Transparency data
Defra's ePCS spending over £500 for November 2025
Updated 28 January 2026
Download CSV 39 KB
| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| CCW | 17/11/2025 | HAYMARKET MEDIA GROUP | £958.80 | Seminars/Conferences |
| CCW | 17/11/2025 | BKG BOOKING.COM HOTEL | £540.00 | Hotel Accommodation |
| DEFRA | 19/11/2025 | AIRBNB HMXKJHBFYT | £844.08 | Subsistence 15-24hr |
| DEFRA | 10/11/2025 | NET-STORE | £847.74 | Miscellaneous Supplies |
| DEFRA | 18/11/2025 | SLACK T73HZJ85R | £5,386.63 | Other Miscellaneous Expenses |
| EA | 11/11/2025 | 7073 SIG DISTRIBUTION | £586.51 | Equipment - Operational |
| EA | 18/11/2025 | A1 MINI MIX CONCRETE L | £930.00 | Cement and Ready Mix Concrete |
| EA | 14/11/2025 | ABARIS INTERNATIONAL L | £2,029.63 | Equipment - Operational |
| EA | 14/11/2025 | ABEL ALARM COMPANY LIM | £645.00 | Equipment - Operational |
| EA | 07/11/2025 | ACB NORTH | £534.00 | Equipment Maintenance |
| EA | 06/11/2025 | ACE FARM SUPPLIES | £522.01 | Equipment - Tools |
| EA | 06/11/2025 | ACUMEN WASTE SERVICES | £1,862.95 | Operational Waste - Other Disposal |
| EA | 28/11/2025 | ADDBRKS NHS TRUST | £964.80 | Equipment - Operational |
| EA | 05/11/2025 | ADLER & ALLAN | £975.50 | Equipment - Operational |
| EA | 24/11/2025 | AFS EARTHMOVING & AGGR | £660.00 | Equipment - Materials & Consumables |
| EA | 17/11/2025 | AGRI-GEM | £731.96 | Chemicals |
| EA | 06/11/2025 | AGRI-LINC LIMITED | £646.02 | Equipment - Operational |
| EA | 13/11/2025 | ALBA TRAVEL LIMITED | £500.00 | Other Travel - Non Vatable |
| EA | 11/11/2025 | ALCO Ecom/PBL | £1,134.00 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | Allied Publicity Servi | £558.62 | Books & Printed Publications |
| EA | 10/11/2025 | ALLSIGNS INT/NATIONAL | £1,383.48 | Health & Safety Repairs |
| EA | 17/11/2025 | ALTHON LTD | £1,570.80 | Equipment Maintenance |
| EA | 14/11/2025 | Altitude Safety | £752.26 | Contractors (Other) |
| EA | 10/11/2025 | AMAZON 272MK8KE5 | £555.03 | Equipment - Operational |
| EA | 10/11/2025 | Amazon Web Services | £696.91 | Data Communications |
| EA | 10/11/2025 | Amazon Web Services | £672.11 | Data Communications |
| EA | 05/11/2025 | ANCHOR PUMPS CO LTD | £700.80 | Equipment - Operational |
| EA | 06/11/2025 | ANDY LOOS LTD | £1,185.60 | Other Costs |
| EA | 06/11/2025 | ANDY LOOS LTD | £748.80 | Other Costs |
| EA | 11/11/2025 | ANGLO AMERICAN OIL COM | £1,057.97 | Fuel - Vehicle, Plant & small tools |
| EA | 01/12/2025 | ARCO LTD | £558.32 | Protective Clothing (PPE) |
| EA | 18/11/2025 | ARMSTRONGS AGGREGATES | £1,632.00 | Stone & Aggregates - Primary |
| EA | 06/11/2025 | ASH SAFETY | £1,477.14 | Fixed Plant - Hire |
| EA | 07/11/2025 | ATLASSIAN | £768.36 | Computer Software |
| EA | 01/12/2025 | Atom Scientific Ltd | £2,813.90 | Chemicals |
| EA | 07/11/2025 | ATOMSCIENTI | £536.21 | Consumables (Labs Only) |
| EA | 21/11/2025 | ATS MACHINERY LIMITED | £681.71 | Protective Clothing (PPE) |
| EA | 14/11/2025 | AURAONLINEL | £547.14 | Equipment - Operational |
| EA | 14/11/2025 | AVR TRANSCRIPTION LTD | £2,247.98 | Professional Fees |
| EA | 06/11/2025 | AVS Lewes | £1,376.40 | Equipment - Materials & Consumables |
| EA | 06/11/2025 | AWS EMEA | £2,249.41 | Storage costs |
| EA | 10/11/2025 | AWS EMEA | £2,110.81 | Data Communications |
| EA | 10/11/2025 | AWS EMEA | £2,105.76 | Data Communications |
| EA | 06/11/2025 | B. & G.LOCK & TOOL CO | £966.60 | Equipment - Operational |
| EA | 14/11/2025 | Barriers Direct | £1,675.27 | Equipment - Operational |
| EA | 06/11/2025 | Barriers Direct | £761.94 | Building - Miscellaneous Costs |
| EA | 20/11/2025 | BEKA ASSOCIATES LTD | £966.00 | Equipment - Operational |
| EA | 25/11/2025 | BELBIN | £1,117.20 | Consultancy - Advisory |
| EA | 05/11/2025 | BEN BURGESS KINGS LYNN | £727.56 | Fuel - Vehicle, Plant & small tools |
| EA | 13/11/2025 | BEST4SYSTEMS | £512.40 | Equipment - Operational |
| EA | 05/11/2025 | BEVERLEY BELL CONSULTI | £3,367.80 | Professional Fees |
| EA | 05/11/2025 | BIFFA WASTE SERVICES L | £1,618.94 | Operational Waste - Recycled |
| EA | 26/11/2025 | BIFFA WASTE SERVICES L | £1,613.71 | Operational Waste - Recycled |
| EA | 05/11/2025 | BIFFA WASTE SERVICES L | £698.23 | Operational Waste - Recycled |
| EA | 06/11/2025 | BiGDUG Ltd | £1,562.34 | General Expenses |
| EA | 07/11/2025 | BiGDUG Ltd | £930.31 | Equipment - Operational |
| EA | 05/11/2025 | BiGDUG Ltd | £586.74 | Consumables (Labs Only) |
| EA | 11/11/2025 | BiGDUG Ltd | £586.74 | Consumables (Labs Only) |
| EA | 07/11/2025 | BINDER LTD | £640.86 | Sewage Charges |
| EA | 17/11/2025 | BLADES GARDEN MACHINER | £764.26 | Equipment Maintenance |
| EA | 28/11/2025 | BLAKER SWR LTD | £2,506.80 | Equipment - Operational |
| EA | 28/11/2025 | BLAKER SWR LTD | £2,506.80 | Equipment - Operational |
| EA | 18/11/2025 | BLAKER SWR LTD | £561.00 | Equipment - Operational |
| EA | 05/11/2025 | BOOKER LTD - 38603524 | £706.43 | Consumables (Labs Only) |
| EA | 18/11/2025 | BRIDGWATER AND TAUNTON | £1,760.00 | Training - Other |
| EA | 12/11/2025 | BRIGGS EQUIPMENT U | £2,624.36 | Equipment Maintenance |
| EA | 25/11/2025 | BRIGGS EQUIPMENT U | £2,522.40 | General Expenses |
| EA | 11/11/2025 | BRIGGS EQUIPMENT U | £2,141.05 | Equipment Maintenance |
| EA | 06/11/2025 | BRIGGS EQUIPMENT U | £1,786.82 | Equipment Maintenance |
| EA | 10/11/2025 | BRIGGS EQUIPMENT U | £1,531.92 | Equipment Maintenance |
| EA | 05/11/2025 | BRIGGS EQUIPMENT U | £1,143.13 | Fixed Plant - Service, Repairs & Spares |
| EA | 13/11/2025 | BRIGGS EQUIPMENT U | £537.84 | Equipment Maintenance |
| EA | 12/11/2025 | BRIGGS EQUIPMENT U | £533.29 | Equipment Maintenance |
| EA | 05/11/2025 | BRISTOL MARITIME ACAD. | £1,320.00 | Training - Health & Safety |
| EA | 17/11/2025 | BRITLANES | £1,392.57 | Storage costs |
| EA | 14/11/2025 | BROXAP LTD | £1,989.60 | Equipment - Operational |
| EA | 04/11/2025 | BT REPAYMENT WORKS OR | £1,019.40 | Contractors (Other) |
| EA | 25/11/2025 | Buxtons | £1,198.72 | Equipment Maintenance |
| EA | 24/11/2025 | Buxtons | £799.84 | Protective Clothing (PPE) |
| EA | 26/11/2025 | BVC LAMSON | £851.53 | Equipment Maintenance |
| EA | 06/11/2025 | CADEMY.CO.UK | £972.00 | Training - Tech/Prof |
| EA | 04/11/2025 | CALDERS | £846.00 | Meetings including room hire, refreshments & catering |
| EA | 10/11/2025 | CARPLOUNGE UK LTD. SHO | £1,708.50 | Equipment - Operational |
| EA | 17/11/2025 | CARTER JONAS LLP | £1,500.00 | Training - Tech/Prof |
| EA | 05/11/2025 | CAWOOD SCIENTIFIC LTD | £760.88 | Laboratory Services |
| EA | 18/11/2025 | CCI FORENSICS | £2,931.60 | Contractors (IT) |
| EA | 18/11/2025 | CCI FORENSICS | £1,786.73 | Contractors (IT) |
| EA | 18/11/2025 | CCI FORENSICS | £1,738.16 | Contractors (IT) |
| EA | 18/11/2025 | CCI FORENSICS | £1,669.52 | Contractors (IT) |
| EA | 18/11/2025 | Central Construction S | £2,082.24 | Stone & Aggregates - Secondary |
| EA | 18/11/2025 | Central Construction S | £1,857.16 | Stone & Aggregates - Secondary |
| EA | 18/11/2025 | Central Construction S | £1,313.28 | Stone & Aggregates - Secondary |
| EA | 18/11/2025 | Central Construction S | £735.74 | Stone & Aggregates - Primary |
| EA | 18/11/2025 | Central Construction S | £727.29 | Stone & Aggregates - Primary |
| EA | 07/11/2025 | CHARTERED MANAGEMENT I | £858.00 | Professional Fees |
| EA | 07/11/2025 | CHELTENHAM GARDEN | £827.23 | Equipment - Operational |
| EA | 25/11/2025 | CHISLETT HIRE | £630.40 | Equipment - Materials & Consumables |
| EA | 21/11/2025 | CHURCHILL SPECIALIST C | £1,012.58 | Equipment - Operational |
| EA | 11/11/2025 | CJK PACKAGING LTD | £571.20 | Operational Waste - Other Disposal |
| EA | 07/11/2025 | CLEANER SYSTEMS LTD | £2,170.14 | Consumables (Labs Only) |
| EA | 05/11/2025 | CLR www.thebatterysho | £1,511.67 | Equipment - Operational |
| EA | 07/11/2025 | CMT CMT GROUP | £863.16 | Pollution - Clean Up Materials |
| EA | 18/11/2025 | COMMISSIONAIR.CO.UK | £1,180.80 | Other Costs |
| EA | 05/11/2025 | CONQUIP INDUSTRIAL | £1,396.80 | Equipment - Operational |
| EA | 24/11/2025 | CONTROLPOINT LIMITED | £1,747.70 | Equipment - Operational |
| EA | 11/11/2025 | COOMBEABBEY.COM | £1,134.00 | General Expenses |
| EA | 17/11/2025 | COUNTY CONSTRUCTION CH | £595.63 | Fixed Plant - Service, Repairs & Spares |
| EA | 21/11/2025 | COUNTY LIFTING SERVICE | £1,800.00 | V&P, Boats & Aircraft - Hire |
| EA | 11/11/2025 | COUNTY TOWN FENCING & | £564.00 | Stone & Aggregates - Primary |
| EA | 26/11/2025 | CREDIT CARD KEYS LTD | £2,445.60 | Equipment - Office |
| EA | 07/11/2025 | CROFT FILTERS LIMITED | £716.40 | Equipment - Operational |
| EA | 21/11/2025 | CS STORAGE LTD | £521.85 | Equipment - Materials & Consumables |
| EA | 05/11/2025 | CSG Ltd Waste Serv | £1,700.64 | Operational Waste - Other Disposal |
| EA | 05/11/2025 | CSG Ltd Waste Serv | £921.59 | Operational Waste - Other Disposal |
| EA | 21/11/2025 | CWC SERVICES | £788.44 | Equipment - Office |
| EA | 19/11/2025 | D&E Roberts | £642.60 | Operational Waste - Other Disposal |
| EA | 06/11/2025 | D&E Roberts | £604.80 | Operational Waste - Recycled |
| EA | 21/11/2025 | D&E Roberts | £552.00 | Operational Waste - Recycled |
| EA | 21/11/2025 | D&E Roberts | £552.00 | Operational Waste - Recycled |
| EA | 19/11/2025 | DATANAMICS | £1,155.60 | Equipment - Operational |
| EA | 18/11/2025 | DEFIBSTORE LTD | £1,236.00 | Protective Clothing (PPE) |
| EA | 12/11/2025 | DESPERATE MEASURES | £559.00 | Protective Clothing (PPE) |
| EA | 10/11/2025 | DIGITAL ID | £562.74 | Equipment - Materials & Consumables |
| EA | 21/11/2025 | DIO-MET FABRICATIONS L | £1,241.00 | Equipment - Operational |
| EA | 21/11/2025 | DIO-MET FABRICATIONS L | £1,150.00 | Equipment - Operational |
| EA | 07/11/2025 | DIRECT GRP SOLUTIONS | £1,554.00 | Building Maintenance and Repairs |
| EA | 14/11/2025 | DISCOVERCARS COM | £1,430.82 | Foreign Travel |
| EA | 26/11/2025 | DSFD LTD O #1068332 | £4,033.99 | Computer Hardware |
| EA | 06/11/2025 | DSIT - ECOM | £1,500.36 | Postage |
| EA | 04/11/2025 | DSIT - ECOM | £1,246.85 | Postage |
| EA | 06/11/2025 | Dulson Training Limit | £1,260.00 | Training - Tech/Prof |
| EA | 10/11/2025 | E Fish Uk Ltd | £570.00 | Equipment Maintenance |
| EA | 20/11/2025 | EA FRAP | £968.00 | Licences and Consents |
| EA | 12/11/2025 | EA WASTE EXEMPTIONS | £552.00 | Licences and Consents |
| EA | 12/11/2025 | EA WASTE EXEMPTIONS | £552.00 | Operational Waste - Other Disposal |
| EA | 12/11/2025 | EA WASTE EXEMPTIONS | £552.00 | Special Waste |
| EA | 06/11/2025 | Easy Load Limited | £1,666.56 | Operational Waste - Recycled |
| EA | 06/11/2025 | Easy Load Limited | £558.00 | Operational Waste - Recycled |
| EA | 05/11/2025 | EASYMERCHANT LIMITED | £831.20 | Building Maintenance and Repairs |
| EA | 11/11/2025 | eBay O 19-13683-54349 | £588.81 | Equipment - Materials & Consumables |
| EA | 25/11/2025 | EDMUNDSON ELECTRICAL | £617.98 | Building Maintenance and Repairs |
| EA | 06/11/2025 | EEF LTD | £2,394.00 | Training - Health & Safety |
| EA | 14/11/2025 | ELCOCKS | £1,020.00 | Equipment Maintenance |
| EA | 07/11/2025 | ELECTRO GEAR LTD | £4,935.45 | Fixed Plant - Service, Repairs & Spares |
| EA | 25/11/2025 | EM SUPPLIES | £870.00 | General Expenses |
| EA | 07/11/2025 | EM SUPPLIES | £726.00 | Equipment - Operational |
| EA | 05/11/2025 | EM SUPPLIES | £580.80 | Protective Clothing (PPE) |
| EA | 13/11/2025 | EM SUPPLIES | £560.40 | Equipment - Operational |
| EA | 18/11/2025 | EMITER LTD | £504.00 | Equipment - Operational |
| EA | 11/11/2025 | ENGINEERING & HIRE LIM | £1,572.26 | Equipment - Materials & Consumables |
| EA | 18/11/2025 | EPMS SUPPLIES LIMITED | £1,724.40 | Equipment - Materials & Consumables |
| EA | 06/11/2025 | ERNEST DOE & SONS | £1,888.77 | Equipment - Tools |
| EA | 06/11/2025 | ERNEST DOE & SONS | £1,875.83 | Equipment - Tools |
| EA | 18/11/2025 | EUROFINS CHEMTEST LIMI | £5,000.00 | Other Costs |
| EA | 18/11/2025 | EXTENDBI.COM | £2,995.21 | Computer Software |
| EA | 18/11/2025 | FARNELL | £716.04 | Equipment - Operational |
| EA | 05/11/2025 | Four Jays Group | £714.00 | Catering & Hospitality |
| EA | 20/11/2025 | FOWLER HIRE & SALES LT | £528.77 | Equipment - Tools |
| EA | 11/11/2025 | FUZION 4 LIMITED | £518.40 | Equipment - Operational |
| EA | 10/11/2025 | GAMART ENGINEERING LIM | £2,880.00 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | GAMART ENGINEERING LTD | £1,380.00 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | GAMART ENGINEERING LTD | £1,008.00 | Equipment - Materials & Consumables |
| EA | 07/11/2025 | GDC Sales | £513.39 | Equipment - Tools |
| EA | 14/11/2025 | GLOBAL TELESAT COMMS | £539.90 | Equipment - Operational |
| EA | 06/11/2025 | Grafham Water Sailing | £945.00 | Training - Ops Delivery |
| EA | 06/11/2025 | Grafham Water Sailing | £567.00 | Training - Ops Delivery |
| EA | 19/11/2025 | GREENHAM TRADING LTD | £1,247.00 | Equipment - Materials & Consumables |
| EA | 19/11/2025 | GREENHAM TRADING LTD | £1,132.83 | Equipment - Materials & Consumables |
| EA | 17/11/2025 | GREENSTRIPE INNOVATION | £851.91 | Fuel - Vehicle, Plant & small tools |
| EA | 11/11/2025 | GROAQUA | £2,164.20 | Equipment - Operational |
| EA | 12/11/2025 | GSI LTD | £1,042.98 | Equipment - Operational |
| EA | 05/11/2025 | HAMMOND DRYSUITS | £2,185.00 | Protective Clothing (PPE) |
| EA | 11/11/2025 | HAMMOND DRYSUITS | £1,324.00 | Protective Clothing (PPE) |
| EA | 12/11/2025 | HAMMOND DRYSUITS | £1,135.00 | Protective Clothing (PPE) |
| EA | 20/11/2025 | HAMMOND DRYSUITS | £910.50 | Protective Clothing (PPE) |
| EA | 14/11/2025 | HAMMOND DRYSUITS | £903.25 | Equipment Maintenance |
| EA | 12/11/2025 | HAMMOND DRYSUITS | £837.50 | Protective Clothing (PPE) |
| EA | 20/11/2025 | HAMMOND DRYSUITS | £606.00 | Equipment Maintenance |
| EA | 18/11/2025 | HAMMOND DRYSUITS | £540.00 | Equipment - Tools |
| EA | 11/11/2025 | HAMMOND DRYSUITS | £540.00 | Protective Clothing (PPE) |
| EA | 24/11/2025 | HAMPSHIRE GARDEN MACHI | £1,299.19 | Equipment Maintenance |
| EA | 24/11/2025 | HAMPSHIRE GARDEN MACHI | £796.43 | Equipment Maintenance |
| EA | 17/11/2025 | HARTLEPOOL BC | £524.18 | Equipment - Operational |
| EA | 05/11/2025 | HAYMARKET MEDIA GROUP | £598.80 | Conference & Seminar Fees |
| EA | 05/11/2025 | Health Assured Ltd | £780.00 | Conference & Seminar Fees |
| EA | 11/11/2025 | HEALTH&SAFETY LAB | £580.00 | Training - Health & Safety |
| EA | 06/11/2025 | HEATHWOOD NURSERIES LI | £1,323.00 | Grounds Maintenance |
| EA | 12/11/2025 | HEDGES DIRECT | £1,008.07 | Building - Miscellaneous Costs |
| EA | 05/11/2025 | HENRY SQUIRE & SON | £648.00 | Equipment - Tools |
| EA | 18/11/2025 | HEWARD AND DEAN | £1,950.07 | Equipment - Tools |
| EA | 04/11/2025 | Holme Pierrepont | £1,600.00 | General Expenses |
| EA | 20/11/2025 | HONEY BROS | £559.46 | Equipment - Tools |
| EA | 17/11/2025 | HONEY BROTHERS LTD | £1,089.44 | Equipment - Operational |
| EA | 20/11/2025 | HONEY BROTHERS LTD | £785.68 | Equipment - Tools |
| EA | 14/11/2025 | HOTEL DE PLATAAN DELFT | £646.22 | Foreign Travel Expenditure |
| EA | 06/11/2025 | HURRELLS SEEDS | £1,185.00 | Other Costs |
| EA | 06/11/2025 | HY TEX U.K. LIMITED | £1,782.00 | Equipment - Materials & Consumables |
| EA | 11/11/2025 | HYDROSPHERE UK LTD | £1,998.60 | Grounds Maintenance |
| EA | 27/11/2025 | IBIS STYLES CREWE | £1,974.50 | Training - Other |
| EA | 21/11/2025 | ILX GROUP PLC | £3,153.60 | Training - Tech/Prof |
| EA | 12/11/2025 | ILX GROUP PLC | £622.80 | Training - Exam fees |
| EA | 17/11/2025 | ILX GROUP PLC | £534.60 | Professional Fees |
| EA | 20/11/2025 | INSTITUTE OF ACOUSTICS | £551.00 | Conference & Seminar Fees |
| EA | 18/11/2025 | ISTARLIMITE | £4,740.53 | Contractors (Other) |
| EA | 11/11/2025 | JENCO ELECTRICAL LTD | £3,150.00 | Grounds Maintenance |
| EA | 11/11/2025 | JENCO ELECTRICAL LTD | £1,122.00 | Grounds Maintenance |
| EA | 11/11/2025 | JEWSONS | £625.55 | Timber - Known Source |
| EA | 06/11/2025 | JOHN BOURNE AND CO LTD | £1,841.04 | Stone & Aggregates - Primary |
| EA | 12/11/2025 | JOHNSONS APPARELMASTER | £548.10 | Equipment - Office |
| EA | 18/11/2025 | KABA LIMITED | £3,809.18 | Equipment - Operational |
| EA | 07/11/2025 | KASS STEEL | £1,099.80 | Equipment - Materials & Consumables |
| EA | 18/11/2025 | KENDALL CARS CAMBERLEY | £533.03 | V&P, Boats & Aircraft - Hire |
| EA | 25/11/2025 | keyclampstore.com | £1,777.49 | Building Maintenance and Repairs |
| EA | 21/11/2025 | Kingspan Water Energ | £1,076.40 | Equipment - Operational |
| EA | 05/11/2025 | KOREC | £1,908.00 | Professional Fees |
| EA | 19/11/2025 | KOREC | £1,650.00 | Equipment - Operational |
| EA | 14/11/2025 | LABORATORY ANALYSIS LT | £782.30 | Chemicals |
| EA | 25/11/2025 | LAWN AND POWER | £1,679.89 | Equipment - Materials & Consumables |
| EA | 11/11/2025 | Leica Camera Ltd. | £845.00 | Other Costs |
| EA | 18/11/2025 | LEONARDO ROYAL BIRMING | £1,012.00 | Meetings including room hire, refreshments & catering |
| EA | 06/11/2025 | LEWIS Access | £1,079.88 | Equipment - Tools |
| EA | 06/11/2025 | LICHFIELD LOCK & KEY | £564.84 | Equipment - Operational |
| EA | 11/11/2025 | LICHFIELD LOCK & KEY | £564.84 | Other Costs |
| EA | 10/11/2025 | LINCOLN SECURITY LIMIT | £4,091.70 | Equipment - Operational |
| EA | 13/11/2025 | LINCOLN SECURITY LIMIT | £786.86 | General Expenses |
| EA | 05/11/2025 | LONGMOOR FARM ENTERPRI | £1,853.98 | Equipment Maintenance |
| EA | 14/11/2025 | LORD TECHNICAL LIMITED | £1,620.00 | Licences and Consents |
| EA | 12/11/2025 | MACHINE MART WEB | £878.93 | Equipment Maintenance |
| EA | 05/11/2025 | MARRIOTT HARBOR BEACH | £588.98 | Foreign Travel Expenditure |
| EA | 17/11/2025 | MBL SEMINARS (E-COMM) | £586.80 | Training - Tech/Prof |
| EA | 17/11/2025 | MCVEIGH PARKER (DEVON) | £995.95 | Equipment - Materials & Consumables |
| EA | 01/12/2025 | MINES RESCUE SERVICES | £735.17 | Fixed Plant - Service, Repairs & Spares |
| EA | 13/11/2025 | MNK MYTUM & SELBY WAST | £2,925.00 | Operational Waste - Recycled |
| EA | 14/11/2025 | MNK MYTUM & SELBY WAST | £2,925.00 | Special Waste |
| EA | 14/11/2025 | MNK MYTUM & SELBY WAST | £623.86 | Operational Waste - Other Disposal |
| EA | 28/11/2025 | MNK OCEAN VIEW DIVING | £3,240.00 | Protective Clothing (PPE) |
| EA | 10/11/2025 | MNK OCEAN VIEW DIVING | £1,620.00 | Protective Clothing (PPE) |
| EA | 07/11/2025 | ModSafe | £988.94 | Equipment - Materials & Consumables |
| EA | 17/11/2025 | MORECO | £543.50 | Catering -Tea Coffee & Milk |
| EA | 10/11/2025 | MOYNE LIVE LIMITED | £1,560.00 | General Expenses |
| EA | 19/11/2025 | NEW PIG | £599.96 | Equipment - Materials & Consumables |
| EA | 21/11/2025 | NHBS Ltd | £991.56 | Equipment - Operational |
| EA | 11/11/2025 | NHBS Ltd | £514.26 | Equipment - Operational |
| EA | 11/11/2025 | NON SLIP SHOP LTD | £2,079.93 | Health & Safety Repairs |
| EA | 07/11/2025 | NORTHUMBERLAND CC CRD | £2,200.00 | Solicitors Fees |
| EA | 18/11/2025 | NPH GROUP | £500.00 | V&P, Boats & Aircraft - Hire |
| EA | 06/11/2025 | OLTEP MODULES | £612.00 | Training - Tech/Prof |
| EA | 07/11/2025 | PALINTEST LTD | £3,060.06 | Equipment - Operational |
| EA | 04/11/2025 | PARKER RYE | £574.78 | Equipment - Operational |
| EA | 11/11/2025 | PAYPAL ACE ACE | £900.00 | Conference & Seminar Fees |
| EA | 11/11/2025 | PAYPAL ACE ACE | £900.00 | Conference & Seminar Fees |
| EA | 18/11/2025 | PAYPAL CRAG2MOUNTA CR | £850.00 | Training - Health & Safety |
| EA | 11/11/2025 | PAYPAL ILXGROUPPLC | £502.20 | Conference & Seminar Fees |
| EA | 14/11/2025 | PAYPAL MARMAXPRODU | £1,944.00 | Equipment - Operational |
| EA | 12/11/2025 | PAYPAL PPSTUBOT1 | £1,470.00 | Professional Fees |
| EA | 18/11/2025 | PAYPAL ROUTECO LTD | £514.80 | Data Communications |
| EA | 14/11/2025 | PAYPAL ZORO UK LTD | £1,799.96 | Equipment - Materials & Consumables |
| EA | 05/11/2025 | PBL TP SE | £993.77 | Timber - Ind Cert Sustainable Source |
| EA | 07/11/2025 | PCF PRINT MANAGEMENT L | £1,141.20 | Stationery - Other |
| EA | 07/11/2025 | POLAR BEARING LTD | £588.91 | Fixed Plant - Service, Repairs & Spares |
| EA | 07/11/2025 | POLAR BEARING LTD | £588.91 | Fixed Plant - Service, Repairs & Spares |
| EA | 17/11/2025 | PORTABLE OFFICES | £754.00 | Storage costs |
| EA | 11/11/2025 | POSIT SOFTWARE, PBC | £3,480.61 | Computer Consumables |
| EA | 14/11/2025 | POWER TOOL WORLD | £3,656.98 | Equipment - Tools |
| EA | 11/11/2025 | PPL TRAINING LTD | £1,638.00 | Training - Health & Safety |
| EA | 12/11/2025 | PPL TRAINING LTD | £642.00 | Training - Tech/Prof |
| EA | 20/11/2025 | PTE DONCASTER | £866.34 | Protective Clothing (PPE) |
| EA | 20/11/2025 | PTE DONCASTER | £675.39 | Protective Clothing (PPE) |
| EA | 26/11/2025 | RADIOTRONICS LIMITED | £548.42 | Equipment - Operational |
| EA | 04/11/2025 | Radisson Peterborough | £2,834.00 | Accommodation |
| EA | 12/11/2025 | Reactec Ltd | £3,549.60 | Other Costs |
| EA | 12/11/2025 | Reactec Ltd | £3,549.60 | Other Costs |
| EA | 07/11/2025 | REAGECON DIAGNOSTICS L | £3,650.77 | Chemicals |
| EA | 19/11/2025 | RELEC ELECTRONICS LIMI | £1,613.52 | Equipment - Operational |
| EA | 12/11/2025 | RICHMOND | £4,464.00 | Licences and Consents |
| EA | 10/11/2025 | RIGHTWAY SERVICES LTD | £922.21 | Contractors (Other) |
| EA | 14/11/2025 | RITELITE | £2,942.40 | Equipment - Operational |
| EA | 06/11/2025 | ROBINS OF HERSTMONCEUX | £3,456.00 | Stone & Aggregates - Primary |
| EA | 21/11/2025 | ROYAL ACADEMY OF ENGIN | £3,426.12 | Catering & Hospitality |
| EA | 14/11/2025 | RS COMPONENTS | £4,381.40 | Equipment - Operational |
| EA | 05/11/2025 | RS COMPONENTS | £875.28 | Equipment - Operational |
| EA | 10/11/2025 | RS COMPONENTS | £863.28 | Equipment - Operational |
| EA | 18/11/2025 | RS COMPONENTS | £809.35 | Equipment - Operational |
| EA | 07/11/2025 | RS COMPONENTS | £784.82 | Equipment - Operational |
| EA | 07/11/2025 | RS COMPONENTS | £742.28 | Equipment - Operational |
| EA | 12/11/2025 | RS COMPONENTS | £727.58 | Fixed Plant - Service, Repairs & Spares |
| EA | 06/11/2025 | RS COMPONENTS | £675.58 | Equipment - Operational |
| EA | 14/11/2025 | RS COMPONENTS | £636.95 | Equipment - Operational |
| EA | 12/11/2025 | RS COMPONENTS | £625.81 | Equipment - Operational |
| EA | 19/11/2025 | RS COMPONENTS | £603.72 | Equipment - Operational |
| EA | 10/11/2025 | RS COMPONENTS | £550.08 | Equipment - Operational |
| EA | 07/11/2025 | RS COMPONENTS | £548.34 | Equipment - Operational |
| EA | 10/11/2025 | RS COMPONENTS | £523.55 | Equipment - Operational |
| EA | 14/11/2025 | RS COMPONENTS | £522.70 | Equipment - Operational |
| EA | 19/11/2025 | RS COMPONENTS | £512.56 | Equipment - Operational |
| EA | 07/11/2025 | RS COMPONENTS | £511.94 | Equipment - Operational |
| EA | 21/11/2025 | RUNNING DEEP LTD | £1,200.00 | Catering & Hospitality |
| EA | 12/11/2025 | RUTTLE | £672.00 | Equipment - Materials & Consumables |
| EA | 11/11/2025 | RYDAM UNIVERSAL LTD | £1,074.53 | Equipment - Operational |
| EA | 11/11/2025 | SAFETY BUYER PRODUCTS | £862.23 | Equipment - Materials & Consumables |
| EA | 10/11/2025 | SAFETY KLEEN UK LTD | £1,634.50 | Operational Waste - Other Disposal |
| EA | 11/11/2025 | SAFETY KLEEN UK LTD | £1,314.00 | Special Waste |
| EA | 11/11/2025 | SAFETY KLEEN UK LTD | £984.00 | Operational Waste - Recycled |
| EA | 05/11/2025 | SAFETY KLEEN UK LTD | £972.00 | Operational Waste - Other Disposal |
| EA | 12/11/2025 | SAFETY KLEEN UK LTD | £702.00 | Operational Waste - Other Disposal |
| EA | 17/11/2025 | SAFETYCULTURE.COM | £2,400.00 | Professional Fees |
| EA | 06/11/2025 | SAM TURNER AND SONS LT | £528.58 | Protective Clothing (PPE) |
| EA | 18/11/2025 | SANDBAGS O #7418 | £848.00 | Sand |
| EA | 11/11/2025 | SCIENTIFICLABS.CO. | £573.00 | Equipment - Operational |
| EA | 05/11/2025 | SCREWFIX DIRECT | £4,042.87 | Equipment - Operational |
| EA | 14/11/2025 | SCREWFIX DIRECT | £726.87 | Equipment - Tools |
| EA | 14/11/2025 | SCREWFIX DIRECT | £659.94 | Equipment - Operational |
| EA | 06/11/2025 | Sealants & Tools Direc | £551.20 | Equipment - Materials & Consumables |
| EA | 06/11/2025 | SECURE A FIELD | £502.80 | Equipment - Operational |
| EA | 07/11/2025 | SEDDONS (BOLTON) | £1,274.71 | Equipment - Tools |
| EA | 21/11/2025 | SELDRAM SUPPLIES OXFOR | £1,702.71 | Cleaning Materials |
| EA | 25/11/2025 | SETON | £1,015.10 | Equipment - Operational |
| EA | 11/11/2025 | SHARNFORD HORTICULTURA | £621.84 | Equipment Maintenance |
| EA | 17/11/2025 | SHEQ SERVICES LTD | £528.00 | General Expenses |
| EA | 11/11/2025 | Sibbons | £612.00 | Equipment - Operational |
| EA | 05/11/2025 | SOMERSET COUNCIL | £507.00 | Special Waste |
| EA | 25/11/2025 | SONIC COMS INT LTD | £1,132.80 | General Expenses |
| EA | 11/11/2025 | SORBUS INTERNATION | £573.76 | Protective Clothing (PPE) |
| EA | 04/11/2025 | SOUTH WEST LAKES LIMIT | £804.00 | Meetings including room hire, refreshments & catering |
| EA | 11/11/2025 | SOUTHERN ELECTRIC CONT | £971.18 | Contractors (Other) |
| EA | 20/11/2025 | SOUTHERN ELECTRIC CONT | £515.58 | Equipment Maintenance |
| EA | 11/11/2025 | SP ARBORTEC | £1,400.80 | Protective Clothing (PPE) |
| EA | 25/11/2025 | SP ARKTIS STORE | £551.99 | Protective Clothing (PPE) |
| EA | 17/11/2025 | SP BEST4HEADSETS | £1,506.00 | Equipment - Office |
| EA | 11/11/2025 | SP CHEMFAST LTD | £563.40 | Fuel Oil |
| EA | 14/11/2025 | SP EFANS | £720.64 | Fixed Plant - Service, Repairs & Spares |
| EA | 12/11/2025 | SP HELIGUY.COM | £979.00 | Equipment - Operational |
| EA | 12/11/2025 | SP KITWIZARD LTD | £525.42 | Protective Clothing (PPE) |
| EA | 06/11/2025 | SP MEDISAVE.CO.UK | £525.53 | Equipment - Operational |
| EA | 07/11/2025 | SP RACKING SOLUTIONS | £1,144.93 | Equipment - Operational |
| EA | 20/11/2025 | SP SAFEQUIP LTD TA IO | £908.40 | Protective Clothing (PPE) |
| EA | 07/11/2025 | SP SAM TURNER SONS | £3,201.91 | Equipment - Tools |
| EA | 11/11/2025 | SP SAM TURNER SONS | £679.98 | Equipment - Operational |
| EA | 26/11/2025 | SP START SAFETY UK | £984.34 | Equipment - Materials & Consumables |
| EA | 25/11/2025 | SP TC COVERS | £748.77 | Equipment - Materials & Consumables |
| EA | 10/11/2025 | SP TC COVERS | £572.00 | Equipment - Operational |
| EA | 13/11/2025 | SP THE SAND BAG CO | £1,764.00 | Sand |
| EA | 06/11/2025 | SPRINT ENGINEERING AND | £1,188.36 | Fixed Plant - Oils and Lubricants |
| EA | 05/11/2025 | SQ COMPLETELY KENT LI | £1,217.24 | Fixed Plant - Service, Repairs & Spares |
| EA | 05/11/2025 | SQ ED DIBBLES AT THE | £840.00 | Meetings including room hire, refreshments & catering |
| EA | 18/11/2025 | SQ OCEAN AND COASTAL | £2,340.00 | General Expenses |
| EA | 24/11/2025 | SQ OUTWEAR LTD | £540.00 | Protective Clothing (PPE) |
| EA | 18/11/2025 | SumUp AMS Distributo | £543.82 | Equipment - Materials & Consumables |
| EA | 05/11/2025 | SumUp AO and TO Lay | £800.00 | Contractors (Other) |
| EA | 06/11/2025 | SumUp Bernard Toon & | £2,073.60 | Equipment - Materials & Consumables |
| EA | 05/11/2025 | SumUp Bernard Toon & | £996.00 | Equipment - Operational |
| EA | 07/11/2025 | SumUp GCH Garden Mai | £2,130.00 | Grounds Maintenance |
| EA | 07/11/2025 | SumUp GCH Garden Mai | £1,842.00 | Grounds Maintenance |
| EA | 07/11/2025 | SumUp GCH Garden Mai | £1,530.00 | Grounds Maintenance |
| EA | 27/11/2025 | SumUp JUNCTION 17 DE | £811.70 | Training - Health & Safety |
| EA | 05/11/2025 | SumUp JUNCTION 17 DE | £811.70 | Training - Other |
| EA | 06/11/2025 | SumUp JUNCTION 17 DE | £514.20 | Training - Ops Delivery |
| EA | 06/11/2025 | SumUp Kingsdown Comp | £1,645.49 | Equipment - Materials & Consumables |
| EA | 11/11/2025 | SumUp MDB ENGINEERIN | £826.97 | Equipment - Operational |
| EA | 13/11/2025 | SumUp MHP Engineerin | £2,304.00 | Other Costs |
| EA | 06/11/2025 | SUPREMEINDU | £862.50 | Stone & Aggregates - Primary |
| EA | 14/11/2025 | SURVITEC.COM | £1,039.84 | Health & Safety Repairs |
| EA | 06/11/2025 | SURVITEC.COM | £522.17 | Equipment Maintenance |
| EA | 17/11/2025 | SURVITECGROUP.COM | £2,632.42 | Equipment - Operational |
| EA | 21/11/2025 | SURVITECGROUP.COM | £1,296.72 | Protective Clothing (PPE) |
| EA | 24/11/2025 | SURVITECGROUP.COM | £1,258.60 | General Expenses |
| EA | 05/11/2025 | SURVITECGROUP.COM | £1,012.80 | Protective Clothing (PPE) |
| EA | 17/11/2025 | SURVITECGROUP.COM | £961.79 | Protective Clothing (PPE) |
| EA | 05/11/2025 | SURVITECGROUP.COM | £865.62 | Equipment - Operational |
| EA | 05/11/2025 | SURVITECGROUP.COM | £836.27 | Protective Clothing (PPE) |
| EA | 20/11/2025 | SURVITECGROUP.COM | £774.24 | Equipment - Operational |
| EA | 17/11/2025 | SURVITECGROUP.COM | £758.59 | Protective Clothing (PPE) |
| EA | 17/11/2025 | SURVITECGROUP.COM | £741.96 | Equipment - Materials & Consumables |
| EA | 18/11/2025 | SURVITECGROUP.COM | £619.39 | Protective Clothing (PPE) |
| EA | 17/11/2025 | SURVITECGROUP.COM | £608.37 | Health & Safety Repairs |
| EA | 18/11/2025 | SYDENHAMS LTD | £2,774.98 | Other Costs |
| EA | 05/11/2025 | TATES NEWHAVEN | £1,071.18 | Fuel - Vehicle, Plant & small tools |
| EA | 06/11/2025 | TATES NEWHAVEN | £728.19 | Fuel - Vehicle, Plant & small tools |
| EA | 13/11/2025 | TeamViewer UK Ltd. | £814.80 | Security Systems & Monitoring Costs |
| EA | 25/11/2025 | THANET WASTE SERVICES | £3,213.98 | Operational Waste - Recycled |
| EA | 20/11/2025 | The metal store | £3,382.03 | Equipment - Materials & Consumables |
| EA | 06/11/2025 | THE METAL STORE | £531.89 | Equipment - Operational |
| EA | 14/11/2025 | THE RITZ CARLTON | £1,540.67 | Foreign Accommodation |
| EA | 04/11/2025 | THE UNIVERSITY OF SHEF | £2,750.00 | Conference & Seminar Fees |
| EA | 10/11/2025 | THOMAS GRAHAM SONS LTD | £576.00 | General Expenses |
| EA | 11/11/2025 | THOMAS TELFORD LIMIT | £1,047.00 | Books & Printed Publications |
| EA | 12/11/2025 | THOMAS TELFORD LIMIT | £1,047.00 | Training - Ops Delivery |
| EA | 11/11/2025 | THOMAS TELFORD LIMIT | £512.40 | Training - Tech/Prof |
| EA | 07/11/2025 | TORNE VALLEY LTD | £514.08 | Equipment - Operational |
| EA | 05/11/2025 | TOTAL POLITICS | £1,656.00 | Conference & Seminar Fees |
| EA | 13/11/2025 | TRAVIS PERKINS TRADING | £1,060.80 | Equipment - Operational |
| EA | 18/11/2025 | TRAVIS PERKINS TRADING | £758.21 | Equipment - Materials & Consumables |
| EA | 24/11/2025 | TRAVIS PERKINS TRADING | £590.32 | Equipment - Materials & Consumables |
| EA | 13/11/2025 | UK HUB 2 | £795.91 | Fixed Plant - Service, Repairs & Spares |
| EA | 18/11/2025 | UKHSA | £2,450.00 | General Expenses |
| EA | 18/11/2025 | UKHSA | £982.56 | Equipment Maintenance |
| EA | 07/11/2025 | VEGA CONTROLS LTD | £2,313.60 | Equipment - Operational |
| EA | 11/11/2025 | VWR INTERNATIONAL LTD | £1,287.72 | Chemicals |
| EA | 14/11/2025 | VWR INTERNATIONAL LTD | £643.86 | Chemicals |
| EA | 21/11/2025 | VWR INTERNATIONAL LTD | £643.86 | Chemicals |
| EA | 11/11/2025 | VWR INTERNATIONAL LTD | £534.24 | Chemicals |
| EA | 11/11/2025 | WARKS POLICE VETTING | £1,979.00 | Professional Fees |
| EA | 11/11/2025 | WARKS POLICE VETTING | £1,887.00 | Professional Fees |
| EA | 11/11/2025 | WARKS POLICE VETTING | £1,258.00 | Professional Fees |
| EA | 11/11/2025 | WARKS POLICE VETTING | £1,079.00 | Professional Fees |
| EA | 07/11/2025 | WARKS POLICE VETTING | £716.00 | Professional Fees |
| EA | 13/11/2025 | WESSEX INDUSTRIAL DOOR | £556.80 | Building Maintenance and Repairs |
| EA | 10/11/2025 | WINDERMERE LAKE CRUISE | £639.00 | Catering & Hospitality |
| EA | 10/11/2025 | WINSFORD TOOL HIRE | £560.00 | Gas - Standard Vat |
| EA | 10/11/2025 | WL WEST AND SONS LIMIT | £516.00 | Timber - Ind Cert Sustainable Source |
| EA | 27/11/2025 | WORKSPACE GROUP PLC | £504.00 | Meetings including room hire, refreshments & catering |
| EA | 28/11/2025 | Astutis | £3,462.00 | Training - Health & Safety |
| EA | 28/11/2025 | Astutis | £3,462.00 | Training - Health & Safety |
| EA | 20/11/2025 | WWW.AARONPHIPPS.COM | £600.00 | Conference & Seminar Fees |
| EA | 07/11/2025 | WWW.ANVILMOBILE.COM | £550.49 | Data Communications |
| EA | 11/11/2025 | WWW.ARCO.CO.UK | £2,027.77 | General Expenses |
| EA | 17/11/2025 | WWW.ARCO.CO.UK | £1,398.62 | Equipment - Operational |
| EA | 07/11/2025 | WWW.ARCO.CO.UK | £1,137.18 | Protective Clothing (PPE) |
| EA | 20/11/2025 | WWW.ARCO.CO.UK | £1,008.43 | Protective Clothing (PPE) |
| EA | 12/11/2025 | WWW.ARCO.CO.UK | £969.98 | Protective Clothing (PPE) |
| EA | 06/11/2025 | WWW.ARCO.CO.UK | £930.67 | Other Costs |
| EA | 24/11/2025 | WWW.ARCO.CO.UK | £925.03 | Protective Clothing (PPE) |
| EA | 11/11/2025 | WWW.ARCO.CO.UK | £795.86 | General Expenses |
| EA | 24/11/2025 | WWW.ARCO.CO.UK | £721.93 | Equipment - Materials & Consumables |
| EA | 14/11/2025 | WWW.ARCO.CO.UK | £713.20 | Protective Clothing (PPE) |
| EA | 10/11/2025 | WWW.ARCO.CO.UK | £680.15 | Protective Clothing (PPE) |
| EA | 14/11/2025 | WWW.ARCO.CO.UK | £675.77 | Protective Clothing (PPE) |
| EA | 01/12/2025 | WWW.ARCO.CO.UK | £672.06 | Protective Clothing (PPE) |
| EA | 07/11/2025 | WWW.ARCO.CO.UK | £668.52 | Protective Clothing (PPE) |
| EA | 11/11/2025 | WWW.ARCO.CO.UK | £639.46 | Protective Clothing (PPE) |
| EA | 20/11/2025 | WWW.ARCO.CO.UK | £625.72 | Protective Clothing (PPE) |
| EA | 06/11/2025 | WWW.ARCO.CO.UK | £624.25 | Protective Clothing (PPE) |
| EA | 25/11/2025 | WWW.ARCO.CO.UK | £604.45 | Protective Clothing (PPE) |
| EA | 10/11/2025 | WWW.ARCO.CO.UK | £586.44 | Protective Clothing (PPE) |
| EA | 11/11/2025 | WWW.ARCO.CO.UK | £586.06 | Protective Clothing (PPE) |
| EA | 07/11/2025 | WWW.ARCO.CO.UK | £583.63 | Protective Clothing (PPE) |
| EA | 11/11/2025 | WWW.ARCO.CO.UK | £564.02 | Protective Clothing (PPE) |
| EA | 20/11/2025 | WWW.ARCO.CO.UK | £538.86 | Protective Clothing (PPE) |
| EA | 17/11/2025 | WWW.ARCO.CO.UK | £535.68 | Protective Clothing (PPE) |
| EA | 05/11/2025 | WWW.ARCO.CO.UK | £528.84 | General Expenses |
| EA | 05/11/2025 | WWW.ARCO.CO.UK | £524.16 | Protective Clothing (PPE) |
| EA | 06/11/2025 | WWW.ARCO.CO.UK | £520.87 | General Expenses |
| EA | 06/11/2025 | WWW.ASSISTKD.COM | £1,674.00 | Training - Tech/Prof |
| EA | 20/11/2025 | WWW.BELMONTHOTEL.CO.UK | £1,059.00 | Conference & Seminar Fees |
| EA | 13/11/2025 | WWW.BOSTONSEEDS.CO | £1,925.99 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | WWW.CEF.CO.UK | £1,758.79 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | WWW.CEF.CO.UK | £1,633.08 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | WWW.CEF.CO.UK | £690.96 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | WWW.CEF.CO.UK | £601.02 | Equipment - Materials & Consumables |
| EA | 11/11/2025 | WWW.CEF.CO.UK | £535.39 | Equipment - Materials & Consumables |
| EA | 04/11/2025 | WWW.CIWEM. CIWEM URBA | £754.80 | Conference & Seminar Fees |
| EA | 18/11/2025 | WWW.CIWEM. CIWEM URBA | £642.00 | Conference & Seminar Fees |
| EA | 12/11/2025 | WWW.CIWEM.ORG | £504.50 | Professional Fees |
| EA | 18/11/2025 | WWW.DARCY.CO.UK | £1,426.68 | Equipment - Materials & Consumables |
| EA | 12/11/2025 | WWW.DARCY.CO.UK | £793.99 | Equipment - Materials & Consumables |
| EA | 07/11/2025 | WWW.DJI.COM | £1,019.00 | Computer Software |
| EA | 13/11/2025 | WWW.FASTPRINT.CO.UK | £524.34 | Equipment Maintenance |
| EA | 05/11/2025 | WWW.GENIUSWITHIN.ORG | £1,519.80 | Training - Personal Skills |
| EA | 20/11/2025 | WWW.GETSTOWED.CO.UK | £1,045.00 | Equipment - Operational |
| EA | 07/11/2025 | WWW.GHDISPLAY.CO.UK | £538.80 | Equipment - Materials & Consumables |
| EA | 06/11/2025 | WWW.GLASDON.COM | £4,824.00 | General Expenses |
| EA | 11/11/2025 | WWW.GLASDON.COM | £1,050.00 | Equipment - Operational |
| EA | 07/11/2025 | WWW.ICHEME.ORG | £3,078.00 | Conference & Seminar Fees |
| EA | 07/11/2025 | WWW.ICHEME.ORG | £2,840.40 | Conference & Seminar Fees |
| EA | 10/11/2025 | WWW.KPMG.CO.UK | £3,502.82 | Training - Management |
| EA | 12/11/2025 | WWW.KPMG.CO.UK | £3,364.01 | Training - Personal Skills |
| EA | 11/11/2025 | WWW.KPMG.CO.UK | £2,657.42 | Training - Tech/Prof |
| EA | 07/11/2025 | WWW.LINCOLNSHIRE | £1,276.53 | Licences and Consents |
| EA | 07/11/2025 | WWW.LINCOLNSHIRE | £1,274.09 | Licences and Consents |
| EA | 21/11/2025 | WWW.LISTERWILDER.CO.UK | £2,787.42 | Equipment - Tools |
| EA | 11/11/2025 | WWW.LISTERWILDER.CO.UK | £1,742.69 | Equipment - Tools |
| EA | 06/11/2025 | WWW.LISTERWILDER.CO.UK | £941.48 | Equipment - Tools |
| EA | 20/11/2025 | WWW.LISTERWILDER.CO.UK | £848.40 | Equipment - Tools |
| EA | 05/11/2025 | WWW.LISTERWILDER.CO.UK | £741.28 | Equipment - Tools |
| EA | 17/11/2025 | WWW.LISTERWILDER.CO.UK | £619.22 | Equipment - Operational |
| EA | 06/11/2025 | WWW.LISTERWILDER.CO.UK | £552.00 | Equipment Maintenance |
| EA | 06/11/2025 | WWW.LISTERWILDER.CO.UK | £501.02 | Equipment Maintenance |
| EA | 10/11/2025 | WWW.NEUROBOX.CO.UK | £1,728.00 | Training - Personal Skills |
| EA | 10/11/2025 | WWW.NWSYSTEMSGROUP | £1,060.80 | Equipment - Operational |
| EA | 18/11/2025 | WWW.OXFORDDDS.GOV.UK | £1,644.17 | Health & Safety Repairs |
| EA | 11/11/2025 | WWW.PHOENIXHSC.CO.UK | £1,956.00 | Training - Health & Safety |
| EA | 18/11/2025 | WWW.PITA.CO.UK | £834.00 | Training - Other |
| EA | 05/11/2025 | WWW.PITA.CO.UK | £834.00 | Training - Tech/Prof |
| EA | 06/11/2025 | WWW.PITA.CO.UK | £834.00 | Training - Tech/Prof |
| EA | 18/11/2025 | WWW.SOTON.AC.UK | £2,503.00 | Training - Tech/Prof |
| EA | 14/11/2025 | WWW.SRP-UK.ORG | £624.00 | Conference & Seminar Fees |
| EA | 05/11/2025 | WWW.TEWKESBURY | £2,882.00 | Planning and Council Fees |
| EA | 13/11/2025 | WWW.THEIAM.ORG | £540.00 | Conference & Seminar Fees |
| EA | 14/11/2025 | XYLEM WATER SOLUTIONS | £4,980.00 | Equipment Maintenance |
| EA | 14/11/2025 | XYLEM WATER SOLUTIONS | £1,886.40 | Equipment Maintenance |
| EA | 11/11/2025 | XYLEM WATER SOLUTIONS | £586.80 | Equipment - Operational |
| EA | 06/11/2025 | YORK SURVEY SUPPLY | £726.00 | Equipment Maintenance |
| EA | 10/11/2025 | ZEALOUS | £1,068.00 | General Expenses |
| EA | 05/11/2025 | Zettle_ Electrafish Lt | £768.00 | Equipment Maintenance |
| EA | 19/11/2025 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| EA | 01/12/2025 | Zettle_ Matthew Hodson | £760.80 | Equipment - Tools |
| JNCC SUPPORT CO | 07/11/2025 | MICROSOFT | £1,216.80 | Microsoft Licences |
| MMO | 28/11/2025 | ENTERPRISE RENT-A-CAR | £530.78 | Vehicle Hire |
| MMO | 05/11/2025 | UAL SHORT COURSES LIMI | £860.00 | Training - Other |
| NE | 06/11/2025 | ADT LEEDS CC | £584.81 | Std_Rent, Mgmt, building main and other |
| NE | 10/11/2025 | AGU REGISTRATION | £554.76 | Std_Exhibits & Exhibitions |
| NE | 17/11/2025 | B AND C COACHWORKS LIM | £1,595.81 | Std_Vehicles - Maintenance |
| NE | 25/11/2025 | BARLOWS ELECTRICAL | £1,521.12 | Std_Rent, Mgmt, building main and other |
| NE | 10/11/2025 | BAT CONSERVATION TRUST | £825.00 | Std_Training Delivery & Attendance |
| NE | 06/11/2025 | BATES ENVIRONMENTAL LT | £648.00 | Std_Programme spend |
| NE | 12/11/2025 | BIGDUG LIMITED | £758.34 | Std_NNR materials |
| NE | 10/11/2025 | BRANDON COUNTRY PARK | £540.00 | Std_Refreshments - Meetings |
| NE | 06/11/2025 | BRIANTS OF RISBOROUGH | £508.80 | Std_NNR materials |
| NE | 05/11/2025 | BRISTOL MARITIME ACAD. | £1,380.00 | Std_Training Delivery & Attendance |
| NE | 06/11/2025 | CHARLIESAGTURF | £1,095.79 | Std_Plant - Hire & Maintenance |
| NE | 26/11/2025 | CITYSPRINT | £586.38 | Carriage of Goods |
| NE | 25/11/2025 | CLARKES OF WALSHAM LIM | £647.80 | Std_Land Management Works |
| NE | 13/11/2025 | CLR HENRY PUMPS LTD | £714.60 | Std_NNR materials |
| NE | 17/11/2025 | COUNTY TYRES (NEWPORTS | £547.20 | Std_Vehicles - Maintenance |
| NE | 10/11/2025 | DIGITANIMAL | £1,761.68 | Std_Livestock Costs |
| NE | 11/11/2025 | EA FRAP | £538.50 | Std_Land Management Works |
| NE | 05/11/2025 | ENTERPRISE RENT A CAR | £815.76 | Std_Vehicle Hire Charges |
| NE | 05/11/2025 | ENTERPRISE RENT A CAR | £1,356.45 | Std_Vehicles - Maintenance |
| NE | 20/11/2025 | ESSENTRA COMPONENTS LI | £1,800.58 | Std_Lab & Technical Equipment |
| NE | 05/11/2025 | FRANCOTYP-POSTALIA LTD | £1,008.00 | Std_Office Equip Maintenance and Rental |
| NE | 18/11/2025 | G MAYER PLANT HIRE LTD | £840.00 | Std_Plant - Hire & Maintenance |
| NE | 18/11/2025 | G MAYER PLANT HIRE LTD | £840.00 | Std_Plant - Hire & Maintenance |
| NE | 06/11/2025 | HAY HUTCH | £612.00 | Std_Livestock Costs |
| NE | 28/11/2025 | HERMEQ | £647.54 | Std_NNR materials |
| NE | 10/11/2025 | HIRE STATION LTD | £633.60 | Std_NNR materials |
| NE | 20/11/2025 | HOTEL FM LTD | £1,512.00 | Std_Lab & Technical Equipment |
| NE | 12/11/2025 | HUNT FOREST GROUP DORC | £862.27 | Std_Plant - Hire & Maintenance |
| NE | 13/11/2025 | LOGLOGIC | £961.13 | Std_NNR materials |
| NE | 07/11/2025 | LOGLOGIC | £1,403.62 | Std_NNR materials |
| NE | 12/11/2025 | LOGLOGIC | £723.15 | Std_Vehicles - Maintenance |
| NE | 07/11/2025 | MIDDLETON FORGE | £636.30 | Std_NNR materials |
| NE | 06/11/2025 | MIKE WOOD TYRES LTD | £2,266.80 | Std_Plant and machinery purchases |
| NE | 05/11/2025 | MOBILETYREFITER | £1,740.00 | Std_Vehicles - Maintenance |
| NE | 07/11/2025 | MOL INAVATA LTD | £899.00 | Std_NNR materials |
| NE | 11/11/2025 | MULTIMATTS LTD | £1,275.00 | Std_NNR materials |
| NE | 14/11/2025 | NATIONWIDE PLATFORMS L | £882.00 | Std_Training Delivery & Attendance |
| NE | 10/11/2025 | OFC EVENT TICKET | £618.00 | Std_Programme spend |
| NE | 19/11/2025 | OFC EVENT TICKET | £588.00 | Std_Training Delivery & Attendance |
| NE | 21/11/2025 | OFC EVENT TICKET | £1,200.00 | Std_Training Delivery & Attendance |
| NE | 01/12/2025 | PASTURETEC | £2,013.60 | Std_Livestock Costs |
| NE | 04/11/2025 | PAYPAL AMANDA.STARSMO | £585.00 | Std_Livestock Costs |
| NE | 20/11/2025 | PAYPAL GAPALMER | £890.67 | Std_Lab & Technical Equipment |
| NE | 12/11/2025 | PAYPAL OPENCONTECH OP | £801.91 | Std_NNR materials |
| NE | 24/11/2025 | PLANNING PORTAL | £673.00 | Std_Programme spend |
| NE | 11/11/2025 | PROF DEV GROUP | £524.80 | Std_Training Delivery & Attendance |
| NE | 13/11/2025 | RADMORE & TUCKER LTD | £1,695.00 | Std_NNR materials |
| NE | 01/12/2025 | SECOM PLC | £1,803.05 | Std_Rent, Mgmt, building main and other |
| NE | 13/11/2025 | SP FUTUREPUMP | £2,076.00 | Std_NNR materials |
| NE | 11/11/2025 | SP STREET SOLUTIONS | £1,269.89 | Std_NNR materials |
| NE | 07/11/2025 | SQ GARY BOULTON | £696.50 | Std_Programme spend |
| NE | 25/11/2025 | SQ HYDROP E.C.S. | £1,422.00 | Std_NNR materials |
| NE | 04/11/2025 | STABLE HIRE LTD | £1,801.26 | Std_Plant - Hire & Maintenance |
| NE | 10/11/2025 | SUMUP HOLLIS ELECTRI | £1,113.84 | Std_NNR materials |
| NE | 06/11/2025 | SUMUP SOMERSET ADVEN | £1,020.00 | Std_Training Delivery & Attendance |
| NE | 11/11/2025 | THOMSON SAWMILLS LTD | £2,431.20 | Std_NNR materials |
| NE | 07/11/2025 | TOTAL POLITICS | £552.00 | Std_Training Delivery & Attendance |
| NE | 13/11/2025 | UK TYRES DIRECT LIMITE | £624.00 | Std_Vehicles - Maintenance |
| NE | 12/11/2025 | WATLING TYRE SERVICES | £870.00 | Std_Vehicles - Maintenance |
| NE | 10/11/2025 | WETSUIT OUTLET | £729.80 | Protective Clothing (PPE) |
| NE | 24/11/2025 | WICKS | £535.34 | Std_NNR materials |
| NE | 12/11/2025 | WICKS | £593.36 | Std_NNR materials |
| NE | 24/11/2025 | WICKS | £593.36 | Std_NNR materials |
| NE | 10/11/2025 | WILLISANDGRABHAM.CO.UK | £563.99 | Protective Clothing (PPE) |
| NE | 01/12/2025 | WINCH SYSTEM LIMITED | £776.04 | Std_Plant and machinery purchases |
| NE | 06/11/2025 | WWW.DAVIDMUSSONFENCING | £2,487.50 | Std_NNR materials |
| NE | 13/11/2025 | WWW.TUCKWELLS.COM | £1,568.95 | Std_NNR materials |
| NE | 12/11/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NE | 10/11/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NE | 10/11/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NE | 10/11/2025 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Rent, Mgmt, building main and other |
| NE | 17/11/2025 | WYVERN FARM VETS | £1,474.82 | Std_Vet and Medical Costs |
| NE | 07/11/2025 | YORKSHIRE WATER | £574.80 | Std_Land Management Works |
| KEW | 14/11/2025 | EXPEDIA 73301522725264 4402035643904 TRAVEL AGENCIES | £955.90 | Overseas Accommodation |
| KEW | 04/11/2025 | SAVITSKY PLAZA SAMARKAND UZ | 3,420.57 | Accommodation |
| KEW | 04/11/2025 | SAVITSKY PLAZA SAMARKAND UZ | 3,420.57 | Accommodation |
| KEW | 01/11/2025 | ESTACAO INTERNET CAFE LD Maputo - KaMp | £863.05 | Accommodation overseas |
| KEW | 01/11/2025 | Google CLOUD FM942Z Dublin IE | 1,427.85 | Computer services |
| KEW | 05/11/2025 | 2TAA055885185 UKVI LIVERPOOL GB | £561.00 | Visa fees |
| KEW | 02/11/2025 | AWS EMEA aws.amazon.co LU | £871.82 | Web services |
| VMD | 19/11/2025 | Github | £520.94 | IT - Maintenance |
| Kew | 12/11/2025 | BKG*BOOKING.COM FLIGHT (917)421-7240 GB | £1,097.76 | Flight tickets |
| Kew | 24/11/2025 | BRITISH AWYS1252223109512 WWW.BRITISHAI | £864.72 | Overseas travel |
| Kew | 11/11/2025 | C2E944700173U UKVI UK GB £525.00 | £525.00 | Visa fee |
| Kew | 17/11/2025 | C2E945300538I UKVI UK GB £525.00 | £525.00 | Visa fee |
| Kew | 11/11/2025 | FACEBK *AUBTW5R4B2 fb.me/ads IE £627.89 | £627.89 | Social media advertising |
| Kew | 23/11/2025 | FIGMA FIGMA.COM CA US £530.22 | £530.22 | Computer services |
| Kew | 21/11/2025 | IHSC0000008102076 UKVI GB £3,262.59 | £3,262.59 | Visa costs |
| Kew | 10/11/2025 | SIMPLY BEARINGS LTD Lancashire GB £537. | £537.06 | Consumable |
| Kew | 21/11/2025 | THECODESTORE.CO.UK LIVERPOOL GB £1,344. | £1,344.00 | Bicycle maintenance |
| Kew | 18/11/2025 | WWW.CROCUS.CO.UK 01344578000 GB £540.94 | £540.94 | Plants |