Transparency data
Defra's ePCS spending over £500 for October 2025
Updated 14 January 2026
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| ANIMAL & PLANT HEALTH AGENCY | 08/10/2025 | QUADIENT UK LTD | £500.00 | Mail and Courier Services |
| DEFRA | 22/10/2025 | ACCOR TRIBE PARIS BAT | £711.50 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 07/10/2025 | ACCOR TRIBE PARIS BAT | £1,205.68 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 07/10/2025 | ACCOR TRIBE PARIS BAT | £1,314.59 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 08/10/2025 | APPLE STORE KIOSK UK | £2,399.00 | General Retail and Wholesale |
| DEFRA | 14/10/2025 | CU NUCLEAR EES & WRK | £782.82 | Other Miscellaneous Expenses |
| DEFRA | 22/10/2025 | MS HTELMERCEDES | £769.48 | Actual Lodging Allowance - Elsewhere |
| DEFRA | 08/10/2025 | PREMIER FARNELL | £634.80 | Building Materials |
| DEFRA | 27/10/2025 | SLACK T73HZJ85R | £4,721.34 | Other Miscellaneous Expenses |
| Environment Agency | 24/10/2025 | A.1. ROPES & RIGG | £621.00 | Equipment - Materials & Consumables |
| Environment Agency | 23/10/2025 | ABBOTS EVENTS CATERING | £530.40 | Catering & Hospitality |
| Environment Agency | 10/10/2025 | ACCESS LOCK KEY SERVIC | £968.40 | Equipment - Operational |
| Environment Agency | 10/10/2025 | ACCESS LOCK KEY SERVIC | £1,538.64 | Equipment - Operational |
| Environment Agency | 27/10/2025 | ACUMEN WASTE SERVICES | £594.00 | Operational Waste - Other Disposal |
| Environment Agency | 10/10/2025 | ACUMEN WASTE SERVICES | £714.00 | Operational Waste - Other Disposal |
| Environment Agency | 03/10/2025 | ACUMEN WASTE SERVICES | £2,552.31 | Operational Waste - Other Disposal |
| Environment Agency | 28/10/2025 | ADLER & ALLAN | £1,140.60 | Contractors (Other) |
| Environment Agency | 22/10/2025 | AFS EARTHMOVING & AGGR | £540.00 | Equipment - Materials & Consumables |
| Environment Agency | 22/10/2025 | AJ Products Ltd | £778.80 | Equipment - Tools |
| Environment Agency | 03/10/2025 | ALLSIGNS INT/NATIONAL | £910.92 | Building Maintenance and Repairs |
| Environment Agency | 09/10/2025 | ALSFORD TIMBER LTD | £2,201.52 | Equipment - Operational |
| Environment Agency | 07/10/2025 | AMAZON ZT6T51CY4 | £1,779.96 | Data Communications |
| Environment Agency | 22/10/2025 | AMAZON ZT7SJ8Y64 | £959.96 | General Expenses |
| Environment Agency | 22/10/2025 | AMBA HYDRAULICS LIMITE | £5,000.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 14/10/2025 | ANGLIA HOSE & HYDRAULI | £507.10 | Equipment - Operational |
| Environment Agency | 10/10/2025 | ARB | £555.26 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | ARB | £1,140.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 08/10/2025 | ARB | £1,029.84 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 30/10/2025 | ARMSTRONGS AGGREGATES | £1,512.00 | Stone & Aggregates - Primary |
| Environment Agency | 07/10/2025 | ATLASSIAN | £703.79 | Computer Software |
| Environment Agency | 14/10/2025 | AVS Chichester | £599.40 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 15/10/2025 | AWS EMEA | £2,215.66 | Storage costs |
| Environment Agency | 07/10/2025 | BAC/EE SPORTS & SOCIAL | £700.00 | Office Cleaning |
| Environment Agency | 07/10/2025 | BAC/EE SPORTS & SOCIAL | £840.00 | Other Costs |
| Environment Agency | 07/10/2025 | BIICL.ORG | £775.00 | General Expenses |
| Environment Agency | 08/10/2025 | BLADES GARDEN MACHINER | £1,024.80 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | BPP UNI COLLEGE 5 | £2,135.00 | General Expenses |
| Environment Agency | 14/10/2025 | BRADSTOCK POWER TOOLS | £752.92 | Equipment - Operational |
| Environment Agency | 22/10/2025 | BRADSTOCK POWER TOOLS | £753.41 | Equipment - Tools |
| Environment Agency | 22/10/2025 | BRADSTOCK POWER TOOLS | £1,558.11 | Equipment - Tools |
| Environment Agency | 14/10/2025 | BRADSTOCK POWER TOOLS | £636.02 | Equipment Maintenance |
| Environment Agency | 27/10/2025 | BRENNTAG UK LTD | £1,440.00 | Chemicals |
| Environment Agency | 22/10/2025 | BRENNTAG UK LTD | £1,466.40 | Equipment - Operational |
| Environment Agency | 16/10/2025 | BRITLANES | £1,392.57 | Storage costs |
| Environment Agency | 08/10/2025 | BROADBANDBUYERCOM | £1,001.76 | General Expenses |
| Environment Agency | 07/10/2025 | BURLINGTON | £1,495.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 08/10/2025 | CALOR | £539.26 | Gas - Reduced Vat |
| Environment Agency | 07/10/2025 | CANADIAN NUCLEAR SOCIE | £591.46 | Conference & Seminar Fees |
| Environment Agency | 09/10/2025 | CARPLOUNGE UK LTD. SHO | £4,869.00 | Equipment - Operational |
| Environment Agency | 07/10/2025 | CAWOOD SCIENTIFIC LTD | £3,068.40 | Laboratory Services |
| Environment Agency | 23/10/2025 | CCI FORENSICS | £1,019.51 | Consultancy - Technical |
| Environment Agency | 07/10/2025 | Central Construction S | £692.18 | Stone & Aggregates - Primary |
| Environment Agency | 10/10/2025 | CHARTERED MANAGEMENT I | £858.00 | Professional Fees |
| Environment Agency | 07/10/2025 | CHELFORD FARM SUPPLIES | £584.54 | Equipment - Tools |
| Environment Agency | 07/10/2025 | CHELTENHAM GARDEN | £1,477.98 | Equipment - Operational |
| Environment Agency | 21/10/2025 | CHISLETT HIRE | £1,378.00 | Equipment - Materials & Consumables |
| Environment Agency | 27/10/2025 | CHISLETT HIRE | £1,925.55 | Equipment - Materials & Consumables |
| Environment Agency | 17/10/2025 | CITY ELECTRICAL FA | £622.20 | Equipment - Materials & Consumables |
| Environment Agency | 17/10/2025 | CITY ELECTRICAL FA | £3,490.33 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2025 | CJK PACKAGING LTD | £628.80 | Operational Waste - Other Disposal |
| Environment Agency | 10/10/2025 | CLR CMI | £686.40 | Professional Fees |
| Environment Agency | 14/10/2025 | CLR www.dsestore.co.u | £660.00 | Equipment - Operational |
| Environment Agency | 07/10/2025 | CLR www.liftmatedirec | £1,179.53 | Equipment - Operational |
| Environment Agency | 07/10/2025 | COLCHESTER LATHE SPARE | £1,176.29 | Equipment - Operational |
| Environment Agency | 21/10/2025 | COLLINS NETS LTD | £2,220.00 | Equipment - Operational |
| Environment Agency | 15/10/2025 | Costco Online UK Limit | £2,197.99 | Computer Hardware |
| Environment Agency | 15/10/2025 | Costco Online UK Limit | £2,199.99 | Computer Hardware |
| Environment Agency | 15/10/2025 | Costco Online UK Limit | £2,349.99 | Computer Hardware |
| Environment Agency | 07/10/2025 | COUNTY TOWN FENCING & | £768.00 | Stone & Aggregates - Primary |
| Environment Agency | 14/10/2025 | CROFT FILTERS LIMITED | £716.40 | Equipment - Operational |
| Environment Agency | 16/10/2025 | CSH ENVIRONMENTAL | £794.00 | Operational Waste - Other Disposal |
| Environment Agency | 08/10/2025 | CURRYS GATESHEAD | £599.00 | Equipment - Operational |
| Environment Agency | 08/10/2025 | D & E ROBERTS LTD | £528.00 | Operational Waste - Other Disposal |
| Environment Agency | 08/10/2025 | D&E Roberts | £792.00 | Operational Waste - Recycled |
| Environment Agency | 06/10/2025 | DACHSER LTD | £864.02 | Chemicals |
| Environment Agency | 06/10/2025 | DAMA UK LTD | £1,140.00 | Training - Tech/Prof |
| Environment Agency | 14/10/2025 | DARCY PRODUCTS LTD | £549.00 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | DARTLINE COACHES | £525.00 | Training - Other |
| Environment Agency | 14/10/2025 | DAVID MUSSON FENCING | £507.60 | Timber - Known Source |
| Environment Agency | 14/10/2025 | DAVID MUSSON FENCING | £542.33 | Timber - Known Source |
| Environment Agency | 09/10/2025 | DAVID MUSSON FENCING | £1,029.64 | Timber - Known Source |
| Environment Agency | 16/10/2025 | DICTATE2US LIMITED | £4,274.55 | Other Costs |
| Environment Agency | 20/10/2025 | DIO-MET FABRICATIONS L | £720.00 | Equipment - Operational |
| Environment Agency | 14/10/2025 | DIO-MET FABRICATIONS L | £970.00 | Equipment - Operational |
| Environment Agency | 02/10/2025 | DM CHAINSAWS LTD | £717.03 | Equipment - Tools |
| Environment Agency | 03/10/2025 | DM CHAINSAWS LTD | £1,673.04 | Equipment - Tools |
| Environment Agency | 02/10/2025 | DM CHAINSAWS LTD | £674.20 | Protective Clothing (PPE) |
| Environment Agency | 21/10/2025 | DORSET COUNCIL CARD PA | £1,120.00 | Licences and Consents |
| Environment Agency | 06/10/2025 | DUNMOW GROUP - VT 2 | £1,078.80 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 08/10/2025 | E HOOPER & SONS(FRAD L | £502.52 | Stone & Aggregates - Secondary |
| Environment Agency | 14/10/2025 | EAGLE EYE | £1,908.00 | Contractors (Other) |
| Environment Agency | 30/10/2025 | EB ADA FLOOD AMP WATE | £504.00 | Conference & Seminar Fees |
| Environment Agency | 14/10/2025 | EG ON THE MOVE WHERSTE | £587.25 | Fuel Other - Standard Vat |
| Environment Agency | 07/10/2025 | EMORSGATE SEEDS | £661.44 | Grounds Maintenance |
| Environment Agency | 13/10/2025 | ENGINEERING & HIRE LIM | £517.40 | Equipment - Materials & Consumables |
| Environment Agency | 06/10/2025 | ERMIN PLANT (HIRE & SE | £966.30 | Fixed Plant - Hire |
| Environment Agency | 09/10/2025 | ERNEST DOE & SONS | £607.99 | Equipment - Tools |
| Environment Agency | 07/10/2025 | EURO CAR PARTS | £593.94 | Equipment - Operational |
| Environment Agency | 07/10/2025 | EVENT WORKS EUROPE LIM | £795.00 | Training - Management |
| Environment Agency | 10/10/2025 | EVERGRIP LTD | £541.69 | Equipment - Materials & Consumables |
| Environment Agency | 27/10/2025 | FALLING STARS THEATRE | £800.00 | Other Costs |
| Environment Agency | 14/10/2025 | FIELD STUDIES COUNCIL | £968.00 | Training - Other |
| Environment Agency | 27/10/2025 | FIRST FENCE LIMITED | £749.64 | Equipment - Materials & Consumables |
| Environment Agency | 07/10/2025 | FOLLIARD HYDRAULICS LT | £3,250.08 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 10/10/2025 | GAMART ENGINEERING LIM | £516.00 | Equipment - Materials & Consumables |
| Environment Agency | 28/10/2025 | GATEWAY ELECTRONIC COM | £1,585.82 | Equipment - Tools |
| Environment Agency | 07/10/2025 | GDC Sales | £785.54 | Equipment - Tools |
| Environment Agency | 29/10/2025 | GoToCom LogMeInCentral | £527.40 | Data Communications |
| Environment Agency | 15/10/2025 | GREEN RECYCLING LIMITE | £797.04 | Operational Waste - Recycled |
| Environment Agency | 13/10/2025 | GREENHAM TRADING LTD | £1,532.91 | Equipment - Materials & Consumables |
| Environment Agency | 10/10/2025 | HACH LANGE LTD | £3,966.00 | Chemicals |
| Environment Agency | 28/10/2025 | HAMMOND DRYSUITS | £1,055.95 | General Expenses |
| Environment Agency | 03/10/2025 | HAMMOND DRYSUITS | £540.00 | Protective Clothing (PPE) |
| Environment Agency | 06/10/2025 | HAMMOND DRYSUITS | £1,097.50 | Protective Clothing (PPE) |
| Environment Agency | 22/10/2025 | HAMMOND DRYSUITS | £1,495.00 | Protective Clothing (PPE) |
| Environment Agency | 17/10/2025 | HEALTH&SAFETY LAB | £910.00 | Training - Health & Safety |
| Environment Agency | 09/10/2025 | HEATHWOOD NURSERIES LI | £3,960.00 | Grounds Maintenance |
| Environment Agency | 03/10/2025 | HENRY SQUIRE & SON | £1,296.00 | Equipment - Operational |
| Environment Agency | 28/10/2025 | HERMEQ | £2,982.35 | Equipment - Operational |
| Environment Agency | 24/10/2025 | HERTZ #0780401 | £665.49 | Foreign Travel |
| Environment Agency | 16/10/2025 | HIGH STREET TV GROUP | £753.54 | Equipment - Operational |
| Environment Agency | 21/10/2025 | Holiday Inn Newcastle | £570.36 | Accommodation |
| Environment Agency | 08/10/2025 | HONEY BROS | £638.16 | Equipment - Operational |
| Environment Agency | 23/10/2025 | HONEY BROS | £2,966.04 | Equipment - Operational |
| Environment Agency | 10/10/2025 | HOUSE OF COMMONS | £5,095.00 | Professional Fees |
| Environment Agency | 14/10/2025 | I S & G STEEL STOCK HO | £1,219.20 | Equipment - Materials & Consumables |
| Environment Agency | 17/10/2025 | IAN FARMER ASSOCIATES | £570.00 | Consultancy - Non Advisory |
| Environment Agency | 30/10/2025 | IDH DIRECT | £924.00 | Building Fabric Repair & Maintenance External |
| Environment Agency | 14/10/2025 | ILX GROUP PLC | £1,984.80 | General Expenses |
| Environment Agency | 07/10/2025 | ILX GROUP PLC | £556.20 | Training - Exam fees |
| Environment Agency | 14/10/2025 | ILX GROUP PLC | £552.60 | Training - Tech/Prof |
| Environment Agency | 08/10/2025 | IMECHE | £777.60 | General Expenses |
| Environment Agency | 07/10/2025 | IMPACT TEST EQUIPMENT | £825.36 | Equipment - Operational |
| Environment Agency | 08/10/2025 | INDUSTRIAL MAINTENANCE | £634.88 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 08/10/2025 | INSTITUTE OF ACOUSTICS | £551.00 | Conference & Seminar Fees |
| Environment Agency | 07/10/2025 | INSTITUTE OF ACOUSTICS | £551.00 | Training - Tech/Prof |
| Environment Agency | 29/10/2025 | JAMES TOMLINSON ASSLTD | £600.00 | Training - Tech/Prof |
| Environment Agency | 17/10/2025 | JEWSON LTD | £1,698.29 | Cement and Ready Mix Concrete |
| Environment Agency | 08/10/2025 | JOCKEYCLUB RACECOURSES | £600.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 23/10/2025 | JOHNSONS APPARELMASTER | £1,170.33 | Equipment - Office |
| Environment Agency | 08/10/2025 | JUBILEE BUILDING | £4,588.80 | Equipment - Operational |
| Environment Agency | 07/10/2025 | KABA LIMITED | £4,107.41 | Equipment - Operational |
| Environment Agency | 06/10/2025 | KAT EUROPE - OLLYSKINS | £630.00 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2025 | KESTRAL CONSTRUCTION P | £1,080.00 | Equipment - Materials & Consumables |
| Environment Agency | 06/10/2025 | KEYTRACKER LTD | £1,428.00 | Computer Software |
| Environment Agency | 17/10/2025 | LANCASTER UNIVERSITY | £1,510.00 | Training - Tech/Prof |
| Environment Agency | 07/10/2025 | LCM ENVIRONMENTAL | £570.00 | Equipment Maintenance |
| Environment Agency | 13/10/2025 | LICHFIELD LOCK & KEY | £564.84 | Equipment - Operational |
| Environment Agency | 13/10/2025 | LICHFIELD LOCK & KEY | £564.84 | Equipment - Operational |
| Environment Agency | 15/10/2025 | LISTERS TIMBER & BUILD | £672.09 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2025 | LISTERS TIMBER & BUILD | £754.22 | Equipment - Materials & Consumables |
| Environment Agency | 16/10/2025 | LITTLEWOOD FENCING LTD | £742.02 | Timber - Known Source |
| Environment Agency | 14/10/2025 | LONGMOOR FARM ENTERPRI | £1,730.80 | Equipment Maintenance |
| Environment Agency | 16/10/2025 | LONGMOOR FARM ENTERPRI | £1,369.07 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 13/10/2025 | LSR TRAINING AND DEVEL | £1,008.00 | Training - Tech/Prof |
| Environment Agency | 07/10/2025 | LUMINALEARNING.COM | £1,379.94 | Training - Other |
| Environment Agency | 07/10/2025 | M A Grigg Agricultura | £2,171.92 | Equipment - Operational |
| Environment Agency | 07/10/2025 | MACHINE MART 51 | £718.80 | General Expenses |
| Environment Agency | 27/10/2025 | MARRIOTT HARBOR BEACH | £548.35 | Foreign Accommodation |
| Environment Agency | 07/10/2025 | MCVEIGH PARKER (KENT) | £786.74 | Equipment - Tools |
| Environment Agency | 08/10/2025 | METEOR COMMUNICATIONS | £2,854.80 | Contractors (Other) |
| Environment Agency | 07/10/2025 | MGS | £828.00 | Equipment - Operational |
| Environment Agency | 10/10/2025 | MIXTILES | £794.25 | Equipment - Office |
| Environment Agency | 28/10/2025 | NATURESCAPE WILDFLOWER | £960.00 | Equipment - Materials & Consumables |
| Environment Agency | 22/10/2025 | NEPIC LIMITED | £1,037.00 | Promotion & Exhib Materials |
| Environment Agency | 10/10/2025 | NEW PIG | £1,646.52 | Building - Miscellaneous Costs |
| Environment Agency | 09/10/2025 | NHBS Ltd | £4,650.72 | Equipment - Operational |
| Environment Agency | 07/10/2025 | NORFOLK COUNTY COUNCIL | £1,457.45 | Training - Ops Delivery |
| Environment Agency | 06/10/2025 | NORTH YORKSHIRE COUNCI | £500.00 | General Expenses |
| Environment Agency | 07/10/2025 | NOVOTEL BRISTOL CENTRE | £1,902.56 | Meetings including room hire, refreshments & catering |
| Environment Agency | 31/10/2025 | OFC EVENT TICKET | £504.00 | Conference & Seminar Fees |
| Environment Agency | 16/10/2025 | OFC EVENT TICKET | £504.00 | Conference & Seminar Fees |
| Environment Agency | 22/10/2025 | OFC EVENT TICKET | £588.00 | Conference & Seminar Fees |
| Environment Agency | 14/10/2025 | OFC EVENT TICKET | £618.00 | Other Costs |
| Environment Agency | 02/10/2025 | ONE GREAT NORTHERN LTD | £3,576.00 | Contractors (Other) |
| Environment Agency | 07/10/2025 | P R AND B P HART L | £1,980.00 | Building Fabric Repair & Maintenance External |
| Environment Agency | 15/10/2025 | P R AND B P HART L | £1,188.00 | Professional Fees |
| Environment Agency | 15/10/2025 | PAYPAL AQUALEISURE | £709.20 | Protective Clothing (PPE) |
| Environment Agency | 29/10/2025 | PAYPAL EJFIRESYSTE | £546.00 | Security Systems & Monitoring Costs |
| Environment Agency | 23/10/2025 | PAYPAL ERNESTDOE | £579.25 | Equipment - Operational |
| Environment Agency | 29/10/2025 | PAYPAL PANTHER SEC | £694.19 | Security Systems & Monitoring Costs |
| Environment Agency | 29/10/2025 | PAYPAL PANTHER SEC | £696.71 | Security Systems & Monitoring Costs |
| Environment Agency | 07/10/2025 | PAYPAL WWWSOTEL DE | £2,352.21 | General Expenses |
| Environment Agency | 03/10/2025 | PIPE DREAM | £574.55 | Equipment Maintenance |
| Environment Agency | 14/10/2025 | Pontrilas Merchants l | £660.00 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 16/10/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 07/10/2025 | PORTMERE RUBBER LTD | £984.00 | Equipment - Materials & Consumables |
| Environment Agency | 17/10/2025 | PQS SURVEY LIMITED | £4,794.00 | Equipment - Operational |
| Environment Agency | 14/10/2025 | PROBST LTD | £720.00 | Equipment - Operational |
| Environment Agency | 06/10/2025 | PROJECT SE TICKETS-UK | £1,021.99 | Professional Fees |
| Environment Agency | 09/10/2025 | PROSCI UK LIMITED | £3,420.00 | Training - Management |
| Environment Agency | 21/10/2025 | PROTECT SIGNS | £614.83 | Equipment - Operational |
| Environment Agency | 27/10/2025 | PROTECT SIGNS | £551.06 | Health & Safety Repairs |
| Environment Agency | 07/10/2025 | PTE 01 | £2,070.07 | Equipment Maintenance |
| Environment Agency | 14/10/2025 | PTE 01 | £974.93 | Protective Clothing (PPE) |
| Environment Agency | 22/10/2025 | PULSAR PROCESS MSMNT L | £1,504.80 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 06/10/2025 | PY WITMER MOTOR SERVI | £505.13 | Equipment - Materials & Consumables |
| Environment Agency | 20/10/2025 | PYN uk eco worthy | £525.95 | Equipment - Operational |
| Environment Agency | 20/10/2025 | PYN uk eco worthy | £789.94 | Equipment - Operational |
| Environment Agency | 08/10/2025 | R Sleep Ltd | £783.94 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 10/10/2025 | RADIODETECTION LTD | £1,094.40 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | RAM GROUP UK | £912.00 | Equipment - Materials & Consumables |
| Environment Agency | 23/10/2025 | RELIABLE SECURITY | £1,896.00 | Equipment - Operational |
| Environment Agency | 14/10/2025 | REMARKABLE OPS LTD | £559.00 | Equipment - Office |
| Environment Agency | 07/10/2025 | REVOLUTION EVENTS LTD | £1,198.80 | Conference & Seminar Fees |
| Environment Agency | 07/10/2025 | REVOLUTION EVENTS LTD | £1,198.80 | Conference & Seminar Fees |
| Environment Agency | 08/10/2025 | RHF LANDSCAPE SUPPLIES | £2,016.00 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2025 | RIGHTACTION LIMITED | £1,567.81 | Equipment - Operational |
| Environment Agency | 15/10/2025 | RIPON GROUNDCARE - SWA | £974.38 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | ROBINS OF HERSTMONCEUX | £840.00 | Stone & Aggregates - Primary |
| Environment Agency | 07/10/2025 | ROBINS OF HERSTMONCEUX | £1,008.00 | Stone & Aggregates - Primary |
| Environment Agency | 13/10/2025 | ROBINS OF HERSTMONCEUX | £1,728.00 | Stone & Aggregates - Primary |
| Environment Agency | 22/10/2025 | ROOM | £550.00 | Accommodation |
| Environment Agency | 17/10/2025 | ROPE & SLING SPECIALIS | £1,171.70 | Equipment - Operational |
| Environment Agency | 09/10/2025 | RS COMPONENTS | £648.36 | Consumables (Labs Only) |
| Environment Agency | 31/10/2025 | RS COMPONENTS | £655.80 | Consumables (Labs Only) |
| Environment Agency | 20/10/2025 | RS COMPONENTS | £1,703.11 | Equipment - Materials & Consumables |
| Environment Agency | 15/10/2025 | RS COMPONENTS | £695.54 | Equipment - Operational |
| Environment Agency | 14/10/2025 | RS COMPONENTS | £916.34 | Equipment - Operational |
| Environment Agency | 07/10/2025 | RS COMPONENTS | £991.30 | Equipment - Operational |
| Environment Agency | 23/10/2025 | RS COMPONENTS | £712.75 | Equipment - Tools |
| Environment Agency | 13/10/2025 | RS COMPONENTS | £648.65 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 07/10/2025 | SAFETY BUYER PRODUCTS | £631.10 | Equipment - Tools |
| Environment Agency | 21/10/2025 | SCIENTIFICLABS.CO. | £1,091.16 | Equipment - Operational |
| Environment Agency | 09/10/2025 | SCREWFIX DIRECT | £604.90 | Equipment - Operational |
| Environment Agency | 09/10/2025 | SECURE A FIELD | £1,385.76 | General Expenses |
| Environment Agency | 20/10/2025 | SELECTSOLAR | £774.78 | Equipment - Operational |
| Environment Agency | 10/10/2025 | SETON | £1,447.02 | Building Fabric Repair & Maintenance External |
| Environment Agency | 10/10/2025 | SETON | £1,846.74 | Building Fabric Repair & Maintenance External |
| Environment Agency | 28/10/2025 | SEVENOAKS MOWERS LIMIT | £1,527.56 | Equipment - Operational |
| Environment Agency | 13/10/2025 | SGS-Engineering.com | £914.96 | Equipment - Tools |
| Environment Agency | 28/10/2025 | SHARNFORD HORTICULTURA | £793.21 | Equipment Maintenance |
| Environment Agency | 22/10/2025 | Sibbons | £617.38 | Fixed Plant - Hire |
| Environment Agency | 13/10/2025 | SITEBOX LIMITED | £1,009.88 | Equipment - Tools |
| Environment Agency | 08/10/2025 | SLINTER MINING COMPANY | £736.38 | Operational Waste - Other Disposal |
| Environment Agency | 09/10/2025 | SNAP ON | £502.14 | Consumables (Labs Only) |
| Environment Agency | 15/10/2025 | SOCOTECBUILDINGCONTROL | £2,109.00 | General Expenses |
| Environment Agency | 23/10/2025 | SOCOTECBUILDINGCONTROL | £2,139.00 | Laboratory Services |
| Environment Agency | 09/10/2025 | SOLAR AERATION SYSTEMS | £3,509.19 | General Expenses |
| Environment Agency | 09/10/2025 | SOLSEAL LIMITED | £784.67 | Equipment - Operational |
| Environment Agency | 31/10/2025 | SORBUS INTERNATION | £673.92 | Protective Clothing (PPE) |
| Environment Agency | 16/10/2025 | SORBUS INTERNATIONAL | £899.52 | Protective Clothing (PPE) |
| Environment Agency | 14/10/2025 | SOUTHERN ELECTRIC CONT | £618.70 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | SOUTHERN ELECTRIC CONT | £954.29 | Equipment Maintenance |
| Environment Agency | 03/10/2025 | SP FOXS CHANDLERY | £569.95 | Equipment - Operational |
| Environment Agency | 08/10/2025 | SP GROAQUA | £999.98 | Equipment - Tools |
| Environment Agency | 07/10/2025 | SP SAFE RESPONSE LTD | £758.98 | Equipment - Operational |
| Environment Agency | 14/10/2025 | SP STREET SOLUTIONS | £2,448.08 | Equipment - Materials & Consumables |
| Environment Agency | 03/10/2025 | SP TC COVERS | £518.00 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2025 | SP TC COVERS | £645.30 | Equipment - Operational |
| Environment Agency | 06/10/2025 | SP TOTALCOOL LTD | £563.99 | Equipment - Operational |
| Environment Agency | 07/10/2025 | SP WINCHSHOP | £1,821.33 | Equipment - Tools |
| Environment Agency | 21/10/2025 | SPALDINGS | £878.67 | General Expenses |
| Environment Agency | 21/10/2025 | SPALDINGS | £2,500.00 | General Expenses |
| Environment Agency | 07/10/2025 | SPRINT ENGINEERING AND | £719.50 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 07/10/2025 | SPRINT ENGINEERING AND | £2,200.75 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 22/10/2025 | SQ DYNAMIC DESIGNS | £4,644.00 | Building Maintenance and Repairs |
| Environment Agency | 06/10/2025 | SQ FIRST4BOATTRAINING | £990.00 | Training - Tech/Prof |
| Environment Agency | 27/10/2025 | SQ HOBEN INTERNATIONA | £657.60 | Equipment - Materials & Consumables |
| Environment Agency | 03/10/2025 | SQ ROSSENDALE GROUP L | £948.00 | Professional Fees |
| Environment Agency | 22/10/2025 | SQ RT SIGNS | £1,077.54 | Health & Safety Repairs |
| Environment Agency | 27/10/2025 | SQ SALT & CHALK STUDI | £2,125.00 | Contractors (IT) |
| Environment Agency | 06/10/2025 | SQ SIGNOSAURUS - RADI | £1,362.00 | Health & Safety Repairs |
| Environment Agency | 13/10/2025 | STONEMAN ENGINEERING ( | £664.69 | Equipment - Operational |
| Environment Agency | 14/10/2025 | STUART J. DAWS | £539.55 | Equipment Maintenance |
| Environment Agency | 06/10/2025 | SumUp Bernard Toon & | £1,195.20 | Equipment - Materials & Consumables |
| Environment Agency | 28/10/2025 | SumUp Bernard Toon & | £1,195.20 | Equipment - Operational |
| Environment Agency | 27/10/2025 | SumUp Bradford Amate | £1,000.00 | Other Costs |
| Environment Agency | 07/10/2025 | SumUp J D LIFTING LI | £540.00 | Equipment Maintenance |
| Environment Agency | 15/10/2025 | SumUp JUNCTION 17 DE | £811.70 | Training - Health & Safety |
| Environment Agency | 17/10/2025 | SumUp Kingsdown Comp | £689.61 | Equipment Maintenance |
| Environment Agency | 14/10/2025 | SumUp Penhale plumbi | £680.00 | Equipment - Materials & Consumables |
| Environment Agency | 17/10/2025 | SumUp THE TITANIUM G | £2,030.40 | Equipment - Operational |
| Environment Agency | 14/10/2025 | SumUp Welland Yacht | £900.00 | Training - Health & Safety |
| Environment Agency | 08/10/2025 | SURVITEC.COM | £574.78 | Equipment - Operational |
| Environment Agency | 03/10/2025 | SURVITEC.COM | £516.72 | Protective Clothing (PPE) |
| Environment Agency | 09/10/2025 | SURVITECGROUP.COM | £880.06 | Equipment - Operational |
| Environment Agency | 09/10/2025 | SURVITECGROUP.COM | £1,176.41 | Protective Clothing (PPE) |
| Environment Agency | 09/10/2025 | SURVITECGROUP.COM | £2,851.20 | Protective Clothing (PPE) |
| Environment Agency | 20/10/2025 | SURVITECGROUP.COM | £592.80 | Training - Health & Safety |
| Environment Agency | 23/10/2025 | SWANN COMMUNICATIONS | £799.99 | Equipment - Operational |
| Environment Agency | 23/10/2025 | TALBOT TURF SUPPLIES L | £792.00 | Stone & Aggregates - Primary |
| Environment Agency | 23/10/2025 | TALBOT TURF SUPPLIES L | £950.40 | Stone & Aggregates - Primary |
| Environment Agency | 08/10/2025 | TATES NEWHAVEN | £583.14 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 09/10/2025 | TATES NEWHAVEN | £613.52 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 08/10/2025 | TATES NEWHAVEN | £647.76 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 31/10/2025 | TERRAIN TYRES LTD | £512.00 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2025 | THE ADHD WORKSHOP LTD | £2,600.00 | General Expenses |
| Environment Agency | 21/10/2025 | THE BATTERY CENTRE | £1,076.40 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2025 | THE KNOWLEDGE ACADEMY | £1,668.00 | Training - Health & Safety |
| Environment Agency | 09/10/2025 | THE METAL STORE | £1,908.65 | Equipment - Materials & Consumables |
| Environment Agency | 08/10/2025 | THE OIL LAB LTD | £839.88 | Fixed Plant - Oils and Lubricants |
| Environment Agency | 21/10/2025 | THE PARSONAGE HOTEL | £990.00 | Accommodation |
| Environment Agency | 10/10/2025 | THE PUBLIC SPEAKING CO | £648.00 | Training - Personal Skills |
| Environment Agency | 07/10/2025 | THURLOW NUNN STANDEN L | £852.00 | Protective Clothing (PPE) |
| Environment Agency | 23/10/2025 | TOOLDEN | £799.10 | Equipment - Tools |
| Environment Agency | 22/10/2025 | TOOLSTATION LTD | £679.60 | Equipment - Operational |
| Environment Agency | 27/10/2025 | TOOLSTATION UK | £558.25 | Equipment - Tools |
| Environment Agency | 14/10/2025 | TOOSTATION EASTBOURNE | £512.42 | Equipment - Tools |
| Environment Agency | 07/10/2025 | TOTAL ACCESS (UK) | £573.85 | Equipment Maintenance |
| Environment Agency | 08/10/2025 | TRAINING AT WORK GROUP | £898.80 | Training - Health & Safety |
| Environment Agency | 22/10/2025 | UKHSA | £528.00 | Equipment Maintenance |
| Environment Agency | 07/10/2025 | UKHSA | £2,005.00 | Training - Tech/Prof |
| Environment Agency | 07/10/2025 | UKHSA | £2,005.00 | Training - Tech/Prof |
| Environment Agency | 22/10/2025 | UKPLANETTOO | £2,138.99 | Equipment - Tools |
| Environment Agency | 30/10/2025 | University of Exeter | £500.00 | Training - Tech/Prof |
| Environment Agency | 14/10/2025 | VANIMAL VANIMAL | £569.00 | Equipment - Operational |
| Environment Agency | 03/10/2025 | VEGA CONTROLS LTD | £2,118.00 | Equipment - Operational |
| Environment Agency | 14/10/2025 | VERTU MOTORS PLC - VPA | £631.99 | Other Costs |
| Environment Agency | 07/10/2025 | VWR INTERNATIONAL LTD | £643.86 | Chemicals |
| Environment Agency | 07/10/2025 | VWR INTERNATIONAL LTD | £667.80 | Chemicals |
| Environment Agency | 07/10/2025 | VWR INTERNATIONAL LTD | £1,073.10 | Chemicals |
| Environment Agency | 07/10/2025 | WARKS POLICE VETTING | £537.00 | Professional Fees |
| Environment Agency | 14/10/2025 | WESTON GARDEN MACH | £642.57 | Equipment - Tools |
| Environment Agency | 09/10/2025 | WP-HR WALLINGFORD | £696.00 | Training - Tech/Prof |
| Environment Agency | 09/10/2025 | WP-HR WALLINGFORD | £1,392.00 | Training - Tech/Prof |
| Environment Agency | 09/10/2025 | WP-HR WALLINGFORD | £2,784.00 | Training - Tech/Prof |
| Environment Agency | 08/10/2025 | WWW THECOACHCOMPANY CO | £620.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 29/10/2025 | WWW THECOACHCOMPANY CO | £558.75 | Other Travel - Vatable |
| Environment Agency | 07/10/2025 | WWW.4X4AT.COM | £982.68 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2025 | WWW.AGAGROUP.CO.UK | £1,953.48 | General Expenses |
| Environment Agency | 07/10/2025 | WWW.AQUIKO.CO.UK | £4,218.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 07/10/2025 | WWW.ARCO.CO.UK | £775.68 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2025 | WWW.ARCO.CO.UK | £506.57 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2025 | WWW.ARCO.CO.UK | £521.17 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2025 | WWW.ARCO.CO.UK | £528.84 | Protective Clothing (PPE) |
| Environment Agency | 15/10/2025 | WWW.ARCO.CO.UK | £547.74 | Protective Clothing (PPE) |
| Environment Agency | 07/10/2025 | WWW.ARCO.CO.UK | £589.06 | Protective Clothing (PPE) |
| Environment Agency | 14/10/2025 | WWW.ARCO.CO.UK | £595.50 | Protective Clothing (PPE) |
| Environment Agency | 13/10/2025 | WWW.ARCO.CO.UK | £656.34 | Protective Clothing (PPE) |
| Environment Agency | 22/10/2025 | WWW.ARCO.CO.UK | £736.32 | Protective Clothing (PPE) |
| Environment Agency | 28/10/2025 | WWW.ARCO.CO.UK | £751.97 | Protective Clothing (PPE) |
| Environment Agency | 14/10/2025 | WWW.ARCO.CO.UK | £768.68 | Protective Clothing (PPE) |
| Environment Agency | 07/10/2025 | WWW.ARCO.CO.UK | £987.90 | Protective Clothing (PPE) |
| Environment Agency | 08/10/2025 | WWW.ARCO.CO.UK | £1,279.75 | Protective Clothing (PPE) |
| Environment Agency | 07/10/2025 | WWW.ARCO.CO.UK | £2,219.62 | Protective Clothing (PPE) |
| Environment Agency | 13/10/2025 | WWW.ASPLI.COM | £1,290.96 | Other Costs |
| Environment Agency | 08/10/2025 | WWW.ASPLI.COM | £705.60 | Protective Clothing (PPE) |
| Environment Agency | 31/10/2025 | WWW.BEDFORD.AC.UK | £3,000.00 | Training - Ops Delivery |
| Environment Agency | 22/10/2025 | WWW.CAMLAB.CO.UK | £828.47 | Consumables (Labs Only) |
| Environment Agency | 07/10/2025 | WWW.CAMLAB.CO.UK | £540.78 | Equipment - Operational |
| Environment Agency | 06/10/2025 | WWW.CANFORD.CO.UK | £4,920.00 | General Expenses |
| Environment Agency | 10/10/2025 | WWW.CEF.CO.UK | £823.46 | Equipment - Materials & Consumables |
| Environment Agency | 14/10/2025 | WWW.CEF.CO.UK | £533.88 | Equipment - Tools |
| Environment Agency | 22/10/2025 | WWW.CHELFORDFARMSUPPLI | £544.80 | Equipment - Tools |
| Environment Agency | 22/10/2025 | WWW.CIWEM.ORG | £1,920.00 | Training - Tech/Prof |
| Environment Agency | 14/10/2025 | WWW.FISHER.CO.UK | £1,089.59 | Equipment - Operational |
| Environment Agency | 09/10/2025 | WWW.HSSTRAINING.COM | £750.00 | Training - Health & Safety |
| Environment Agency | 13/10/2025 | WWW.IAGRM.COM | £846.00 | Conference & Seminar Fees |
| Environment Agency | 09/10/2025 | WWW.ICE.ORG.UK | £2,400.00 | General Expenses |
| Environment Agency | 06/10/2025 | WWW.ICHEME.ORG | £1,578.00 | Conference & Seminar Fees |
| Environment Agency | 20/10/2025 | WWW.IMPULSE-EMBEDDED.C | £956.40 | Equipment - Operational |
| Environment Agency | 08/10/2025 | WWW.KPMG.CO.UK | £774.85 | Training - Management |
| Environment Agency | 13/10/2025 | WWW.KPMG.CO.UK | £725.75 | Training - Other |
| Environment Agency | 13/10/2025 | WWW.KPMG.CO.UK | £940.68 | Training - Other |
| Environment Agency | 07/10/2025 | WWW.LARKIN-ENG.COM | £868.80 | Health & Safety Repairs |
| Environment Agency | 06/10/2025 | WWW.LINCOLNSHIRE | £597.00 | Licences and Consents |
| Environment Agency | 06/10/2025 | WWW.LINCOLNSHIRE | £597.00 | Licences and Consents |
| Environment Agency | 07/10/2025 | WWW.LISTERWILDER.CO.UK | £855.67 | Equipment - Operational |
| Environment Agency | 03/10/2025 | WWW.LISTERWILDER.CO.UK | £1,296.05 | Equipment - Operational |
| Environment Agency | 07/10/2025 | WWW.LISTERWILDER.CO.UK | £1,430.96 | Equipment - Operational |
| Environment Agency | 07/10/2025 | WWW.LISTERWILDER.CO.UK | £2,573.35 | Equipment - Operational |
| Environment Agency | 07/10/2025 | WWW.LISTERWILDER.CO.UK | £911.90 | Equipment - Tools |
| Environment Agency | 07/10/2025 | WWW.LISTERWILDER.CO.UK | £1,061.96 | Equipment - Tools |
| Environment Agency | 14/10/2025 | WWW.LISTERWILDER.CO.UK | £1,392.29 | Equipment Maintenance |
| Environment Agency | 13/10/2025 | WWW.LISTERWILDER.CO.UK | £1,453.48 | Equipment Maintenance |
| Environment Agency | 09/10/2025 | WWW.LOCAL.GOV.UK | £658.80 | Conference & Seminar Fees |
| Environment Agency | 15/10/2025 | WWW.OAKLEYWEIGH.CO.UK | £663.60 | Equipment - Operational |
| Environment Agency | 10/10/2025 | WWW.PHOENIXHSC.CO.UK | £869.33 | General Expenses |
| Environment Agency | 07/10/2025 | WWW.PHOENIXHSC.CO.UK | £1,956.00 | Training - Health & Safety |
| Environment Agency | 20/10/2025 | WWW.SEAREGS.CO.UK | £1,080.00 | Training - Ops Delivery |
| Environment Agency | 09/10/2025 | WWW.STOPSLIP.CO.UK | £711.72 | Building Maintenance and Repairs |
| Environment Agency | 08/10/2025 | WWW.THEIRM.ORG | £1,446.00 | Training - Ops Delivery |
| Environment Agency | 08/10/2025 | WWW.TRADEGEARLTD.CO.UK | £911.95 | Equipment - Operational |
| Environment Agency | 20/10/2025 | WWW.UK.RS-ONLINE.C | £1,526.63 | Equipment - Materials & Consumables |
| Environment Agency | 24/10/2025 | WWW.VIRTUAL TERMINAL | £4,308.00 | Equipment - Operational |
| Environment Agency | 24/10/2025 | WWW.WAVE-UTILITIES.CO. | £821.37 | Water Charges |
| Environment Agency | 03/10/2025 | WWW.WILDCARE.CO.UK | £539.64 | Equipment - Operational |
| Environment Agency | 14/10/2025 | WWWTUDORENVIRONMENTALC | £1,644.58 | Equipment - Operational |
| Environment Agency | 03/10/2025 | YORK SURVEY SUPPLY | £1,074.00 | Equipment Maintenance |
| Environment Agency | 16/10/2025 | ZEP UK | £1,539.00 | Cleaning Materials |
| Environment Agency | 14/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
| Environment Agency | 07/10/2025 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 24/10/2025 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 21/10/2025 | Zettle_ Electrafish Lt | £648.00 | Equipment Maintenance |
| Environment Agency | 13/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 31/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 16/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 21/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 21/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 10/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 10/10/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 24/10/2025 | Zettle_ Electrafish Lt | £984.00 | Equipment Maintenance |
| Environment Agency | 31/10/2025 | Zettle_ Electrafish Lt | £1,104.00 | Equipment Maintenance |
| Environment Agency | 17/10/2025 | Zettle_ Electrafish Lt | £696.00 | Fish |
| Environment Agency | 17/10/2025 | Zettle_ Electrafish Lt | £696.00 | Fish |
| Environment Agency | 09/10/2025 | Zettle_ ELVIDGE GRIBBL | £2,100.00 | Equipment Maintenance |
| Environment Agency | 27/10/2025 | Zettle_ Mccallans coff | £570.00 | Catering & Hospitality |
| Environment Agency | 13/10/2025 | ZORO UK | £1,339.39 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 10/10/2025 | AIRBNB HMBR8SN5HD | £795.20 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 06/10/2025 | BAREFOOT T LETSREG | £690.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 06/10/2025 | BAREFOOT T LETSREG | £690.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 21/10/2025 | BATA (SO) | £1,325.00 | Std_Land Management Works |
| NATURAL ENGLAND | 13/10/2025 | BUXTONS | £590.64 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 07/10/2025 | BUXTONS | £1,544.76 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 08/10/2025 | BUXTONS | £2,316.69 | Std_NNR materials |
| NATURAL ENGLAND | 21/10/2025 | BUXTONS | £609.94 | Std_Tools |
| NATURAL ENGLAND | 21/10/2025 | BUXTONS | £2,477.54 | Std_Tools |
| NATURAL ENGLAND | 21/10/2025 | CARTER JONAS LLP | £900.00 | Std_NNR materials |
| NATURAL ENGLAND | 17/10/2025 | CHERRYFIELDECOLOGY.CO. | £718.80 | Std_NNR materials |
| NATURAL ENGLAND | 10/10/2025 | CHESHIRE FARM MACHINER | £2,392.12 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 22/10/2025 | CLARKES OF WALSHAM LIM | £586.92 | Std_NNR materials |
| NATURAL ENGLAND | 31/10/2025 | CONTAINERWISE M. H LTD | £511.20 | Std_Events & Education materials |
| NATURAL ENGLAND | 09/10/2025 | CORNWALL FARM MACHINER | £540.00 | Std_Tools |
| NATURAL ENGLAND | 17/10/2025 | COURTYARD BY MARRIOTT | £978.00 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 24/10/2025 | DEFIBSHOP.CO.UK | £1,110.00 | Std_Safety Equipment |
| NATURAL ENGLAND | 14/10/2025 | DRAGON SECURITY SYSTEM | £866.40 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 23/10/2025 | DUBLCHECK CLEANING SER | £748.56 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 06/10/2025 | EB THE AGROFORESTRY S | £522.00 | Std_Exhibits & Exhibitions |
| NATURAL ENGLAND | 07/10/2025 | ENTERPRISE RENT A CAR | £594.17 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 07/10/2025 | ENTERPRISE RENT A CAR | £1,059.46 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 27/10/2025 | ENTERPRISE RENT A CAR | £635.02 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 10/10/2025 | GARDEN KIT | £548.59 | Std_NNR materials |
| NATURAL ENGLAND | 13/10/2025 | HANNA INSTRUMENTS | £780.12 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 13/10/2025 | HATHERSAGE POOL CAFE | £770.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 20/10/2025 | HERDWATCH UK | £673.20 | Std_Livestock Costs |
| NATURAL ENGLAND | 17/10/2025 | ICES SECRETARIAT DK | £826.12 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 15/10/2025 | INVC.COM | £768.00 | Std_Training non programme only |
| NATURAL ENGLAND | 06/10/2025 | JN HOOFCARE LIMITED | £1,296.00 | Std_Livestock Costs |
| NATURAL ENGLAND | 07/10/2025 | JOHNSONS SCRAP METAL | £560.00 | Std_Land Management Works |
| NATURAL ENGLAND | 21/10/2025 | KINGSWOODTRAINING.COM | £1,080.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 10/10/2025 | LAKES FIRST AID | £1,002.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 06/10/2025 | LEADVENT GROUP | £807.08 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 03/10/2025 | LLM FARM VENDORS LLM B | £559.08 | Std_Vet and Medical Costs |
| NATURAL ENGLAND | 24/10/2025 | LOGLOGIC | £720.00 | Std_NNR materials |
| NATURAL ENGLAND | 08/10/2025 | LOGLOGIC | £1,119.32 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 31/10/2025 | MANOMANO UK | £996.00 | Std_Events & Education materials |
| NATURAL ENGLAND | 03/10/2025 | MARLOWE FIRE AND SECUR | £572.63 | Std_Equipment - Office |
| NATURAL ENGLAND | 07/10/2025 | MOLE COUNTRY STORES | £2,276.10 | Std_NNR materials |
| NATURAL ENGLAND | 06/10/2025 | NEWSQUEST MEDIA GROUP | £883.86 | Std_Programme spend |
| NATURAL ENGLAND | 06/10/2025 | P V DOBSON LIMITED | £1,920.00 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 06/10/2025 | PADDLE.NET PIKTOCHART | £1,368.00 | Subscriptions to other bodies |
| NATURAL ENGLAND | 06/10/2025 | PLANNING PORTAL | £673.00 | Std_Programme spend |
| NATURAL ENGLAND | 17/10/2025 | R WARD VEHICLE AND MAC | £672.76 | Std_NNR materials |
| NATURAL ENGLAND | 06/10/2025 | RADISSON | £620.00 | Subsistence 15-24hr |
| NATURAL ENGLAND | 13/10/2025 | RIX PETROLEUM | £818.39 | Std_Red Diesel Only |
| NATURAL ENGLAND | 09/10/2025 | RNIB ENTERPRISE | £1,020.00 | Eye Test |
| NATURAL ENGLAND | 15/10/2025 | SAINSBURYS.CO.UK | £502.25 | Subsistence 15-24hr |
| NATURAL ENGLAND | 14/10/2025 | SHARMANS OF GRANTHAM | £533.55 | Std_NNR materials |
| NATURAL ENGLAND | 08/10/2025 | SIMPSON FUELS LTD | £990.57 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 20/10/2025 | SOIL ASSOC CT/INET | £1,405.20 | Std_Livestock Costs |
| NATURAL ENGLAND | 03/10/2025 | SPEEDY FUELS LIMITED | £1,196.08 | Std_Vehicles - Fuel & Oil |
| NATURAL ENGLAND | 07/10/2025 | SQ GARY BOULTON | £632.80 | Std_Programme spend |
| NATURAL ENGLAND | 07/10/2025 | SQ GARY BOULTON | £1,216.70 | Std_Programme spend |
| NATURAL ENGLAND | 09/10/2025 | SR TRAINING | £1,500.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 10/10/2025 | SUMUP EVENT BAR SPAR | £825.00 | Std_Programme spend |
| NATURAL ENGLAND | 10/10/2025 | THE UNIVERSITY OF SHEF | £585.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 09/10/2025 | TOR EQUINE VETS HIDDEN | £529.55 | Std_Livestock Costs |
| NATURAL ENGLAND | 10/10/2025 | TREVASSACK LAKE CAFE | £620.00 | Std_Room Hire |
| NATURAL ENGLAND | 09/10/2025 | UNI OF WEST ENGLAND | £1,055.43 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 03/10/2025 | UNI OF WEST ENGLAND | £1,055.43 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 13/10/2025 | VAN WALT AGRICULTURAL | £686.40 | Std_Lab & Technical Equipment |
| NATURAL ENGLAND | 16/10/2025 | WCF CHANDLERS FUELS | £914.55 | Std_Red Diesel Only |
| NATURAL ENGLAND | 10/10/2025 | WWW.4X4AT.COM | £1,528.59 | Std_Vehicles - Maintenance |
| NATURAL ENGLAND | 07/10/2025 | WWW.CERTASENERGY.C | £862.72 | Std_NNR materials |
| NATURAL ENGLAND | 17/10/2025 | WWW.IDSCOTLAND.CO.UK | £535.94 | Std_NNR materials |
| NATURAL ENGLAND | 07/10/2025 | WWW.NATIONALTRUSTC | £1,493.03 | Std_Hotels/Accommodation |
| NATURAL ENGLAND | 10/10/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 09/10/2025 | WWW.WESTBERKS.GOV.UK | £522.00 | Std_Land Management Works |
| VMD | 22/10/2025 | Miro | £1,962.59 | IT - Maintenance |
| VMD | 22/10/2025 | Github | £511.85 | IT - Maintenance |
| CEFAS | 06/10/2025 | THE MERMAID HOTEL | £543.64 | BRYONY TOWNHILL |
| ROYAL BOTANIC GARDENS | 02/10/2025 | XL DISPLAYS LTD PETERBOROUGH GB | £601.21 | exhibition display |
| ROYAL BOTANIC GARDENS | 07/10/2025 | RENDER TORONTO ON CA | 1,780.37 | Computer services |
| ROYAL BOTANIC GARDENS | 03/10/2025 | C2E940800074F UKVI UK GB | £525.01 | Visa fees |
| ROYAL BOTANIC GARDENS | 01/10/2025 | Google CLOUD 4HXG6K Dublin IE | 1,594.08 | Computer services |
| ROYAL BOTANIC GARDENS | 07/10/2025 | HOLIDAY INN DOWNTOWN AbuDhabi AE | £694.63 | Accommodation |
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