Transparency data
Defra's ePCS spending over £500 for August 2025
Updated 9 October 2025
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| CCW | 15/08/2025 | FACEBK WY8RUVC7M2 | £700.00 | Publicity/Advertising |
| CEFAS | 19/08/2025 | PAYPAL SENDRIVESOL | £723.65 | ADIL BAKIR |
| DEFRA | 13/08/2025 | OEMPP | £1,123.63 | Other Miscellaneous Expenses |
| DEFRA | 20/08/2025 | SLACK T73HZJ85R | £4,262.42 | Other Miscellaneous Expenses |
| Environment Agency | 13/08/2025 | A.W.KEIL LTD | £1,040.04 | Building - Miscellaneous Costs |
| Environment Agency | 20/08/2025 | AAFENCING.CO.UK/ | £606.00 | Health & Safety Repairs |
| Environment Agency | 31/08/2025 | AALCO METALS LIMITED | £1,863.00 | Steel |
| Environment Agency | 20/08/2025 | ABLE INSTRUMENTS & | £1,884.00 | Equipment Maintenance |
| Environment Agency | 08/08/2025 | ACCESS LOCK KEY SERVIC | £1,538.64 | Equipment - Operational |
| Environment Agency | 12/08/2025 | AFP LTD | £650.00 | Training - Tech/Prof |
| Environment Agency | 12/08/2025 | AFP LTD | £1,580.60 | Training - Tech/Prof |
| Environment Agency | 21/08/2025 | AG & R EQUIPMENT | £971.02 | Equipment - Operational |
| Environment Agency | 12/08/2025 | ALARMLINE SECURITY | £1,143.60 | Security Systems & Monitoring Costs |
| Environment Agency | 05/08/2025 | ALLSTONE | £567.60 | Operational Waste - Other Disposal |
| Environment Agency | 20/08/2025 | AMAZON IQ9166PE5 | £654.36 | Equipment - Operational |
| Environment Agency | 07/08/2025 | AMAZON RC9040WW4 | £649.99 | Equipment - Operational |
| Environment Agency | 05/08/2025 | Amazon Web Services | £701.89 | Data Communications |
| Environment Agency | 15/08/2025 | AMZNMktplace RC7SE3LF4 | £970.73 | Equipment Maintenance |
| Environment Agency | 15/08/2025 | AMZNMktplace RY3J63FT4 | £550.72 | Protective Clothing (PPE) |
| Environment Agency | 13/08/2025 | AMZNMktplace RY5IR6EB4 | £827.44 | Equipment - Operational |
| Environment Agency | 26/08/2025 | AQUACULTURE EQUIPMENT | £4,827.75 | Equipment - Materials & Consumables |
| Environment Agency | 28/08/2025 | AQUACULTURE EQUIPMENT | £1,116.84 | Equipment - Operational |
| Environment Agency | 06/08/2025 | AQUACULTURE EQUIPMENT | £1,260.00 | Equipment - Operational |
| Environment Agency | 13/08/2025 | ARB | £808.75 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 12/08/2025 | ASH SAFETY | £888.00 | Training - Health & Safety |
| Environment Agency | 07/08/2025 | ASH SAFETY | £888.00 | Training - Health & Safety |
| Environment Agency | 27/08/2025 | ASHFIELD EFFLUENT SVCS | £768.00 | Sewage Charges |
| Environment Agency | 08/08/2025 | ATLASSIAN | £638.10 | Computer Software |
| Environment Agency | 05/08/2025 | AWS EMEA | £1,920.60 | Data Communications |
| Environment Agency | 13/08/2025 | AWS EMEA | £2,151.72 | Storage costs |
| Environment Agency | 07/08/2025 | B. D. PRINT SERVICES L | £2,862.83 | Printing |
| Environment Agency | 07/08/2025 | BAC/EE SPORTS & SOCIAL | £1,965.00 | Other Costs |
| Environment Agency | 19/08/2025 | BAREFOOT T LETSREG | £690.00 | Training - Tech/Prof |
| Environment Agency | 28/08/2025 | BATTERY GROUP LIMITED | £1,397.99 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 21/08/2025 | BATTERY MEGASTORE | £504.11 | Equipment - Operational |
| Environment Agency | 19/08/2025 | BATTERY MEGASTORE | £597.67 | Equipment - Operational |
| Environment Agency | 21/08/2025 | BENNETT WORKPLACE SOLU | £697.20 | Equipment - Office |
| Environment Agency | 20/08/2025 | BENNETT WORKPLACE SOLU | £1,166.40 | Equipment - Office |
| Environment Agency | 13/08/2025 | BIFFA WASTE SERVICES L | £576.25 | Operational Waste - Recycled |
| Environment Agency | 13/08/2025 | BIFFA WASTE SERVICES L | £848.64 | Operational Waste - Recycled |
| Environment Agency | 04/08/2025 | BiGDUG Ltd | £737.94 | Equipment - Operational |
| Environment Agency | 07/08/2025 | BiGDUG Ltd | £1,383.60 | Furniture and Fittings |
| Environment Agency | 05/08/2025 | BOCONLINE.CO.UK | £779.98 | Equipment Maintenance |
| Environment Agency | 13/08/2025 | BPP UNI COLLEGE 5 | £2,135.00 | General Expenses |
| Environment Agency | 07/08/2025 | BRIDGWATER MOWERS | £2,880.00 | Equipment - Tools |
| Environment Agency | 06/08/2025 | BRIGGS EQUIPMENT U | £630.60 | Building Maintenance and Repairs |
| Environment Agency | 12/08/2025 | BRIGGS EQUIPMENT U | £1,218.62 | Equipment Maintenance |
| Environment Agency | 22/08/2025 | BRIGGS EQUIPMENT U | £1,447.57 | Equipment Maintenance |
| Environment Agency | 27/08/2025 | BRIGGS EQUIPMENT U | £2,112.53 | Equipment Maintenance |
| Environment Agency | 20/08/2025 | BRIGGS EQUIPMENT U | £1,280.86 | General Expenses |
| Environment Agency | 05/08/2025 | BRITISH GAS | £542.38 | Building Maintenance and Repairs |
| Environment Agency | 15/08/2025 | BRITLANES | £1,392.57 | Storage costs |
| Environment Agency | 26/08/2025 | Brookridge Timber Limi | £2,204.94 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 31/08/2025 | BROOKS/FORGINGS/ | £3,194.30 | Equipment - Materials & Consumables |
| Environment Agency | 27/08/2025 | BUSCH LTD | £1,250.21 | Equipment Maintenance |
| Environment Agency | 18/08/2025 | Buxtons | £1,132.73 | Equipment Maintenance |
| Environment Agency | 05/08/2025 | Buxtons | £864.00 | Protective Clothing (PPE) |
| Environment Agency | 14/08/2025 | BWA DESIGN LLP | £1,380.00 | Computer Software |
| Environment Agency | 14/08/2025 | BYWATER TRAINING LIMIT | £726.49 | Professional Fees |
| Environment Agency | 05/08/2025 | C&W BERRY- MAIN SHOP/P | £743.10 | Equipment - Materials & Consumables |
| Environment Agency | 28/08/2025 | CALDERS | £1,095.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 11/08/2025 | CAMERA CENTRE UK | £3,627.98 | Equipment - Tools |
| Environment Agency | 08/08/2025 | CARE SIGNS | £791.88 | Health & Safety Repairs |
| Environment Agency | 07/08/2025 | Cavanghs Of Winsford | £1,077.12 | Timber - Known Source |
| Environment Agency | 06/08/2025 | CHELFORD FARM SUPPLIES | £2,040.60 | Timber - Known Source |
| Environment Agency | 08/08/2025 | CHELTENHAM GARDEN | £795.20 | Equipment - Operational |
| Environment Agency | 15/08/2025 | CHEMODEX LIMITED | £563.04 | Equipment - Materials & Consumables |
| Environment Agency | 14/08/2025 | CHUBBMIX | £700.20 | Stone & Aggregates - Primary |
| Environment Agency | 14/08/2025 | CITY ELECTRICAL FA | £765.60 | Equipment - Materials & Consumables |
| Environment Agency | 15/08/2025 | CJK PACKAGING LTD | £571.20 | Consumables (Labs Only) |
| Environment Agency | 11/08/2025 | CLARKES OF WALSHAM LIM | £620.06 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 12/08/2025 | CLIFTON CAMERAS LT | £1,709.10 | Equipment - Operational |
| Environment Agency | 12/08/2025 | CLR www.henrypumps.co | £634.79 | Equipment - Materials & Consumables |
| Environment Agency | 15/08/2025 | COLLECT A WAY | £1,164.00 | Operational Waste - Other Disposal |
| Environment Agency | 12/08/2025 | COPYRIGHT CLEARANCE | £2,394.00 | Electronic & digital Publications |
| Environment Agency | 08/08/2025 | COREO | £2,553.60 | General Expenses |
| Environment Agency | 14/08/2025 | Coruba | £599.50 | Equipment - Materials & Consumables |
| Environment Agency | 06/08/2025 | CURRYS ONLINE | £1,293.99 | Computer Hardware |
| Environment Agency | 08/08/2025 | CURRYS ONLINE | £548.97 | Equipment - Operational |
| Environment Agency | 21/08/2025 | Cygnus Instruments | £714.43 | Equipment - Operational |
| Environment Agency | 15/08/2025 | DACHSER LTD | £1,166.70 | Equipment - Operational |
| Environment Agency | 12/08/2025 | DARCY PRODUCTS LTD | £890.10 | Equipment - Operational |
| Environment Agency | 19/08/2025 | DAVID MUSSON FENCING | £507.60 | Timber - Known Source |
| Environment Agency | 19/08/2025 | DAVID MUSSON FENCING | £507.60 | Timber - Known Source |
| Environment Agency | 27/08/2025 | DICK LEIGH LLP | £650.85 | Equipment - Tools |
| Environment Agency | 21/08/2025 | DICTATE2US LIMITED | £1,394.51 | Contractors (Other) |
| Environment Agency | 27/08/2025 | DYERS METAL MESH L | £537.60 | Equipment - Operational |
| Environment Agency | 28/08/2025 | EASYMERCHANT LIMITED | £917.10 | Equipment - Materials & Consumables |
| Environment Agency | 13/08/2025 | EB FLOOD MODELLER 202 | £990.00 | Conference & Seminar Fees |
| Environment Agency | 14/08/2025 | EB FLOOD MODELLER 202 | £660.00 | General Expenses |
| Environment Agency | 22/08/2025 | EB FLOOD MODELLER 202 | £660.00 | General Expenses |
| Environment Agency | 11/08/2025 | ELECTROTEC REPAIR CENT | £2,816.80 | General Expenses |
| Environment Agency | 12/08/2025 | EM SUPPLIES | £584.40 | Equipment - Operational |
| Environment Agency | 06/08/2025 | EM SUPPLIES | £660.00 | Equipment - Operational |
| Environment Agency | 08/08/2025 | EM SUPPLIES | £936.00 | Equipment - Operational |
| Environment Agency | 18/08/2025 | EM SUPPLIES | £2,064.00 | Equipment - Operational |
| Environment Agency | 01/09/2025 | EMPLOYER SOLUTIONS | £1,140.00 | Other Travel - Vatable |
| Environment Agency | 12/08/2025 | EMS WASTE SERVICES LTD | £873.60 | Operational Waste - Other Disposal |
| Environment Agency | 26/08/2025 | ENGINEERING & HIRE LIM | £1,885.92 | Equipment Maintenance |
| Environment Agency | 19/08/2025 | ENGINEERING & HIRE LIM | £517.08 | Other Costs |
| Environment Agency | 15/08/2025 | ERIKS IND SERVICES | £2,652.34 | Equipment Maintenance |
| Environment Agency | 08/08/2025 | ERNEST DOE & SONS | £879.19 | Equipment - Tools |
| Environment Agency | 20/08/2025 | EUROFINS CHEMTEST LIMI | £945.76 | Laboratory Services |
| Environment Agency | 20/08/2025 | EUROFINS CHEMTEST LIMI | £4,403.38 | Laboratory Services |
| Environment Agency | 19/08/2025 | EVENT ASSOCIATION FOR | £516.00 | General Expenses |
| Environment Agency | 19/08/2025 | EVENT ASSOCIATION FOR | £870.00 | General Expenses |
| Environment Agency | 01/09/2025 | Expedia EXPEDIA 731576 | £577.32 | Foreign Travel |
| Environment Agency | 22/08/2025 | EXTENDBI.COM | £2,972.16 | Computer Software |
| Environment Agency | 26/08/2025 | F B A | £747.00 | Other Costs |
| Environment Agency | 19/08/2025 | F C CLEANING SYSTEMS L | £1,178.58 | Equipment - Operational |
| Environment Agency | 21/08/2025 | FARNELL | £668.88 | Equipment - Operational |
| Environment Agency | 06/08/2025 | FCI LTD - BOXWALL | £1,506.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 20/08/2025 | FIRST FENCE LIMITED | £1,363.68 | Building Fabric Repair & Maintenance External |
| Environment Agency | 20/08/2025 | FIRST FENCE LIMITED | £2,850.55 | Building Fabric Repair & Maintenance External |
| Environment Agency | 19/08/2025 | FRENCH BROTHERS LTD | £1,558.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 14/08/2025 | GAP GROUP LTD | £847.20 | Contractors (Other) |
| Environment Agency | 31/08/2025 | GAS LOGIC LTD | £1,272.00 | Training - Exam fees |
| Environment Agency | 18/08/2025 | GASCAGESHOP | £624.00 | Building - Miscellaneous Costs |
| Environment Agency | 12/08/2025 | GASCAGESHOP | £624.00 | Equipment - Operational |
| Environment Agency | 05/08/2025 | GILL | £700.00 | Equipment - Operational |
| Environment Agency | 07/08/2025 | GLASS'S INFORMATION SE | £2,736.00 | Other Costs |
| Environment Agency | 21/08/2025 | GRADKO | £2,241.14 | Laboratory Services |
| Environment Agency | 21/08/2025 | GREEN RECYCLING LIMITE | £797.04 | Operational Waste - Other Disposal |
| Environment Agency | 29/08/2025 | GREENAWAY AMENITY LTD | £660.00 | Chemicals |
| Environment Agency | 05/08/2025 | GREENHAM TRADING LTD | £931.01 | Equipment - Materials & Consumables |
| Environment Agency | 13/08/2025 | GREENHAM TRADING LTD | £1,702.06 | Equipment - Materials & Consumables |
| Environment Agency | 08/08/2025 | GROAQUA | £828.00 | Equipment - Operational |
| Environment Agency | 06/08/2025 | HALLS POWER EQUIPMENT | £847.00 | Equipment - Tools |
| Environment Agency | 13/08/2025 | HAMMOND DRYSUITS | £540.00 | Protective Clothing (PPE) |
| Environment Agency | 19/08/2025 | HAMMOND DRYSUITS | £750.00 | Protective Clothing (PPE) |
| Environment Agency | 20/08/2025 | HAMMOND DRYSUITS | £1,080.00 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2025 | HAMMOND DRYSUITS | £1,090.00 | Protective Clothing (PPE) |
| Environment Agency | 26/08/2025 | HAMMOND DRYSUITS | £1,092.50 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2025 | HAMMOND DRYSUITS | £1,630.00 | Protective Clothing (PPE) |
| Environment Agency | 14/08/2025 | HAMMOND DRYSUITS | £2,265.00 | Protective Clothing (PPE) |
| Environment Agency | 14/08/2025 | HAMMOND DRYSUITS | £4,000.00 | Protective Clothing (PPE) |
| Environment Agency | 05/08/2025 | HANNA INSTRUMENTS | £501.84 | Equipment - Operational |
| Environment Agency | 07/08/2025 | HANNA INSTRUMENTS | £2,211.46 | Equipment - Operational |
| Environment Agency | 07/08/2025 | HASTAM | £2,295.07 | Training - Other |
| Environment Agency | 12/08/2025 | HENRY SQUIRE & SON | £1,373.40 | Equipment - Operational |
| Environment Agency | 26/08/2025 | HERMEQ | £1,066.29 | Equipment - Materials & Consumables |
| Environment Agency | 19/08/2025 | HERMEQ | £1,098.69 | Equipment - Materials & Consumables |
| Environment Agency | 27/08/2025 | HG BUILDBASE TAMWORTH | £914.04 | General Expenses |
| Environment Agency | 15/08/2025 | HIGH TECHNOLOGY SOURCE | £759.00 | General Expenses |
| Environment Agency | 29/08/2025 | HONEY BROS | £578.38 | Equipment - Operational |
| Environment Agency | 15/08/2025 | HONEY BROS | £1,515.01 | Equipment - Operational |
| Environment Agency | 29/08/2025 | HONEY BROS | £2,688.00 | Protective Clothing (PPE) |
| Environment Agency | 20/08/2025 | HSQECONSULT | £3,646.20 | Equipment Maintenance |
| Environment Agency | 13/08/2025 | HUBBLE AND COMPANY LIM | £558.40 | Equipment - Operational |
| Environment Agency | 21/08/2025 | HUTCHINGS TIMBER | £550.80 | General Expenses |
| Environment Agency | 08/08/2025 | I.D. Spares & Service | £1,840.74 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 29/08/2025 | ICE EVENTS | £694.80 | Conference & Seminar Fees |
| Environment Agency | 20/08/2025 | ICE EVENTS | £694.80 | General Expenses |
| Environment Agency | 08/08/2025 | ILX GROUP PLC | £552.60 | General Expenses |
| Environment Agency | 31/08/2025 | ILX GROUP PLC | £534.60 | Training - Management |
| Environment Agency | 13/08/2025 | IMECHE L&D COURSE BOO | £1,182.60 | Training - Tech/Prof |
| Environment Agency | 06/08/2025 | Imperial London Hotels | £1,375.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 20/08/2025 | INFORMA | £4,140.00 | Training - Tech/Prof |
| Environment Agency | 08/08/2025 | INFOTRACK | £609.34 | Searches - Land, LA & Companies House |
| Environment Agency | 11/08/2025 | Interclamp Ltd | £587.62 | Equipment - Materials & Consumables |
| Environment Agency | 18/08/2025 | Interclamp Ltd | £1,390.67 | Equipment - Materials & Consumables |
| Environment Agency | 18/08/2025 | Interclamp Ltd | £1,713.84 | Equipment - Materials & Consumables |
| Environment Agency | 06/08/2025 | J H (LIFTING GEAR HIRE | £527.86 | Equipment Maintenance |
| Environment Agency | 08/08/2025 | JEWSON LTD | £628.21 | Equipment Maintenance |
| Environment Agency | 20/08/2025 | JLMARQUEES.MARQUEETECH | £2,118.99 | Equipment - Operational |
| Environment Agency | 22/08/2025 | JOCKEYCLUB RACECOURSES | £600.00 | Accommodation |
| Environment Agency | 22/08/2025 | JOCKEYCLUB RACECOURSES | £1,800.00 | Accommodation |
| Environment Agency | 05/08/2025 | KASS STEEL | £3,180.00 | Equipment - Materials & Consumables |
| Environment Agency | 31/08/2025 | KENT PLANT SERVICE LTD | £1,767.48 | Equipment Maintenance |
| Environment Agency | 07/08/2025 | KINGSLEY PLASTICS LIMI | £2,568.00 | Equipment - Operational |
| Environment Agency | 12/08/2025 | KOREC | £1,908.00 | General Expenses |
| Environment Agency | 08/08/2025 | LANTERN RENTAL SER | £900.00 | Contractors (Other) |
| Environment Agency | 05/08/2025 | LICHFIELD LOCK & KEY | £1,129.68 | General Expenses |
| Environment Agency | 07/08/2025 | LIFETECHCORP 8242476 | £919.14 | Chemicals |
| Environment Agency | 13/08/2025 | LINCOLN SECURITY LIMIT | £1,234.92 | Equipment - Operational |
| Environment Agency | 07/08/2025 | LINK UP MITAKA LTD | £633.60 | Other Costs |
| Environment Agency | 06/08/2025 | LINK UP MITAKA LTD | £731.52 | Translation Services |
| Environment Agency | 08/08/2025 | LISTER WILDER LIMITED | £639.25 | Equipment - Tools |
| Environment Agency | 19/08/2025 | LISTER WILDER LIMITED | £814.00 | General Expenses |
| Environment Agency | 19/08/2025 | LISTER WILDER LIMITED | £914.03 | General Expenses |
| Environment Agency | 19/08/2025 | LISTER WILDER LIMITED | £1,495.59 | General Expenses |
| Environment Agency | 05/08/2025 | LONGMOOR FARM ENTERPRI | £1,275.77 | Equipment Maintenance |
| Environment Agency | 12/08/2025 | LORD TECHNICAL LIMITED | £1,140.00 | Training - Other |
| Environment Agency | 11/08/2025 | LRI SOLUTIONS LTD | £2,112.00 | Steel |
| Environment Agency | 18/08/2025 | LUMINALEARNING.COM | £1,680.78 | Training - Personal Skills |
| Environment Agency | 19/08/2025 | MACHINE MART WEB | £682.05 | Equipment - Operational |
| Environment Agency | 26/08/2025 | MASTENBROEK ENVIRONMEN | £581.74 | Equipment - Materials & Consumables |
| Environment Agency | 12/08/2025 | MASTENBROEK ENVIRONMEN | £2,032.48 | Training - Ops Delivery |
| Environment Agency | 05/08/2025 | MBL SEMINARS (E-COMM) | £1,810.80 | Training - Tech/Prof |
| Environment Agency | 01/09/2025 | MCVEIGH PARKER (WORCES | £580.10 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 01/09/2025 | MINES RESCUE SERVICES | £638.40 | Training - Health & Safety |
| Environment Agency | 19/08/2025 | MJ AUTOPARTS NCH LTD | £502.80 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 19/08/2025 | MJ AUTOPARTS NCH LTD | £2,038.80 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 14/08/2025 | MKM BUILDING SUPPLIES | £1,175.98 | Equipment - Materials & Consumables |
| Environment Agency | 20/08/2025 | MOONROCK INSURANCE | £1,842.41 | Equipment - Operational |
| Environment Agency | 18/08/2025 | MORECO | £564.15 | Catering -Tea Coffee & Milk |
| Environment Agency | 08/08/2025 | MURLAC | £800.53 | Equipment - Materials & Consumables |
| Environment Agency | 01/09/2025 | MY BAGGAGE | £964.80 | Foreign Travel |
| Environment Agency | 01/09/2025 | MY BAGGAGE | £1,017.88 | Foreign Travel |
| Environment Agency | 01/09/2025 | MY BAGGAGE | £1,157.96 | Foreign Travel |
| Environment Agency | 28/08/2025 | NATIONAL GRID ELECTRIC | £4,716.34 | Contractors (Other) |
| Environment Agency | 05/08/2025 | NATURESCAPE WILDFLOWER | £1,920.00 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2025 | NEW PIG | £599.96 | Equipment - Materials & Consumables |
| Environment Agency | 26/08/2025 | NHBS Ltd | £2,638.00 | Equipment - Operational |
| Environment Agency | 15/08/2025 | OCEAN SCIENTIFIC INTL | £1,484.40 | Chemicals |
| Environment Agency | 14/08/2025 | P R AND B P HART L | £594.00 | Health & Safety Repairs |
| Environment Agency | 20/08/2025 | PARALLEL PROJECT TRAIN | £2,220.00 | Training - Tech/Prof |
| Environment Agency | 14/08/2025 | PASS PORTABLE APPLIAN | £934.80 | Equipment - Operational |
| Environment Agency | 31/08/2025 | PAYPAL DIBOLT LTD | £937.15 | Equipment - Materials & Consumables |
| Environment Agency | 04/08/2025 | PAYPAL MJTPRINTSER | £1,718.59 | General Expenses |
| Environment Agency | 21/08/2025 | PAYPAL PREMIERCOUR | £565.20 | Courier Services |
| Environment Agency | 19/08/2025 | PHOENIX ENVIRONMENTAL | £769.20 | Operational Waste - Other Disposal |
| Environment Agency | 28/08/2025 | POLAR BEARING LTD | £581.40 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 28/08/2025 | POLAR BEARING LTD | £1,023.36 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 11/08/2025 | POLICE AND CRIME COMMI | £3,000.00 | Grants and Contributions |
| Environment Agency | 15/08/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 22/08/2025 | PPC CONCRETE PRODUCTS | £1,152.00 | Equipment - Materials & Consumables |
| Environment Agency | 08/08/2025 | PPC Concrete Products | £2,434.80 | Cement and Ready Mix Concrete |
| Environment Agency | 19/08/2025 | PRIMETOOLS | £545.16 | Equipment - Tools |
| Environment Agency | 06/08/2025 | PROMAIN PROMAIN UK | £547.50 | Equipment - Materials & Consumables |
| Environment Agency | 08/08/2025 | PTE 01 | £515.88 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 19/08/2025 | PULHAM STEELS LIMITED | £1,350.00 | Equipment - Materials & Consumables |
| Environment Agency | 18/08/2025 | QA.COM | £3,301.20 | Professional Fees |
| Environment Agency | 15/08/2025 | QUAKER TRADING (MANCHE | £1,662.50 | Conference & Seminar Fees |
| Environment Agency | 19/08/2025 | RBG KEW ENTERPRISES | £1,098.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 07/08/2025 | Reactec Ltd | £3,549.60 | Other Costs |
| Environment Agency | 07/08/2025 | Reactec Ltd | £3,549.60 | Other Costs |
| Environment Agency | 07/08/2025 | Reactec Ltd | £3,549.60 | Other Costs |
| Environment Agency | 20/08/2025 | REAGECON DIAGNOSTICS L | £1,595.56 | Chemicals |
| Environment Agency | 20/08/2025 | REAGECON DIAGNOSTICS L | £2,035.21 | Chemicals |
| Environment Agency | 22/08/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Vatable |
| Environment Agency | 28/08/2025 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 06/08/2025 | RFD BEAUFORT LIMITED | £2,161.92 | Equipment Maintenance |
| Environment Agency | 06/08/2025 | ROBINS OF HERSTMONCEUX | £4,536.00 | Stone & Aggregates - Primary |
| Environment Agency | 06/08/2025 | ROBINS OF HERSTMONCEUX | £4,536.00 | Stone & Aggregates - Primary |
| Environment Agency | 28/08/2025 | ROE ENVIRONMENTAL LTD | £1,200.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 07/08/2025 | RON SMITH AND CO LIMIT | £559.87 | Equipment - Operational |
| Environment Agency | 26/08/2025 | RS COMPONENTS | £812.34 | Equipment - Materials & Consumables |
| Environment Agency | 26/08/2025 | RS COMPONENTS | £834.72 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2025 | RS COMPONENTS | £968.04 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2025 | RS COMPONENTS | £1,348.32 | Equipment - Operational |
| Environment Agency | 05/08/2025 | RS COMPONENTS | £2,167.20 | Equipment - Operational |
| Environment Agency | 21/08/2025 | RS COMPONENTS | £2,457.60 | Equipment - Operational |
| Environment Agency | 26/08/2025 | RS COMPONENTS | £972.29 | Equipment - Tools |
| Environment Agency | 15/08/2025 | RSC TRAINING LTD | £750.00 | Training - Other |
| Environment Agency | 26/08/2025 | RSPB | £684.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/08/2025 | RUTLAND SAILING SC | £600.00 | Training - Other |
| Environment Agency | 20/08/2025 | SES - Yeovil | £1,017.54 | Equipment - Operational |
| Environment Agency | 20/08/2025 | SHARNFORD HORTICULTURA | £552.43 | Equipment Maintenance |
| Environment Agency | 15/08/2025 | SMART MANUFACTURING | £2,372.64 | Equipment - Materials & Consumables |
| Environment Agency | 04/08/2025 | SMC COACH HIRE LTD | £750.87 | Other Travel - Vatable |
| Environment Agency | 27/08/2025 | SOLAR AERATION SYSTEMS | £1,824.84 | General Expenses |
| Environment Agency | 05/08/2025 | SOMERSET COUNCIL | £507.00 | General Expenses |
| Environment Agency | 12/08/2025 | SOUTH LINCS PLANT H&S | £640.20 | Equipment - Materials & Consumables |
| Environment Agency | 08/08/2025 | SOUTHERN ELECTRIC CONT | £971.18 | Building Maintenance and Repairs |
| Environment Agency | 12/08/2025 | SOUTHERN ELECTRIC POWE | £3,595.81 | Other Costs |
| Environment Agency | 07/08/2025 | Southern Microscope Li | £1,176.00 | Equipment Maintenance |
| Environment Agency | 08/08/2025 | SP GUSTHARTS | £663.00 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2025 | SP HELIGUY.COM | £636.00 | Equipment Maintenance |
| Environment Agency | 13/08/2025 | SP HELIGUY.COM | £2,049.00 | Professional Fees |
| Environment Agency | 14/08/2025 | SP JACKERY UK LTD | £749.00 | Equipment - Operational |
| Environment Agency | 13/08/2025 | SP JACKERY UK LTD | £2,199.00 | Equipment - Tools |
| Environment Agency | 21/08/2025 | SP NATURESPY | £799.92 | Equipment - Tools |
| Environment Agency | 21/08/2025 | SP OBART PUMPS NEW | £667.20 | General Expenses |
| Environment Agency | 11/08/2025 | SP SAM TURNER SONS | £677.98 | Equipment - Tools |
| Environment Agency | 01/09/2025 | SP SAM TURNER SONS | £1,039.00 | Equipment - Tools |
| Environment Agency | 05/08/2025 | SP START SAFETY UK | £571.03 | Building Maintenance and Repairs |
| Environment Agency | 01/09/2025 | SP STREET SOLUTIONS | £658.97 | Equipment - Tools |
| Environment Agency | 14/08/2025 | SP THE HOSEMASTER | £555.08 | Equipment - Operational |
| Environment Agency | 12/08/2025 | SP THE SIGN SHED | £578.53 | Health & Safety Repairs |
| Environment Agency | 15/08/2025 | SPEEDY FIXINGS LTD | £667.09 | Equipment - Materials & Consumables |
| Environment Agency | 15/08/2025 | SPRINT ENGINEERING AND | £2,357.88 | Equipment Maintenance |
| Environment Agency | 20/08/2025 | SQ DYNAMIC DESIGNS | £1,159.20 | Building - Miscellaneous Costs |
| Environment Agency | 21/08/2025 | SQ RT SIGNS | £1,434.28 | Health & Safety Repairs |
| Environment Agency | 29/08/2025 | SQ WEBB TRADING LIMIT | £4,536.00 | Equipment - Materials & Consumables |
| Environment Agency | 20/08/2025 | SQ WEBB TRADING LIMIT | £4,536.00 | Stone & Aggregates - Primary |
| Environment Agency | 11/08/2025 | SQ YOUNG CALIBRATION | £2,718.00 | Equipment Maintenance |
| Environment Agency | 01/09/2025 | SUI GENERIS | £5,000.00 | Equipment - Materials & Consumables |
| Environment Agency | 05/08/2025 | SumUp Albany fabrica | £3,831.60 | Contractors (Other) |
| Environment Agency | 27/08/2025 | SumUp Birchfield Ser | £1,026.00 | Consultancy - Non Advisory |
| Environment Agency | 08/08/2025 | SumUp JUNCTION 17 DE | £1,020.00 | Training - Ops Delivery |
| Environment Agency | 22/08/2025 | SumUp JUNCTION 17 DE | £514.20 | Training - Other |
| Environment Agency | 15/08/2025 | SumUp MDB ENGINEERIN | £4,968.00 | Equipment - Operational |
| Environment Agency | 07/08/2025 | SumUp UnHerd Limited | £993.13 | Professional Fees |
| Environment Agency | 19/08/2025 | SumUp Welland Yacht | £780.00 | Training - Ops Delivery |
| Environment Agency | 08/08/2025 | SURESCREEN SCIENTIFICS | £936.00 | Laboratory Services |
| Environment Agency | 21/08/2025 | SURVITEC.COM | £647.38 | Equipment Maintenance |
| Environment Agency | 11/08/2025 | SURVITEC.COM | £783.44 | Equipment Maintenance |
| Environment Agency | 19/08/2025 | SURVITEC.COM | £909.19 | Equipment Maintenance |
| Environment Agency | 13/08/2025 | SURVITEC.COM | £2,790.12 | Equipment Maintenance |
| Environment Agency | 05/08/2025 | SURVITEC.COM | £506.61 | Protective Clothing (PPE) |
| Environment Agency | 12/08/2025 | SURVITEC.COM | £606.26 | Protective Clothing (PPE) |
| Environment Agency | 26/08/2025 | SURVITECGROUP.COM | £2,041.63 | Equipment - Materials & Consumables |
| Environment Agency | 11/08/2025 | SURVITECGROUP.COM | £983.09 | Equipment - Operational |
| Environment Agency | 07/08/2025 | SURVITECGROUP.COM | £501.48 | Protective Clothing (PPE) |
| Environment Agency | 19/08/2025 | SURVITECGROUP.COM | £635.17 | Protective Clothing (PPE) |
| Environment Agency | 15/08/2025 | SURVITECGROUP.COM | £680.54 | Protective Clothing (PPE) |
| Environment Agency | 13/08/2025 | SURVITECGROUP.COM | £930.00 | Training - Health & Safety |
| Environment Agency | 28/08/2025 | SWAN TEST & CALIBRATIO | £550.98 | Equipment Maintenance |
| Environment Agency | 13/08/2025 | SWIG | £598.00 | Conference & Seminar Fees |
| Environment Agency | 15/08/2025 | SWM & WASTE RECYCLING | £1,207.12 | Operational Waste - Recycled |
| Environment Agency | 01/09/2025 | TALBOT TURF SUPPLIES L | £2,640.00 | Stone & Aggregates - Primary |
| Environment Agency | 07/08/2025 | THE METAL STORE | £872.88 | Equipment - Operational |
| Environment Agency | 20/08/2025 | THE METAL STORE | £1,389.67 | Equipment - Operational |
| Environment Agency | 06/08/2025 | THE STAMFORD GROUP LTD | £2,544.59 | Furniture and Fittings |
| Environment Agency | 06/08/2025 | THE STAMFORD GROUP LTD | £2,544.59 | Furniture and Fittings |
| Environment Agency | 13/08/2025 | THE WESLEY EUSTON | £1,485.00 | General Expenses |
| Environment Agency | 14/08/2025 | THORPE TREES | £2,500.00 | Grants and Contributions |
| Environment Agency | 14/08/2025 | THORPE TREES | £2,500.00 | Grants and Contributions |
| Environment Agency | 12/08/2025 | TOOLSTATION UK | £1,236.93 | Equipment - Tools |
| Environment Agency | 13/08/2025 | TOTAL ACCESS (UK) | £630.00 | Equipment Maintenance |
| Environment Agency | 14/08/2025 | TRAVIS PERKINS | £2,046.89 | Equipment - Operational |
| Environment Agency | 15/08/2025 | TYPICALLY-DIVERSE LTD | £525.00 | Training - Other |
| Environment Agency | 15/08/2025 | UK-TIMBER.CO.UK | £702.95 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 07/08/2025 | UKHSA | £1,156.80 | Equipment Maintenance |
| Environment Agency | 21/08/2025 | Ultima Computers Ltd | £1,203.72 | Equipment - Operational |
| Environment Agency | 05/08/2025 | ULTIMATE EAR PROTECTIO | £1,548.00 | Protective Clothing (PPE) |
| Environment Agency | 13/08/2025 | UNIVERSITY OF WOLVERHA | £2,220.00 | Training - Tech/Prof |
| Environment Agency | 19/08/2025 | VEGA CONTROLS LTD | £1,079.52 | Equipment - Operational |
| Environment Agency | 13/08/2025 | VOLVO GROUP | £818.40 | General Expenses |
| Environment Agency | 13/08/2025 | VOLVO GROUP | £1,058.40 | General Expenses |
| Environment Agency | 07/08/2025 | VWR INTERNATIONAL LTD | £601.20 | Equipment - Operational |
| Environment Agency | 05/08/2025 | Walker Fire UK Limit | £658.76 | Equipment Maintenance |
| Environment Agency | 08/08/2025 | Walker Fire UK Limit | £834.02 | Other Costs |
| Environment Agency | 21/08/2025 | Walker Fire UK Limit | £778.12 | Training - Health & Safety |
| Environment Agency | 14/08/2025 | WARDSFLEX | £580.23 | Equipment - Operational |
| Environment Agency | 18/08/2025 | WARDSFLEX | £652.19 | Equipment - Operational |
| Environment Agency | 20/08/2025 | WATERPROOF CASES | £961.42 | Equipment - Operational |
| Environment Agency | 22/08/2025 | McVeigh Parker & Co. Ltd | £997.99 | Building - Miscellaneous Costs |
| Environment Agency | 05/08/2025 | WICKES BUILDING | £684.00 | Equipment - Operational |
| Environment Agency | 14/08/2025 | WILDLIFETRUSTS.ORG | £840.00 | Conference & Seminar Fees |
| Environment Agency | 18/08/2025 | WILTSHIRE COUNCIL | £1,850.00 | General Expenses |
| Environment Agency | 13/08/2025 | WWW.ABTECHSAFETY.COM | £707.40 | General Expenses |
| Environment Agency | 08/08/2025 | WWW.AQUIKO.CO.UK | £1,521.00 | Equipment - Materials & Consumables |
| Environment Agency | 07/08/2025 | WWW.ARCO.CO.UK | £517.18 | Equipment - Operational |
| Environment Agency | 11/08/2025 | WWW.ARCO.CO.UK | £600.70 | Equipment - Operational |
| Environment Agency | 19/08/2025 | WWW.ARCO.CO.UK | £703.63 | Equipment - Operational |
| Environment Agency | 11/08/2025 | WWW.ARCO.CO.UK | £1,325.00 | Equipment - Operational |
| Environment Agency | 04/08/2025 | WWW.ARCO.CO.UK | £2,997.00 | Equipment - Tools |
| Environment Agency | 18/08/2025 | WWW.ARCO.CO.UK | £897.30 | General Expenses |
| Environment Agency | 05/08/2025 | WWW.ARCO.CO.UK | £566.64 | Other Costs |
| Environment Agency | 05/08/2025 | WWW.ARCO.CO.UK | £533.11 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2025 | WWW.ARCO.CO.UK | £536.10 | Protective Clothing (PPE) |
| Environment Agency | 13/08/2025 | WWW.ARCO.CO.UK | £548.34 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2025 | WWW.ARCO.CO.UK | £557.54 | Protective Clothing (PPE) |
| Environment Agency | 05/08/2025 | WWW.ARCO.CO.UK | £559.44 | Protective Clothing (PPE) |
| Environment Agency | 27/08/2025 | WWW.ARCO.CO.UK | £600.12 | Protective Clothing (PPE) |
| Environment Agency | 05/08/2025 | WWW.ARCO.CO.UK | £605.52 | Protective Clothing (PPE) |
| Environment Agency | 05/08/2025 | WWW.ARCO.CO.UK | £690.17 | Protective Clothing (PPE) |
| Environment Agency | 18/08/2025 | WWW.ARCO.CO.UK | £720.79 | Protective Clothing (PPE) |
| Environment Agency | 11/08/2025 | WWW.ARCO.CO.UK | £728.26 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2025 | WWW.ARCO.CO.UK | £750.54 | Protective Clothing (PPE) |
| Environment Agency | 21/08/2025 | WWW.ARCO.CO.UK | £859.44 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2025 | WWW.ARCO.CO.UK | £918.98 | Protective Clothing (PPE) |
| Environment Agency | 06/08/2025 | WWW.ARCO.CO.UK | £968.11 | Protective Clothing (PPE) |
| Environment Agency | 12/08/2025 | WWW.ARCO.CO.UK | £1,007.10 | Protective Clothing (PPE) |
| Environment Agency | 12/08/2025 | WWW.ARCO.CO.UK | £2,090.34 | Protective Clothing (PPE) |
| Environment Agency | 07/08/2025 | WWW.ASPLI.COM | £1,106.07 | Other Costs |
| Environment Agency | 15/08/2025 | WWW.ASSISTKD.COM | £1,560.00 | Professional Fees |
| Environment Agency | 22/08/2025 | WWW.CUTWEL.CO.UK | £686.95 | Equipment - Operational |
| Environment Agency | 12/08/2025 | WWW.DARCY.CO.UK | £519.14 | Equipment - Operational |
| Environment Agency | 05/08/2025 | WWW.DARCY.CO.UK | £670.59 | Equipment - Operational |
| Environment Agency | 18/08/2025 | WWW.DARCY.CO.UK | £675.68 | Pollution - Clean Up Materials |
| Environment Agency | 07/08/2025 | WWW.DARCY.CO.UK | £705.75 | Pollution - Clean Up Materials |
| Environment Agency | 11/08/2025 | WWW.ESS-SAFEFORCE.COM | £1,008.00 | General Expenses |
| Environment Agency | 12/08/2025 | WWW.FISHER.CO.UK | £778.85 | Equipment - Operational |
| Environment Agency | 28/08/2025 | WWW.GHDISPLAY.CO.UK | £2,100.00 | Courier Services |
| Environment Agency | 28/08/2025 | WWW.GHDISPLAY.CO.UK | £864.00 | Promotion & Exhib Materials |
| Environment Agency | 28/08/2025 | WWW.GHDISPLAY.CO.UK | £1,544.40 | Promotion & Exhib Materials |
| Environment Agency | 12/08/2025 | WWW.GRGWASTEUK.COM/ | £2,616.00 | Operational Waste - Other Disposal |
| Environment Agency | 12/08/2025 | WWW.GRGWASTEUK.COM/ | £2,616.00 | Operational Waste - Other Disposal |
| Environment Agency | 13/08/2025 | WWW.KPMG.CO.UK | £1,801.49 | Training - Other |
| Environment Agency | 12/08/2025 | WWW.KPMG.CO.UK | £2,657.42 | Training - Personal Skills |
| Environment Agency | 05/08/2025 | WWW.LINCOLNSHIRE | £1,492.52 | Licences and Consents |
| Environment Agency | 06/08/2025 | WWW.LISTERWILDER.CO.UK | £2,866.28 | Equipment - Operational |
| Environment Agency | 07/08/2025 | WWW.LISTERWILDER.CO.UK | £565.95 | Equipment - Tools |
| Environment Agency | 27/08/2025 | WWW.LISTERWILDER.CO.UK | £1,033.28 | Equipment - Tools |
| Environment Agency | 20/08/2025 | WWW.LISTERWILDER.CO.UK | £3,902.19 | Equipment - Tools |
| Environment Agency | 20/08/2025 | WWW.LISTERWILDER.CO.UK | £1,440.86 | General Expenses |
| Environment Agency | 20/08/2025 | WWW.WATERAPPLICATIONSO | £745.20 | Consultancy - Advisory |
| Environment Agency | 12/08/2025 | WWW.WILDCARE.CO.UK | £1,146.00 | General Expenses |
| Environment Agency | 07/08/2025 | XYLEM WATER SOLUTIONS | £2,412.00 | Equipment - Operational |
| Environment Agency | 05/08/2025 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 11/08/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Kew | 01-08-2025 | Google CLOUD TM9V5M Dublin IE | 1,499.07 | Computer services |
| Kew | 08-08-2025 | PEOPLECOUNTING.CO.UK NOTTINGHAM GB | £602.63 | Visitor services |
| Kew | 01-08-2025 | FACEBK *QCQ7KUC5B2 fb.me/ads IE | £665.03 | social media advertising |
| NATURAL ENGLAND | 13/08/2025 | AGODA.COM GINN HOTEL | £513.43 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 21/08/2025 | AIRBNB HMJH8AYKFY | £965.46 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 11/08/2025 | AVON INDUSTRIAL DOORS | £690.00 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 05/08/2025 | BANWY FUELS | £575.40 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 28/08/2025 | BENNETT WORKPLACE SOLU | £1,392.00 | Std_Equipment - Office |
| NATURAL ENGLAND | 11/08/2025 | BREEDON TRADING LTD | £579.12 | Std_NNR materials |
| NATURAL ENGLAND | 06/08/2025 | BTO SERVICES LTD | £607.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 14/08/2025 | CARPET CONNECTION | £687.90 | Std_Furniture and Fittings |
| NATURAL ENGLAND | 27/08/2025 | CARRS BILLINGTON WOOLE | £1,428.00 | Std_NNR materials |
| NATURAL ENGLAND | 08/08/2025 | CPS FUELS LTD | £870.98 | Std_Red Diesel Only |
| NATURAL ENGLAND | 11/08/2025 | DEVIZES TRAILER CENTRE | £500.00 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 06/08/2025 | DUBLCHECK CLEANING SER | £1,093.52 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 21/08/2025 | EASTLEIGH BC | £876.00 | Std_Room Hire |
| NATURAL ENGLAND | 11/08/2025 | ENTERPRISE RENT A CAR | £801.44 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 11/08/2025 | ENVIROMENT AGENCY | £1,560.97 | Std_Programme spend |
| NATURAL ENGLAND | 08/08/2025 | EVENT HIRE SOLUTIONS - | £888.00 | Std_Cleaning Services and Supplies |
| NATURAL ENGLAND | 08/08/2025 | EXPLORE 4X4 | £885.60 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 29/08/2025 | FAST FIT TYRES | £980.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 14/08/2025 | FIELD STUDIES COUNCIL | £880.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 07/08/2025 | FRONT RUNNER | £668.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 26/08/2025 | G4S SECURE | £563.96 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 14/08/2025 | GUNN J C B LTD | £666.00 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 11/08/2025 | JACKSONS TIMBER | £702.00 | Std_Programme spend |
| NATURAL ENGLAND | 14/08/2025 | JOHN OSMAN GROUNDC | £1,697.13 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 14/08/2025 | JOHN OSMAN GROUNDC | £1,880.07 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 11/08/2025 | LOGLOGIC | £1,023.42 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 20/08/2025 | MAD DOGS AND VINTAGE V | £500.00 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 08/08/2025 | MJ TREE SERVICES LTD | £936.00 | Std_NNR materials |
| NATURAL ENGLAND | 12/08/2025 | NATIONAL TRUST | £1,082.25 | Std_Refreshments - Meetings |
| NATURAL ENGLAND | 26/08/2025 | OCEAN SCIENTIFIC INTL | £1,125.60 | Std_Programme spend |
| NATURAL ENGLAND | 13/08/2025 | PALACE HOTEL BUXTON | £653.95 | Subsistence > 10hr |
| NATURAL ENGLAND | 19/08/2025 | PAYMENT TO HDC | £1,212.67 | Std_NNR materials |
| NATURAL ENGLAND | 05/08/2025 | PAYPAL COLEHAYESCOTTA | £600.00 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 22/08/2025 | PAYPAL MATTHEWNUIT | £1,800.00 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 07/08/2025 | PERITIATRAINING | £600.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 18/08/2025 | PICNIC BENCHES | £1,453.08 | Std_Furniture and Fittings |
| NATURAL ENGLAND | 18/08/2025 | PROTYRE HOLTON HEATH | £1,530.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 01/09/2025 | RECA-UK LTD | £712.22 | Std_NNR materials |
| NATURAL ENGLAND | 11/08/2025 | RIX PETROLEUM | £881.37 | Std_Vehicles - Fuel & Oil |
| NATURAL ENGLAND | 01/09/2025 | ROSEVEAN VETS RVN B010 | £1,137.63 | Std_Vet and Medical Costs |
| NATURAL ENGLAND | 27/08/2025 | SQ BODMIN | £894.00 | Std_Plant and machinery purchases |
| NATURAL ENGLAND | 06/08/2025 | SUMUP CLEAR IT CORNW | £1,870.00 | Std_NNR materials |
| NATURAL ENGLAND | 08/08/2025 | SUMUP EASTEC UK LTD | £588.00 | Std_NNR materials |
| NATURAL ENGLAND | 12/08/2025 | SUMUP FOUR SEASONS M | £1,254.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 15/08/2025 | SUMUP HAIFAA ALKHALI | £500.00 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 15/08/2025 | SUMUP HAIFAA ALKHALI | £500.00 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 22/08/2025 | SYKES COTTAGES | £566.30 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 14/08/2025 | TIMBENDLE | £1,040.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 27/08/2025 | ULTIMATE ONE LIMITED | £944.40 | Std_NNR materials |
| NATURAL ENGLAND | 20/08/2025 | VIGITECH SOLUTIONS | £791.76 | Std_Livestock Costs |
| NATURAL ENGLAND | 22/08/2025 | VOBSTER QUAY | £804.00 | Std_Training venues |
| NATURAL ENGLAND | 14/08/2025 | WAITROSE 142 | £900.00 | Std_Programme spend |
| NATURAL ENGLAND | 07/08/2025 | WEBSITE | £2,426.34 | Std_NNR materials |
| NATURAL ENGLAND | 06/08/2025 | WILLIAM WALKER WINCHES | £629.50 | Std_Hospitality |
| NATURAL ENGLAND | 18/08/2025 | WWW.ACTNOW.ORG.UK | £538.80 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 18/08/2025 | WWW.ACTNOW.ORG.UK | £538.80 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 07/08/2025 | WWW.CROWNOIL.CO.UK | £1,121.40 | Std_NNR materials |
| NATURAL ENGLAND | 29/08/2025 | WWW.CROWNOIL.CO.UK | £981.23 | Std_Red Diesel Only |
| NATURAL ENGLAND | 26/08/2025 | WWW.CROWNOIL.CO.UK | £1,392.58 | Std_Red Diesel Only |
| NATURAL ENGLAND | 29/08/2025 | WWW.KPMG.CO.UK | £858.37 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 06/08/2025 | WWW.MY.CHUBB.CO.UK | £723.12 | Std_Land Management Works |
| VMD | 20/08/2025 | GitHub | £520.93 | IT - Maintenance |