Transparency data
Defra's ePCS spending over £500 for January 2026
Updated 31 March 2026
Download CSV 48.7 KB
| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| Environment Agency | 20/01/2026 | ILX GROUP PLC | £5,466.00 | Training - Tech/Prof |
| Environment Agency | 12/01/2026 | SP MAIL ORDER TREES | £4,997.55 | Other Costs |
| NATURAL ENGLAND | 12/01/2026 | ACKLAMS LEISURE LTD | £565.00 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 07/01/2026 | ACTION CENTRES UK LTD | £720.00 | Std_Room Hire |
| Environment Agency | 28/01/2026 | RELEC ELECTRONICS LIMI | £4,989.48 | Equipment - Operational |
| Environment Agency | 06/01/2026 | AVS Henfield | £4,918.42 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 12/01/2026 | WWW.LISTERWILDER.CO.UK | £4,881.84 | Equipment Maintenance |
| Environment Agency | 09/01/2026 | PRECON PRODUCTS LTD | £4,771.61 | Equipment - Materials & Consumables |
| Environment Agency | 30/01/2026 | NANOPORETECH.COM | £4,731.60 | Equipment - Operational |
| Environment Agency | 06/01/2026 | SCHNEIDER ELECTRIC L | £4,608.00 | Training - Other |
| Environment Agency | 15/01/2026 | SIGN MAKER DOT NET VT | £4,584.29 | General Expenses |
| Environment Agency | 15/01/2026 | WWW.LISTERWILDER.CO.UK | £4,536.83 | Equipment Maintenance |
| Environment Agency | 12/01/2026 | WWW.LISTERWILDER.CO.UK | £4,533.24 | Equipment Maintenance |
| Environment Agency | 15/01/2026 | WWW.ASSISTKD.COM | £4,434.00 | Professional Fees |
| Environment Agency | 21/01/2026 | WWW.NWSYSTEMSGROUP | £4,420.80 | Equipment - Operational |
| Environment Agency | 07/01/2026 | RS COMPONENTS | £4,381.40 | Equipment - Tools |
| Environment Agency | 30/01/2026 | SQ SLEEMAN & HAWKEN L | £4,164.94 | Equipment Maintenance |
| DEFRA | 13/01/2026 | APPLE.COM/UK | £2,399.00 | Miscellaneous Supplies |
| Environment Agency | 07/01/2026 | ADVANCED NETTING LTD | £4,119.36 | Equipment - Operational |
| Environment Agency | 20/01/2026 | WWW.COPTRZ.COM | £4,097.18 | Equipment - Operational |
| Environment Agency | 21/01/2026 | JACKSONS FENCING | £4,000.00 | Other Costs |
| Environment Agency | 13/01/2026 | NEWCASTLE CITY COUNCIL | £4,000.00 | Planning and Council Fees |
| Environment Agency | 13/01/2026 | HACH LANGE LTD | £3,966.00 | Chemicals |
| Environment Agency | 12/01/2026 | WWW.GTVISION.CO.UK | £3,923.46 | Equipment - Operational |
| Environment Agency | 22/01/2026 | BRIGGS EQUIPMENT U | £3,882.24 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 27/01/2026 | LICHFIELD LOCK & KEY | £3,765.60 | Equipment - Operational |
| Environment Agency | 13/01/2026 | WWW.LISTERWILDER.CO.UK | £3,705.94 | Equipment - Operational |
| Environment Agency | 09/01/2026 | WWW.LISTERWILDER.CO.UK | £3,705.94 | Equipment - Operational |
| Environment Agency | 16/01/2026 | MKM BUILDING SUPPLIES( | £3,700.55 | Equipment - Materials & Consumables |
| ROYAL BOTANIC GARDENS | 01-01-2026 | AWS EMEA amazon | 3,299.71 | Web services |
| Environment Agency | 13/01/2026 | THORPE TREES | £3,691.20 | Equipment - Operational |
| Environment Agency | 07/01/2026 | SQ HOBEN INTERNATIONA | £3,656.40 | Equipment - Materials & Consumables |
| Environment Agency | 09/01/2026 | PAYPAL AJP LOG. | £3,636.00 | Equipment - Operational |
| NATURAL ENGLAND | 07/01/2026 | BELL FLOW SYSTEMS LIMI | £2,176.06 | Std_NNR materials |
| NATURAL ENGLAND | 23/01/2026 | BELLFLOWSYS | £1,453.70 | Std_NNR materials |
| DEFRA | 13/01/2026 | BENQ DEUTSCHLAND GMBH | £569.98 | Miscellaneous Supplies |
| Environment Agency | 23/01/2026 | Reactec Ltd | £3,549.60 | Other Costs |
| Environment Agency | 23/01/2026 | UNIQUE VENUES BIRMINGH | £3,456.00 | Fruitless Payments < £500 |
| Environment Agency | 12/01/2026 | PROSCI UK LIMITED | £3,420.00 | Training - Tech/Prof |
| Environment Agency | 06/01/2026 | ERNEST DOE & SONS | £3,415.15 | Equipment - Tools |
| Environment Agency | 06/01/2026 | SP STREET SOLUTIONS | £3,393.49 | Equipment - Operational |
| Environment Agency | 14/01/2026 | UK POWER NETWORKS | £3,165.60 | Contractors (Other) |
| Environment Agency | 20/01/2026 | WWW.NWSYSTEMSGROUP | £3,124.80 | Equipment - Operational |
| NATURAL ENGLAND | 14/01/2026 | BOU SUBSCRIPTION | £650.00 | Std_Training Delivery & Attendance |
| Environment Agency | 21/01/2026 | COLLINS NETS LTD | £3,123.00 | Equipment - Operational |
| Environment Agency | 14/01/2026 | NBS LTD (T/A NBS) | £3,120.00 | Computer Software |
| Environment Agency | 13/01/2026 | WINCH SYSTEM LIMITED | £3,088.80 | Equipment - Tools |
| Environment Agency | 12/01/2026 | TIPTREE BUILDING S | £3,054.00 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 14/01/2026 | BRISTOL MARITIME ACAD. | £1,035.00 | Std_First Aid Supplies |
| Environment Agency | 14/01/2026 | BT REPAYMENT WORKS OR | £3,028.38 | Contractors (Other) |
| DEFRA | 19/01/2026 | BRITISH GROWERS ASSOCI | £1,422.00 | Clubs/Associations/Organizations |
| Environment Agency | 12/01/2026 | TOTAL AGGREGATES LIMIT | £3,000.00 | Equipment - Materials & Consumables |
| Environment Agency | 07/01/2026 | TREADLIGHT FORESTRY | £3,000.00 | Equipment - Tools |
| Environment Agency | 06/01/2026 | QA.COM | £2,952.94 | Training - Management |
| Environment Agency | 16/01/2026 | DM CHAINSAWS LTD | £2,925.36 | Equipment - Tools |
| Environment Agency | 16/01/2026 | DM CHAINSAWS LTD | £2,899.26 | Equipment - Tools |
| Environment Agency | 08/01/2026 | BROOKS/FORGINGS/ | £2,880.38 | Equipment - Materials & Consumables |
| Environment Agency | 13/01/2026 | WWW.LISTERWILDER.CO.UK | £2,874.65 | Equipment Maintenance |
| NATURAL ENGLAND | 22/01/2026 | CHOCOLATE TIGER COFFEE | £918.00 | Std_Refreshments - Meetings |
| Environment Agency | 19/01/2026 | JENCO ELECTRICAL LTD | £2,820.00 | Grounds Maintenance |
| NATURAL ENGLAND | 09/01/2026 | CIVIL AVIATION AUTHORI | £500.00 | Subscriptions to other bodies |
| CCW | 15/01/2026 | CIVIL SERVICE COLLEGE | £780.00 | Training - Staff |
| NATURAL ENGLAND | 08/01/2026 | CLARKES OF WALSHAM LIM | £598.41 | Std_NNR materials |
| Environment Agency | 12/01/2026 | THINK PRODUCTIVE | £2,771.69 | Training - Personal Skills |
| Environment Agency | 13/01/2026 | ILX GROUP PLC | £2,733.00 | Training - Tech/Prof |
| Environment Agency | 14/01/2026 | WORD360 | £2,730.00 | Translation Services |
| ROYAL BOTANIC GARDENS | 10-12-2025 | Coach and Horses, Kew Richmond GB | £973.65 | Staff hospitality |
| Environment Agency | 20/01/2026 | WWW.NWSYSTEMSGROUP | £2,712.00 | Equipment - Operational |
| DEFRA | 07/01/2026 | CODERBYTE TRIAL OVER | £1,211.73 | Other Miscellaneous Expenses |
| Environment Agency | 13/01/2026 | COLCHESTER REWINDS | £2,709.30 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 27/01/2026 | COLCHESTER REWINDS | £2,709.30 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 06/01/2026 | SP GROAQUA | £2,699.95 | Equipment - Operational |
| Environment Agency | 20/01/2026 | SP GROAQUA | £2,699.95 | Equipment - Operational |
| Environment Agency | 15/01/2026 | WWW.LISTERWILDER.CO.UK | £2,677.54 | Equipment Maintenance |
| Environment Agency | 07/01/2026 | WWW.KPMG.CO.UK | £2,550.98 | General Expenses |
| NATURAL ENGLAND | 06/01/2026 | COVERS WING IVR | £942.60 | Std_NNR materials |
| Environment Agency | 13/01/2026 | AWS EMEA | £2,406.17 | Data Communications |
| NATURAL ENGLAND | 13/01/2026 | CRYSTAL EV CHARGING | £531.00 | Std_Vehicles - Maintenance |
| Environment Agency | 07/01/2026 | SumUp JUNCTION 17 DE | £2,400.00 | Other Costs |
| Environment Agency | 30/01/2026 | WILLGEN | £2,392.74 | Equipment - Operational |
| Environment Agency | 08/01/2026 | HAMMOND DRYSUITS | £2,391.50 | Protective Clothing (PPE) |
| Environment Agency | 22/01/2026 | Lanes Landscapes | £2,369.40 | Grounds Maintenance |
| Environment Agency | 16/01/2026 | PAYMENT TO CIPR | £2,365.00 | Professional Fees |
| Environment Agency | 13/01/2026 | AWS EMEA | £2,340.18 | Data Communications |
| Environment Agency | 13/01/2026 | MHD CONSTRUCTION SERVI | £2,340.00 | Operational Waste - Recycled |
| Environment Agency | 29/01/2026 | SP HELIGUY.COM | £2,336.00 | Equipment - Operational |
| Environment Agency | 07/01/2026 | AWS EMEA | £2,326.88 | Storage costs |
| Environment Agency | 19/01/2026 | MARIS PUMPS LTD | £2,289.66 | Equipment - Operational |
| Environment Agency | 13/01/2026 | DETERTECH UK LIMITED | £2,287.83 | Contractors (Other) |
| Environment Agency | 06/01/2026 | FFD GROUP | £2,247.59 | Equipment - Operational |
| Environment Agency | 09/01/2026 | MARLEC ENG CO LTD | £2,236.85 | Equipment - Operational |
| Environment Agency | 22/01/2026 | REAGECON DIAGNOSTICS L | £2,221.21 | Chemicals |
| Environment Agency | 08/01/2026 | BRI-STOR SYSTEMS LTD | £2,181.32 | General Expenses |
| ROYAL BOTANIC GARDENS | 23-12-2025 | DNH*GODADDY#3976615098 207-979-2661 GB | £887.98 | Computer services |
| Environment Agency | 12/01/2026 | BRIGGS EQUIPMENT U | £2,157.55 | General Expenses |
| ROYAL BOTANIC GARDENS | 02/01/2026 | Dropbox*1QJZXW2Q65S1 db.tt/cchelp IRELAND. COMPUTER NETWORK/INFORMATION SERVICES | £539.52 | Computer services |
| NATURAL ENGLAND | 22/01/2026 | DUBLCHECK CLEANING SER | £748.56 | Std_Cleaning Services and Supplies |
| Environment Agency | 30/01/2026 | SPRINT ENGINEERING AND | £2,123.71 | Equipment - Materials & Consumables |
| Environment Agency | 07/01/2026 | WWW.CIPD.ORG | £2,065.00 | Professional Fees |
| NATURAL ENGLAND | 15/01/2026 | EA INVOICE PAYMENT | £1,016.00 | Std_NNR materials |
| Environment Agency | 27/01/2026 | SETON | £2,047.13 | Equipment - Operational |
| Environment Agency | 29/01/2026 | PAYPAL TACKLESTORE | £2,018.34 | Equipment - Tools |
| Environment Agency | 08/01/2026 | WWW.DARCY.CO.UK | £2,004.08 | Equipment - Materials & Consumables |
| Environment Agency | 14/01/2026 | QUEENS UNIVERSITY | £2,000.00 | Conference & Seminar Fees |
| Environment Agency | 20/01/2026 | NEW PIG | £1,966.21 | Protective Clothing (PPE) |
| Environment Agency | 12/01/2026 | SumUp Torrent Duck C | £1,938.27 | Equipment - Operational |
| NATURAL ENGLAND | 07/01/2026 | ENTERPRISE RENT A CAR | £500.00 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 07/01/2026 | ENTERPRISE RENT A CAR | £500.00 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 22/01/2026 | ENTERPRISE RENT A CAR | £769.00 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 07/01/2026 | ENTERPRISE RENT A CAR | £930.95 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 09/01/2026 | ENTERPRISE RENT A CAR | £1,509.71 | Std_Vehicle Hire Charges |
| Environment Agency | 06/01/2026 | BLAKLEY ELECTRICS LTD | £1,930.10 | Equipment - Materials & Consumables |
| Environment Agency | 20/01/2026 | BROADBANDBUYERCOM | £1,876.15 | Equipment - Operational |
| Environment Agency | 08/01/2026 | TRAVERS ENVIRONMEN | £1,852.50 | Special Waste |
| Environment Agency | 09/01/2026 | WWW.LISTERWILDER.CO.UK | £1,827.45 | Equipment - Tools |
| Environment Agency | 28/01/2026 | COTTAM BRUSH LTD | £1,824.00 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 05/01/2026 | ERNEST DOE & SONS | £890.28 | Std_Plant - Hire & Maintenance |
| Environment Agency | 12/01/2026 | JACKSONS FENCING | £1,802.77 | Health & Safety Repairs |
| Environment Agency | 16/01/2026 | PAYMENT TO CIPR | £1,800.00 | Professional Fees |
| Environment Agency | 13/01/2026 | T W RELPH & SONS LTD | £1,786.20 | Equipment - Operational |
| NATURAL ENGLAND | 28/01/2026 | FAROL LTD - MTC-ACCOU | £1,028.04 | Std_Vehicles - Maintenance |
| Environment Agency | 07/01/2026 | Peli Products Ecom | £1,780.42 | Equipment - Operational |
| Environment Agency | 12/01/2026 | GREENHAM TRADING LTD | £1,766.43 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 28/01/2026 | FIELD STUDIES COUNCIL | £550.00 | Std_Training Delivery & Attendance |
| Environment Agency | 06/01/2026 | BLAKER SWR LTD | £1,727.40 | Equipment - Operational |
| Environment Agency | 13/01/2026 | SAFE & SECURE | £1,727.26 | Equipment - Operational |
| JNCC SUPPORT CO | 15/01/2026 | FIRST RATE EXCHANGE SE | £1,921.19 | Foreign currency |
| Environment Agency | 09/01/2026 | SOCOTECBUILDINGCONTROL | £1,724.40 | Laboratory Services |
| NATURAL ENGLAND | 09/01/2026 | FIRST RESCUE TRAIN | £1,129.20 | Std_First Aid Supplies |
| Environment Agency | 27/01/2026 | SURELOCKMCGILL.CO.UK | £1,723.56 | Building Maintenance and Repairs |
| Environment Agency | 15/01/2026 | WWW.LISTERWILDER.CO.UK | £1,720.05 | Equipment - Tools |
| NATURAL ENGLAND | 14/01/2026 | G W RUDD MOTOR ENGINEE | £622.64 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 15/01/2026 | G W RUDD MOTOR ENGINEE | £710.57 | Std_Plant and machinery purchases |
| Environment Agency | 23/01/2026 | WWW.KPMG.CO.UK | £1,714.51 | Training - Tech/Prof |
| VMD | 28/01/2026 | Github | £518.98 | IT - Maintenance |
| ROYAL BOTANIC GARDENS | 01-01-2026 | GOOGLE*CLOUD FB2V5S CC GOOGLE.COM IE | £971.50 | Computer services |
| Environment Agency | 14/01/2026 | ER & RT RACKHAM LTD | £1,713.60 | Equipment Maintenance |
| NATURAL ENGLAND | 22/01/2026 | GRAHAM EDWARDS TRAILER | £923.99 | Std_Safety Equipment |
| Environment Agency | 07/01/2026 | WARKS POLICE VETTING | £1,708.00 | Professional Fees |
| Environment Agency | 23/01/2026 | SP DCIRON.CO.UK | £1,693.09 | Equipment - Materials & Consumables |
| Environment Agency | 13/01/2026 | FIRST FENCE LIMITED | £1,691.48 | Equipment - Materials & Consumables |
| Environment Agency | 09/01/2026 | PTE 01 | £1,681.51 | Protective Clothing (PPE) |
| Environment Agency | 20/01/2026 | WWW.GEMINIDATALOGGERS. | £1,661.94 | Equipment - Operational |
| Environment Agency | 08/01/2026 | Yarrows Aggregates Ltd | £1,656.00 | Stone & Aggregates - Secondary |
| Environment Agency | 29/01/2026 | EUROFINS CHEMTEST LIMI | £1,639.82 | Other Costs |
| ROYAL BOTANIC GARDENS | 08-01-2026 | HALFORDS E.COMM WWW.HALFORDS. GB | £613.98 | Onsite bicycles |
| Environment Agency | 20/01/2026 | HONEY BROS | £1,628.38 | Equipment - Operational |
| Environment Agency | 16/01/2026 | LORD TECHNICAL LIMITED | £1,620.00 | Equipment - Operational |
| Environment Agency | 07/01/2026 | SumUp R J Boffin Agr | £1,620.00 | Equipment - Operational |
| Environment Agency | 08/01/2026 | FUEL CELL SYSTEMS LTD | £1,604.40 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 12/01/2026 | Air Water Fish Ltd | £1,591.60 | Equipment - Operational |
| Environment Agency | 20/01/2026 | WWW.GEMINIDATALOGGERS. | £1,577.94 | Equipment - Operational |
| Environment Agency | 13/01/2026 | WWW.LISTERWILDER.CO.UK | £1,564.32 | Equipment Maintenance |
| Environment Agency | 06/01/2026 | GREYHOUND CHROM. | £1,534.32 | Consumables (Labs Only) |
| Environment Agency | 23/01/2026 | RECON SURVEY SAFETY LT | £1,533.60 | Equipment - Operational |
| ROYAL BOTANIC GARDENS | 01/12/2025 | Hotel Intercontinental SAGeneve | £599.39 | Overseas Accommodation |
| NATURAL ENGLAND | 06/01/2026 | HOWARTH TIMBER | £1,340.90 | Std_NNR materials |
| Environment Agency | 07/01/2026 | SWM & WASTE RECYCLING | £1,527.08 | Operational Waste - Recycled |
| Environment Agency | 12/01/2026 | TOTAL AGGREGATES LIMIT | £1,500.00 | Equipment - Materials & Consumables |
| Environment Agency | 15/01/2026 | SITEBOX LIMITED | £1,499.98 | Equipment - Tools |
| Environment Agency | 06/01/2026 | EAGLE EYE | £1,498.80 | Training - Other |
| JNCC SUPPORT CO | 14/01/2026 | IGNITEFXCORP T/A M&STM | £1,925.06 | Foreign currency |
| Environment Agency | 20/01/2026 | EAGLE EYE | £1,498.80 | Training - Other |
| Environment Agency | 13/01/2026 | LIFEPLUS TRAINING | £1,497.00 | Training - Health & Safety |
| Environment Agency | 27/01/2026 | HAMMOND DRYSUITS | £1,488.50 | Equipment - Operational |
| Environment Agency | 08/01/2026 | WWW.KPMG.CO.UK | £1,487.24 | General Expenses |
| Environment Agency | 27/01/2026 | TATE FENCING LIMITED | £1,466.66 | Equipment - Operational |
| Environment Agency | 07/01/2026 | 2CO.COM|ET SPATIALTECH | £1,461.37 | Computer Software |
| Environment Agency | 09/01/2026 | EDINBURGH MARINE ACADE | £1,458.00 | General Expenses |
| DEFRA | 13/01/2026 | IN FEEDLY, INC | £4,635.66 | Other Miscellaneous Expenses |
| Environment Agency | 13/01/2026 | NORTHUMBERLAND CC CRD | £1,450.00 | Planning and Council Fees |
| Environment Agency | 06/01/2026 | Rapid Horizons Ltd | £1,440.00 | Contractors (Other) |
| Environment Agency | 07/01/2026 | RASTRUM LTD | £1,440.00 | Storage costs |
| NATURAL ENGLAND | 30/01/2026 | J.T DOVE | £655.20 | Std_Programme spend |
| Environment Agency | 22/01/2026 | REAGECON DIAGNOSTICS L | £1,439.56 | Chemicals |
| Environment Agency | 26/01/2026 | FAVERSHAM HOUSE LTD | £1,436.40 | Conference & Seminar Fees |
| Environment Agency | 06/01/2026 | BLAKER SWR LTD | £1,427.40 | Equipment - Operational |
| Environment Agency | 13/01/2026 | T W RELPH & SONS LTD | £1,426.80 | Equipment - Operational |
| Environment Agency | 27/01/2026 | WWW.LISTERWILDER.CO.UK | £1,422.69 | Equipment - Tools |
| Environment Agency | 23/01/2026 | LAMBERHURST ENGINEERIN | £1,403.19 | Protective Clothing (PPE) |
| Environment Agency | 20/01/2026 | BRITLANES | £1,392.57 | Storage costs |
| Environment Agency | 12/01/2026 | NHBS Ltd | £1,388.29 | Other Costs |
| Environment Agency | 14/01/2026 | DM CHAINSAWS LTD | £1,375.80 | Protective Clothing (PPE) |
| Environment Agency | 12/01/2026 | BRISTOL CITY COUNCIL | £1,375.00 | Planning and Council Fees |
| Environment Agency | 12/01/2026 | Southern Microscope Li | £1,368.00 | Equipment Maintenance |
| Environment Agency | 30/01/2026 | CCL COMPUTERS | £1,365.93 | Equipment - Operational |
| Environment Agency | 07/01/2026 | WARKS POLICE VETTING | £1,350.00 | Professional Fees |
| Environment Agency | 20/01/2026 | SITEBOX LIMITED | £1,349.94 | Equipment - Operational |
| NATURAL ENGLAND | 22/01/2026 | KINGSPAN WATER ENERG | £706.19 | Std_Rent, Mgmt, building main and other |
| NATURAL ENGLAND | 13/01/2026 | KWIK FIT | £584.95 | Std_Vehicles - Maintenance |
| Environment Agency | 15/01/2026 | SITEBOX LIMITED | £1,349.94 | Equipment - Operational |
| Environment Agency | 15/01/2026 | SP ECOFLOW UK | £1,348.00 | General Expenses |
| Environment Agency | 12/01/2026 | WWW.LINCOLNSHIRE | £1,346.98 | Advertising - Statutory |
| Environment Agency | 08/01/2026 | Salisbury Garden Mach | £1,341.38 | Equipment Maintenance |
| Environment Agency | 14/01/2026 | WINCH SYSTEM LIMITED | £1,339.47 | Equipment Maintenance |
| Environment Agency | 02/02/2026 | WWW.ES-STORE.CO.UK | £1,329.30 | Equipment - Operational |
| Environment Agency | 20/01/2026 | HAMMOND DRYSUITS | £1,327.50 | Equipment - Operational |
| Environment Agency | 12/01/2026 | SEDDONS PLANT AND ENGI | £1,325.16 | Equipment - Tools |
| NATURAL ENGLAND | 13/01/2026 | LISTER WILDER LIMITED | £558.08 | Std_NNR materials |
| Environment Agency | 12/01/2026 | ERNEST DOE & SONS | £1,305.30 | Equipment - Tools |
| NATURAL ENGLAND | 22/01/2026 | LOWE MAINTENANCE | £525.00 | Std_Training Delivery & Attendance |
| Environment Agency | 09/01/2026 | VOUCHEREXPRESS TICKETM | £1,300.00 | Local Recognition Gifts |
| NATURAL ENGLAND | 07/01/2026 | M D HANAFIN AND SONS L | £1,469.89 | Std_NNR materials |
| CCW | 15/01/2026 | MALMAISON TRADING LTD | £2,528.74 | Training - Staff |
| Environment Agency | 21/01/2026 | BALCAS TIMBER LTD | £1,298.43 | Fuel Other - Reduced Vat |
| Environment Agency | 23/01/2026 | ILX GROUP PLC | £1,296.00 | Training - Tech/Prof |
| Environment Agency | 08/01/2026 | PAYPAL TCEVENTS | £1,290.94 | Conference & Seminar Fees |
| NATURAL ENGLAND | 21/01/2026 | McVeigh Parker | £841.68 | Std_Land Management Works |
| NATURAL ENGLAND | 14/01/2026 | McVeigh Parker | £799.70 | Std_NNR materials |
| Environment Agency | 06/01/2026 | WWW.LINCOLNSHIRE | £1,276.89 | Planning and Council Fees |
| Environment Agency | 12/01/2026 | Zettle_ METCALF ( LEEN | £1,260.00 | V&P, Boats & Aircraft - Purchase |
| Environment Agency | 09/01/2026 | RS COMPONENTS | £1,253.88 | Equipment - Operational |
| Environment Agency | 12/01/2026 | MKM BUILDING SUPPLIES | £1,249.57 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 14/01/2026 | MGF (TREN CONST SYS) L | £818.40 | Std_NNR materials |
| Environment Agency | 20/01/2026 | WWWSUNBELTSALESCOM | £1,236.00 | Equipment - Operational |
| Environment Agency | 08/01/2026 | WWW.ASPLI.COM | £1,231.56 | Equipment - Operational |
| VMD | 28/01/2026 | Microsoft | £496.07 | IT - Maintenance |
| Environment Agency | 07/01/2026 | HAYMARKET MEDIA GROUP | £1,224.00 | Training - Tech/Prof |
| NATURAL ENGLAND | 15/01/2026 | MITCHELL & WEBBER LTD | £885.15 | Std_Red Diesel Only |
| Environment Agency | 12/01/2026 | MR SIGNS LTD | £1,223.64 | Grounds Maintenance |
| Environment Agency | 12/01/2026 | WWW.ARCO.CO.UK | £1,218.38 | Protective Clothing (PPE) |
| Environment Agency | 14/01/2026 | T H WHITE VT | £1,212.00 | Equipment - Operational |
| NATURAL ENGLAND | 19/01/2026 | MNR MOWERS LTD | £975.93 | Std_NNR materials |
| Environment Agency | 13/01/2026 | WWW.MIDLANDROCK.COM | £1,200.00 | Stone & Aggregates - Secondary |
| Environment Agency | 30/01/2026 | DNASTAR, INC. | £1,195.26 | Computer Software |
| Environment Agency | 20/01/2026 | BOWERS | £1,189.49 | Equipment - Operational |
| Environment Agency | 07/01/2026 | SCIENCE MUSEUM EVENTS | £1,188.47 | General Expenses |
| Environment Agency | 09/01/2026 | PAYPAL MARLECENGIN | £1,175.78 | Equipment - Operational |
| Environment Agency | 20/01/2026 | COUNTY HOTEL CANTERBUR | £1,170.00 | Conference & Seminar Fees |
| Environment Agency | 13/01/2026 | ribble valley building | £1,168.80 | Equipment - Materials & Consumables |
| Environment Agency | 08/01/2026 | PALINTEST LTD | £1,160.16 | General Expenses |
| Environment Agency | 23/01/2026 | WWW.KPMG.CO.UK | £1,153.54 | Training - Tech/Prof |
| Environment Agency | 23/01/2026 | WWW.KPMG.CO.UK | £1,153.54 | Training - Tech/Prof |
| Environment Agency | 23/01/2026 | WWW.KPMG.CO.UK | £1,153.54 | Training - Tech/Prof |
| Environment Agency | 30/01/2026 | DIO-MET FABRICATIONS L | £1,144.00 | Equipment - Operational |
| Environment Agency | 13/01/2026 | Central Construction S | £1,143.07 | Stone & Aggregates - Primary |
| Environment Agency | 13/01/2026 | FIRST LOCAL SERVICES L | £1,140.00 | Contractors (Other) |
| Environment Agency | 27/01/2026 | CBMDC CORPORATE | £1,137.60 | Catering & Hospitality |
| ROYAL BOTANIC GARDENS | 02-12-2025 | NIX SENSOR LTD. HAMILTON ON CA | £881.00 | Imaging equipment |
| Environment Agency | 28/01/2026 | RAPID RACKING | £1,130.27 | Equipment - Materials & Consumables |
| Environment Agency | 12/01/2026 | WWW.ARCO.CO.UK | £1,128.53 | Protective Clothing (PPE) |
| Environment Agency | 06/01/2026 | AUS | £1,127.14 | Equipment - Tools |
| Environment Agency | 09/01/2026 | PTE 01 | £1,116.17 | Equipment Maintenance |
| Environment Agency | 21/01/2026 | FARNELL | £1,112.47 | Equipment - Materials & Consumables |
| Environment Agency | 23/01/2026 | SP T-MEX EXPRESS LTD | £1,109.00 | Equipment - Operational |
| Environment Agency | 23/01/2026 | SURVITEC.COM | £1,103.62 | General Expenses |
| Environment Agency | 08/01/2026 | GAMBLE PLANT | £1,080.00 | Operational Waste - Other Disposal |
| Environment Agency | 29/01/2026 | SCREWFIX DIRECT | £1,079.34 | Equipment - Tools |
| Environment Agency | 06/01/2026 | WWW.WAVE-UTILITIES.CO. | £1,078.49 | Water Charges |
| Environment Agency | 13/01/2026 | SP INDIGO SUPPLIES LTD | £1,066.74 | Consumables (Labs Only) |
| Environment Agency | 12/01/2026 | DICK LEIGH LLP | £1,052.97 | Equipment - Tools |
| Environment Agency | 23/01/2026 | SURVITEC.COM | £1,039.47 | Equipment Maintenance |
| Environment Agency | 16/01/2026 | S AND K SPRAYER SERVIC | £1,033.62 | Equipment - Materials & Consumables |
| Environment Agency | 21/01/2026 | WWW.ALTHON.CO.UK | £1,031.40 | Other Costs |
| Environment Agency | 07/01/2026 | KEYTRACKER LTD | £1,030.32 | Computer Software |
| Environment Agency | 09/01/2026 | WWW.EASTCOASTWASTE.CO. | £1,014.49 | Operational Waste - Recycled |
| Environment Agency | 08/01/2026 | WWW.ARCO.CO.UK | £1,014.11 | Protective Clothing (PPE) |
| Environment Agency | 30/01/2026 | SPRINT ENGINEERING AND | £1,011.74 | Equipment Maintenance |
| Environment Agency | 06/01/2026 | Hilti (Gt. Britain) Lt | £1,004.88 | Equipment - Materials & Consumables |
| Environment Agency | 09/01/2026 | RC DALGLIESH | £1,004.72 | Equipment Maintenance |
| ROYAL BOTANIC GARDENS | 22-12-2025 | PENSOFT EOOD SOFIA BG | £860.45 | Publication fee |
| Environment Agency | 28/01/2026 | PAYPAL INVESTIGATO | £1,003.20 | General Expenses |
| NATURAL ENGLAND | 29/01/2026 | PLANNING PORTAL | £673.00 | Std_Programme spend |
| Environment Agency | 21/01/2026 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 12/01/2026 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 28/01/2026 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 21/01/2026 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 13/01/2026 | Ultima Computers Ltd | £997.86 | Computer Hardware |
| Environment Agency | 06/01/2026 | www.lsengineers.co.uk | £996.43 | Equipment - Operational |
| Environment Agency | 09/01/2026 | WWW.ARCO.CO.UK | £995.52 | Other Costs |
| ROYAL BOTANIC GARDENS | 06-01-2026 | PREMIER INN MANCHESTER GB | £502.75 | UK Accommodation |
| Environment Agency | 20/01/2026 | BAC/EE SPORTS & SOCIAL | £995.00 | Catering & Hospitality |
| Environment Agency | 06/01/2026 | SECURE A FIELD | £987.60 | General Expenses |
| Environment Agency | 23/01/2026 | ORBITAL FASTENERS LTD | £985.57 | Equipment - Materials & Consumables |
| Environment Agency | 12/01/2026 | WWW.ARCO.CO.UK | £983.09 | Equipment - Materials & Consumables |
| Environment Agency | 20/01/2026 | E Fish Uk Ltd | £979.20 | Equipment Maintenance |
| Environment Agency | 16/01/2026 | SP DJI HASSELBLAD UK | £975.00 | Equipment - Operational |
| Environment Agency | 09/01/2026 | JKS UK LTD | £968.98 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 09/01/2026 | RANGE & ROAD | £905.52 | Std_NNR materials |
| Environment Agency | 20/01/2026 | PREMIER FARNELL | £961.44 | Equipment - Operational |
| Environment Agency | 29/01/2026 | UK TEST INSTRUMENTS | £961.14 | Equipment - Operational |
| Environment Agency | 06/01/2026 | H SIVYER | £960.00 | Laboratory Services |
| Environment Agency | 13/01/2026 | KABA LIMITED | £954.88 | Equipment - Operational |
| Environment Agency | 29/01/2026 | UK TEST INSTRUMENTS | £954.00 | Equipment - Operational |
| Environment Agency | 19/01/2026 | Botanica Plant Collect | £953.77 | Equipment - Materials & Consumables |
| Environment Agency | 22/01/2026 | Lanes Landscapes | £942.60 | Grounds Maintenance |
| DEFRA | 19/01/2026 | REAL FARMING TRUST | £547.50 | Clubs/Associations/Organizations |
| Environment Agency | 12/01/2026 | WWW.HAMMOND-DRYSUITS.C | £937.50 | Protective Clothing (PPE) |
| Environment Agency | 23/01/2026 | PAYPAL DIBOLT LTD | £937.15 | Equipment - Materials & Consumables |
| Environment Agency | 12/01/2026 | JAFCO TOOLS LIMITED | £931.61 | Equipment - Tools |
| Environment Agency | 09/01/2026 | POLARCOOL REFRIGERATIO | £927.60 | Equipment Maintenance |
| Environment Agency | 12/01/2026 | SQ SAFE TRAINING SYST | £925.85 | Equipment - Operational |
| Environment Agency | 20/01/2026 | ACUMEN WASTE SERVICES | £918.00 | Operational Waste - Other Disposal |
| NATURAL ENGLAND | 29/01/2026 | RENTOKIL INITIAL PEST | £1,039.20 | Std_NNR materials |
| ROYAL BOTANIC GARDENS | 19-12-2025 | REVOLUTION EVENTS LTD TUNBRIDGE WEL GB | 1,378.80 | Conference fees |
| Environment Agency | 08/01/2026 | SP HABITAT AID LTD | £915.20 | Grounds Maintenance |
| Environment Agency | 12/01/2026 | P AND J DUST EXTRACTIO | £910.44 | Equipment Maintenance |
| Environment Agency | 22/01/2026 | DACHSER LTD | £907.35 | Chemicals |
| NATURAL ENGLAND | 09/01/2026 | RICS SUBS UK CYBS | £578.00 | Subscriptions to Professional Bodies |
| NATURAL ENGLAND | 16/01/2026 | RICS SUBS UK CYBS | £578.00 | Subscriptions to Professional Bodies |
| NATURAL ENGLAND | 06/01/2026 | RICS SUBS UK CYBS | £578.00 | Subscriptions to Professional Bodies |
| NATURAL ENGLAND | 06/01/2026 | RICS SUBS UK CYBS | £578.00 | Subscriptions to Professional Bodies |
| NATURAL ENGLAND | 06/01/2026 | RICS SUBS UK CYBS | £578.00 | Subscriptions to Professional Bodies |
| Environment Agency | 19/01/2026 | RS COMPONENTS | £906.25 | Equipment - Operational |
| Environment Agency | 13/01/2026 | PROTECTIVE MASKS DIREC | £900.00 | Protective Clothing (PPE) |
| Environment Agency | 09/01/2026 | WATERFRONT CONFERENCE | £899.40 | Conference & Seminar Fees |
| Environment Agency | 07/01/2026 | WWW.RENTOKIL-INTIAL.CO | £890.40 | Building Fabric Repair & Maintenance Internal |
| Environment Agency | 07/01/2026 | 2CO.COM|ET SPATIALTECH | £876.82 | Computer Software |
| Environment Agency | 06/01/2026 | ARTHUR IBBETT LTD | £876.63 | Equipment Maintenance |
| Environment Agency | 06/01/2026 | WWW.ARCO.CO.UK | £875.46 | Protective Clothing (PPE) |
| Environment Agency | 09/01/2026 | WWW.ARCO.CO.UK | £857.17 | Protective Clothing (PPE) |
| Environment Agency | 14/01/2026 | POWER CAPACITORS LIMIT | £856.80 | Equipment Maintenance |
| NATURAL ENGLAND | 16/01/2026 | RSPB | £885.82 | Std_Red Diesel Only |
| Environment Agency | 07/01/2026 | SCAFFOLDING SUPPLIES L | £855.66 | Equipment - Operational |
| Environment Agency | 20/01/2026 | WWW.ROYALNORFOLKSHOW | £855.36 | Promotion & Exhib Materials |
| Environment Agency | 19/01/2026 | TOPSPEED COURIERS | £845.74 | Courier Services |
| Environment Agency | 20/01/2026 | SP THE SIGN SHED | £841.42 | Health & Safety Repairs |
| Environment Agency | 14/01/2026 | SumUp J D LIFTING LI | £840.00 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 20/01/2026 | GoToCom LogMeInPro | £839.99 | Professional Fees |
| Environment Agency | 06/01/2026 | VOCO STOCKHOLM KISTA | £831.84 | Foreign Accommodation |
| Environment Agency | 07/01/2026 | RS COMPONENTS | £825.84 | Equipment - Operational |
| Environment Agency | 06/01/2026 | HY TEX U.K. LIMITED | £825.60 | General Expenses |
| Environment Agency | 07/01/2026 | SURVITECGROUP.COM | £817.25 | Equipment - Operational |
| Environment Agency | 26/01/2026 | WWW.NWSYSTEMSGROUP | £817.20 | General Expenses |
| Environment Agency | 21/01/2026 | BOCONLINE.CO.UK | £813.60 | Bottles (Labs Only) |
| Environment Agency | 07/01/2026 | DYERSMTLMESH.CO.UK | £806.40 | Health & Safety Repairs |
| Environment Agency | 08/01/2026 | WWW.ARCO.CO.UK | £800.84 | Protective Clothing (PPE) |
| Environment Agency | 06/01/2026 | UKHSA | £800.16 | Equipment - Operational |
| Environment Agency | 16/01/2026 | ANGLIA HANDLING SERVIC | £798.00 | Equipment - Operational |
| Environment Agency | 16/01/2026 | ANGLIA HANDLING SERVIC | £798.00 | Equipment - Operational |
| Environment Agency | 21/01/2026 | ATLASSIAN | £791.48 | Computer Software |
| Environment Agency | 08/01/2026 | U.K TENTS LIMITED | £789.99 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 07/01/2026 | CITY ELECTRICAL FA | £788.04 | Equipment - Materials & Consumables |
| CEFAS | 16/01/2026 | SLI DO | £600.00 | LAURA ANDERSON |
| ROYAL BOTANIC GARDENS | 19-12-2025 | SOCIALDAY LONDON GB | £660.00 | Conference fees |
| Environment Agency | 28/01/2026 | DELL PRODUCTS | £786.06 | General Expenses |
| Environment Agency | 09/01/2026 | LIGHTHOUSE UK LTD | £784.80 | Equipment - Office |
| Environment Agency | 06/01/2026 | AVR TRANSCRIPTION LTD | £783.90 | Other Costs |
| Environment Agency | 08/01/2026 | RS COMPONENTS | £779.02 | Equipment - Operational |
| Environment Agency | 22/01/2026 | KEELA INTERNATIONAL LT | £774.22 | Protective Clothing (PPE) |
| Environment Agency | 15/01/2026 | PTE DONCASTER | £770.93 | Protective Clothing (PPE) |
| Environment Agency | 13/01/2026 | POLAR BEARING LTD | £770.50 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 19/01/2026 | SP YELLOW SHIELD | £766.80 | Equipment - Operational |
| Environment Agency | 08/01/2026 | CLR www.agrisupplyser | £765.60 | Equipment - Operational |
| Environment Agency | 20/01/2026 | NHBS Ltd | £764.49 | Equipment - Operational |
| Environment Agency | 08/01/2026 | Sibbons | £757.34 | Equipment Maintenance |
| Environment Agency | 28/01/2026 | PAYPAL MESH CHAIN | £756.92 | Equipment - Materials & Consumables |
| Environment Agency | 12/01/2026 | MORECO | £756.70 | Catering -Tea Coffee & Milk |
| NATURAL ENGLAND | 08/01/2026 | SP FLOOD PROTECTION SO | £1,101.60 | Std_NNR materials |
| Environment Agency | 20/01/2026 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 12/01/2026 | NATIONAL GRID ELECTRIC | £752.20 | Contractors (Other) |
| Environment Agency | 09/01/2026 | DICK LEIGH LLP | £750.22 | Equipment Maintenance |
| Environment Agency | 12/01/2026 | TOTAL AGGREGATES LIMIT | £750.00 | Equipment - Materials & Consumables |
| Environment Agency | 08/01/2026 | Sibbons | £748.84 | Equipment Maintenance |
| Environment Agency | 13/01/2026 | RONTEC KINGSHAM | £748.83 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 27/01/2026 | SURVITECGROUP.COM | £748.62 | Equipment - Operational |
| Environment Agency | 09/01/2026 | F C CLEANING SYSTEMS L | £748.49 | Equipment - Operational |
| NATURAL ENGLAND | 30/01/2026 | SP SAM TURNER SONS | £536.95 | Protective Clothing (PPE) |
| Environment Agency | 09/01/2026 | SP NIGHTSEARCHER LTD | £746.95 | Equipment - Tools |
| Environment Agency | 09/01/2026 | DICK LEIGH LLP | £745.41 | Equipment Maintenance |
| Environment Agency | 20/01/2026 | WWW.LISTERWILDER.CO.UK | £744.00 | Equipment - Tools |
| NATURAL ENGLAND | 23/01/2026 | SP TRADEFENCE | £2,161.81 | Std_NNR materials |
| Environment Agency | 13/01/2026 | RONTEC KINGSHAM | £737.07 | Fuel - Vehicle, Plant & small tools |
| NATURAL ENGLAND | 14/01/2026 | SPEEDY FUELS LIMITED | £1,096.10 | Std_NNR materials |
| Environment Agency | 07/01/2026 | SQ ALLERTON BRADLEY L | £735.26 | Sewage Charges |
| Environment Agency | 21/01/2026 | EA WASTE EXEMPTIONS | £734.00 | Licences and Consents |
| Environment Agency | 07/01/2026 | DRAINAGE CENTRAL - ECO | £726.75 | Equipment - Operational |
| Environment Agency | 21/01/2026 | KINGFISHER DIRECT LTD | £725.81 | Other Costs |
| NATURAL ENGLAND | 07/01/2026 | SQ ROOTS AND SHOOTS - | £570.00 | Std_Room Hire |
| NATURAL ENGLAND | 15/01/2026 | SQ ROWDEFIELD FARM TR | £852.00 | Std_Training Delivery & Attendance |
| Environment Agency | 07/01/2026 | DICK LEIGH LLP | £721.73 | Protective Clothing (PPE) |
| Environment Agency | 09/01/2026 | WWW.DAVIDMUSSONFENCING | £721.18 | Timber - Ind Cert Sustainable Source |
| NATURAL ENGLAND | 15/01/2026 | SRUC | £754.08 | Std_Livestock Costs |
| NATURAL ENGLAND | 08/01/2026 | SUMUP EASTEC UK LTD | £636.00 | Std_NNR materials |
| NATURAL ENGLAND | 08/01/2026 | SUMUP EASTEC UK LTD | £702.00 | Std_NNR materials |
| NATURAL ENGLAND | 14/01/2026 | SUMUP EVENT BAR SPAR | £1,237.50 | Std_Programme spend |
| Environment Agency | 07/01/2026 | SURVITEC.COM | £720.19 | Equipment - Operational |
| Environment Agency | 06/01/2026 | Altitude Safety | £720.00 | Equipment Maintenance |
| Environment Agency | 09/01/2026 | KELSEY PUBLISHING | £720.00 | Other Costs |
| Environment Agency | 13/01/2026 | MHD CONSTRUCTION SERVI | £720.00 | Operational Waste - Recycled |
| NATURAL ENGLAND | 16/01/2026 | SUMUP THE GATEMASTER | £672.00 | Std_Rent, Mgmt, building main and other |
| Environment Agency | 08/01/2026 | WARKS POLICE VETTING | £716.00 | Contractors (Other) |
| Environment Agency | 21/01/2026 | HUMBERSIDE OFFSHORE TR | £708.00 | Training - Ops Delivery |
| Environment Agency | 28/01/2026 | keyclampstore.com | £706.12 | Equipment - Operational |
| Environment Agency | 14/01/2026 | RICS SUBS UK CYBS | £705.00 | Professional Fees |
| Environment Agency | 26/01/2026 | THAMES BARRIER THE VIE | £705.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 13/01/2026 | Amazon Web Services | £703.45 | Data Communications |
| Environment Agency | 08/01/2026 | PAYPAL TCEVENTS | £701.25 | Conference & Seminar Fees |
| Environment Agency | 12/01/2026 | HP INC HP.COM STORE UK | £701.10 | Computer Hardware |
| Environment Agency | 07/01/2026 | WWW.ARCO.CO.UK | £699.31 | Equipment - Materials & Consumables |
| Environment Agency | 06/01/2026 | WWW.ARCO.CO.UK | £699.31 | Protective Clothing (PPE) |
| Environment Agency | 23/01/2026 | HALFORDS 0571 | £698.00 | Equipment - Operational |
| Environment Agency | 19/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment - Operational |
| Environment Agency | 21/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 12/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| NATURAL ENGLAND | 21/01/2026 | T AND H POWER | £582.08 | Std_Plant - Hire & Maintenance |
| Environment Agency | 08/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 06/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 30/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 12/01/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| NATURAL ENGLAND | 14/01/2026 | TEIGN DIVING CENTRE | £705.00 | Std_Plant - Hire & Maintenance |
| Environment Agency | 09/01/2026 | SURVITEC.COM | £694.53 | Protective Clothing (PPE) |
| Environment Agency | 14/01/2026 | WWW.ARCO.CO.UK | £692.42 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 28/01/2026 | The Alarming Company | £591.74 | Std_Estate Maintenance Admin |
| NATURAL ENGLAND | 21/01/2026 | THE FOX ANSTY LTD | £507.50 | Std_Refreshments - Meetings |
| ROYAL BOTANIC GARDENS | 06-01-2026 | THE ORIGINAL MAIDS OF KEW TW9 GB | £570.00 | Staff sustenance |
| NATURAL ENGLAND | 28/01/2026 | THE TREAD SHOP | £1,170.00 | Std_Vehicles - Maintenance |
| Environment Agency | 14/01/2026 | SCREWFIX DIRECT | £692.08 | Equipment - Tools |
| CEFAS | 02/01/2026 | THOMAS SCIENTIFIC HOLD | £599.17 | LAURA ANDERSON |
| Environment Agency | 13/01/2026 | Amazon Web Services | £691.10 | Data Communications |
| NATURAL ENGLAND | 16/01/2026 | TIMBER STORE (UK) LTD | £1,001.03 | Std_NNR materials |
| Environment Agency | 07/01/2026 | SP SAM TURNER SONS | £687.97 | Protective Clothing (PPE) |
| Environment Agency | 12/01/2026 | AVR TRANSCRIPTION LTD | £685.01 | Professional Fees |
| Environment Agency | 20/01/2026 | MFG PODIMORE | £685.01 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 20/01/2026 | MOL FRONTLINE SAFETY U | £684.00 | Equipment - Operational |
| Environment Agency | 12/01/2026 | WWW.ARCO.CO.UK | £683.05 | Protective Clothing (PPE) |
| Environment Agency | 07/01/2026 | WWW.ARCO.CO.UK | £682.20 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 08/01/2026 | TOTAL POLITICS | £552.00 | Std_Exhibits & Exhibitions |
| Environment Agency | 14/01/2026 | BIFFA WASTE SERVICES L | £680.57 | Operational Waste - Recycled |
| Environment Agency | 05/01/2026 | WWW.ARCO.CO.UK | £676.85 | Other Costs |
| Environment Agency | 14/01/2026 | WINCH SYSTEM LIMITED | £675.24 | Equipment Maintenance |
| Environment Agency | 08/01/2026 | WWW.THETIMBERGROUP.CO. | £674.64 | Equipment - Materials & Consumables |
| Environment Agency | 22/01/2026 | MOL SHEDMASTER UK LIMI | £672.99 | Equipment - Operational |
| Environment Agency | 19/01/2026 | H COPE & SONS LTD | £672.00 | Operational Waste - Other Disposal |
| Environment Agency | 08/01/2026 | Walker Fire UK Limit | £668.88 | Equipment Maintenance |
| Environment Agency | 26/01/2026 | Anydesk | £667.44 | Other Costs |
| Environment Agency | 12/01/2026 | WWW.KPMG.CO.UK | £661.39 | General Expenses |
| Environment Agency | 15/01/2026 | SP CONSERVATION RESO | £659.16 | General Expenses |
| Environment Agency | 21/01/2026 | BATTERY MEGASTORE | £655.60 | Equipment - Operational |
| NATURAL ENGLAND | 14/01/2026 | ULTIMATE ONE LIMITED | £607.20 | Std_NNR materials |
| CEFAS | 16/01/2026 | UNIQUE SUPERMARKET | £646.22 | JAMES BELL |
| Environment Agency | 06/01/2026 | ARTHUR IBBETT LTD | £653.75 | Equipment Maintenance |
| NATURAL ENGLAND | 09/01/2026 | UPTON SPECIALISED TREE | £540.00 | Std_Land Management Works |
| Environment Agency | 20/01/2026 | WWW.ASPLI.COM | £652.87 | Equipment - Operational |
| Environment Agency | 08/01/2026 | AFP LTD | £650.00 | Training - Tech/Prof |
| Environment Agency | 12/01/2026 | SP BATTERIES 1ST | £649.85 | Equipment - Operational |
| NATURAL ENGLAND | 16/01/2026 | VPS GUARDIANS LIMITED | £1,045.20 | Std_Plant - Hire & Maintenance |
| ROYAL BOTANIC GARDENS | 09-12-2025 | WAITROSE.COM 0800 188 884 GB | £751.20 | Refreshments |
| Environment Agency | 16/01/2026 | WWW.CEF.CO.UK | £648.13 | Equipment - Operational |
| Environment Agency | 20/01/2026 | HENRY SQUIRE & SON | £648.00 | Equipment - Operational |
| Environment Agency | 12/01/2026 | WICKES NEWMARKET | £646.20 | Cement and Ready Mix Concrete |
| Environment Agency | 06/01/2026 | DM CHAINSAWS LTD | £645.79 | Equipment - Tools |
| Environment Agency | 14/01/2026 | TOOLSTODAY.CO.UK | £643.10 | Equipment - Tools |
| Environment Agency | 27/01/2026 | COLLINS NETS | £642.60 | Equipment - Operational |
| Environment Agency | 06/01/2026 | MCVEIGH PARKER (SUSSEX | £642.58 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 09/01/2026 | WATERFRONT CONFERENCE | £2,441.88 | Std_Training Delivery & Attendance |
| ROYAL BOTANIC GARDENS | 08/12/2025 | White Cross, Richmond | 764,88 | Pre-Workshop Dinner |
| Environment Agency | 12/01/2026 | LIFTING GEAR UK LTD | £638.39 | Equipment - Operational |
| Environment Agency | 13/01/2026 | WWW.FISHER.CO.UK | £635.48 | Chemicals |
| Environment Agency | 16/01/2026 | NFU | £630.00 | Conference & Seminar Fees |
| Environment Agency | 22/01/2026 | WATERFRONT CONFERENCE | £627.48 | Conference & Seminar Fees |
| Environment Agency | 26/01/2026 | ARB | £625.68 | V&P, Boats & Aircraft - Service & Repair |
| NATURAL ENGLAND | 13/01/2026 | WINCH SYSTEM LIMITED | £1,446.78 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 06/01/2026 | WINCH SYSTEM LIMITED | £690.60 | Std_Training Delivery & Attendance |
| Environment Agency | 12/01/2026 | SP ENCLOSURE-SHOP | £624.00 | Equipment - Operational |
| Environment Agency | 06/01/2026 | Ultima Computers Ltd | £622.14 | Equipment - Operational |
| Environment Agency | 08/01/2026 | TRAVIS PERKINS | £621.06 | Stone & Aggregates - Primary |
| Environment Agency | 13/01/2026 | WP ajsfisheries.com | £619.00 | General Expenses |
| Environment Agency | 12/01/2026 | SOUTHERN ELECTRIC POWE | £618.56 | General Expenses |
| NATURAL ENGLAND | 28/01/2026 | WP ENTONETS | £696.00 | Std_Programme spend |
| Environment Agency | 12/01/2026 | SOUTHERN ELECTRIC POWE | £618.56 | General Expenses |
| Environment Agency | 16/01/2026 | Blandford Tools | £614.83 | Equipment - Operational |
| Environment Agency | 14/01/2026 | NHBS Ltd | £614.24 | Equipment - Operational |
| Environment Agency | 13/01/2026 | SURVITECGROUP.COM | £612.93 | General Expenses |
| Environment Agency | 07/01/2026 | MCVEIGH PARKER (DEVON) | £610.18 | Steel |
| Environment Agency | 06/01/2026 | WWW.ARCO.CO.UK | £607.20 | Protective Clothing (PPE) |
| Environment Agency | 14/01/2026 | SP DCIRON.CO.UK | £607.14 | Equipment - Materials & Consumables |
| Environment Agency | 20/01/2026 | HAMMOND DRYSUITS | £605.00 | Equipment - Operational |
| Environment Agency | 07/01/2026 | D&E Roberts | £604.80 | Operational Waste - Recycled |
| Environment Agency | 28/01/2026 | ISOGRAPH | £600.00 | General Expenses |
| Environment Agency | 09/01/2026 | ROBIN HOOD WATERSPORTS | £600.00 | Protective Clothing (PPE) |
| Environment Agency | 12/01/2026 | NEW PIG | £599.96 | Equipment - Materials & Consumables |
| Environment Agency | 20/01/2026 | PAYPAL PREMIERCOUR | £597.60 | Courier Services |
| Environment Agency | 15/01/2026 | WWW.ASSISTKD.COM | £594.00 | Professional Fees |
| Environment Agency | 06/01/2026 | WOODFIELD | £590.00 | Fixed Plant - Hire |
| Environment Agency | 13/01/2026 | WWW.MIDLANDROCK.COM | £588.00 | Stone & Aggregates - Primary |
| Environment Agency | 06/01/2026 | GRIFFIN TOILET HIRE | £585.00 | Operational Waste - Other Disposal |
| Environment Agency | 21/01/2026 | HEIGHTADJUSTABLEDESKS | £585.00 | Other Costs |
| Environment Agency | 21/01/2026 | SELECTSOLAR | £585.00 | Equipment - Materials & Consumables |
| Environment Agency | 06/01/2026 | WWW.ARCO.CO.UK | £581.71 | Equipment - Operational |
| NATURAL ENGLAND | 29/01/2026 | WWW.ARCO.CO.UK | £626.41 | Std_NNR materials |
| NATURAL ENGLAND | 14/01/2026 | WWW.ARCO.CO.UK | £932.36 | Std_NNR materials |
| Environment Agency | 15/01/2026 | Pep4Print | £580.80 | Printing |
| Environment Agency | 08/01/2026 | HSE SD TRAINING | £580.00 | Training - Health & Safety |
| Environment Agency | 12/01/2026 | ALLSIGNS INT/NATIONAL | £579.41 | General Expenses |
| Environment Agency | 07/01/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 16/01/2026 | SURVITEC.COM | £576.24 | Equipment - Operational |
| Environment Agency | 16/01/2026 | MKM BUILDING SUPPLIES( | £576.20 | Equipment - Materials & Consumables |
| Environment Agency | 27/01/2026 | MOBILE MINI UK LTD | £572.28 | Storage costs |
| Environment Agency | 20/01/2026 | PALINTEST LTD | £566.96 | Equipment - Operational |
| Environment Agency | 14/01/2026 | LANDOWNER PRODUCTS | £564.84 | Equipment - Materials & Consumables |
| Environment Agency | 06/01/2026 | SOMERSET COUNCIL | £564.00 | Special Waste |
| NATURAL ENGLAND | 16/01/2026 | WWW.CROWNOIL.CO.UK | £963.38 | Std_Red Diesel Only |
| Environment Agency | 28/01/2026 | keyclampstore.com | £560.39 | Equipment - Materials & Consumables |
| Environment Agency | 09/01/2026 | DICK LEIGH LLP | £557.19 | Equipment Maintenance |
| NATURAL ENGLAND | 22/01/2026 | WWW.DIRECTHYGIENE.COM | £586.85 | Std_Rent, Mgmt, building main and other |
| Environment Agency | 23/01/2026 | ILX GROUP PLC | £556.20 | Professional Fees |
| Environment Agency | 23/01/2026 | Air Products | £554.74 | Equipment - Materials & Consumables |
| Environment Agency | 09/01/2026 | MINES RESCUE SERVICES | £554.40 | Training - Health & Safety |
| Environment Agency | 06/01/2026 | CLR www.thebatterysho | £553.89 | Equipment - Operational |
| Environment Agency | 12/01/2026 | SURVITEC.COM | £552.75 | General Expenses |
| Environment Agency | 08/01/2026 | ILX GROUP PLC | £552.60 | Training - Exam fees |
| Environment Agency | 21/01/2026 | EA WASTE EXEMPTIONS | £552.00 | Licences and Consents |
| Environment Agency | 12/01/2026 | EA WASTE EXEMPTIONS | £552.00 | Special Waste |
| Environment Agency | 29/01/2026 | First Rescue Train | £552.00 | Equipment - Operational |
| Environment Agency | 23/01/2026 | SumUp Forestheath En | £552.00 | Equipment - Materials & Consumables |
| Environment Agency | 07/01/2026 | TFL ROADCHG STDAUTOPAY | £550.00 | Other Travel - Non Vatable |
| Environment Agency | 16/01/2026 | CRS 1030 Somerton | £546.00 | Sand |
| Environment Agency | 07/01/2026 | WWW.ARCO.CO.UK | £545.28 | Protective Clothing (PPE) |
| Environment Agency | 07/01/2026 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 20/01/2026 | Zettle_ Electrafish Lt | £540.00 | Equipment Maintenance |
| Environment Agency | 08/01/2026 | METHOD FUNCTIONAL SAFE | £538.56 | Training - Tech/Prof |
| Environment Agency | 07/01/2026 | ILLUMINA CAMBR.E-COM | £537.60 | Consumables (Labs Only) |
| NATURAL ENGLAND | 14/01/2026 | WWW.KPMG.CO.UK | £1,801.49 | Std_Training Delivery & Attendance |
| Environment Agency | 14/01/2026 | VISION MARINE LIMITED | £534.44 | Equipment - Materials & Consumables |
| Environment Agency | 28/01/2026 | SAFETY BUYER PRODUCTS | £534.42 | Equipment - Materials & Consumables |
| Environment Agency | 14/01/2026 | WWW.IDSUPERMARKET.COM | £530.40 | Equipment - Operational |
| Environment Agency | 08/01/2026 | FUCHS LUBRICANTS UK PL | £527.99 | V&P, Boats & Aircraft - Oil & Lubricants |
| Environment Agency | 12/01/2026 | SURVITEC.COM | £527.74 | Protective Clothing (PPE) |
| Environment Agency | 13/01/2026 | PAYPAL CLEANAIRTAS | £526.26 | Conference & Seminar Fees |
| Environment Agency | 07/01/2026 | PAYPAL CLEANAIRTAS | £526.26 | Training - Tech/Prof |
| Environment Agency | 06/01/2026 | WP ajsfisheries.com | £525.50 | Equipment - Operational |
| Environment Agency | 06/01/2026 | WP ajsfisheries.com | £525.50 | Equipment - Operational |
| Environment Agency | 13/01/2026 | TYPICALLY-DIVERSE LTD | £525.00 | Training - Other |
| Environment Agency | 06/01/2026 | POWER TOOL WORLD | £524.92 | Equipment - Tools |
| Environment Agency | 06/01/2026 | ERNEST DOE & SONS | £524.12 | Equipment - Tools |
| Environment Agency | 19/01/2026 | PAYPAL TCEVENTS | £522.40 | Conference & Seminar Fees |
| Environment Agency | 05/01/2026 | WWW.ARCO.CO.UK | £522.17 | Other Costs |
| Environment Agency | 07/01/2026 | Jackery UK Ltd | £521.80 | Equipment - Operational |
| NATURAL ENGLAND | 29/01/2026 | WWW.MESHDIRECTCOUK | £519.96 | Std_NNR materials |
| Environment Agency | 20/01/2026 | SURVITEC.COM | £520.44 | Protective Clothing (PPE) |
| Environment Agency | 09/01/2026 | LYDNEY SETTLE ESTATE | £520.00 | Equipment - Operational |
| NATURAL ENGLAND | 15/01/2026 | WWW.MY.CHUBB.CO.UK | £543.31 | Std_Office Equip Maintenance and Rental |
| Environment Agency | 15/01/2026 | WWW.CIWEM.ORG | £519.50 | Professional Fees |
| Environment Agency | 09/01/2026 | COACHHIRECOMPARISON | £518.67 | Other Travel - Non Vatable |
| Environment Agency | 27/01/2026 | ERNEST DOE & SONS | £518.64 | Equipment - Operational |
| Environment Agency | 06/01/2026 | MANUTAN UK | £517.20 | Equipment - Operational |
| Environment Agency | 09/01/2026 | WWW.HUWSGRAY.CO.UK | £516.00 | Equipment - Materials & Consumables |
| Environment Agency | 06/01/2026 | CLR www.thebatterysho | £515.91 | Equipment - Operational |
| NATURAL ENGLAND | 28/01/2026 | WWW.SHEDSTORE.CO.UK | £1,119.00 | Std_Programme spend |
| CCW | 15/01/2026 | WWW.THEHUBEVENTS.COM | £718.80 | Training - Staff |
| Environment Agency | 08/01/2026 | Salisbury Garden Mach | £513.62 | Equipment Maintenance |
| NATURAL ENGLAND | 16/01/2026 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Plant - Hire & Maintenance |
| Environment Agency | 09/01/2026 | WWW.EASTCOASTWASTE.CO. | £513.60 | Operational Waste - Recycled |
| Environment Agency | 07/01/2026 | Allied Publicity Servi | £512.85 | Stationery - Other |
| NATURAL ENGLAND | 14/01/2026 | WYVERN FARM VETS | £884.03 | Std_NNR materials |
| NATURAL ENGLAND | 14/01/2026 | WYVERN FARM VETS | £930.77 | Std_Vet and Medical Costs |
| Environment Agency | 08/01/2026 | RS COMPONENTS | £512.53 | Equipment - Materials & Consumables |
| Environment Agency | 06/01/2026 | SP BARRIERS CO | £510.88 | Equipment - Operational |
| Environment Agency | 20/01/2026 | INDUSTRIAL MAINTENANCE | £510.60 | Cleaning Materials |
| Environment Agency | 20/01/2026 | INDUSTRIAL MAINTENANCE | £510.60 | Cleaning Materials |
| Environment Agency | 14/01/2026 | KENOTEQ | £510.00 | Equipment - Materials & Consumables |
| Environment Agency | 12/01/2026 | PAYPAL TOPSTINGRAY | £510.00 | Equipment - Operational |
| Environment Agency | 09/01/2026 | WWW.ARCO.CO.UK | £507.60 | Protective Clothing (PPE) |
| Environment Agency | 22/01/2026 | WWW.CIWEM.ORG | £504.50 | Professional Fees |
| Environment Agency | 21/01/2026 | WWW.CIWEM.ORG | £504.50 | Professional Fees |
| Environment Agency | 23/01/2026 | WATERFRONT CONFERENCE | £502.32 | Conference & Seminar Fees |
| Environment Agency | 08/01/2026 | ILX GROUP PLC | £502.20 | Training - Exam fees |
| ROYAL BOTANIC GARDENS | 05-01-2026 | Jacquelines Conference MALELANE ZA | £763.66 | Conference fees |
| ROYAL BOTANIC GARDENS | 24/01/2026 | 000*TRIP.COM LONDON | £1,743.00 | Travel - Flights |
| ROYAL BOTANIC GARDENS | 27-01-2026 | CHARTERED INST OF NORTHAMPTON GB £787.6 | £787.64 | Training |
| ROYAL BOTANIC GARDENS | 27-01-2026 | SQ *GLOBAL SAFEGUARDING L London GB £63 | £635.00 | training course |
| ROYAL BOTANIC GARDENS | 27-01-2026 | SQ *GLOBAL SAFEGUARDING L London GB £63 | £635.00 | training course |
| ROYAL BOTANIC GARDENS | 12-01-2026 | C2E950900357P UKVI UK GB £525.00 | £525.00 | Visa fees |
| ROYAL BOTANIC GARDENS | 13-01-2026 | C2E951001504L UKVI UK GB £1,965.00 | £1,965.00 | Visa fees |
| ROYAL BOTANIC GARDENS | 20-01-2026 | IBERIA AIR 0006331888474 18007724642 GB | £1,655.00 | International flight |
| ROYAL BOTANIC GARDENS | 15-01-2026 | HAYMARKET MEDIA AWARDS LONDON GB £570.0 | £570.00 | Public Relations |
| ROYAL BOTANIC GARDENS | 09-01-2026 | INDEPENDENT PUBLISHERS LONDON GB £585.6 | £585.60 | Subscription |
| ROYAL BOTANIC GARDENS | 29-01-2026 | GRAPHPAD.COM 185-84545577 MA US £1,163. | £1,163.89 | software |
| ROYAL BOTANIC GARDENS | 01-02-2026 | AWS EMEA aws.amazon.co LU £4,071.31 | £4,071.31 | Web services |