/06/2025 | The Horton Inn | £500.00 | Accommodation |
| Environment Agency | 18/06/2025 | THE METAL STORE | £924.48 | Equipment - Materials & Consumables |
| Environment Agency | 17/06/2025 | THE MIDLAND HOTEL BRAD | £544.00 | Accommodation |
| Environment Agency | 05/06/2025 | THE WESLEY EUSTON | £2,440.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | THE WESLEY EUSTON | £3,525.00 | Accommodation |
| Environment Agency | 06/06/2025 | THE WESLEY EUSTON | £630.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/06/2025 | THE WESLEY EUSTON | £4,110.00 | General Expenses |
| Environment Agency | 13/06/2025 | THE WOODWORK DUSTCONTR | £535.20 | Equipment Maintenance |
| Environment Agency | 24/06/2025 | THORNES OF RAND | £629.30 | Protective Clothing (PPE) |
| Environment Agency | 09/06/2025 | TOTAL ACCESS (UK) | £1,023.60 | Equipment Maintenance |
| Environment Agency | 17/06/2025 | UK HFCA | £972.00 | Professional Fees |
| Environment Agency | 05/06/2025 | UKHSA | £2,005.00 | Training - Tech/Prof |
| Environment Agency | 11/06/2025 | UKHSA | £1,156.80 | Equipment Maintenance |
| Environment Agency | 11/06/2025 | Ultima Computers Ltd | £4,577.58 | Equipment - Operational |
| Environment Agency | 13/06/2025 | UNIVERSITY OF WESTMINS | £2,595.84 | Catering & Hospitality |
| Environment Agency | 24/06/2025 | UPS LTD SHIPPING FEES | £515.95 | Postage |
| Environment Agency | 13/06/2025 | VAN WALT AGRICULTURAL | £556.80 | Equipment - Operational |
| Environment Agency | 25/06/2025 | VAN WALT AGRICULTURAL | £631.20 | Equipment - Tools |
| Environment Agency | 18/06/2025 | VELA.ORG.UK | £1,404.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | Walker Fire UK Limit | £508.26 | Equipment Maintenance |
| Environment Agency | 05/06/2025 | WALKER RUBBER | £1,350.90 | Equipment - Operational |
| Environment Agency | 09/06/2025 | WARKS POLICE VETTING | £1,079.00 | Professional Fees |
| Environment Agency | 03/06/2025 | WARNHILL TOOL | £740.48 | Equipment - Tools |
| Environment Agency | 25/06/2025 | WARNHILL TOOL | £715.06 | Equipment - Materials & Consumables |
| Environment Agency | 11/06/2025 | WEST COUNTRY ENVIRONME | £1,050.00 | Equipment - Operational |
| Environment Agency | 05/06/2025 | WESTMORLANDANDFURNESS. | £3,000.00 | Grants and Contributions |
| Environment Agency | 27/06/2025 | WESTON GARDEN MACH | £874.78 | Equipment Maintenance |
| Environment Agency | 24/06/2025 | wetsuitoutlet.co.uk | £655.78 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WILLGEN | £3,315.19 | Equipment - Operational |
| Environment Agency | 24/06/2025 | WINCH SYSTEM LIMITED | £3,246.00 | Equipment - Operational |
| Environment Agency | 17/06/2025 | WP ajsfisheries.com | £797.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | WWW.AGAGROUP.CO.UK | £3,429.60 | Equipment - Materials & Consumables |
| Environment Agency | 10/06/2025 | WWW.AMAZON. RB1VW2TB5 | £550.00 | Local Recognition Gifts |
| Environment Agency | 03/06/2025 | WWW.ARCO.CO.UK | £768.91 | Protective Clothing (PPE) |
| Environment Agency | 04/06/2025 | WWW.ARCO.CO.UK | £502.78 | Protective Clothing (PPE) |
| Environment Agency | 05/06/2025 | WWW.ARCO.CO.UK | £646.32 | Protective Clothing (PPE) |
| Environment Agency | 05/06/2025 | WWW.ARCO.CO.UK | £686.63 | Protective Clothing (PPE) |
| Environment Agency | 05/06/2025 | WWW.ARCO.CO.UK | £686.63 | Protective Clothing (PPE) |
| Environment Agency | 05/06/2025 | WWW.ARCO.CO.UK | £915.50 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £506.47 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £511.02 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £533.72 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £626.21 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £717.55 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £854.32 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £864.60 | Protective Clothing (PPE) |
| Environment Agency | 06/06/2025 | WWW.ARCO.CO.UK | £1,128.35 | Protective Clothing (PPE) |
| Environment Agency | 09/06/2025 | WWW.ARCO.CO.UK | £558.04 | Equipment - Materials & Consumables |
| Environment Agency | 09/06/2025 | WWW.ARCO.CO.UK | £605.52 | Protective Clothing (PPE) |
| Environment Agency | 09/06/2025 | WWW.ARCO.CO.UK | £1,131.84 | Protective Clothing (PPE) |
| Environment Agency | 10/06/2025 | WWW.ARCO.CO.UK | £529.03 | Protective Clothing (PPE) |
| Environment Agency | 10/06/2025 | WWW.ARCO.CO.UK | £575.82 | Protective Clothing (PPE) |
| Environment Agency | 10/06/2025 | WWW.ARCO.CO.UK | £971.71 | Protective Clothing (PPE) |
| Environment Agency | 11/06/2025 | WWW.ARCO.CO.UK | £2,997.00 | Equipment - Operational |
| Environment Agency | 12/06/2025 | WWW.ARCO.CO.UK | £786.08 | Equipment - Operational |
| Environment Agency | 16/06/2025 | WWW.ARCO.CO.UK | £570.67 | Protective Clothing (PPE) |
| Environment Agency | 16/06/2025 | WWW.ARCO.CO.UK | £577.81 | Protective Clothing (PPE) |
| Environment Agency | 16/06/2025 | WWW.ARCO.CO.UK | £580.43 | Protective Clothing (PPE) |
| Environment Agency | 16/06/2025 | WWW.ARCO.CO.UK | £1,136.45 | Protective Clothing (PPE) |
| Environment Agency | 18/06/2025 | WWW.ARCO.CO.UK | £681.60 | Gas - Standard Vat |
| Environment Agency | 20/06/2025 | WWW.ARCO.CO.UK | £614.11 | Protective Clothing (PPE) |
| Environment Agency | 23/06/2025 | WWW.ARCO.CO.UK | £2,703.70 | General Expenses |
| Environment Agency | 23/06/2025 | WWW.ARCO.CO.UK | £885.44 | Protective Clothing (PPE) |
| Environment Agency | 23/06/2025 | WWW.ARCO.CO.UK | £1,288.51 | Protective Clothing (PPE) |
| Environment Agency | 24/06/2025 | WWW.ARCO.CO.UK | £1,571.53 | Equipment - Operational |
| Environment Agency | 24/06/2025 | WWW.ARCO.CO.UK | £1,976.40 | Equipment - Operational |
| Environment Agency | 24/06/2025 | WWW.ARCO.CO.UK | £1,742.46 | Other Costs |
| Environment Agency | 24/06/2025 | WWW.ARCO.CO.UK | £517.78 | Protective Clothing (PPE) |
| Environment Agency | 25/06/2025 | WWW.ARCO.CO.UK | £1,837.79 | Equipment - Operational |
| Environment Agency | 17/06/2025 | WWW.ASPLI.COM | £3,157.32 | Equipment - Materials & Consumables |
| Environment Agency | 16/06/2025 | WWW.ASSISTKD.COM | £1,176.00 | Training - Tech/Prof |
| Environment Agency | 10/06/2025 | WWW.BEVERLEYBELL.CO.UK | £2,590.15 | Training - Management |
| Environment Agency | 05/06/2025 | WWW.CAMLAB.CO.UK | £876.71 | Equipment - Operational |
| Environment Agency | 16/06/2025 | WWW.CEF.CO.UK | £1,880.76 | Equipment - Operational |
| Environment Agency | 16/06/2025 | WWW.CEF.CO.UK | £2,015.10 | Equipment - Operational |
| Environment Agency | 11/06/2025 | WWW.CELLPATH.CO.UK | £502.91 | Consumables (Labs Only) |
| Environment Agency | 04/06/2025 | WWW.CIWEM. FLOOD & CO | £548.40 | Conference & Seminar Fees |
| Environment Agency | 04/06/2025 | WWW.CIWEM. FLOOD & CO | £998.40 | Conference & Seminar Fees |
| Environment Agency | 09/06/2025 | WWW.CIWEM. FLOOD & CO | £548.40 | General Expenses |
| Environment Agency | 10/06/2025 | WWW.CIWEM. FLOOD & CO | £1,497.60 | Conference & Seminar Fees |
| Environment Agency | 11/06/2025 | WWW.CIWEM. FLOOD & CO | £548.40 | General Expenses |
| Environment Agency | 16/06/2025 | WWW.CIWEM. FLOOD & CO | £624.00 | Conference & Seminar Fees |
| Environment Agency | 11/06/2025 | WWW.DARCY.CO.UK | £794.02 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 06/06/2025 | WWW.FRONTLINE-SAFETY.C | £949.92 | Equipment - Operational |
| Environment Agency | 18/06/2025 | WWW.FRONTLINE-SAFETY.C | £813.12 | Equipment - Materials & Consumables |
| Environment Agency | 05/06/2025 | WWW.GFGEUROPE.COM | £1,880.21 | Equipment Maintenance |
| Environment Agency | 23/06/2025 | WWW.GHDISPLAY.CO.UK | £578.40 | Conference & Seminar Fees |
| Environment Agency | 23/06/2025 | WWW.GHDISPLAY.CO.UK | £562.80 | Promotion & Exhib Materials |
| Environment Agency | 18/06/2025 | WWW.GROUNDSURE.COM | £750.00 | General Expenses |
| Environment Agency | 18/06/2025 | WWW.GROUNDSURE.COM | £750.00 | General Expenses |
| Environment Agency | 18/06/2025 | WWW.GROUNDSURE.COM | £750.00 | General Expenses |
| Environment Agency | 18/06/2025 | WWW.GROUNDSURE.COM | £1,852.99 | General Expenses |
| Environment Agency | 09/06/2025 | WWW.HAMMOND-DRYSUITS.C | £2,152.00 | Protective Clothing (PPE) |
| Environment Agency | 13/06/2025 | WWW.HAMMOND-DRYSUITS.C | £1,990.00 | Protective Clothing (PPE) |
| Environment Agency | 16/06/2025 | WWW.HANNAINSTRUMENTS.C | £783.60 | Equipment - Operational |
| Environment Agency | 18/06/2025 | WWW.LANCASTER.GOV.UK | £948.32 | Meetings including room hire, refreshments & catering |
| Environment Agency | 06/06/2025 | WWW.LISTERWILDER.CO.UK | £616.40 | Equipment - Tools |
| Environment Agency | 06/06/2025 | WWW.LISTERWILDER.CO.UK | £1,295.25 | Equipment - Tools |
| Environment Agency | 09/06/2025 | WWW.LISTERWILDER.CO.UK | £662.57 | Equipment - Materials & Consumables |
| Environment Agency | 10/06/2025 | WWW.LISTERWILDER.CO.UK | £1,687.17 | Equipment - Tools |
| Environment Agency | 10/06/2025 | WWW.LISTERWILDER.CO.UK | £1,694.92 | Equipment - Tools |
| Environment Agency | 12/06/2025 | WWW.LISTERWILDER.CO.UK | £508.37 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 17/06/2025 | WWW.LISTERWILDER.CO.UK | £843.27 | Equipment Maintenance |
| Environment Agency | 26/06/2025 | WWW.LISTERWILDER.CO.UK | £3,098.84 | Equipment - Tools |
| Environment Agency | 27/06/2025 | WWW.LISTERWILDER.CO.UK | £1,467.97 | Equipment - Operational |
| Environment Agency | 27/06/2025 | WWW.LISTERWILDER.CO.UK | £1,015.69 | Equipment Maintenance |
| Environment Agency | 27/06/2025 | WWW.LISTERWILDER.CO.UK | £2,854.97 | Equipment Maintenance |
| Environment Agency | 10/06/2025 | WWW.NOTTINGHAMSHIRE.GO | £856.00 | Licences and Consents |
| Environment Agency | 10/06/2025 | WWW.OFCOM.ORG.UK | £1,000.00 | Licences and Consents |
| Environment Agency | 24/06/2025 | WWW.PHOENIXHSC.CO.UK | £1,860.00 | Training - Health & Safety |
| Environment Agency | 06/06/2025 | WWW.RIVIERABOURNEMOUTH | £600.00 | Local Recognition Gifts |
| Environment Agency | 23/06/2025 | WWW.ROYALNORFOLKSHOW | £1,888.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/06/2025 | WWW.RRC.CO.UK | £1,322.77 | General Expenses |
| Environment Agency | 09/06/2025 | WWW.SEAREGS.CO.UK | £1,160.00 | Training - Tech/Prof |
| Environment Agency | 04/06/2025 | WWW.SHELVINGDIRECT.CO. | £1,050.63 | Furniture and Fittings |
| Environment Agency | 18/06/2025 | WWW.SUNSTORE.CO.UK | £734.61 | Equipment - Materials & Consumables |
| Environment Agency | 23/06/2025 | WWW.THEHUBEVENTS.COM | £646.92 | Training - Other |
| Environment Agency | 06/06/2025 | WWW.THESAFETYSUPPLYCOM | £672.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | WWW.VANARACK.COM | £3,417.76 | Equipment - Operational |
| Environment Agency | 06/06/2025 | WWW.WASTECLOUD.CO.UK | £1,438.80 | Operational Waste - Recycled |
| Environment Agency | 25/06/2025 | WWW.WAVE-UTILITIES.CO. | £719.85 | Water Charges |
| Environment Agency | 10/06/2025 | WWWIBSPARTSCOUK | £515.67 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 25/06/2025 | XYLEM WATER SOLUTIONS | £2,118.00 | Equipment Maintenance |
| Environment Agency | 17/06/2025 | ZEBRAFISHMA | £2,545.40 | Fish |
| Environment Agency | 11/06/2025 | Zettle_ Claires Cateri | £645.75 | Catering & Hospitality |
| Environment Agency | 06/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
| Environment Agency | 10/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 13/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
| Environment Agency | 16/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
| Environment Agency | 17/06/2025 | Zettle_ Electrafish Lt | £876.00 | Equipment Maintenance |
| Environment Agency | 18/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 18/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 24/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 24/06/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 06/06/2025 | Zettle_ ELVIDGE GRIBBL | £630.00 | Equipment - Operational |
| Environment Agency | 19/06/2025 | Zettle_ ELVIDGE GRIBBL | £789.66 | Equipment - Operational |
| Environment Agency | 17/06/2025 | Zettle_ Hayling Print | £617.40 | Printing |
| Environment Agency | 11/06/2025 | Zettle_ Oxford Innovat | £634.50 | Meetings including room hire, refreshments & catering |
| NATURAL ENGLAND | 18/06/2025 | ACE FARM SUPPLIES | £1,081.97 | Std_Programme spend |
| NATURAL ENGLAND | 20/06/2025 | ACTION CENTRES UK LTD | £720.00 | Std_Room Hire |
| NATURAL ENGLAND | 30/06/2025 | AIRBNB HMJY4KC5K8 | £754.50 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 25/06/2025 | AIRBNB HMM94SHX3B | £1,148.50 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 04/06/2025 | AMAZON RN2M90GB4 | £540.64 | Std_NNR materials |
| NATURAL ENGLAND | 09/06/2025 | ASHRIDGE TREES LIMITED | £613.33 | Std_NNR materials |
| NATURAL ENGLAND | 13/06/2025 | BASIS (REGISTRATIO | £805.68 | Std_Training non programme only |
| NATURAL ENGLAND | 04/06/2025 | BENNETT WORKPLACE SOLU | £836.76 | Std_Equipment - Office |
| NATURAL ENGLAND | 10/06/2025 | BENNETT WORKPLACE SOLU | £655.20 | Std_Equipment - Office |
| NATURAL ENGLAND | 16/06/2025 | CHESHIRE FARM MACHINER | £1,454.90 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 17/06/2025 | CLARKES OF WALSHAM LIM | £900.00 | Std_Livestock Costs |
| NATURAL ENGLAND | 16/06/2025 | DALTON TAGS | £691.80 | Std_Livestock Costs |
| NATURAL ENGLAND | 04/06/2025 | EASYPYRO | £547.20 | Std_NNR materials |
| NATURAL ENGLAND | 09/06/2025 | ENTERPRISE RENT A CAR | £608.57 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 20/06/2025 | ENTERPRISE RENT A CAR | £2,250.25 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 18/06/2025 | EXPLORE 4X4 | £841.20 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 13/06/2025 | GRIT DIGITAL | £587.76 | Std_Office Equip Maintenance and Rental |
| NATURAL ENGLAND | 19/06/2025 | HERMEQ | £513.59 | Std_Equipment - Office |
| NATURAL ENGLAND | 03/06/2025 | ILIFFEMEDIA.CO.UK | £1,130.40 | Std_Programme spend |
| NATURAL ENGLAND | 18/06/2025 | JLA LTD (CODEIAS) GBP | £588.71 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 20/06/2025 | LANGDON BECK HOTEL | £610.50 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 30/06/2025 | LUXE LIVING BY BOOKING | £2,353.50 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 16/06/2025 | MCVEIGH PARKER (LANCAS | £2,000.00 | Std_Land Management Works |
| NATURAL ENGLAND | 06/06/2025 | NEWSQUEST MEDIA GROUP | £976.15 | Std_Programme spend |
| NATURAL ENGLAND | 25/06/2025 | P TUCKWELL LTD | £973.78 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 04/06/2025 | PAYPAL REMOTEFIRST | £734.00 | Std_First Aid Training |
| NATURAL ENGLAND | 10/06/2025 | S Y PUMPS LTD | £1,320.00 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 05/06/2025 | SMART WATER TECHNOLOGY | £528.00 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 05/06/2025 | SP AGRISELLEX UK | £1,054.80 | Std_NNR materials |
| NATURAL ENGLAND | 11/06/2025 | SP AGRISELLEX UK | £880.80 | Std_NNR materials |
| NATURAL ENGLAND | 10/06/2025 | SP GETXENT | £632.40 | Std_Programme spend |
| NATURAL ENGLAND | 04/06/2025 | SQ SQUARE APPLE INC L | £500.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 30/06/2025 | SURVITEC.COM | £638.80 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 30/06/2025 | SYKES COTTAGES | £1,400.00 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 27/06/2025 | TANNERTRDG | £559.69 | Std_NNR materials |
| NATURAL ENGLAND | 16/06/2025 | TERRIER TOOLS | £882.00 | Std_Plant and machinery purchases |
| NATURAL ENGLAND | 16/06/2025 | THE CHARTERED GOVERNAN | £906.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 03/06/2025 | TIMBERLINK LIMITED | £1,963.66 | Std_NNR materials |
| NATURAL ENGLAND | 10/06/2025 | TIMBERLINK LIMITED | £507.54 | Std_NNR materials |
| NATURAL ENGLAND | 04/06/2025 | TRADEINN RETAL SERVICE | £1,363.95 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 12/06/2025 | WREKIN DRAIN SERVICES | £504.00 | Std_Programme spend |
| NATURAL ENGLAND | 20/06/2025 | WWW.24SEVENSAMEDAY.CO. | £951.05 | Std_Exhibits & Exhibitions |
| NATURAL ENGLAND | 16/06/2025 | WWW.CROWNOIL.CO.UK | £798.53 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 20/06/2025 | WWW.PARRS.CO.UK | £718.80 | Std_Plant and machinery purchases |
| NATURAL ENGLAND | 11/06/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 05/06/2025 | WWW.WATSONFUELS.CO.UK | £625.84 | Std_Red Diesel Only |
| NATURAL ENGLAND | 05/06/2025 | ZETTLE_ CBITS | £1,973.05 | Std_Equipment - Office |
| VMD | 25/06/2025 | Github | £523.02 | Not set |
| JNCC | 19/06/2025 | MALMAISON TRADING LTD | £597.00 | Accommodation |
| KEW | 21/05/2025 | TRIP.COM LONDON GB | £628.23 | Flights |
| KEW | 18/05/2025 | AIR FRANCE 0572338154348 BEDFONT GB | £1,302.42 | Overseas travel |
| KEW | 05/06/2025 | BATTERY SERVICES LTD Dudley | £1,746.40 | Vehicle maintenance |
| KEW | 23/05/2025 | C2E927501131B UKVI UK | £889.04 | Visa Services |
| KEW | 23/05/2025 | C2E927501121N UKVI UK | £525.04 | Visa Services |
| KEW | 23/05/2025 | C2E927501111C UKVI UK | £525.04 | Visa Services |
| KEW | 01-06-2025 | Google CLOUD HDK5xB Dublin IE | £2,011.83 | Computer services |
| KEW | 01-06-2025 | TOWNEPLACE SUITES BY M LAWRENCE KS US | £721.57 | Overseas Accommodation |
| KEW | 01/06/2025 | TOWNEPLACE SUITES BY M LAWRENCE KS US | £724.21 | Overseas Accommodation |
| KEW | 04/06/2025 | SMC COACH HIRE LTD MANCHESTER GB | £721.04 | Travel |
| KEW | 30/05/2025 | AIR FRANCE 0572338877054 BEDFONT GB | £1,204.63 | Overseas travel |
| KEW | 27/05/2025 | C2E927900904L UKVI UK | £2,345.04 | visa sponsorship |
| KEW | 04/06/2025 | WWW.CONVAI.COM WWW.CONVAI.CO CA US | £613.87 | software |