Transparency data
Defra's ePCS spending over £500 for July 2025
Updated 2 October 2025
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| DEFRA | 22/07/2025 | ACCOR TRIBE PARIS BAT | £1,293.54 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 23/07/2025 | AMAZON OB0M01YH5 | £510.00 | Miscellaneous Supplies |
| DEFRA | 30/07/2025 | DIGICERT | £731.65 | Miscellaneous Supplies |
| DEFRA | 02/07/2025 | IN GEO JOBE GIS CONSU | £4,154.39 | Other Miscellaneous Expenses |
| DEFRA | 16/07/2025 | NET-STORE | £954.11 | Building Materials |
| DEFRA | 22/07/2025 | SAS SENEGIL | £1,112.58 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 31/07/2025 | SHERATON | £688.82 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 31/07/2025 | SHERATON | £699.77 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 29/07/2025 | SLACK T73HZJ85R | £4,494.56 | Other Miscellaneous Expenses |
| NATURAL ENGLAND | 17/07/2025 | 8TH CONFERENCE ON W... | £727.00 | Std_Programme spend |
| NATURAL ENGLAND | 08/07/2025 | A C VEHICLE REPAIRS | £878.40 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 22/07/2025 | AIRBNB HMM94SHX3B | £1,148.50 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 22/07/2025 | AIRBNB HMQZ4MNRKA | £841.97 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 02/07/2025 | AIRBNB HMTFWP9YF3 | £595.23 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 16/07/2025 | AMZNMKTPLACE R613T0T34 | £607.61 | Std_Safety Equipment |
| NATURAL ENGLAND | 09/07/2025 | ANDREWS SYKES HIRE LTD | £1,223.52 | Std_NNR materials |
| NATURAL ENGLAND | 09/07/2025 | ANDREWS SYKES HIRE LTD | £1,925.52 | Std_NNR materials |
| NATURAL ENGLAND | 16/07/2025 | AP DIVING | £2,159.18 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 10/07/2025 | BENNETT WORKPLACE SOLU | £774.00 | Std_Equipment - Office |
| NATURAL ENGLAND | 23/07/2025 | BENNETT WORKPLACE SOLU | £825.60 | Std_Equipment - Office |
| NATURAL ENGLAND | 04/07/2025 | BLACKSHAWS | £1,098.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 07/07/2025 | CALDERS | £508.00 | Meetings including room hire, refreshments & catering |
| NATURAL ENGLAND | 10/07/2025 | CHESHIRE FARM MACHINER | £913.89 | Std_Plant and machinery purchases |
| NATURAL ENGLAND | 04/07/2025 | CRAVEN ARMS TYRES LTD | £1,245.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 17/07/2025 | DURHAM COUNTY COUNCIL | £813.28 | Std_Cleaning Services and Supplies |
| NATURAL ENGLAND | 08/07/2025 | DURHAM COUNTY COUNCIL | £652.24 | Std_Estate Maintenance Admin |
| NATURAL ENGLAND | 09/07/2025 | E.BOWDEN SONS | £1,129.15 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 09/07/2025 | E.BOWDEN SONS | £1,129.15 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 28/07/2025 | EB NATIONAL LANDSCAPE | £500.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 04/07/2025 | ENTERPRISE RENT A CAR | £895.58 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 04/07/2025 | ENTERPRISE RENT A CAR | £1,258.60 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 05/08/2025 | EXTRACTIGATOR PRODUCTS | £1,542.23 | Std_NNR materials |
| NATURAL ENGLAND | 04/07/2025 | GROUNDSWELLAG.COM | £756.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 08/07/2025 | GROUNDSWELLAG.COM | £792.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 29/07/2025 | GUY MACHINERY GISBURN | £1,148.38 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 04/07/2025 | HEALTH&SAFETY LAB | £580.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 07/07/2025 | HOTEL MERCURE | £690.00 | Std_Room Hire |
| NATURAL ENGLAND | 30/07/2025 | HTTPS://MCVEIGHPARKER. | £1,166.40 | Std_Land Management Works |
| NATURAL ENGLAND | 17/07/2025 | ILX GROUP PLC | £534.60 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 08/07/2025 | INNER SPACE STATIONS L | £1,492.39 | Std_Storage and Distribution Services |
| NATURAL ENGLAND | 04/07/2025 | JENSEN SECURITY & FIRE | £1,066.86 | Std_NNR materials |
| NATURAL ENGLAND | 03/07/2025 | KINGS LYNN COUNCIL | £652.70 | Std_NNR materials |
| NATURAL ENGLAND | 03/07/2025 | KINGS LYNN COUNCIL | £502.19 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 08/07/2025 | MILWAUKEE POWER TOOLS | £597.97 | Std_NNR materials |
| NATURAL ENGLAND | 23/07/2025 | MITCHELL & WEBBER LTD | £797.71 | Std_Red Diesel Only |
| NATURAL ENGLAND | 23/07/2025 | MTC-ACCOUNTS | £511.36 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 23/07/2025 | MTC-ACCOUNTS | £567.84 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 23/07/2025 | MTC-ACCOUNTS | £801.20 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 10/07/2025 | PAYPAL QUANTIFIEDT | £576.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 04/07/2025 | PEACOCK & BINNINGT | £820.29 | Std_NNR materials |
| NATURAL ENGLAND | 03/07/2025 | PHS GROUP | £700.22 | Std_Cleaning Services and Supplies |
| NATURAL ENGLAND | 04/07/2025 | POSIT SOFTWARE, PBC | £1,192.82 | Std_Programme spend |
| NATURAL ENGLAND | 08/07/2025 | PREMIER INN | £519.96 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 29/07/2025 | R NICHOLS CONSERVATION | £1,271.17 | Std_NNR materials |
| NATURAL ENGLAND | 29/07/2025 | R NICHOLS CONSERVATION | £1,271.17 | Std_NNR materials |
| NATURAL ENGLAND | 07/07/2025 | REA VALLEY TRACTORS | £672.46 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 08/07/2025 | RECARE LTD | £594.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 29/07/2025 | SOLENT RIB CHARTERS LI | £2,148.00 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 09/07/2025 | SP BTO SERVICES LTD | £2,132.11 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 18/07/2025 | SP MONSTER SHOP UK | £1,045.99 | Std_NNR materials |
| NATURAL ENGLAND | 04/07/2025 | SQ M-FIRE LTD | £771.67 | Std_NNR materials |
| NATURAL ENGLAND | 08/07/2025 | SURVITECGROUP.COM | £601.34 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 07/07/2025 | WICKS | £528.00 | Std_NNR materials |
| NATURAL ENGLAND | 29/07/2025 | WIREFENCE.CO.UK | £856.68 | Std_NNR materials |
| NATURAL ENGLAND | 15/07/2025 | WWW.KERNOWFARMANDEQUIN | £1,400.00 | Std_Livestock Costs |
| NATURAL ENGLAND | 15/07/2025 | WWW.KPMG.CO.UK | £698.46 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 15/07/2025 | WWW.KPMG.CO.UK | £698.46 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 16/07/2025 | WYVERN FARM VETS | £528.66 | Std_Vet and Medical Costs |
| Environment Agency | 11/07/2025 | A&W Cushion Ltd | £1,012.82 | Equipment - Materials & Consumables |
| Environment Agency | 24/07/2025 | A1 LOO HIRE LTD | £1,554.00 | Catering & Hospitality |
| Environment Agency | 04/07/2025 | A1 SEECURE | £1,232.64 | Equipment - Operational |
| Environment Agency | 15/07/2025 | A2 ENGINEERING LTD | £1,440.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 15/07/2025 | ABILITY SMART | £2,940.00 | WFH Equipment |
| Environment Agency | 29/07/2025 | ABLE INSTRUMENTS | £2,083.80 | Equipment - Operational |
| Environment Agency | 07/07/2025 | ACUMEN WASTE SERVICES | £712.80 | Operational Waste - Other Disposal |
| Environment Agency | 04/07/2025 | ADDBRKS NHS TRUST | £1,515.60 | Equipment - Operational |
| Environment Agency | 04/07/2025 | AFAQ-ETA | £900.00 | General Expenses |
| Environment Agency | 23/07/2025 | ALLIED PUBLICITY S | £677.76 | Stationery - Other |
| Environment Agency | 16/07/2025 | ALTHON LTD | £1,092.00 | Equipment - Materials & Consumables |
| Environment Agency | 09/07/2025 | AMAZON ID0WI7Z55 | £604.82 | General Expenses |
| Environment Agency | 11/07/2025 | AMAZON LL69U1JO5 | £918.70 | Equipment - Operational |
| Environment Agency | 08/07/2025 | AMZNMktplace CP3NA3PB5 | £570.00 | Equipment - Operational |
| Environment Agency | 09/07/2025 | AMZNMktplace TQ59A3C35 | £514.34 | Equipment - Operational |
| Environment Agency | 08/07/2025 | ANDARK | £604.89 | Equipment - Materials & Consumables |
| Environment Agency | 08/07/2025 | ANGLIAN PUMPING SERVIC | £972.72 | Equipment - Operational |
| Environment Agency | 17/07/2025 | ANGLO AMERICAN OIL COM | £1,057.97 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 03/07/2025 | ARB | £1,365.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 23/07/2025 | ARB | £2,088.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 11/07/2025 | ARCO LTD | £675.92 | Equipment - Operational |
| Environment Agency | 11/07/2025 | ARCO LTD | £675.92 | Equipment - Operational |
| Environment Agency | 04/07/2025 | ARCO LTD | £535.82 | General Expenses |
| Environment Agency | 16/07/2025 | ARCO LTD | £642.60 | Protective Clothing (PPE) |
| Environment Agency | 04/07/2025 | ARMADA TRAINING | £570.00 | Training - Ops Delivery |
| Environment Agency | 11/07/2025 | ARMAPLATERESOLUTE.COM | £537.00 | Equipment - Operational |
| Environment Agency | 11/07/2025 | ASH SAFETY | £1,019.04 | Equipment - Operational |
| Environment Agency | 31/07/2025 | ASH SAFETY | £888.00 | Training - Health & Safety |
| Environment Agency | 03/07/2025 | ASHFIELD EFFLUENT SVCS | £620.00 | Sewage Charges |
| Environment Agency | 04/07/2025 | ATLASSIAN | £636.50 | Computer Software |
| Environment Agency | 14/07/2025 | AVS Henfield | £4,999.81 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 04/07/2025 | AWS EMEA | £2,149.48 | Storage costs |
| Environment Agency | 14/07/2025 | AXA HEALTHCARE | £1,772.27 | Other Travel - Non Vatable |
| Environment Agency | 08/07/2025 | B&B PRECISION ENG | £1,956.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 08/07/2025 | BAC/EE SPORTS & SOCIAL | £700.00 | Office Cleaning |
| Environment Agency | 11/07/2025 | BB-CANON EU | £4,715.98 | Equipment - Tools |
| Environment Agency | 31/07/2025 | BENNETT WORKPLACE SOLU | £669.60 | Equipment - Office |
| Environment Agency | 04/07/2025 | BENNETT WORKPLACE SOLU | £715.31 | Equipment - Office |
| Environment Agency | 17/07/2025 | BENNETT WORKPLACE SOLU | £969.59 | Equipment - Office |
| Environment Agency | 22/07/2025 | BENNETT WORKPLACE SOLU | £1,071.60 | Equipment - Office |
| Environment Agency | 30/07/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | Equipment - Office |
| Environment Agency | 08/07/2025 | BENNETT WORKPLACE SOLU | £1,410.11 | Equipment - Office |
| Environment Agency | 09/07/2025 | BENNETT WORKPLACE SOLU | £737.70 | Equipment - Operational |
| Environment Agency | 09/07/2025 | BENNETT WORKPLACE SOLU | £1,076.40 | Furniture and Fittings |
| Environment Agency | 07/07/2025 | BENNETT WORKPLACE SOLU | £922.80 | General Expenses |
| Environment Agency | 10/07/2025 | BENNETT WORKPLACE SOLU | £1,189.31 | Other Costs |
| Environment Agency | 22/07/2025 | BENNETT WORKPLACE SOLU | £504.00 | WFH Equipment |
| Environment Agency | 25/07/2025 | BENNETT WORKPLACE SOLU | £552.00 | WFH Equipment |
| Environment Agency | 15/07/2025 | BENNETT WORKPLACE SOLU | £623.51 | WFH Equipment |
| Environment Agency | 11/07/2025 | BENNETT WORKPLACE SOLU | £655.20 | WFH Equipment |
| Environment Agency | 03/07/2025 | BENNETT WORKPLACE SOLU | £673.31 | WFH Equipment |
| Environment Agency | 08/07/2025 | BENNETT WORKPLACE SOLU | £697.20 | WFH Equipment |
| Environment Agency | 17/07/2025 | BENNETT WORKPLACE SOLU | £756.11 | WFH Equipment |
| Environment Agency | 04/07/2025 | BENNETT WORKPLACE SOLU | £816.00 | WFH Equipment |
| Environment Agency | 23/07/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| Environment Agency | 18/07/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| Environment Agency | 04/07/2025 | BENNETT WORKPLACE SOLU | £1,038.00 | WFH Equipment |
| Environment Agency | 22/07/2025 | BENNETT WORKPLACE SOLU | £1,140.11 | WFH Equipment |
| Environment Agency | 11/07/2025 | BENNETT WORKPLACE SOLU | £1,268.40 | WFH Equipment |
| Environment Agency | 04/07/2025 | BENNETT WORKPLACE SOLU | £1,327.20 | WFH Equipment |
| Environment Agency | 17/07/2025 | BIFFA WASTE SERVICES L | £602.89 | Operational Waste - Recycled |
| Environment Agency | 17/07/2025 | BINDER LOAMS LTD | £1,008.00 | Equipment - Materials & Consumables |
| Environment Agency | 09/07/2025 | BLAKER SWR LTD | £1,698.00 | Equipment - Operational |
| Environment Agency | 23/07/2025 | Blandford Tools | £573.46 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | BOCONLINE.CO.UK | £1,346.64 | Equipment - Operational |
| Environment Agency | 11/07/2025 | BOXALL WARD LTD | £1,934.26 | Building Maintenance and Repairs |
| Environment Agency | 10/07/2025 | BRADSTOCK POWER TOOLS | £553.81 | Equipment - Operational |
| Environment Agency | 10/07/2025 | BRADSTOCK POWER TOOLS | £582.24 | Equipment - Operational |
| Environment Agency | 08/07/2025 | BRADY | £544.37 | Consumables (Labs Only) |
| Environment Agency | 07/07/2025 | BRADY | £539.74 | Equipment - Operational |
| Environment Agency | 11/07/2025 | BRADY | £1,195.03 | Equipment - Operational |
| Environment Agency | 23/07/2025 | BRAMAH LOCKS AND ALARM | £792.82 | Building Maintenance and Repairs |
| Environment Agency | 08/07/2025 | BRAND IT | £538.20 | Equipment - Operational |
| Environment Agency | 08/07/2025 | Briants of Risborough | £689.09 | Equipment - Materials & Consumables |
| Environment Agency | 15/07/2025 | BRIDGWATER AND ALBION | £1,908.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/07/2025 | BRIGGS EQUIPMENT U | £1,161.97 | Equipment - Tools |
| Environment Agency | 10/07/2025 | BRIGGS EQUIPMENT U | £1,207.68 | Equipment Maintenance |
| Environment Agency | 15/07/2025 | BRIGGS EQUIPMENT U | £1,254.48 | Equipment Maintenance |
| Environment Agency | 23/07/2025 | BRIGGS EQUIPMENT U | £2,057.22 | Equipment Maintenance |
| Environment Agency | 04/07/2025 | BRIGGS EQUIPMENT U | £2,606.39 | Equipment Maintenance |
| Environment Agency | 04/07/2025 | BRIGGS EQUIPMENT U | £3,717.11 | Equipment Maintenance |
| Environment Agency | 10/07/2025 | BRIGGS EQUIPMENT U | £3,792.58 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | BRIGGS EQUIPMENT U | £4,337.89 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | BRITLANES | £1,392.57 | Storage costs |
| Environment Agency | 04/07/2025 | BT BUSINESS BILL | £1,480.80 | Telephone |
| Environment Agency | 15/07/2025 | Buckle And Jones | £1,062.60 | Equipment - Materials & Consumables |
| Environment Agency | 29/07/2025 | Burn Fencing Limited | £1,794.00 | General Expenses |
| Environment Agency | 11/07/2025 | BURN HALL HOTEL | £508.00 | Accommodation |
| Environment Agency | 16/07/2025 | BUXTONS | £603.00 | Equipment - Materials & Consumables |
| Environment Agency | 14/07/2025 | BUXTONS | £901.97 | Other Costs |
| Environment Agency | 04/07/2025 | BUXTONS | £609.60 | Protective Clothing (PPE) |
| Environment Agency | 03/07/2025 | CABINET OFFICE | £1,500.00 | Training - Other |
| Environment Agency | 16/07/2025 | CALDERS | £1,319.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 04/07/2025 | CALDERS | £570.90 | Meetings including room hire, refreshments & catering |
| Environment Agency | 14/07/2025 | CALDERS | £798.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/07/2025 | CALDERS | £944.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/07/2025 | CALDERS | £1,071.84 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/07/2025 | CALDERS | £2,097.90 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/07/2025 | CALDERS | £2,118.53 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/07/2025 | CALDERS | £3,042.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 25/07/2025 | CALOR | £2,804.26 | Gas - Reduced Vat |
| Environment Agency | 04/07/2025 | CAMPBELL ASSOCIATE | £880.80 | Equipment Maintenance |
| Environment Agency | 09/07/2025 | Canvey Supply Company | £944.39 | Building Maintenance and Repairs |
| Environment Agency | 09/07/2025 | Canvey Supply Company | £1,275.12 | Building Maintenance and Repairs |
| Environment Agency | 04/07/2025 | CAWOOD SCIENTIFIC LTD | £856.73 | General Expenses |
| Environment Agency | 07/07/2025 | CBA Acronis | £2,656.80 | Equipment - Operational |
| Environment Agency | 11/07/2025 | CHAMELEON EVENTS | £3,000.00 | Accommodation |
| Environment Agency | 09/07/2025 | CHARLIE AND JANE LTD | £849.60 | Equipment - Materials & Consumables |
| Environment Agency | 17/07/2025 | CHELTENHAM GARDEN | £758.00 | General Expenses |
| Environment Agency | 09/07/2025 | CHISLETT HIRE | £586.47 | Equipment Maintenance |
| Environment Agency | 15/07/2025 | CITY ELECTRICAL FA | £640.19 | Equipment - Materials & Consumables |
| Environment Agency | 15/07/2025 | CITY ELECTRICAL FA | £1,452.30 | Equipment - Materials & Consumables |
| Environment Agency | 31/07/2025 | CITY HAWKS | £752.40 | Contractors (Other) |
| Environment Agency | 31/07/2025 | CITY HAWKS | £1,188.00 | Contractors (Other) |
| Environment Agency | 11/07/2025 | CJK PACKAGING LTD | £571.20 | Consumables (Labs Only) |
| Environment Agency | 15/07/2025 | CLEANER SYSTEMS LTD | £2,170.14 | Consumables (Labs Only) |
| Environment Agency | 08/07/2025 | CLR Pextons Hardware | £1,244.55 | Equipment - Operational |
| Environment Agency | 04/07/2025 | CLR TMS Europe | £1,105.80 | Consultancy - Technical |
| Environment Agency | 08/07/2025 | COLLECT A WAY | £564.00 | Operational Waste - Recycled |
| Environment Agency | 09/07/2025 | CORDEN GRIDFORCE | £1,489.72 | Equipment - Materials & Consumables |
| Environment Agency | 11/07/2025 | Costco Online UK Limit | £2,144.98 | Computer Hardware |
| Environment Agency | 11/07/2025 | Costco Online UK Limit | £2,144.98 | Computer Hardware |
| Environment Agency | 04/07/2025 | Costco Wholesale #114 | £682.66 | General Expenses |
| Environment Agency | 09/07/2025 | COX LANDSCAPES LIMITED | £2,864.76 | Equipment - Materials & Consumables |
| Environment Agency | 04/07/2025 | CRANFIELD UNIVERSITY | £2,282.00 | Professional Fees |
| Environment Agency | 08/07/2025 | CRANFIELD UNIVERSITY | £2,282.00 | Professional Fees |
| Environment Agency | 14/07/2025 | Croma Locksmiths & Sec | £625.43 | Equipment - Operational |
| Environment Agency | 15/07/2025 | CROMWELL TOOLS LTD | £560.40 | Equipment - Operational |
| Environment Agency | 07/07/2025 | CSG Ltd Waste Serv | £920.63 | Operational Waste - Other Disposal |
| Environment Agency | 08/07/2025 | CSH ENVIRONMENTAL | £722.46 | Operational Waste - Other Disposal |
| Environment Agency | 09/07/2025 | CSH ENVIRONMENTAL | £1,260.00 | Special Waste |
| Environment Agency | 11/07/2025 | CURRYS MAIDSTONE | £858.94 | General Expenses |
| Environment Agency | 09/07/2025 | CUSACK TOOLS SUPPLIES | £1,152.00 | Equipment - Operational |
| Environment Agency | 18/07/2025 | Cygnus Instruments | £3,070.48 | Equipment - Operational |
| Environment Agency | 30/07/2025 | D.I.Y. HIRE KIDDERMINS | £511.20 | Equipment - Tools |
| Environment Agency | 31/07/2025 | D&E Roberts | £642.60 | Office Waste - Other Disposal |
| Environment Agency | 01/08/2025 | D&E Roberts | £604.80 | Operational Waste - Recycled |
| Environment Agency | 03/07/2025 | DACHSER LTD | £813.50 | Chemicals |
| Environment Agency | 07/07/2025 | DCR INSPECTION SYSTEMS | £1,432.00 | Equipment - Operational |
| Environment Agency | 16/07/2025 | DEVONDALE ELECTRICAL D | £1,774.26 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 15/07/2025 | DICK LEIGH LLP | £2,180.74 | Equipment - Tools |
| Environment Agency | 09/07/2025 | DIPHEX SOLUTIONS | £2,049.60 | Protective Clothing (PPE) |
| Environment Agency | 04/07/2025 | DKC DIGI-KEY CORP | £700.28 | Equipment - Operational |
| Environment Agency | 23/07/2025 | DM CHAINSAWS LTD | £517.02 | Protective Clothing (PPE) |
| Environment Agency | 24/07/2025 | DM CHAINSAWS LTD | £829.98 | Protective Clothing (PPE) |
| Environment Agency | 15/07/2025 | DTA ECOLOGY LTD | £1,593.75 | General Expenses |
| Environment Agency | 17/07/2025 | DUCHY TIMBER | £879.20 | Equipment - Operational |
| Environment Agency | 14/07/2025 | E Fish Uk Ltd | £588.00 | Equipment Maintenance |
| Environment Agency | 30/07/2025 | E Fish Uk Ltd | £1,242.00 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | E.T.C. SAW MILLS LIMIT | £2,499.12 | Equipment - Materials & Consumables |
| Environment Agency | 18/07/2025 | Elegant Event Essenti | £642.60 | General Expenses |
| Environment Agency | 09/07/2025 | EM SUPPLIES | £696.00 | Equipment - Operational |
| Environment Agency | 21/07/2025 | EMS WASTE SERVICES LTD | £627.84 | Building Maintenance and Repairs |
| Environment Agency | 21/07/2025 | EMS WASTE SERVICES LTD | £1,046.40 | Building Maintenance and Repairs |
| Environment Agency | 21/07/2025 | EMS WASTE SERVICES LTD | £1,521.60 | Building Maintenance and Repairs |
| Environment Agency | 21/07/2025 | EMS WASTE SERVICES LTD | £1,996.80 | Building Maintenance and Repairs |
| Environment Agency | 21/07/2025 | EMS WASTE SERVICES LTD | £2,064.00 | Building Maintenance and Repairs |
| Environment Agency | 07/07/2025 | ENGIE POWER LIMITED | £567.63 | Electricity - Standard VAT |
| Environment Agency | 07/07/2025 | ENGIE POWER LIMITED | £859.21 | Electricity - Standard VAT |
| Environment Agency | 22/07/2025 | ER & RT RACKHAM LTD | £1,468.86 | Equipment - Operational |
| Environment Agency | 09/07/2025 | ERNEST DOE & SONS | £655.45 | Equipment - Materials & Consumables |
| Environment Agency | 14/07/2025 | ERNEST DOE & SONS | £1,152.70 | Equipment - Tools |
| Environment Agency | 08/07/2025 | ERNEST DOE & SONS | £1,919.21 | Equipment - Tools |
| Environment Agency | 04/07/2025 | ERNEST DOE/SONS | £1,403.57 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 24/07/2025 | F H BRUNDLE | £3,720.59 | Steel |
| Environment Agency | 08/07/2025 | FAVERSHAM HOUSE LTD | £863.04 | General Expenses |
| Environment Agency | 15/07/2025 | FISHER SCIENTIFIC UK L | £624.12 | Chemicals |
| Environment Agency | 21/07/2025 | Fortress Alarm UK Ltd | £660.00 | Security Systems & Monitoring Costs |
| Environment Agency | 15/07/2025 | FRANK HALLS & SON | £752.14 | Equipment - Operational |
| Environment Agency | 10/07/2025 | FUEL CELL SYSTEMS LTD | £1,359.60 | Equipment - Operational |
| Environment Agency | 15/07/2025 | G B HYDRAULICS NEWBURY | £2,860.75 | Equipment - Materials & Consumables |
| Environment Agency | 02/07/2025 | GAMART ENGINEERING LTD | £3,911.71 | Building Maintenance and Repairs |
| Environment Agency | 09/07/2025 | GAMBLE PLANT | £672.00 | Operational Waste - Other Disposal |
| Environment Agency | 11/07/2025 | GARDNER AND SCARDIFIEL | £646.15 | Equipment - Operational |
| Environment Agency | 08/07/2025 | GDC Sales | £1,456.90 | Equipment - Tools |
| Environment Agency | 11/07/2025 | GDC Sales | £2,452.27 | Equipment - Tools |
| Environment Agency | 09/07/2025 | GENLAB LTD | £1,347.60 | Equipment - Operational |
| Environment Agency | 23/07/2025 | GRANTLEY HALL | £500.00 | General Expenses |
| Environment Agency | 21/07/2025 | GREENAWAY AMENITY LTD | £606.00 | Equipment - Materials & Consumables |
| Environment Agency | 11/07/2025 | GREENHAM TRADING LTD | £1,065.73 | Equipment - Materials & Consumables |
| Environment Agency | 11/07/2025 | GREENHAM TRADING LTD | £1,752.20 | Equipment - Materials & Consumables |
| Environment Agency | 04/07/2025 | GREENTECH LTD | £900.00 | Building - Miscellaneous Costs |
| Environment Agency | 07/07/2025 | GRIFFITHS HIRE SHOPS L | £504.00 | Equipment - Operational |
| Environment Agency | 09/07/2025 | GRT YARMOUTH T/T | £586.33 | Business Rates |
| Environment Agency | 04/07/2025 | GUARDIAN MARINE | £990.00 | Training - Ops Delivery |
| Environment Agency | 17/07/2025 | HACH LANGE LTD | £3,966.00 | Chemicals |
| Environment Agency | 22/07/2025 | HALFORDS 0401 | £540.00 | Equipment - Operational |
| Environment Agency | 09/07/2025 | HAMMOND DRYSUITS | £540.00 | General Expenses |
| Environment Agency | 30/07/2025 | HAMMOND DRYSUITS | £1,346.00 | Protective Clothing (PPE) |
| Environment Agency | 17/07/2025 | HAMMOND DRYSUITS | £1,385.00 | Protective Clothing (PPE) |
| Environment Agency | 21/07/2025 | HAMPSHIRE GARDEN MACHI | £850.05 | Equipment Maintenance |
| Environment Agency | 29/07/2025 | Havant Borough Council | £3,000.00 | General Expenses |
| Environment Agency | 11/07/2025 | HAYMANCREATIVE.CO.UK | £1,359.93 | Promotion & Exhib Materials |
| Environment Agency | 17/07/2025 | HEAVYHAUL /CHELMSF | £696.00 | Fixed Plant - Hire |
| Environment Agency | 22/07/2025 | HENRY SQUIRE & SON | £915.60 | Equipment - Materials & Consumables |
| Environment Agency | 01/08/2025 | HERBERTWOODS.CO.UK | £736.60 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 23/07/2025 | HERMEQ | £1,935.36 | Equipment - Materials & Consumables |
| Environment Agency | 08/07/2025 | HERMEQ | £758.39 | Equipment - Tools |
| Environment Agency | 25/07/2025 | HTTPS://WWW.WILLIAMSMI | £1,272.90 | Equipment - Operational |
| Environment Agency | 10/07/2025 | HUGH CRANE C E LTD | £2,500.00 | Equipment - Tools |
| Environment Agency | 25/07/2025 | HYDRAHOSE SERVICE LTD | £774.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 08/07/2025 | I.D. Spares & Service | £1,773.49 | Equipment - Operational |
| Environment Agency | 08/07/2025 | I.D. Spares & Service | £1,773.49 | Equipment - Operational |
| Environment Agency | 31/07/2025 | IET SERVICES LTD | £864.00 | General Expenses |
| Environment Agency | 07/07/2025 | IKAR GB LIMITED | £527.26 | Equipment - Operational |
| Environment Agency | 08/07/2025 | IMECHE L&D COURSE BOO | £1,182.60 | Training - Tech/Prof |
| Environment Agency | 08/07/2025 | IMECHE L&D COURSE BOO | £1,350.00 | Training - Tech/Prof |
| Environment Agency | 15/07/2025 | INDUSTRIAL CALIBRATION | £966.00 | Equipment Maintenance |
| Environment Agency | 15/07/2025 | INDUSTRIAL CALIBRATION | £1,779.00 | Equipment Maintenance |
| Environment Agency | 23/07/2025 | INDUSTRIAL MAINTENANCE | £615.44 | Equipment - Materials & Consumables |
| Environment Agency | 31/07/2025 | INTERNATIONAL HOTEL TE | £810.00 | Accommodation |
| Environment Agency | 14/07/2025 | ISLE OF WIGHT COUNCIL | £1,397.20 | Building - Miscellaneous Costs |
| Environment Agency | 25/07/2025 | ISOGRAPH | £1,425.60 | General Expenses |
| Environment Agency | 28/07/2025 | ITS - www.its.co.uk | £965.98 | Equipment - Tools |
| Environment Agency | 16/07/2025 | JAFCO TOOLS LIMITED | £537.75 | Equipment - Operational |
| Environment Agency | 08/07/2025 | JENCO ELECTRICAL LTD | £632.28 | Grounds Maintenance |
| Environment Agency | 08/07/2025 | JENCO ELECTRICAL LTD | £780.00 | Grounds Maintenance |
| Environment Agency | 08/07/2025 | JENCO ELECTRICAL LTD | £1,462.20 | Grounds Maintenance |
| Environment Agency | 11/07/2025 | JEWSON LTD | £708.54 | Equipment - Operational |
| Environment Agency | 11/07/2025 | JEWSON LTD | £762.00 | Equipment - Operational |
| Environment Agency | 07/07/2025 | JKS UK LTD | £874.32 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 22/07/2025 | JLMARQUEES.MARQUEETECH | £870.34 | Contractors (Other) |
| Environment Agency | 10/07/2025 | JOHN HY. MAYOR & SONS | £556.37 | Equipment Maintenance |
| Environment Agency | 09/07/2025 | KEESYSTEMS.COM | £657.71 | Consumables (Labs Only) |
| Environment Agency | 07/07/2025 | KENT PLANT SERVICE LTD | £837.81 | Equipment Maintenance |
| Environment Agency | 31/07/2025 | KENT PLANT SERVICE LTD | £1,308.06 | Equipment Maintenance |
| Environment Agency | 14/07/2025 | KodyPay Ming Moon | £652.52 | Meetings including room hire, refreshments & catering |
| Environment Agency | 03/07/2025 | KOREC | £1,908.00 | Equipment - Operational |
| Environment Agency | 29/07/2025 | LAWNBOY FARM SERVICES | £541.38 | Equipment Maintenance |
| Environment Agency | 17/07/2025 | LAWNCARE GARDEN | £1,160.55 | General Expenses |
| Environment Agency | 07/07/2025 | Le Baron Tavernier | £626.49 | Foreign Accommodation |
| Environment Agency | 24/07/2025 | Le Baron Tavernier | £939.21 | Foreign Accommodation |
| Environment Agency | 08/07/2025 | LEONARDO HTL NOTTINGHA | £1,118.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 04/07/2025 | LEONARDO ROYAL BIRMING | £516.00 | General Expenses |
| Environment Agency | 04/07/2025 | LEOPOLD HOTEL RECEPTIO | £525.00 | Accommodation |
| Environment Agency | 24/07/2025 | LGC AIRBNB GIFTCARD | £500.00 | Local Recognition Gifts |
| Environment Agency | 17/07/2025 | LICHFIELD LOCK & KEY | £522.65 | Equipment - Materials & Consumables |
| Environment Agency | 10/07/2025 | LICHFIELD LOCK & KEY | £508.39 | Equipment Maintenance |
| Environment Agency | 11/07/2025 | LIFETECHCORP 8226929 | £2,320.80 | Consumables (Labs Only) |
| Environment Agency | 11/07/2025 | LIGHTWATER QUARRIES LI | £608.17 | Equipment - Materials & Consumables |
| Environment Agency | 08/07/2025 | LINK UP MITAKA LTD | £640.80 | Professional Fees |
| Environment Agency | 04/07/2025 | LION CONTAINERS LTD | £2,190.00 | Equipment - Operational |
| Environment Agency | 23/07/2025 | LISTER WILDER LIMITED | £3,672.08 | Equipment - Tools |
| Environment Agency | 01/08/2025 | LISTER WILDER LIMITED | £3,672.08 | Equipment - Tools |
| Environment Agency | 28/07/2025 | LISTERS TIMBER & BUILD | £1,085.89 | Equipment - Materials & Consumables |
| Environment Agency | 14/07/2025 | LITTLEWOOD FENCING LTD | £1,135.68 | Health & Safety Repairs |
| Environment Agency | 04/07/2025 | LOCKSHOPWAR | £545.38 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 14/07/2025 | LONGMOOR FARM ENTERPRI | £850.38 | Equipment Maintenance |
| Environment Agency | 04/07/2025 | M.U. ENTERPRISES LIMIT | £760.00 | General Expenses |
| Environment Agency | 16/07/2025 | MACHINE MART WEB | £636.86 | Equipment - Tools |
| Environment Agency | 16/07/2025 | MACHINE MART WEB | £967.40 | Equipment - Tools |
| Environment Agency | 22/07/2025 | MASSON SEELEY & CO | £960.00 | Equipment Maintenance |
| Environment Agency | 22/07/2025 | MASSON SEELEY & CO | £960.00 | Equipment Maintenance |
| Environment Agency | 04/07/2025 | MBL SEMINARS (E-COMM) | £816.00 | Training - Other |
| Environment Agency | 23/07/2025 | MCVEIGH PARKER (CAMBRI | £863.71 | Timber - Known Source |
| Environment Agency | 09/07/2025 | MCVEIGH PARKER (READIN | £705.53 | Equipment - Materials & Consumables |
| Environment Agency | 11/07/2025 | MCVEIGH PARKER (WORCES | £842.34 | Equipment - Materials & Consumables |
| Environment Agency | 04/07/2025 | METEOR COMMUNICATIONS | £2,274.24 | Equipment - Operational |
| Environment Agency | 23/07/2025 | METEOR COMMUNICATIONS | £2,645.88 | Equipment - Operational |
| Environment Agency | 23/07/2025 | METEOR COMMUNICATIONS | £2,848.08 | Equipment - Operational |
| Environment Agency | 23/07/2025 | METEOR COMMUNICATIONS | £2,848.08 | Equipment - Operational |
| Environment Agency | 02/07/2025 | MICROSCOPE SERVICE | £1,122.00 | Laboratory Services |
| Environment Agency | 07/07/2025 | MIDDLESEX UNIVERSITY | £1,350.00 | Training - Tech/Prof |
| Environment Agency | 14/07/2025 | MILLENIUM POINT | £4,524.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/07/2025 | MNK MYTUM & SELBY WAST | £623.86 | Equipment - Operational |
| Environment Agency | 22/07/2025 | MORECO | £601.35 | Catering -Tea Coffee & Milk |
| Environment Agency | 07/07/2025 | MORRIS BUFTON | £3,236.40 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 17/07/2025 | MURLAC | £783.92 | Equipment - Operational |
| Environment Agency | 11/07/2025 | NEW PIG | £599.96 | Equipment - Materials & Consumables |
| Environment Agency | 07/07/2025 | NORTHERN DIVER (INTNL) | £835.20 | Protective Clothing (PPE) |
| Environment Agency | 09/07/2025 | NORWICH INSTRUMENT SER | £613.06 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | O.C.D.E | £770.67 | General Expenses |
| Environment Agency | 11/07/2025 | OPEN UNIVERSITY | £3,892.00 | Training - Other |
| Environment Agency | 09/07/2025 | ORBITAL FASTENERS | £571.63 | Building - Miscellaneous Costs |
| Environment Agency | 21/07/2025 | ORBITAL FASTENERS | £816.51 | Health & Safety Repairs |
| Environment Agency | 18/07/2025 | ORBITAL FASTENERS LTD | £648.00 | Equipment - Materials & Consumables |
| Environment Agency | 18/07/2025 | ORBITAL FASTENERS LTD | £972.00 | Equipment - Materials & Consumables |
| Environment Agency | 09/07/2025 | PALINTEST LTD | £2,918.04 | Equipment - Operational |
| Environment Agency | 14/07/2025 | PALINTEST LTD | £4,855.08 | Equipment - Operational |
| Environment Agency | 15/07/2025 | PARALLEL PROJECT TRAIN | £2,220.00 | General Expenses |
| Environment Agency | 23/07/2025 | PASS PORTABLE APPLIAN | £508.68 | Equipment - Tools |
| Environment Agency | 21/07/2025 | PAYPAL BINSNBENCHE | £1,716.90 | Health & Safety Repairs |
| Environment Agency | 01/08/2025 | PAYPAL MARLECENGIN | £4,049.62 | Equipment - Operational |
| Environment Agency | 03/07/2025 | PAYPAL TESTMETER | £1,827.60 | Equipment - Tools |
| Environment Agency | 08/07/2025 | PAYPAL wesley.dunn30 | £4,500.00 | Conference & Seminar Fees |
| Environment Agency | 09/07/2025 | PAYPAL zombabaz | £2,466.60 | Other Costs |
| Environment Agency | 09/07/2025 | PHOENIX SCALES LTD | £810.00 | Equipment - Operational |
| Environment Agency | 08/07/2025 | POLAR BEARING LTD | £1,224.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 28/07/2025 | POLYBAGS | £520.68 | Cleaning Materials |
| Environment Agency | 07/07/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 03/07/2025 | POSIT SOFTWARE, PBC | £1,180.82 | General Expenses |
| Environment Agency | 09/07/2025 | POSTMAN BASIC (ANNUAL) | £2,184.08 | Licences and Consents |
| Environment Agency | 16/07/2025 | POWER TOOL WORLD | £502.05 | Equipment - Tools |
| Environment Agency | 16/07/2025 | PRIMETOOLS | £753.62 | Equipment - Tools |
| Environment Agency | 17/07/2025 | PRO MIX UK LIMITED | £1,476.00 | Equipment - Materials & Consumables |
| Environment Agency | 02/07/2025 | PROCAST FOUNDRY LIMITE | £606.00 | Building Maintenance and Repairs |
| Environment Agency | 11/07/2025 | PROF DEV GROUP | £532.96 | Conference & Seminar Fees |
| Environment Agency | 25/07/2025 | PTE 01 | £867.18 | Equipment Maintenance |
| Environment Agency | 14/07/2025 | QUS ADBLUE | £817.98 | Fuel Other - Standard Vat |
| Environment Agency | 09/07/2025 | R Sleep Ltd | £883.92 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 09/07/2025 | R.W. CRAWFORD AGRICULT | £1,061.85 | Equipment Maintenance |
| Environment Agency | 16/07/2025 | RA DETAILING | £500.00 | Equipment - Materials & Consumables |
| Environment Agency | 23/07/2025 | RADIODETECTION LTD | £1,083.60 | Equipment Maintenance |
| Environment Agency | 15/07/2025 | REAGECON DIAGNOSTICS L | £1,625.56 | Chemicals |
| Environment Agency | 15/07/2025 | REAGECON DIAGNOSTICS L | £1,916.08 | Chemicals |
| Environment Agency | 17/07/2025 | RED SURVEY | £508.80 | Equipment Maintenance |
| Environment Agency | 04/07/2025 | RICS SUBS UK CYBS | £669.00 | Professional Fees |
| Environment Agency | 10/07/2025 | RIGHTWAY SERVICES LTD | £2,296.33 | Contractors (Other) |
| Environment Agency | 04/07/2025 | RIPON GROUNDCARE - SWA | £826.87 | Equipment Maintenance |
| Environment Agency | 17/07/2025 | RITELITE | £552.53 | Equipment - Operational |
| Environment Agency | 11/07/2025 | ROBINS OF HERSTMONCEUX | £544.00 | Stone & Aggregates - Primary |
| Environment Agency | 11/07/2025 | ROBINS OF HERSTMONCEUX | £5,000.00 | Stone & Aggregates - Primary |
| Environment Agency | 15/07/2025 | ROSE BANK SAWMILL | £539.64 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 11/07/2025 | RS COMPONENTS | £649.04 | Computer Software |
| Environment Agency | 08/07/2025 | RS COMPONENTS | £3,750.44 | Equipment - Materials & Consumables |
| Environment Agency | 16/07/2025 | RS COMPONENTS | £722.32 | Equipment - Operational |
| Environment Agency | 14/07/2025 | RS COMPONENTS | £890.48 | Equipment - Operational |
| Environment Agency | 18/07/2025 | RS COMPONENTS | £1,400.27 | Equipment - Operational |
| Environment Agency | 11/07/2025 | RS COMPONENTS | £1,186.88 | Equipment Maintenance |
| Environment Agency | 08/07/2025 | RS COMPONENTS | £1,773.89 | Training - Tech/Prof |
| Environment Agency | 23/07/2025 | RS HYDRO LTD | £1,605.88 | General Expenses |
| Environment Agency | 25/07/2025 | SAFETYCULTURE.COM | £1,506.98 | Data Communications |
| Environment Agency | 09/07/2025 | SANDMAN SHEFFIELD | £810.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 15/07/2025 | SCHOOL OF BUSINESS LON | £1,295.00 | General Expenses |
| Environment Agency | 23/07/2025 | SCREWFIX DIR LTD | £629.96 | Equipment - Tools |
| Environment Agency | 09/07/2025 | SCREWFIX DIR LTD | £655.73 | Equipment - Tools |
| Environment Agency | 17/07/2025 | SCREWFIX DIR LTD | £624.98 | General Expenses |
| Environment Agency | 23/07/2025 | SCREWFIX DIRECT | £698.98 | Equipment - Tools |
| Environment Agency | 08/07/2025 | SCREWFIX DIRECT | £745.24 | Equipment - Tools |
| Environment Agency | 16/07/2025 | SCREWFIX DIRECT | £845.39 | Equipment - Tools |
| Environment Agency | 07/07/2025 | SCREWFIX DIRECT | £1,254.06 | Equipment - Tools |
| Environment Agency | 31/07/2025 | SCUTUM SOUTH WEST LTD | £1,087.56 | Contractors (Other) |
| Environment Agency | 24/07/2025 | SES - Yeovil | £802.80 | Equipment Maintenance |
| Environment Agency | 29/07/2025 | SES TRAINING SOLUTIONS | £720.00 | Training - Tech/Prof |
| Environment Agency | 15/07/2025 | SETON | £607.12 | Equipment - Materials & Consumables |
| Environment Agency | 30/07/2025 | SETON | £1,159.07 | Equipment - Operational |
| Environment Agency | 04/07/2025 | SEWELLS RESERVOIR CONS | £936.00 | Stone & Aggregates - Primary |
| Environment Agency | 04/07/2025 | SEWELLS RESERVOIR CONS | £1,740.00 | Stone & Aggregates - Primary |
| Environment Agency | 08/07/2025 | Sibbons | £525.00 | Fixed Plant - Hire |
| Environment Agency | 08/07/2025 | Sibbons | £525.00 | Fixed Plant - Hire |
| Environment Agency | 21/07/2025 | Sibbons | £750.00 | Fixed Plant - Hire |
| Environment Agency | 16/07/2025 | SINGLETON SPACES | £1,727.30 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/07/2025 | SIRCULALTD D&I LEADERS | £680.58 | Training - Other |
| Environment Agency | 21/07/2025 | SMART WATER TECHNOLOGY | £771.58 | General Expenses |
| Environment Agency | 14/07/2025 | SMC COACH HIRE LTD | £1,117.55 | Other Travel - Vatable |
| Environment Agency | 11/07/2025 | SMinty Ltd | £1,920.00 | Training - Health & Safety |
| Environment Agency | 03/07/2025 | SOLSEAL LIMITED | £500.40 | Equipment - Materials & Consumables |
| Environment Agency | 10/07/2025 | SOUTHERN ELECTRIC CONT | £503.59 | Equipment Maintenance |
| Environment Agency | 15/07/2025 | SP AMENITYCHOICE | £1,200.00 | Equipment - Tools |
| Environment Agency | 07/07/2025 | SP BALMERS GM | £768.00 | Equipment - Operational |
| Environment Agency | 16/07/2025 | SP E-Z UP UK | £1,699.00 | Equipment - Operational |
| Environment Agency | 14/07/2025 | SP GROAQUA | £999.99 | Other Costs |
| Environment Agency | 14/07/2025 | SP GROAQUA | £4,792.68 | Other Costs |
| Environment Agency | 23/07/2025 | SP HELIGUY.COM | £4,336.00 | Equipment - Operational |
| Environment Agency | 14/07/2025 | SP KEYCLAMPSHOP.CO.UK | £2,629.32 | Equipment - Operational |
| Environment Agency | 17/07/2025 | SP METAL CAGES AND P | £3,644.40 | Equipment - Operational |
| Environment Agency | 24/07/2025 | SP START SAFETY UK | £748.82 | Equipment - Materials & Consumables |
| Environment Agency | 23/07/2025 | SP START SAFETY UK | £517.68 | Equipment - Operational |
| Environment Agency | 17/07/2025 | SP START SAFETY UK | £1,222.56 | Equipment - Operational |
| Environment Agency | 08/07/2025 | SP TEST ALL WATER | £1,663.20 | General Expenses |
| Environment Agency | 10/07/2025 | SP WADE BUILDING SUP | £1,556.50 | Equipment - Materials & Consumables |
| Environment Agency | 15/07/2025 | SPANSET UK | £1,200.00 | Equipment Maintenance |
| Environment Agency | 09/07/2025 | SPELTHORNE BC TOUCHTON | £541.57 | Business Rates |
| Environment Agency | 09/07/2025 | SPRINT ENGINEERING AND | £843.38 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 10/07/2025 | SPRINT ENGINEERING AND | £2,134.27 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 09/07/2025 | SPRINT ENGINEERING AND | £2,134.27 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 21/07/2025 | SQ DYNAMIC DESIGNS | £2,447.95 | General Expenses |
| Environment Agency | 30/07/2025 | SQ EAST ANGLIAN SEA S | £790.00 | Training - Health & Safety |
| Environment Agency | 07/07/2025 | SQ ELVEYS-CANOE.CO.UK | £1,800.00 | Equipment - Operational |
| Environment Agency | 16/07/2025 | SQ GRANTS ONLINE | £1,380.00 | Electronic & digital Publications |
| Environment Agency | 09/07/2025 | SQ GRIPSURE (UK) LIMI | £2,630.16 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 09/07/2025 | SQ GRIPSURE (UK) LIMI | £2,630.16 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 11/07/2025 | SQ RT SIGNS | £1,094.28 | Equipment - Materials & Consumables |
| Environment Agency | 22/07/2025 | SumUp County Town Ag | £731.41 | Equipment - Operational |
| Environment Agency | 09/07/2025 | SumUp Forestheath En | £612.00 | Equipment - Materials & Consumables |
| Environment Agency | 10/07/2025 | SumUp JUNCTION 17 DE | £514.20 | Training - Ops Delivery |
| Environment Agency | 15/07/2025 | SumUp JUNCTION 17 DE | £514.20 | Training - Ops Delivery |
| Environment Agency | 30/07/2025 | SumUp UnHerd Limited | £900.00 | Professional Fees |
| Environment Agency | 01/08/2025 | SUNSHINESOL | £1,641.00 | Equipment - Operational |
| Environment Agency | 14/07/2025 | SURESCREEN SCIENTIFICS | £576.00 | Equipment - Materials & Consumables |
| Environment Agency | 08/07/2025 | SURVITEC.COM | £680.76 | Equipment Maintenance |
| Environment Agency | 17/07/2025 | SURVITECGROUP.COM | £1,601.81 | Equipment - Operational |
| Environment Agency | 30/07/2025 | SURVITECGROUP.COM | £510.41 | Protective Clothing (PPE) |
| Environment Agency | 07/07/2025 | SWALE BUILDERS SUPPLIE | £604.08 | Equipment - Materials & Consumables |
| Environment Agency | 16/07/2025 | TANNERTRDG | £527.97 | Equipment - Tools |
| Environment Agency | 08/07/2025 | TATES NEWHAVEN | £630.87 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 08/07/2025 | TATES NEWHAVEN | £631.50 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 15/07/2025 | TECHNICAL TRAINING LTD | £975.00 | Training - Tech/Prof |
| Environment Agency | 15/07/2025 | TECHNICAL TRAINING LTD | £1,643.00 | Training - Tech/Prof |
| Environment Agency | 08/07/2025 | TELFORD INTERNATIONAL | £1,470.00 | Conference & Seminar Fees |
| Environment Agency | 15/07/2025 | TEST METER GROUP LTD. | £878.40 | Equipment - Tools |
| Environment Agency | 11/07/2025 | TEST METER GROUP LTD. | £1,827.60 | Equipment - Tools |
| Environment Agency | 25/07/2025 | THAMES BARRIER THE VIE | £564.00 | General Expenses |
| Environment Agency | 09/07/2025 | THANET WASTE SERVICES | £871.85 | Operational Waste - Recycled |
| Environment Agency | 09/07/2025 | THE ANIMAL AND PLANT H | £1,182.07 | General Expenses |
| Environment Agency | 16/07/2025 | THE METAL STORE | £618.00 | Equipment - Materials & Consumables |
| Environment Agency | 29/07/2025 | THE WESLEY EUSTON | £2,292.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 09/07/2025 | THE WHITE SWAN | £848.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/07/2025 | THRIIVER LIMITED | £1,836.00 | Training - Other |
| Environment Agency | 04/07/2025 | TIPTREE BUILDING S | £1,324.80 | Building - Miscellaneous Costs |
| Environment Agency | 07/07/2025 | TOOLDEN LIMITED | £818.18 | Equipment - Operational |
| Environment Agency | 28/07/2025 | TOOLSTATION LTD | £987.97 | Equipment - Tools |
| Environment Agency | 16/07/2025 | TOOLSTATION UK | £735.60 | Equipment - Materials & Consumables |
| Environment Agency | 15/07/2025 | TOOLSTATION UK | £581.31 | Equipment - Tools |
| Environment Agency | 07/07/2025 | TOTAL ACCESS (UK) | £583.69 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | TOTAL ACCESS (UK) | £808.80 | Equipment Maintenance |
| Environment Agency | 08/07/2025 | TOTAL ACCESS (UK) | £630.00 | General Expenses |
| Environment Agency | 11/07/2025 | TOTAL ACCESS (UK) | £630.00 | Protective Clothing (PPE) |
| Environment Agency | 01/08/2025 | Trade Systems | £833.66 | Equipment - Operational |
| Environment Agency | 01/08/2025 | TRANSPOWER DRIVES LTD | £1,866.60 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 07/07/2025 | TRINITY CONSULTANTS | £617.46 | Training - Tech/Prof |
| Environment Agency | 14/07/2025 | TRUE PLANT HIRE | £3,930.00 | Equipment - Materials & Consumables |
| Environment Agency | 14/07/2025 | TRUE PLANT HIRE | £4,620.00 | Equipment - Materials & Consumables |
| Environment Agency | 09/07/2025 | TSW TRAINING LIMITED | £1,794.00 | Training - Health & Safety |
| Environment Agency | 23/07/2025 | UK LAB CHAIRS | £843.12 | Equipment - Office |
| Environment Agency | 17/07/2025 | UK WELDING SUPPLIES | £1,365.43 | Equipment - Tools |
| Environment Agency | 17/07/2025 | UK-TIMBER.CO.UK | £702.95 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 09/07/2025 | UKHSA | £1,459.20 | Equipment Maintenance |
| Environment Agency | 07/07/2025 | UKHSA | £2,011.20 | General Expenses |
| Environment Agency | 10/07/2025 | UNVEILING CURTAINS LTD | £544.80 | Promotion & Exhib Materials |
| Environment Agency | 15/07/2025 | VAN WALT AGRICULTURAL | £2,052.00 | Equipment - Operational |
| Environment Agency | 08/07/2025 | Asset Management Consulting Ltd | £2,336.40 | Training - Exam fees |
| Environment Agency | 25/07/2025 | VEGA CONTROLS LTD | £1,033.20 | Equipment - Operational |
| Environment Agency | 30/07/2025 | VEGA CONTROLS LTD | £645.60 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 30/07/2025 | VEGA CONTROLS LTD | £848.40 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 30/07/2025 | VEGA CONTROLS LTD | £1,410.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 30/07/2025 | VEGA CONTROLS LTD | £1,696.80 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 17/07/2025 | VEOLIA ES UK LTD | £1,458.00 | Operational Waste - Other Disposal |
| Environment Agency | 24/07/2025 | VOUCHER EXPRESS | £500.00 | Local Recognition Gifts |
| Environment Agency | 11/07/2025 | Walker Fire UK Limit | £573.33 | Equipment Maintenance |
| Environment Agency | 11/07/2025 | WALKER RUBBER | £744.00 | Equipment - Operational |
| Environment Agency | 04/07/2025 | WARKS POLICE VETTING | £537.00 | Professional Fees |
| Environment Agency | 03/07/2025 | We The Curious | £678.00 | General Expenses |
| Environment Agency | 22/07/2025 | WESTON GARDEN MACH | £754.34 | Equipment Maintenance |
| Environment Agency | 21/07/2025 | WICKES OXFORD | £1,026.00 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 03/07/2025 | WINCH SYSTEM LIMITED | £3,246.00 | Equipment - Operational |
| Environment Agency | 08/07/2025 | WIX.COM | £734.40 | General Expenses |
| Environment Agency | 08/07/2025 | Wm Morrisons Store Pic | £532.50 | Catering & Hospitality |
| Environment Agency | 08/07/2025 | WOLSELEY UK | £3,181.49 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 18/07/2025 | WORKPLACE PRODUCTS | £2,130.98 | General Expenses |
| Environment Agency | 16/07/2025 | WORLD OF POWER.CO.UK L | £1,234.75 | Equipment - Operational |
| Environment Agency | 14/07/2025 | WP ajsfisheries.com | £2,460.00 | Other Costs |
| Environment Agency | 24/07/2025 | WWW.ANGLIA-LIVE.COM | £709.57 | Equipment - Operational |
| Environment Agency | 03/07/2025 | WWW.ARCO.CO.UK | £558.00 | Equipment - Operational |
| Environment Agency | 11/07/2025 | WWW.ARCO.CO.UK | £681.60 | Equipment - Operational |
| Environment Agency | 07/07/2025 | WWW.ARCO.CO.UK | £897.30 | Equipment - Operational |
| Environment Agency | 04/07/2025 | WWW.ARCO.CO.UK | £956.64 | Equipment - Operational |
| Environment Agency | 04/07/2025 | WWW.ARCO.CO.UK | £956.64 | Equipment - Operational |
| Environment Agency | 08/07/2025 | WWW.ARCO.CO.UK | £956.64 | Equipment - Operational |
| Environment Agency | 07/07/2025 | WWW.ARCO.CO.UK | £1,351.85 | Equipment - Operational |
| Environment Agency | 08/07/2025 | WWW.ARCO.CO.UK | £1,885.57 | Equipment - Operational |
| Environment Agency | 24/07/2025 | WWW.ARCO.CO.UK | £1,885.57 | Equipment - Operational |
| Environment Agency | 04/07/2025 | WWW.ARCO.CO.UK | £3,074.40 | Equipment - Operational |
| Environment Agency | 11/07/2025 | WWW.ARCO.CO.UK | £3,675.58 | Equipment - Operational |
| Environment Agency | 29/07/2025 | WWW.ARCO.CO.UK | £748.26 | General Expenses |
| Environment Agency | 14/07/2025 | WWW.ARCO.CO.UK | £1,351.85 | General Expenses |
| Environment Agency | 24/07/2025 | WWW.ARCO.CO.UK | £1,799.60 | General Expenses |
| Environment Agency | 14/07/2025 | WWW.ARCO.CO.UK | £3,379.62 | General Expenses |
| Environment Agency | 24/07/2025 | WWW.ARCO.CO.UK | £956.64 | Other Costs |
| Environment Agency | 10/07/2025 | WWW.ARCO.CO.UK | £554.90 | Protective Clothing (PPE) |
| Environment Agency | 03/07/2025 | WWW.ARCO.CO.UK | £557.71 | Protective Clothing (PPE) |
| Environment Agency | 22/07/2025 | WWW.ARCO.CO.UK | £578.29 | Protective Clothing (PPE) |
| Environment Agency | 15/07/2025 | WWW.ARCO.CO.UK | £584.72 | Protective Clothing (PPE) |
| Environment Agency | 17/07/2025 | WWW.ARCO.CO.UK | £588.89 | Protective Clothing (PPE) |
| Environment Agency | 09/07/2025 | WWW.ARCO.CO.UK | £591.74 | Protective Clothing (PPE) |
| Environment Agency | 07/07/2025 | WWW.ARCO.CO.UK | £598.46 | Protective Clothing (PPE) |
| Environment Agency | 10/07/2025 | WWW.ARCO.CO.UK | £785.04 | Protective Clothing (PPE) |
| Environment Agency | 01/08/2025 | WWW.ARCO.CO.UK | £807.20 | Protective Clothing (PPE) |
| Environment Agency | 09/07/2025 | WWW.ARCO.CO.UK | £845.51 | Protective Clothing (PPE) |
| Environment Agency | 09/07/2025 | WWW.ARCO.CO.UK | £935.98 | Protective Clothing (PPE) |
| Environment Agency | 15/07/2025 | WWW.ARCO.CO.UK | £1,121.29 | Protective Clothing (PPE) |
| Environment Agency | 17/07/2025 | WWW.ARCO.CO.UK | £1,241.14 | Protective Clothing (PPE) |
| Environment Agency | 08/07/2025 | WWW.ARCO.CO.UK | £1,248.95 | Protective Clothing (PPE) |
| Environment Agency | 08/07/2025 | WWW.ARCO.CO.UK | £1,351.85 | Protective Clothing (PPE) |
| Environment Agency | 11/07/2025 | WWW.ARCO.CO.UK | £1,351.85 | Protective Clothing (PPE) |
| Environment Agency | 09/07/2025 | WWW.ARCO.CO.UK | £1,544.84 | Protective Clothing (PPE) |
| Environment Agency | 11/07/2025 | WWW.BADGEMASTER.CO.UK | £741.54 | Stationery - Other |
| Environment Agency | 10/07/2025 | WWW.BRICKHUNTER.COM | £1,296.00 | Equipment - Materials & Consumables |
| Environment Agency | 11/07/2025 | WWW.CIWEM. CIWEM URBA | £705.60 | General Expenses |
| Environment Agency | 11/07/2025 | WWW.CIWEM. CIWEM URBA | £705.60 | General Expenses |
| Environment Agency | 08/07/2025 | WWW.DARCY.CO.UK | £550.56 | Equipment - Operational |
| Environment Agency | 04/07/2025 | WWW.DARCY.CO.UK | £1,404.76 | Pollution - Clean Up Materials |
| Environment Agency | 17/07/2025 | WWW.EARLSWOODNURSERIES | £681.64 | Cement and Ready Mix Concrete |
| Environment Agency | 15/07/2025 | WWW.FINEMESHMETALS.CO. | £914.32 | Equipment - Materials & Consumables |
| Environment Agency | 21/07/2025 | WWW.FISHER.CO.UK | £611.95 | Equipment - Operational |
| Environment Agency | 07/07/2025 | WWW.FISHER.CO.UK | £551.52 | General Expenses |
| Environment Agency | 04/07/2025 | WWW.GEMINIDATALOGGERS. | £521.94 | Equipment - Operational |
| Environment Agency | 29/07/2025 | WWW.GLASDON.COM | £583.74 | General Expenses |
| Environment Agency | 01/08/2025 | WWW.HAMMOND-DRYSUITS.C | £1,071.00 | Protective Clothing (PPE) |
| Environment Agency | 23/07/2025 | WWW.KPMG.CO.UK | £2,823.84 | Training - Tech/Prof |
| Environment Agency | 07/07/2025 | WWW.LEXISNEXIS.CO.UK | £1,995.00 | Electronic & digital Publications |
| Environment Agency | 15/07/2025 | WWW.LISTERWILDER.CO.UK | £1,860.64 | Equipment - Operational |
| Environment Agency | 23/07/2025 | WWW.LISTERWILDER.CO.UK | £566.34 | Equipment - Tools |
| Environment Agency | 31/07/2025 | WWW.LISTERWILDER.CO.UK | £2,254.67 | Equipment - Tools |
| Environment Agency | 16/07/2025 | WWW.LISTERWILDER.CO.UK | £2,381.56 | Equipment - Tools |
| Environment Agency | 15/07/2025 | WWW.LISTERWILDER.CO.UK | £2,585.57 | Equipment - Tools |
| Environment Agency | 15/07/2025 | WWW.LISTERWILDER.CO.UK | £1,133.88 | Equipment Maintenance |
| Environment Agency | 23/07/2025 | WWW.NWSYSTEMSGROUP | £3,078.00 | Equipment - Operational |
| Environment Agency | 23/07/2025 | WWW.PLANNINGPORTAL.CO. | £673.00 | Planning and Council Fees |
| Environment Agency | 18/07/2025 | WWW.PLASTICAPOOLS.NET | £2,258.40 | Equipment - Materials & Consumables |
| Environment Agency | 07/07/2025 | WWW.PUMP.CO.UK | £2,034.00 | Equipment - Operational |
| Environment Agency | 15/07/2025 | WWW.SRP-UK.ORG | £954.00 | Conference & Seminar Fees |
| Environment Agency | 01/08/2025 | WWW.THETIMBERGROUP.CO. | £533.16 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 07/07/2025 | Air Products | £502.20 | Chemicals |
| Environment Agency | 08/07/2025 | YARMOUTH STEEL SERV | £882.30 | Steel |
| Environment Agency | 14/07/2025 | ZEP UK | £1,755.65 | Cleaning Materials |
| Environment Agency | 21/07/2025 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 08/07/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 21/07/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 08/07/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 10/07/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 08/07/2025 | Zettle_ Ply Van Rackin | £1,794.00 | Fixed Plant - Purchase |
| VMD | 16/07/2025 | GitHub | £512.84 | IT Maintenance |
| CCW | 15/07/2025 | Angus Hotel | £880.80 | Meetings including room hire, refreshments & catering |
| CCW | 15/07/2025 | FACEBK DRYDQTQ7M2 | £524.05 | Publicity/Advertising |
| Kew | 01/07/2025 | Google CLOUD PBN53v Dublin IE | £3,041.53 | Computer services |
| Kew | 04/07/2025 | DUREY CASTINGS LTD DARTFORD GB | £726.00 | Estates Materials |
| Kew | 04/07/2025 | FACEBK *RP9BASC4B2 fb.me/ads IE | £534.96 | Social-media advertising |
| Kew | 15/07/2025 | C2E932801689O UKVI UK GB | £525.03 | Visa fees |
| Kew | 19/07/2025 | SMC COACH HIRE LTD MANCHESTER GB | £540.78 | Coach hire |
| Kew | 17/07/2025 | Vrbo HA73176718432251 4402035643904 GB | £810.68 | Artist Acccommodation |
| Kew | 09/07/2025 | FACEBK *NLN6PSY4B2 fb.me/ads IE | £533.03 | social media advertising |