Transparency data
Defra's ePCS spending over £500 for February 2026
Updated 24 July 2026
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| Entity | GL Date | Merchant name | Amount | Expense Type |
|---|---|---|---|---|
| Environment Agency | 04/02/2026 | 3D Prima Technology UK | £3,021.70 | Equipment - Tools |
| NATURAL ENGLAND | 10/02/2026 | ABA GROUNDCARE (DEPOT | £561.00 | Std_Plant and machinery purchases |
| DEFRA | 20/02/2026 | ACCOR TRIBE PARIS BAT | £913.64 | Actual Lodging Allowance - Elsewhere |
| CEFAS | 11/02/2026 | ACCOR UK MERCURE EXET | £925.08 | Conference |
| Environment Agency | 18/02/2026 | ACUMEN WASTE SERVICES | £506.76 | Operational Waste - Other Disposal |
| NATURAL ENGLAND | 13/02/2026 | ADLER & ALLAN | £540.00 | Std_NNR materials |
| Environment Agency | 11/02/2026 | ADLER & ALLAN | £948.00 | Equipment Maintenance |
| Environment Agency | 09/02/2026 | ADLER & ALLAN | £745.50 | Fixed Plant - Service, Repairs & Spares |
| Environment Agency | 06/02/2026 | AFP LTD | £2,405.60 | General Expenses |
| Environment Agency | 09/02/2026 | AFP LTD | £2,600.00 | Professional Fees |
| Environment Agency | 06/02/2026 | AFP LTD | £2,600.00 | Training - Personal Skills |
| Environment Agency | 10/02/2026 | AFP LTD | £2,600.00 | Training - Personal Skills |
| Environment Agency | 10/02/2026 | AFP LTD | £2,600.00 | Training - Personal Skills |
| NATURAL ENGLAND | 10/02/2026 | AGRI-GEM | £606.22 | Std_NNR materials |
| JNCC Support Co | 19/02/2026 | AGU REGISTRATION | £698.14 | External Scientific Conference Ticket |
| Environment Agency | 04/02/2026 | AJ Products Ltd | £1,866.00 | Building - Miscellaneous Costs |
| Environment Agency | 26/02/2026 | ALL PALLETS LTD | £2,131.56 | Equipment - Operational |
| ROYAL BOTANIC GARDENS | 04/02/2026 | ALS 01263862068 GB £985.00 | £985.00 | Horticultural services |
| Environment Agency | 20/02/2026 | ALTRAD GENERATION CHIC | £978.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | AMAZON KB30L9JS5 | £1,248.39 | Equipment - Operational |
| Environment Agency | 09/02/2026 | AMAZON MI4N24K45 | £689.88 | General Expenses |
| Environment Agency | 17/02/2026 | AMAZON ZC6T18804 | £599.97 | Equipment - Operational |
| Environment Agency | 10/02/2026 | AMAZON UK Z50K22Y54 | £1,575.00 | Local Recognition Gifts |
| Environment Agency | 18/02/2026 | AMZNMktplace ZG1PU8CD4 | £676.00 | Equipment - Operational |
| Environment Agency | 24/02/2026 | ANGLIAN PUMPING SERVIC | £620.52 | Equipment - Operational |
| Environment Agency | 06/02/2026 | ARB | £636.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 18/02/2026 | ARB | £1,380.37 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 09/02/2026 | ARBIL. LTD | £1,984.41 | Equipment - Operational |
| Environment Agency | 17/02/2026 | ARMORGARD LTD | £1,616.78 | Equipment - Operational |
| Environment Agency | 03/02/2026 | ARMORGARD LTD | £1,941.82 | Equipment - Operational |
| Environment Agency | 04/02/2026 | ARTHUR IBBETT LTD | £1,874.73 | Equipment - Tools |
| Environment Agency | 11/02/2026 | ASH SAFETY | £709.32 | Equipment - Materials & Consumables |
| Environment Agency | 06/02/2026 | ATLASSIAN | £805.21 | Computer Software |
| NATURAL ENGLAND | 06/02/2026 | AURAONLINEL | £874.68 | Std_NNR materials |
| Environment Agency | 18/02/2026 | AVS Henfield | £1,042.17 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 17/02/2026 | AWS EMEA | £2,319.00 | Storage costs |
| Environment Agency | 12/02/2026 | BADGEMASTER | £680.94 | Other Costs |
| Environment Agency | 13/02/2026 | BANYAN UK Z73A24J54 | £586.92 | Grounds Maintenance |
| NATURAL ENGLAND | 26/02/2026 | BAREFOOT T LETSREG | £690.00 | Std_Training Delivery & Attendance |
| Environment Agency | 09/02/2026 | BEACONS AND LIGHTBARS | £665.57 | Equipment - Tools |
| NATURAL ENGLAND | 12/02/2026 | BELL FLOW SYSTEMS LIMI | £537.00 | Std_NNR materials |
| Environment Agency | 18/02/2026 | BENCHMASTER LIMITED | £1,346.40 | Equipment - Operational |
| Environment Agency | 09/02/2026 | BICBOATSDIR | £988.99 | V&P, Boats & Aircraft - Purchase |
| Environment Agency | 06/02/2026 | BIFFA WASTE SERVICES L | £1,514.58 | Operational Waste - Other Disposal |
| Environment Agency | 06/02/2026 | BIFFA WASTE SERVICES L | £792.00 | Operational Waste - Recycled |
| Environment Agency | 11/02/2026 | BIFFA WASTE SERVICES L | £989.16 | Operational Waste - Recycled |
| Environment Agency | 03/02/2026 | BiGDUG Ltd | £4,608.76 | Equipment - Tools |
| Environment Agency | 10/02/2026 | BLAKLEY ELECTRICS LTD | £3,552.83 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | BLUE ROBOTICS | £4,186.67 | Equipment - Operational |
| Environment Agency | 13/02/2026 | BLUE ROBOTICS | £4,303.09 | Equipment - Operational |
| Environment Agency | 26/02/2026 | BLUE ROBOTICS | £4,373.12 | Equipment - Operational |
| Environment Agency | 24/02/2026 | BRADY | £592.81 | Consumables (Labs Only) |
| Environment Agency | 04/02/2026 | BRIDGES EVENTS | £1,188.00 | Training - Management |
| Environment Agency | 06/02/2026 | BRISTOL MARITIME ACAD. | £660.00 | Training - Health & Safety |
| NATURAL ENGLAND | 04/02/2026 | BRITISH SAFETY COUNCIL | £1,380.00 | Std_Training Delivery & Attendance |
| Environment Agency | 04/02/2026 | BRITISH SAFETY COUNCIL | £1,548.00 | Training - Health & Safety |
| Environment Agency | 18/02/2026 | BRITLANES | £1,392.57 | Storage costs |
| Environment Agency | 11/02/2026 | Brookridge Timber Limi | £1,499.26 | Timber - Known Source |
| Environment Agency | 20/02/2026 | Buildit 1012 Glouceste | £568.64 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 10/02/2026 | BUXTONS | £737.45 | Protective Clothing (PPE) |
| Environment Agency | 03/02/2026 | BYWATER TRAINING LIMIT | £1,153.85 | General Expenses |
| Environment Agency | 06/02/2026 | CALOR | £1,204.90 | Gas - Reduced Vat |
| Environment Agency | 06/02/2026 | care signs | £504.54 | Equipment - Materials & Consumables |
| Environment Agency | 05/02/2026 | CARRS BILLINGTON CARLI | £1,408.78 | Equipment - Tools |
| NATURAL ENGLAND | 10/02/2026 | CARTERS OF SWANWIC | £1,000.85 | Std_NNR materials |
| DEFRA | 11/02/2026 | CARTRIDGEPEOPLE.COM | £989.82 | Stationery |
| Environment Agency | 05/02/2026 | CHARTERED INST OF | £708.76 | Training - Tech/Prof |
| NATURAL ENGLAND | 16/02/2026 | CHARTERED MANAGEMENT I | £643.50 | Subscriptions to Professional Bodies |
| Environment Agency | 12/02/2026 | CHELFORD FARM SUPPLIES | £844.20 | Equipment - Operational |
| Environment Agency | 11/02/2026 | CHELFORD FARM SUPPLIES | £521.39 | Equipment - Tools |
| Environment Agency | 11/02/2026 | CHELFORD FARM SUPPLIES | £2,556.78 | Equipment - Tools |
| Environment Agency | 10/02/2026 | CITY ELECTRICAL FA | £2,196.00 | Consumables (Labs Only) |
| Environment Agency | 03/02/2026 | CITY ELECTRICAL FA | £682.87 | Equipment Maintenance |
| Environment Agency | 13/02/2026 | CITYSPRINT | £892.56 | Courier Services |
| Environment Agency | 20/02/2026 | CIVIL SERVICE COLLEGE | £750.00 | Training - Management |
| Environment Agency | 18/02/2026 | CJK PACKAGING LTD | £571.20 | Consumables (Labs Only) |
| Environment Agency | 18/02/2026 | CJK PACKAGING LTD | £571.20 | Consumables (Labs Only) |
| Environment Agency | 03/02/2026 | CLAIRE | £711.00 | Training - Tech/Prof |
| Environment Agency | 18/02/2026 | CLARKES OF WALSHAM LTD | £905.08 | Equipment - Materials & Consumables |
| Environment Agency | 16/02/2026 | CLASSIC TECHNOLOGY LIM | £3,611.23 | Equipment - Operational |
| Environment Agency | 09/02/2026 | CLASSIC TECHNOLOGY LIM | £4,239.86 | Equipment - Operational |
| Environment Agency | 16/02/2026 | CLR www.thebatterysho | £683.89 | Equipment - Materials & Consumables |
| Environment Agency | 12/02/2026 | COLLARD AGGREGATES LTD | £715.20 | Stone & Aggregates - Primary |
| Environment Agency | 26/02/2026 | COLLINS NETS | £1,660.80 | Equipment - Operational |
| Environment Agency | 04/02/2026 | COLLINS NETS | £608.40 | Equipment - Tools |
| Environment Agency | 20/02/2026 | COLLINS NETS LTD | £3,123.00 | Equipment - Tools |
| Environment Agency | 13/02/2026 | COMMUNICATE UK | £4,560.00 | Equipment - Operational |
| Environment Agency | 12/02/2026 | CONTINUITY SHOP | £1,320.00 | Training - Tech/Prof |
| Environment Agency | 05/02/2026 | COTSWOLD HOUSE | £1,067.98 | Accommodation |
| Environment Agency | 06/02/2026 | COUNTY LIFTING SERVICE | £900.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 09/02/2026 | CROFT FILTERS LIMITED | £792.00 | Equipment - Operational |
| Environment Agency | 10/02/2026 | CROFT FILTERS LIMITED | £1,138.80 | Equipment - Operational |
| Environment Agency | 19/02/2026 | CROMWELL TOOLS LTD | £1,432.82 | Equipment - Operational |
| Environment Agency | 06/02/2026 | Crouch Recovery | £1,545.00 | Other Costs |
| Environment Agency | 04/02/2026 | CRS 1023 Bridgwater | £2,012.40 | Sand |
| Environment Agency | 25/02/2026 | CURRYS BUSINESS | £3,665.32 | Equipment - Office |
| Environment Agency | 05/02/2026 | CYCLOMARKET LIMITED | £1,401.94 | Equipment - Tools |
| NATURAL ENGLAND | 05/02/2026 | D E TALBOT TRANSPORT | £1,272.00 | Std_NNR materials |
| Environment Agency | 12/02/2026 | D&E Roberts | £642.60 | Operational Waste - Other Disposal |
| Environment Agency | 17/02/2026 | D&E Roberts | £924.66 | Operational Waste - Other Disposal |
| Environment Agency | 10/02/2026 | D&E Roberts | £604.80 | Operational Waste - Recycled |
| Environment Agency | 03/02/2026 | DACHSER LTD | £807.60 | Chemicals |
| Environment Agency | 03/02/2026 | DACHSER LTD | £861.45 | Chemicals |
| Environment Agency | 20/02/2026 | DAVID COVER AND SON | £2,387.40 | Timber - Known Source |
| Environment Agency | 03/02/2026 | DETERTECH UK LIMITED | £917.39 | Security Systems & Monitoring Costs |
| Environment Agency | 03/02/2026 | DETERTECH UK LIMITED | £3,280.09 | Security Systems & Monitoring Costs |
| NATURAL ENGLAND | 06/02/2026 | DFS | £668.00 | Std_NNR materials |
| Environment Agency | 06/02/2026 | DICK LEIGH LLP | £850.85 | Equipment Maintenance |
| Environment Agency | 09/02/2026 | DIO-MET FABRICATIONS L | £590.00 | Equipment - Operational |
| Environment Agency | 10/02/2026 | DIRECT GRP SOLUTIONS | £1,554.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | DM CHAINSAWS LTD | £1,042.95 | Equipment - Tools |
| Environment Agency | 11/02/2026 | DM CHAINSAWS LTD | £2,086.74 | Equipment - Tools |
| ROYAL BOTANIC GARDENS | 02/02/2026 | DNH*GODADDY#4008094451 207-979-2661 GB | £887.98 | Website security certificate |
| ROYAL BOTANIC GARDENS | 03/02/2026 | DNH*GODADDY#4008993453 207-979-2661 GB | £887.98 | Website security certificate |
| Environment Agency | 04/02/2026 | DSIT - ECOM | £1,040.07 | Postage |
| Environment Agency | 06/02/2026 | Dulux Decorator Centre | £596.22 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 17/02/2026 | EA INVOICE PAYMENT | £1,020.00 | Std_Programme spend |
| Environment Agency | 05/02/2026 | EA WASTE EXEMPTIONS | £552.00 | Licences and Consents |
| Environment Agency | 06/02/2026 | Easy Load Limited | £1,056.48 | Operational Waste - Recycled |
| Environment Agency | 06/02/2026 | Easy Load Limited | £1,134.60 | Operational Waste - Recycled |
| Environment Agency | 20/02/2026 | EB NORTHERN BRIEFING | £1,000.00 | Conference & Seminar Fees |
| Environment Agency | 11/02/2026 | ELCOMPONENT LTD | £840.00 | General Expenses |
| Environment Agency | 06/02/2026 | EM SUPPLIES | £564.00 | Equipment - Operational |
| Environment Agency | 10/02/2026 | EM SUPPLIES | £714.00 | Equipment - Operational |
| Environment Agency | 16/02/2026 | EM SUPPLIES | £1,740.00 | Equipment - Operational |
| Environment Agency | 16/02/2026 | EMS WASTE SERVICES LTD | £792.00 | Operational Waste - Recycled |
| Environment Agency | 17/02/2026 | ENERGAS LIMITED | £699.05 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 27/02/2026 | ENTERPRISE RENT A CAR | £615.54 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 04/02/2026 | ENTERPRISE RENT A CAR | £617.58 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 13/02/2026 | ENTERPRISE RENT A CAR | £770.33 | Std_Vehicle Hire Charges |
| NATURAL ENGLAND | 13/02/2026 | EPFLTD.ORG | £850.00 | Std_Events & Education materials |
| Environment Agency | 10/02/2026 | ERIKS AYLESFORD SC | £2,784.96 | Equipment Maintenance |
| NATURAL ENGLAND | 09/02/2026 | ERNEST DOE & SONS | £572.48 | Std_NNR materials |
| Environment Agency | 10/02/2026 | ERNEST DOE & SONS | £1,113.00 | Equipment - Tools |
| NATURAL ENGLAND | 12/02/2026 | ERNEST DOE POWER | £1,341.82 | Std_NNR materials |
| NATURAL ENGLAND | 12/02/2026 | ERNEST DOE POWER | £1,901.45 | Std_NNR materials |
| Environment Agency | 18/02/2026 | ESS SAFEFORCE | £528.00 | Equipment Maintenance |
| ROYAL BOTANIC GARDENS | 03/02/2026 | ETHIOPIAN AI0712158301216 ETHIOPIA GB £ | £840.78 | Overseas travel |
| Environment Agency | 05/02/2026 | EVENT ASSOCIATION FOR | £744.00 | Conference & Seminar Fees |
| Environment Agency | 05/02/2026 | EVENT ESSENTIAL ALARM | £840.00 | Training - Tech/Prof |
| Environment Agency | 04/02/2026 | EXTENDBI.COM | £3,009.66 | Computer Software |
| Environment Agency | 05/02/2026 | Eyre and Elliston | £930.00 | Consumables (Labs Only) |
| Environment Agency | 09/02/2026 | F H BRUNDLE | £512.16 | Equipment - Materials & Consumables |
| Environment Agency | 11/02/2026 | F H BRUNDLE | £622.80 | Equipment - Materials & Consumables |
| Environment Agency | 11/02/2026 | F H BRUNDLE | £626.40 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 23/02/2026 | FARM WASTE SOLUTIONS L | £666.00 | Std_Livestock Costs |
| Environment Agency | 04/02/2026 | Fastpack | £1,560.00 | Equipment - Materials & Consumables |
| Environment Agency | 11/02/2026 | FIELDFARE TRAILER CENT | £539.95 | Equipment - Operational |
| Environment Agency | 18/02/2026 | FINDEL EDUCATION | £1,104.00 | Bottles (Labs Only) |
| Environment Agency | 19/02/2026 | FIRST FENCE LIMITED | £1,765.73 | Equipment - Operational |
| NATURAL ENGLAND | 20/02/2026 | FIRST RESCUE TRAIN | £1,074.00 | Std_NNR materials |
| Environment Agency | 09/02/2026 | First Rescue Train | £638.40 | Equipment - Materials & Consumables |
| Environment Agency | 09/02/2026 | First Rescue Train | £1,279.20 | Equipment - Materials & Consumables |
| Environment Agency | 05/02/2026 | FREEDOM FIRE | £1,551.51 | Security Systems & Monitoring Costs |
| Environment Agency | 04/02/2026 | Fry and Son | £660.00 | Equipment - Materials & Consumables |
| Environment Agency | 12/02/2026 | FUEL PROOF | £1,874.78 | Equipment Maintenance |
| NATURAL ENGLAND | 24/02/2026 | G4S SECURE | £602.03 | Std_Rent, Mgmt, building main and other |
| Environment Agency | 26/02/2026 | Gala Tent | £1,689.93 | Promotion & Exhib Materials |
| Environment Agency | 11/02/2026 | GARDNER AND SCARDIFIEL | £560.48 | Equipment - Tools |
| Environment Agency | 13/02/2026 | GASCAGEUK | £595.09 | Equipment - Operational |
| Environment Agency | 19/02/2026 | GATEWAY ELECTRONIC COM | £1,703.42 | Equipment - Tools |
| Environment Agency | 11/02/2026 | GDC Sales | £2,524.86 | Equipment - Tools |
| NATURAL ENGLAND | 18/02/2026 | GEAR4MUSIC LIMITED | £1,126.90 | Std_Events & Education materials |
| NATURAL ENGLAND | 04/02/2026 | GEORGE F WHITE | £816.30 | Std_Programme spend |
| Environment Agency | 27/02/2026 | GOOD SERVICES | £1,008.00 | Training - Tech/Prof |
| Environment Agency | 27/02/2026 | GOOD SERVICES | £1,434.00 | Training - Tech/Prof |
| ROYAL BOTANIC GARDENS | 01/02/2026 | Google CLOUD QHTxPJ Dublin IE £1,138.99 | 1,138.99 | Computer services |
| Environment Agency | 10/02/2026 | GRAPHSKILL UBOLTS-R-US | £1,186.89 | Equipment - Operational |
| NATURAL ENGLAND | 04/02/2026 | GREEN LEAF RECYCLING L | £576.00 | Std_NNR materials |
| NATURAL ENGLAND | 18/02/2026 | GREEN LEAF RECYCLING L | £576.00 | Std_NNR materials |
| NATURAL ENGLAND | 20/02/2026 | GREENBARNES.CO.UK | £2,318.77 | Std_Land Management Works |
| Environment Agency | 09/02/2026 | GREENHAM TRADING LTD | £1,147.18 | Equipment - Materials & Consumables |
| Environment Agency | 09/02/2026 | GREENHAM TRADING LTD | £1,715.14 | Equipment - Materials & Consumables |
| Environment Agency | 04/02/2026 | GRIFFITHS HIRE SHOPS L | £1,584.00 | Equipment - Tools |
| Environment Agency | 11/02/2026 | HAMMOND DRYSUITS | £565.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | HAMMOND DRYSUITS | £565.00 | Equipment - Operational |
| Environment Agency | 05/02/2026 | HAMMOND DRYSUITS | £2,550.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | HAMMOND DRYSUITS | £3,390.00 | Equipment - Operational |
| Environment Agency | 16/02/2026 | HAMMOND DRYSUITS | £1,137.50 | General Expenses |
| Environment Agency | 11/02/2026 | HAMMOND DRYSUITS | £2,260.00 | General Expenses |
| Environment Agency | 09/02/2026 | HAMMOND DRYSUITS | £1,130.00 | Protective Clothing (PPE) |
| Environment Agency | 04/02/2026 | HAMPSHIRE GARDEN MACHI | £770.82 | Equipment Maintenance |
| Environment Agency | 09/02/2026 | HAMPSHIRE GENERATORS | £1,199.00 | General Expenses |
| Environment Agency | 06/02/2026 | HARTLEPOOL BC | £1,170.00 | Advertising |
| Environment Agency | 09/02/2026 | HAYLEY GROUP KINGS LYN | £510.83 | Equipment - Materials & Consumables |
| Environment Agency | 13/02/2026 | HEDGES DIRECT | £644.04 | Equipment - Materials & Consumables |
| Environment Agency | 13/02/2026 | HENRY SQUIRE & SON | £915.60 | Equipment - Operational |
| NATURAL ENGLAND | 16/02/2026 | HEREFORDSHI | £1,500.00 | Std_Programme spend |
| Environment Agency | 16/02/2026 | HERMEQ | £1,597.43 | Equipment - Operational |
| Environment Agency | 06/02/2026 | HEWARD AND DEAN | £1,071.16 | Equipment - Tools |
| Environment Agency | 13/02/2026 | Hilti (Gt. Britain) Lt | £2,110.79 | Equipment - Tools |
| Environment Agency | 06/02/2026 | HMCTS BRISTOL047 | £644.00 | Professional Fees |
| Environment Agency | 17/02/2026 | HOME BARGAINS DROITWIC | £724.55 | Grounds Maintenance |
| NATURAL ENGLAND | 12/02/2026 | HONEY BROS | £985.07 | Std_NNR materials |
| Environment Agency | 25/02/2026 | HONEY BROS | £959.54 | Equipment - Materials & Consumables |
| Environment Agency | 25/02/2026 | HONEY BROS | £597.36 | Equipment - Tools |
| Environment Agency | 17/02/2026 | HONEY BROS | £1,600.95 | Equipment Maintenance |
| Environment Agency | 25/02/2026 | HONEY BROS | £681.42 | Protective Clothing (PPE) |
| Environment Agency | 09/02/2026 | HONEY BROS | £1,535.90 | Protective Clothing (PPE) |
| Environment Agency | 06/02/2026 | HONEY BROTHERS LTD | £753.51 | Equipment - Operational |
| Environment Agency | 06/02/2026 | HONEY BROTHERS LTD | £1,682.12 | Protective Clothing (PPE) |
| Environment Agency | 03/02/2026 | HOUSE OF COMMONS | £500.00 | Meetings including room hire, refreshments & catering |
| Environment Agency | 10/02/2026 | HOWE TOOLS LTD | £1,650.00 | Equipment - Tools |
| Environment Agency | 18/02/2026 | HSE PROFICIENCY TESTIN | £1,248.00 | Professional Fees |
| Environment Agency | 18/02/2026 | HSE PROFICIENCY TESTIN | £1,543.20 | Professional Fees |
| Environment Agency | 04/02/2026 | HSE SD TRAINING | £1,740.00 | Training - Health & Safety |
| Environment Agency | 04/02/2026 | HSE SD TRAINING | £1,740.00 | Training - Health & Safety |
| Environment Agency | 05/02/2026 | HSE SD TRAINING | £3,340.00 | Training - Tech/Prof |
| Environment Agency | 11/02/2026 | HTTP://WWW.KIMETALS.CO | £804.48 | Steel |
| Environment Agency | 05/02/2026 | HTTP://WWW.KIMETALS.CO | £1,110.43 | Steel |
| Environment Agency | 09/02/2026 | HTTPS://BIONORL | £682.09 | Consumables (Labs Only) |
| Environment Agency | 16/02/2026 | HTTPS://WWW.ROTORFLUSH | £2,220.00 | Equipment - Operational |
| Environment Agency | 04/02/2026 | HUMBER CAST STONE LTD | £779.88 | Building Maintenance and Repairs |
| Environment Agency | 04/02/2026 | ILX GROUP PLC | £502.20 | Training - Exam fees |
| Environment Agency | 11/02/2026 | ILX GROUP PLC | £502.20 | Training - Exam fees |
| Environment Agency | 18/02/2026 | ILX GROUP PLC | £534.60 | Training - Exam fees |
| Environment Agency | 18/02/2026 | ILX GROUP PLC | £604.80 | Training - Exam fees |
| Environment Agency | 16/02/2026 | ILX GROUP PLC | £985.50 | Training - Management |
| Environment Agency | 04/02/2026 | ILX GROUP PLC | £2,733.00 | Training - Other |
| Environment Agency | 04/02/2026 | ILX GROUP PLC | £2,733.00 | Training - Other |
| Environment Agency | 27/02/2026 | ILX GROUP PLC | £1,878.00 | Training - Tech/Prof |
| Environment Agency | 09/02/2026 | ILX GROUP PLC | £2,733.00 | Training - Tech/Prof |
| Environment Agency | 12/02/2026 | IMECHE L&D COURSE BOO | £1,296.00 | Training - Tech/Prof |
| Environment Agency | 04/02/2026 | IMECHE L&D COURSE BOO | £1,296.00 | Training - Tech/Prof |
| Environment Agency | 04/02/2026 | IMECHE L&D COURSE BOO | £2,592.00 | Training - Tech/Prof |
| Environment Agency | 16/02/2026 | INFOTRACK | £1,026.73 | Searches - Land, LA & Companies House |
| Environment Agency | 09/02/2026 | INST OF FISH MGMNT | £4,400.00 | General Expenses |
| Environment Agency | 20/02/2026 | ITS - www.its.co.uk | £1,395.89 | Equipment - Tools |
| Environment Agency | 11/02/2026 | ITS - www.its.co.uk | £1,457.96 | Equipment - Tools |
| NATURAL ENGLAND | 25/02/2026 | J G PAXTON SONS | £518.06 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 25/02/2026 | J G PAXTON SONS | £610.08 | Std_Plant - Hire & Maintenance |
| Environment Agency | 12/02/2026 | JACKSONS FENCING | £2,300.00 | Equipment - Materials & Consumables |
| Environment Agency | 12/02/2026 | JACKSONS FENCING | £2,643.18 | Equipment - Materials & Consumables |
| Environment Agency | 12/02/2026 | JACKSONS FENCING | £4,000.00 | Equipment - Materials & Consumables |
| Environment Agency | 12/02/2026 | JAFCO TOOLS LIMITED | £989.33 | Equipment - Tools |
| Environment Agency | 18/02/2026 | JAFCO TOOLS LIMITED | £1,197.83 | Equipment - Tools |
| Environment Agency | 18/02/2026 | JBA CONSULTING | £864.00 | General Expenses |
| Environment Agency | 11/02/2026 | JDPIPES | £955.65 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 06/02/2026 | JENSEN GROUP SOLUTIONS | £698.14 | Std_NNR materials |
| Environment Agency | 04/02/2026 | JEWSONS | £573.00 | Equipment Maintenance |
| Environment Agency | 05/02/2026 | JKS UK LTD | £508.60 | Equipment Maintenance |
| Environment Agency | 05/02/2026 | JKS UK LTD | £652.80 | Equipment Maintenance |
| Environment Agency | 17/02/2026 | JKS UK LTD | £796.57 | Equipment Maintenance |
| Environment Agency | 05/02/2026 | JKS UK LTD | £503.53 | Fuel - Vehicle, Plant & small tools |
| NATURAL ENGLAND | 05/02/2026 | JOHN E BALL WORKWE | £511.27 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 18/02/2026 | JOHN OSMAN GROUNDC | £1,512.45 | Std_Vehicles - Maintenance |
| Environment Agency | 04/02/2026 | KABA LIMITED | £4,202.35 | Equipment - Operational |
| Environment Agency | 09/02/2026 | KAPLAN FINANCIAL LTD | £606.50 | Training - Tech/Prof |
| Environment Agency | 17/02/2026 | KAT EUROPE - OLLYSKINS | £1,998.96 | Protective Clothing (PPE) |
| Environment Agency | 12/02/2026 | KENTFORKLIFTTRAINING | £594.00 | Training - Health & Safety |
| Environment Agency | 03/02/2026 | KEYENCE (UK) LIMITED | £1,268.40 | Equipment Maintenance |
| NATURAL ENGLAND | 05/02/2026 | KIK ATVS LIMITED | £1,356.70 | Std_Plant - Hire & Maintenance |
| NATURAL ENGLAND | 11/02/2026 | KISACO RESEARCH | £547.13 | Std_Exhibits & Exhibitions |
| Environment Agency | 04/02/2026 | L&S WASTE MANAGEMENT L | £526.80 | Operational Waste - Other Disposal |
| Environment Agency | 04/02/2026 | LADDERS IND | £759.41 | Equipment - Tools |
| CEFAS | 17/02/2026 | LAKELAND.LIMITED | £905.95 | Lab Consumables |
| Environment Agency | 05/02/2026 | LANTERN RENTAL SER | £923.40 | Operational Waste - Other Disposal |
| Environment Agency | 05/02/2026 | LANTERN RENTAL SER | £900.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 06/02/2026 | LANTERN RENTAL SER | £4,320.00 | V&P, Boats & Aircraft - Hire |
| Environment Agency | 06/02/2026 | LINCOLN SECURITY LIMIT | £3,148.20 | Equipment - Materials & Consumables |
| Environment Agency | 10/02/2026 | LINK UP MITAKA LTD | £544.32 | Consultancy - Non Advisory |
| Environment Agency | 05/02/2026 | LINK UP MITAKA LTD | £550.08 | Contractors (Other) |
| Environment Agency | 05/02/2026 | LINK UP MITAKA LTD | £570.24 | Translation Services |
| Environment Agency | 11/02/2026 | LINNEY FENCING LTD | £1,120.20 | Timber - Known Source |
| NATURAL ENGLAND | 10/02/2026 | LISTER WILDER LIMITED | £685.88 | Std_Tools |
| Environment Agency | 24/02/2026 | LITTLEWOOD FENCING LTD | £1,309.68 | Equipment - Materials & Consumables |
| Environment Agency | 06/02/2026 | LONGMOOR FARM ENTERPRI | £4,491.43 | Equipment - Tools |
| NATURAL ENGLAND | 12/02/2026 | LOWE MAINTENANCE | £720.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 12/02/2026 | LOWE MAINTENANCE | £720.00 | Std_Training Delivery & Attendance |
| Environment Agency | 23/02/2026 | LUMINALEARNING.COM | £706.32 | Training - Management |
| CEFAS | 18/02/2026 | M and E accident | £500.00 | Vehicle Support Costs |
| NATURAL ENGLAND | 05/02/2026 | M W NICE LTD | £673.58 | Std_NNR materials |
| NATURAL ENGLAND | 11/02/2026 | MADE BY COOPER | £1,131.60 | Std_Programme spend |
| NATURAL ENGLAND | 12/02/2026 | MAMMAL SOCIETY | £500.00 | Std_Training Delivery & Attendance |
| NATURAL ENGLAND | 05/02/2026 | MARTLANDS WASTE SOLUTI | £672.00 | Std_Land Management Works |
| Environment Agency | 05/02/2026 | MARWOOD GROUP LTD | £1,347.60 | Equipment - Operational |
| Environment Agency | 20/02/2026 | MBL SEMINARS (E-COMM) | £816.00 | Conference & Seminar Fees |
| NATURAL ENGLAND | 13/02/2026 | MEON SPRINGS | £522.00 | Std_Events & Education materials |
| Environment Agency | 20/02/2026 | MICK GOULD COMMERCIALS | £2,353.50 | Professional Fees |
| Environment Agency | 13/02/2026 | MIDS 3D-LANCS 3D PRNT | £1,943.06 | General Expenses |
| Environment Agency | 19/02/2026 | MILLS | £502.85 | Equipment - Tools |
| Environment Agency | 10/02/2026 | MINES RESCUE SERVICES | £554.40 | Training - Health & Safety |
| Environment Agency | 11/02/2026 | MINES RESCUE SERVICES | £638.40 | Training - Other |
| Environment Agency | 12/02/2026 | MNK Budget Shipping Co | £554.86 | Contractors (Other) |
| Environment Agency | 18/02/2026 | MNK OCEAN VIEW DIVING | £548.00 | Equipment Maintenance |
| Environment Agency | 12/02/2026 | MOL ESE DIRECT LIMITED | £812.05 | Other Costs |
| Environment Agency | 17/02/2026 | MOL Powersheds | £972.90 | Equipment - Operational |
| Environment Agency | 09/02/2026 | MORECO | £750.25 | Catering -Tea Coffee & Milk |
| Environment Agency | 04/02/2026 | MORRIS LUBRICANTS | £589.54 | Equipment Maintenance |
| Environment Agency | 11/02/2026 | mpmoran.co.uk | £658.74 | Equipment - Tools |
| Environment Agency | 10/02/2026 | MS CAREERS | £612.00 | Advertising |
| NATURAL ENGLAND | 11/02/2026 | NATIONAL WORLD PUBLISH | £840.67 | Std_Programme spend |
| DEFRA | 18/02/2026 | NET-STORE | £838.20 | Building Materials |
| Environment Agency | 12/02/2026 | NEW PIG | £1,499.39 | Building - Miscellaneous Costs |
| Environment Agency | 09/02/2026 | NEW PIG | £1,499.39 | Equipment - Materials & Consumables |
| Environment Agency | 27/02/2026 | NEWANDUSEDPALLET | £514.03 | Equipment - Operational |
| Environment Agency | 03/02/2026 | NEWARK STEEL | £1,572.92 | Steel |
| Environment Agency | 03/02/2026 | NEWARK STEEL | £2,115.54 | Steel |
| Environment Agency | 10/02/2026 | NHBS Ltd | £1,194.30 | Equipment - Operational |
| Environment Agency | 12/02/2026 | NHBS Ltd | £696.48 | Other Costs |
| Environment Agency | 03/02/2026 | NLS SECURITY SHOP INC | £824.40 | Equipment - Materials & Consumables |
| Environment Agency | 05/02/2026 | NON SLIP SHOP LTD | £600.23 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 11/02/2026 | NORTH NORTHAMPTONSHIRE | £521.25 | Std_Rent, Mgmt, building main and other |
| Environment Agency | 10/02/2026 | OCTOPUS ENERGY LTD | £546.98 | Building Maintenance and Repairs |
| Environment Agency | 16/02/2026 | ONE4ALL | £650.00 | Local Recognition Gifts |
| Environment Agency | 11/02/2026 | ORBITAL FASTENERS LTD | £539.59 | Steel |
| Environment Agency | 13/02/2026 | Otter Watersports | £1,620.00 | Protective Clothing (PPE) |
| Environment Agency | 13/02/2026 | Otter Watersports | £1,774.20 | Protective Clothing (PPE) |
| RURAL PAYMENTS AGENCY | 05/02/2026 | PADDLE.NET EASYRETRO | £700.00 | Other Miscellaneous Expenses |
| Environment Agency | 13/02/2026 | PALINTEST LTD | £624.84 | Equipment - Materials & Consumables |
| Environment Agency | 10/02/2026 | PALINTEST LTD | £1,052.34 | Equipment - Operational |
| Environment Agency | 23/02/2026 | PALINTEST LTD | £1,847.22 | General Expenses |
| Environment Agency | 12/02/2026 | Parker 1078 Rye | £1,054.60 | Equipment - Materials & Consumables |
| Environment Agency | 26/02/2026 | PARTS IN MOTION | £824.76 | Equipment - Operational |
| NATURAL ENGLAND | 12/02/2026 | PASTURETEC.CO.UK | £755.94 | Std_NNR materials |
| CEFAS | 04/02/2026 | PAYPAL ANPUWEIQ49W | £922.03 | Lab Consumables |
| Environment Agency | 06/02/2026 | PAYPAL BOMBOUCHELT | £2,130.82 | Printing |
| Environment Agency | 25/02/2026 | PAYPAL BSSS BSSS | £550.00 | Training - Tech/Prof |
| NATURAL ENGLAND | 12/02/2026 | PAYPAL PASTURETEC | £755.94 | Std_NNR materials |
| Environment Agency | 13/02/2026 | PAYPAL WITS PSA | £500.00 | Professional Fees |
| Environment Agency | 13/02/2026 | PAYPAL WITS PSA | £500.00 | Professional Fees |
| Environment Agency | 05/02/2026 | PBL TP SE | £1,437.17 | Timber - Ind Cert Sustainable Source |
| Environment Agency | 10/02/2026 | PESTFIX | £514.90 | Equipment - Tools |
| NATURAL ENGLAND | 09/02/2026 | PFK LING LIMITED | £596.00 | Std_Plant - Hire & Maintenance |
| Environment Agency | 18/02/2026 | PORTABLE OFFICES | £754.00 | Storage costs |
| Environment Agency | 11/02/2026 | POWER TOOL WORLD | £852.94 | Equipment - Operational |
| Environment Agency | 19/02/2026 | POWER TOOL WORLD | £779.78 | Equipment - Tools |
| Environment Agency | 19/02/2026 | POWER TOOL WORLD | £1,625.17 | Equipment - Tools |
| Environment Agency | 10/02/2026 | PQS SURVEY LIMITED | £1,620.00 | Licences and Consents |
| Environment Agency | 06/02/2026 | PREMIER EXPRESS COUR | £595.68 | Courier Services |
| Environment Agency | 19/02/2026 | PREMIER FARNELL | £534.60 | Equipment - Materials & Consumables |
| Environment Agency | 09/02/2026 | PROACTIVE GAS SAFETY | £2,442.08 | Training - Health & Safety |
| Environment Agency | 04/02/2026 | PTE 01 | £702.96 | Protective Clothing (PPE) |
| Environment Agency | 11/02/2026 | QUALITY GARDEN SUPPL | £569.94 | Equipment - Materials & Consumables |
| Environment Agency | 06/02/2026 | RADIODETECTION LTD | £1,459.20 | Equipment - Operational |
| Environment Agency | 09/02/2026 | RADIO-SOLUTIONS.CO.UK | £1,697.64 | Equipment - Operational |
| Environment Agency | 04/02/2026 | Rapid Horizons Ltd | £1,080.00 | Equipment - Operational |
| Environment Agency | 09/02/2026 | RED BAND UK LTD | £760.80 | Equipment - Tools |
| Environment Agency | 12/02/2026 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| Environment Agency | 12/02/2026 | REDFUNNEL.CO.UK | £1,000.00 | Other Travel - Non Vatable |
| NATURAL ENGLAND | 27/02/2026 | RICKERBY BURSCOUGH | £2,436.85 | Std_Plant - Hire & Maintenance |
| Environment Agency | 13/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 17/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 05/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 10/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 17/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 17/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 13/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 24/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 20/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 17/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 24/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| Environment Agency | 20/02/2026 | RICS SUBS UK CYBS | £578.00 | Professional Fees |
| NATURAL ENGLAND | 06/02/2026 | RIX PETROLEUM | £612.78 | Std_Red Diesel Only |
| Environment Agency | 04/02/2026 | ROAR B2B LTD | £2,700.00 | Conference & Seminar Fees |
| Environment Agency | 04/02/2026 | ROAR B2B LTD | £3,000.00 | Conference & Seminar Fees |
| Environment Agency | 25/02/2026 | ROBERT H CRAWFORD AND | £2,349.00 | Equipment - Tools |
| Environment Agency | 10/02/2026 | ROBINS OF HERSTMONCEUX | £1,056.00 | Stone & Aggregates - Primary |
| Environment Agency | 12/02/2026 | ROE ENVIRONMENTAL LTD | £630.00 | Drainage Charges |
| Environment Agency | 19/02/2026 | RONTEC KINGSHAM | £744.50 | Fuel Other - Standard Vat |
| Environment Agency | 13/02/2026 | ROWLANDSMARINE.CO.UK | £1,462.00 | Equipment - Operational |
| Environment Agency | 25/02/2026 | ROYAL MAIL GROUP LTD | £654.34 | Postage |
| Environment Agency | 10/02/2026 | RS COMPONENTS | £541.56 | Equipment - Materials & Consumables |
| Environment Agency | 09/02/2026 | RS COMPONENTS | £953.66 | Equipment - Materials & Consumables |
| Environment Agency | 19/02/2026 | RS COMPONENTS | £1,738.68 | Equipment - Materials & Consumables |
| Environment Agency | 24/02/2026 | RS COMPONENTS | £517.85 | Equipment - Operational |
| Environment Agency | 10/02/2026 | RS COMPONENTS | £524.16 | Equipment - Operational |
| Environment Agency | 23/02/2026 | RS COMPONENTS | £805.42 | Equipment - Operational |
| Environment Agency | 23/02/2026 | RS COMPONENTS | £820.13 | Equipment - Operational |
| Environment Agency | 10/02/2026 | RS COMPONENTS | £1,070.66 | Equipment - Operational |
| Environment Agency | 23/02/2026 | RS COMPONENTS | £1,543.24 | Equipment - Operational |
| Environment Agency | 10/02/2026 | RS COMPONENTS | £3,863.86 | Equipment - Operational |
| Environment Agency | 10/02/2026 | RS COMPONENTS | £658.98 | Equipment - Tools |
| Environment Agency | 19/02/2026 | RS COMPONENTS | £832.06 | Equipment - Tools |
| Environment Agency | 16/02/2026 | RS HYDRO LTD | £2,050.03 | Equipment - Operational |
| Environment Agency | 06/02/2026 | RS HYDRO LTD | £4,698.94 | Equipment - Operational |
| Environment Agency | 06/02/2026 | RUTLAND SAILING SC | £520.00 | Training - Other |
| Environment Agency | 04/02/2026 | RYE OIL LIMITED | £744.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 04/02/2026 | RYE OIL LIMITED | £2,760.00 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 06/02/2026 | S AND K SPRAYER SERVIC | £1,439.45 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | S AND K SPRAYER SERVIC | £2,082.00 | Equipment - Materials & Consumables |
| Environment Agency | 06/02/2026 | S AND K SPRAYER SERVIC | £2,670.00 | Equipment - Materials & Consumables |
| Environment Agency | 06/02/2026 | S AND K SPRAYER SERVIC | £4,124.64 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | S AND K SPRAYER SERVIC | £2,803.52 | Equipment - Tools |
| Environment Agency | 20/02/2026 | SAFE & SECURE | £3,319.39 | Equipment - Materials & Consumables |
| Environment Agency | 04/02/2026 | SAFETY KLEEN UK LTD | £1,650.00 | Operational Waste - Other Disposal |
| Environment Agency | 18/02/2026 | SBLIDEAS-THISCANHAPPEN | £1,435.20 | General Expenses |
| NATURAL ENGLAND | 12/02/2026 | SCREWFIX DIRECT | £723.95 | Std_NNR materials |
| Environment Agency | 13/02/2026 | SCREWFIX DIRECT | £850.88 | Equipment - Operational |
| Environment Agency | 25/02/2026 | SCREWFIX DIRECT | £747.40 | Equipment - Tools |
| Environment Agency | 05/02/2026 | Sealant Supplies Ltd | £578.20 | Equipment - Materials & Consumables |
| Environment Agency | 04/02/2026 | SEFTON ICON CARD | £906.00 | Grants and Contributions |
| Environment Agency | 03/02/2026 | SETON | £541.09 | Equipment - Materials & Consumables |
| ROYAL BOTANIC GARDENS | 05/02/2026 | SETTLGLOCALHOTELITOSHIMA FUKUOKA JP £1, | 1,013.58 | Overseas accommodation |
| Environment Agency | 05/02/2026 | SGS-Engineering.com | £1,014.97 | Equipment - Operational |
| Environment Agency | 06/02/2026 | Shell Kings Lynn | £724.90 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 26/02/2026 | SHELLEY SIGNS LIMITED | £672.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | SIGN SERVICES | £830.88 | Equipment - Materials & Consumables |
| Environment Agency | 11/02/2026 | SJ Andrew | £528.35 | Equipment - Materials & Consumables |
| DEFRA | 18/02/2026 | SLACK T73HZJ85R | £5,493.08 | Other Miscellaneous Expenses |
| DEFRA | 04/02/2026 | SLACK T73HZJ85R | £5,571.46 | Other Miscellaneous Expenses |
| Environment Agency | 04/02/2026 | Slater M Limited | £1,524.60 | Equipment - Tools |
| Environment Agency | 05/02/2026 | SOLMEDIA LTD | £1,090.14 | Equipment - Materials & Consumables |
| NATURAL ENGLAND | 03/02/2026 | SOMERLAP FOREST PRODUC | £755.14 | Std_Programme spend |
| Environment Agency | 06/02/2026 | SOMERSET COUNCIL | £507.00 | Special Waste |
| NATURAL ENGLAND | 12/02/2026 | SOUTH COAST TRAILERS L | £514.20 | Std_NNR materials |
| Environment Agency | 06/02/2026 | SOUTHERN ELECTRIC POWE | £4,102.57 | Other Costs |
| Environment Agency | 09/02/2026 | SOUTHWEST SAFETY TRG | £2,000.00 | Training - Health & Safety |
| Environment Agency | 17/02/2026 | SP AQUALINERS DIRECT | £1,146.25 | Equipment - Operational |
| NATURAL ENGLAND | 12/02/2026 | SP BTO SERVICES LTD | £670.73 | Std_Lab & Technical Equipment |
| Environment Agency | 12/02/2026 | SP DAVIDS TIMBER LTD | £535.00 | Timber - Known Source |
| Environment Agency | 12/02/2026 | SP DCIRON.CO.UK | £639.30 | Equipment - Materials & Consumables |
| Environment Agency | 27/02/2026 | SP ENCLOSURE-SHOP | £990.00 | Equipment - Operational |
| Environment Agency | 03/02/2026 | SP GROAQUA | £4,167.72 | Equipment - Operational |
| NATURAL ENGLAND | 06/02/2026 | SP HAXNICKS | £953.64 | Std_Programme spend |
| Environment Agency | 10/02/2026 | SP HELIGUY.COM | £2,817.00 | Equipment - Operational |
| Environment Agency | 10/02/2026 | SP HELIGUY.COM | £4,999.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | SP KAT EUROPE OLLYSKI | £628.80 | Protective Clothing (PPE) |
| Environment Agency | 06/02/2026 | SP LC PACKAGING UK | £561.60 | Equipment - Materials & Consumables |
| Environment Agency | 10/02/2026 | SP MUD BRAND LIMITED | £543.80 | Cleaning Materials |
| NATURAL ENGLAND | 06/02/2026 | SP NATURESPY | £809.64 | Std_NNR materials |
| Environment Agency | 19/02/2026 | SP PELI UK | £556.39 | Equipment - Operational |
| Environment Agency | 05/02/2026 | SP SAM TURNER SONS | £2,079.98 | Equipment - Operational |
| Environment Agency | 17/02/2026 | SP SAM TURNER SONS | £876.98 | Equipment - Tools |
| Environment Agency | 05/02/2026 | SP SAM TURNER SONS | £1,976.97 | Equipment - Tools |
| Environment Agency | 09/02/2026 | SP SAM TURNER SONS | £4,763.86 | Equipment - Tools |
| Environment Agency | 09/02/2026 | SP SAM TURNER SONS | £698.58 | Protective Clothing (PPE) |
| Environment Agency | 17/02/2026 | SP SAM TURNER SONS | £755.56 | Protective Clothing (PPE) |
| Environment Agency | 18/02/2026 | SP SERVICES UK | £879.66 | Equipment - Operational |
| Environment Agency | 09/02/2026 | SP START SAFETY UK | £704.05 | Equipment - Materials & Consumables |
| Environment Agency | 12/02/2026 | SP START SAFETY UK | £1,199.52 | Equipment - Materials & Consumables |
| Environment Agency | 19/02/2026 | SP START SAFETY UK | £723.31 | Equipment - Tools |
| Environment Agency | 26/02/2026 | SP STORE FITTINGS DIRE | £823.68 | General Expenses |
| Environment Agency | 26/02/2026 | SP STORE FITTINGS DIRE | £1,142.93 | General Expenses |
| Environment Agency | 09/02/2026 | SP TRADEFENCE | £1,970.91 | Equipment - Operational |
| Environment Agency | 16/02/2026 | SPEEDY FIXINGS LTD | £1,627.80 | Equipment - Materials & Consumables |
| Environment Agency | 10/02/2026 | SPRINT ENGINEERING AND | £2,123.71 | Equipment - Materials & Consumables |
| Environment Agency | 10/02/2026 | SPRINT ENGINEERING AND | £1,011.74 | Equipment Maintenance |
| Environment Agency | 05/02/2026 | SPRINT ENGINEERING AND | £2,123.71 | Fixed Plant - Service, Repairs & Spares |
| NATURAL ENGLAND | 05/02/2026 | SQ LINCOLNSHIRE AGRIC | £600.00 | Std_Exhibits & Exhibitions |
| NATURAL ENGLAND | 12/02/2026 | SQ MIGRATE TECHNOLOGY | £1,116.96 | Std_Lab & Technical Equipment |
| Environment Agency | 23/02/2026 | SQ OLD RAIL FARM LIMI | £5,000.00 | Stone & Aggregates - Primary |
| CCW | 16/02/2026 | SQ RECRUITERWISE (PAR | £1,014.00 | Recruitment Costs |
| Environment Agency | 19/02/2026 | STERLING GP LIMITED | £1,129.80 | Equipment - Operational |
| Environment Agency | 04/02/2026 | STEWARD SAFETY SUPPLIE | £1,214.11 | General Expenses |
| Environment Agency | 20/02/2026 | STRAINSENSE LIMITED | £2,974.22 | Equipment - Operational |
| Environment Agency | 11/02/2026 | STRATHBOGIE FOREST & G | £761.00 | Equipment - Operational |
| Environment Agency | 10/02/2026 | STREAMLINE MEASURE | £4,714.80 | Equipment - Operational |
| Environment Agency | 11/02/2026 | STREAMLINE MEASURE | £4,714.80 | Equipment - Tools |
| Environment Agency | 12/02/2026 | STUART J. DAWS | £3,167.55 | Equipment Maintenance |
| Environment Agency | 03/02/2026 | SUI GENERIS PBL | £2,361.99 | Equipment - Materials & Consumables |
| Environment Agency | 13/02/2026 | SumUp County Town Ag | £659.63 | Equipment - Operational |
| NATURAL ENGLAND | 19/02/2026 | SUMUP EASTEC UK LTD | £585.60 | Std_Training Delivery & Attendance |
| Environment Agency | 25/02/2026 | SumUp GCH Garden Mai | £1,788.00 | Building Maintenance and Repairs |
| Environment Agency | 05/02/2026 | SumUp GM waste remov | £1,080.00 | Operational Waste - Recycled |
| Environment Agency | 05/02/2026 | SumUp PIER 1 METALWO | £1,433.90 | Equipment - Materials & Consumables |
| Environment Agency | 17/02/2026 | SumUp The Highfield | £1,353.00 | Promotion & Exhib Materials |
| NATURAL ENGLAND | 11/02/2026 | SUMUP UPPER WOOD FAR | £1,200.00 | Std_Livestock Costs |
| Environment Agency | 27/02/2026 | SURVEY SOLUTIONS SCOTL | £1,470.00 | Equipment - Operational |
| Environment Agency | 11/02/2026 | SURVITEC | £729.19 | Equipment - Operational |
| Environment Agency | 11/02/2026 | SURVITEC.COM | £555.86 | Equipment Maintenance |
| Environment Agency | 13/02/2026 | SURVITEC.COM | £572.20 | Equipment Maintenance |
| Environment Agency | 18/02/2026 | SURVITEC.COM | £561.48 | Protective Clothing (PPE) |
| Environment Agency | 09/02/2026 | SURVITEC.COM | £566.89 | Protective Clothing (PPE) |
| Environment Agency | 06/02/2026 | SURVITEC.COM | £593.54 | Protective Clothing (PPE) |
| Environment Agency | 09/02/2026 | SURVITEC.COM | £619.44 | Protective Clothing (PPE) |
| Environment Agency | 05/02/2026 | SURVITEC.COM | £2,927.07 | Protective Clothing (PPE) |
| Environment Agency | 10/02/2026 | SURVITEC.COM | £529.18 | V&P, Boats & Aircraft - Service & Repair |
| Environment Agency | 04/02/2026 | SURVITECGROUP.COM | £702.44 | Equipment - Operational |
| Environment Agency | 12/02/2026 | SURVITECGROUP.COM | £4,645.44 | Equipment - Operational |
| Environment Agency | 10/02/2026 | SURVITECGROUP.COM | £699.62 | Equipment Maintenance |
| Environment Agency | 10/02/2026 | SURVITECGROUP.COM | £567.25 | General Expenses |
| Environment Agency | 04/02/2026 | SURVITECGROUP.COM | £556.74 | Other Costs |
| Environment Agency | 17/02/2026 | SURVITECGROUP.COM | £608.69 | Protective Clothing (PPE) |
| Environment Agency | 05/02/2026 | SURVITECGROUP.COM | £1,046.73 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 03/02/2026 | SWAN HOTEL | £687.00 | Recognition/gift vouchers |
| Environment Agency | 12/02/2026 | T W RELPH & SONS LTD | £2,980.20 | Equipment - Operational |
| Environment Agency | 12/02/2026 | T W RELPH & SONS LTD | £2,980.20 | Equipment - Operational |
| Environment Agency | 12/02/2026 | T W RELPH & SONS LTD | £516.00 | General Expenses |
| Environment Agency | 10/02/2026 | TBS TOOLS | £1,406.64 | Equipment - Materials & Consumables |
| Environment Agency | 27/02/2026 | TECHNIJET | £2,446.80 | Equipment - Tools |
| Environment Agency | 05/02/2026 | TG HARDWICKS | £617.36 | Equipment - Materials & Consumables |
| Environment Agency | 20/02/2026 | THANET WASTE SERVICES | £1,879.43 | Operational Waste - Recycled |
| NATURAL ENGLAND | 05/02/2026 | The Alarming Company | £613.06 | Std_Estate Maintenance Admin |
| NATURAL ENGLAND | 10/02/2026 | The Alarming Company | £1,069.96 | Std_Programme spend |
| Environment Agency | 16/02/2026 | The Battery Shop (U.K) | £1,729.38 | Equipment - Materials & Consumables |
| Environment Agency | 16/02/2026 | The Battery Shop (U.K) | £1,729.39 | Equipment - Materials & Consumables |
| Environment Agency | 04/02/2026 | The Battery Shop (U.K) | £1,770.84 | Equipment - Operational |
| NATURAL ENGLAND | 10/02/2026 | THE BCI FORUM LIMITED | £2,004.00 | Std_Training Delivery & Attendance |
| Environment Agency | 06/02/2026 | THE KNOWLEDGE ACADEMY | £1,068.00 | General Expenses |
| Environment Agency | 18/02/2026 | THE KNOWLEDGE ACADEMY | £3,088.46 | General Expenses |
| Environment Agency | 26/02/2026 | THE KNOWLEDGE ACADEMY | £4,933.63 | Training - Tech/Prof |
| Environment Agency | 27/02/2026 | THE TAPE STORE | £833.53 | Equipment - Operational |
| Environment Agency | 17/02/2026 | THE UNIVERSITY OF SHEF | £1,500.00 | Conference & Seminar Fees |
| Environment Agency | 18/02/2026 | TIPTREE BUILDING S | £1,056.00 | Stone & Aggregates - Primary |
| Environment Agency | 11/02/2026 | TOOLDEN | £1,122.14 | Equipment - Operational |
| Environment Agency | 19/02/2026 | TOOLSTATION UK | £563.88 | Equipment - Tools |
| Environment Agency | 17/02/2026 | TOOLSTATION UK | £1,437.76 | Equipment - Tools |
| Environment Agency | 11/02/2026 | TRADE SURVEY | £759.00 | Equipment - Operational |
| Environment Agency | 18/02/2026 | TRADE SURVEY | £718.80 | Equipment - Tools |
| Environment Agency | 10/02/2026 | TRADEFIX DIRECT | £549.57 | Health & Safety Repairs |
| CCW | 16/02/2026 | TRANSPIRE TRAINING LI | £535.50 | Training - Staff |
| DEFRA | 23/02/2026 | TSUBA HOTEL | £1,425.59 | Subsistence 15-24hr |
| Environment Agency | 13/02/2026 | UK EVALUATION SOCIETY | £720.00 | Conference & Seminar Fees |
| Environment Agency | 26/02/2026 | UK TEST INSTRUMENTS | £1,326.00 | Equipment - Tools |
| Environment Agency | 09/02/2026 | ukbarrowconversions.co | £678.99 | Equipment - Operational |
| NATURAL ENGLAND | 18/02/2026 | ULTIMATE ONE LIMITED | £974.25 | Std_NNR materials |
| Environment Agency | 03/02/2026 | UNDERWOODS STEEL | £694.62 | Equipment - Operational |
| NATURAL ENGLAND | 13/02/2026 | UNITED CIVILS SUPPLIES | £1,047.90 | Std_NNR materials |
| Environment Agency | 06/02/2026 | UPTON SPECIALISED TREE | £4,380.00 | Contractors (Other) |
| Environment Agency | 10/02/2026 | UTTINGS LIMITED | £999.95 | Equipment - Operational |
| Environment Agency | 10/02/2026 | UWITEC.AT/ | £768.49 | Equipment - Operational |
| Environment Agency | 16/02/2026 | VAN WALT AGRICULTURAL | £823.46 | Equipment Maintenance |
| NATURAL ENGLAND | 11/02/2026 | VICTORIA HOTEL | £500.00 | Std_Programme spend |
| Environment Agency | 13/02/2026 | VISION MARINE LIMITED | £1,135.54 | Grounds Maintenance |
| Environment Agency | 05/02/2026 | VOUCHEREXPRESS TICKETM | £750.00 | Local Recognition Gifts |
| Environment Agency | 06/02/2026 | WALNES LTD | £1,030.00 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | WARDSFLEX | £838.16 | Equipment - Tools |
| Environment Agency | 11/02/2026 | WARKS POLICE VETTING | £716.00 | Professional Fees |
| Environment Agency | 05/02/2026 | WARKS POLICE VETTING | £895.00 | Professional Fees |
| Environment Agency | 11/02/2026 | WARKS POLICE VETTING | £895.00 | Professional Fees |
| Environment Agency | 11/02/2026 | WARKS POLICE VETTING | £987.00 | Professional Fees |
| Environment Agency | 11/02/2026 | WARKS POLICE VETTING | £1,437.00 | Professional Fees |
| Environment Agency | 13/02/2026 | Western Bolt & Enginee | £1,785.46 | Equipment - Operational |
| Environment Agency | 04/02/2026 | WILLGEN | £542.58 | Equipment - Operational |
| Environment Agency | 04/02/2026 | Winchester Garden Mac | £592.00 | Protective Clothing (PPE) |
| Environment Agency | 05/02/2026 | WIREFENCE.CO.UK | £568.65 | Equipment Maintenance |
| Environment Agency | 19/02/2026 | WORLD OF GARDEN PRODUC | £519.09 | Equipment - Tools |
| Environment Agency | 10/02/2026 | WORLD OF GARDEN PRODUC | £2,018.40 | Equipment - Tools |
| NATURAL ENGLAND | 26/02/2026 | WPM - ONLINE LA1 3JD | £550.00 | Std_Training Delivery & Attendance |
| Environment Agency | 03/02/2026 | WRAY MECHANICAL AND AC | £840.00 | Building Maintenance and Repairs |
| Environment Agency | 09/02/2026 | www ptes org | £687.00 | Equipment - Operational |
| Environment Agency | 09/02/2026 | WWW.ACTSUSTAINABLY.COM | £3,594.00 | General Expenses |
| Environment Agency | 18/02/2026 | WWW.ALTHON.CO.UK | £1,572.00 | Health & Safety Repairs |
| Environment Agency | 04/02/2026 | WWW.AQUIKO.CO.UK | £1,484.60 | Equipment Maintenance |
| Environment Agency | 18/02/2026 | WWW.ARCO.CO.UK | £769.99 | Equipment - Operational |
| Environment Agency | 18/02/2026 | WWW.ARCO.CO.UK | £1,378.01 | Equipment - Operational |
| Environment Agency | 06/02/2026 | WWW.ARCO.CO.UK | £506.88 | Other Costs |
| Environment Agency | 06/02/2026 | WWW.ARCO.CO.UK | £920.51 | Other Costs |
| Environment Agency | 06/02/2026 | WWW.ARCO.CO.UK | £1,242.00 | Other Costs |
| Environment Agency | 10/02/2026 | WWW.ARCO.CO.UK | £536.94 | Protective Clothing (PPE) |
| Environment Agency | 23/02/2026 | WWW.ARCO.CO.UK | £715.92 | Protective Clothing (PPE) |
| Environment Agency | 04/02/2026 | WWW.ARCO.CO.UK | £862.87 | Protective Clothing (PPE) |
| Environment Agency | 13/02/2026 | WWW.ARCO.CO.UK | £919.57 | Protective Clothing (PPE) |
| Environment Agency | 09/02/2026 | WWW.ARCO.CO.UK | £1,681.85 | Protective Clothing (PPE) |
| Environment Agency | 04/02/2026 | WWW.BOSTONSEEDS.CO | £3,240.00 | Grounds Maintenance |
| Environment Agency | 13/02/2026 | WWW.CANFORD.CO.UK | £2,580.00 | Equipment - Operational |
| Environment Agency | 13/02/2026 | WWW.CANFORD.CO.UK | £2,580.00 | Equipment - Operational |
| Environment Agency | 10/02/2026 | WWW.CEF.CO.UK | £540.29 | Equipment - Materials & Consumables |
| Environment Agency | 04/02/2026 | WWW.CEF.CO.UK | £633.92 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | WWW.CEF.CO.UK | £688.38 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | WWW.CEF.CO.UK | £1,102.75 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | WWW.CEF.CO.UK | £1,457.72 | Equipment - Materials & Consumables |
| Environment Agency | 18/02/2026 | WWW.CEF.CO.UK | £1,624.07 | Equipment - Materials & Consumables |
| Environment Agency | 10/02/2026 | WWW.CEF.CO.UK | £1,979.07 | Equipment - Materials & Consumables |
| Environment Agency | 13/02/2026 | WWW.CEF.CO.UK | £557.78 | Equipment - Operational |
| Environment Agency | 19/02/2026 | WWW.CEF.CO.UK | £620.11 | Equipment - Operational |
| Environment Agency | 13/02/2026 | WWW.CEF.CO.UK | £1,002.14 | Equipment - Operational |
| Environment Agency | 18/02/2026 | WWW.EXCALIBUR-HYGEINE. | £618.90 | Protective Clothing (PPE) |
| Environment Agency | 04/02/2026 | WWW.EXTRANET.APLANT.CO | £765.00 | Equipment Maintenance |
| Environment Agency | 04/02/2026 | WWW.HAMMOND-DRYSUITS.C | £890.00 | Protective Clothing (PPE) |
| NATURAL ENGLAND | 10/02/2026 | WWW.HHFORESTRY.CO.UK | £607.63 | Std_NNR materials |
| Environment Agency | 04/02/2026 | WWW.HUWSGRAY.CO.UK | £909.96 | Equipment - Operational |
| Environment Agency | 24/02/2026 | WWW.HUWSGRAY.CO.UK | £512.82 | General Expenses |
| Environment Agency | 12/02/2026 | www.hygiene4less.co.uk | £1,812.00 | Building Fabric Repair & Maintenance External |
| NATURAL ENGLAND | 23/02/2026 | WWW.KERNOWFARMANDEQUIN | £1,261.17 | Std_Livestock Costs |
| NATURAL ENGLAND | 23/02/2026 | WWW.KERNOWFARMANDEQUIN | £1,632.22 | Std_Livestock Costs |
| Environment Agency | 06/02/2026 | WWW.KINESIS.CO.UK | £506.16 | Equipment - Operational |
| NATURAL ENGLAND | 20/02/2026 | WWW.KPMG.CO.UK | £1,218.06 | Std_Training Delivery & Attendance |
| Environment Agency | 05/02/2026 | WWW.KPMG.CO.UK | £626.44 | General Expenses |
| Environment Agency | 05/02/2026 | WWW.KPMG.CO.UK | £1,336.85 | Training - Exam fees |
| Environment Agency | 12/02/2026 | WWW.KPMG.CO.UK | £2,054.22 | Training - Management |
| Environment Agency | 13/02/2026 | WWW.KPMG.CO.UK | £3,502.82 | Training - Management |
| Environment Agency | 20/02/2026 | WWW.KPMG.CO.UK | £1,879.31 | Training - Other |
| Environment Agency | 10/02/2026 | WWW.KPMG.CO.UK | £768.00 | Training - Tech/Prof |
| Environment Agency | 12/02/2026 | WWW.KPMG.CO.UK | £1,324.91 | Training - Tech/Prof |
| Environment Agency | 13/02/2026 | WWW.LEEDS.AC.UK | £940.00 | Professional Fees |
| Environment Agency | 04/02/2026 | WWW.LEEDS.AC.UK | £940.00 | Training - Personal Skills |
| Environment Agency | 04/02/2026 | WWW.LEEDS.AC.UK | £940.00 | Training - Tech/Prof |
| Environment Agency | 04/02/2026 | WWW.LEEDS.AC.UK | £2,350.00 | Training - Tech/Prof |
| Environment Agency | 13/02/2026 | WWW.LGC.CO.UK | £1,569.60 | Chemicals |
| Environment Agency | 04/02/2026 | WWW.LISTERWILDER.CO.UK | £591.20 | Equipment - Operational |
| Environment Agency | 05/02/2026 | WWW.LISTERWILDER.CO.UK | £3,105.36 | Equipment - Operational |
| Environment Agency | 04/02/2026 | WWW.LISTERWILDER.CO.UK | £4,354.49 | Equipment - Operational |
| Environment Agency | 04/02/2026 | WWW.LISTERWILDER.CO.UK | £1,112.59 | Equipment - Tools |
| Environment Agency | 05/02/2026 | WWW.LISTERWILDER.CO.UK | £1,605.01 | Equipment - Tools |
| Environment Agency | 17/02/2026 | WWW.LISTERWILDER.CO.UK | £3,136.91 | Equipment - Tools |
| Environment Agency | 04/02/2026 | WWW.LISTERWILDER.CO.UK | £3,384.24 | Equipment - Tools |
| Environment Agency | 12/02/2026 | WWW.LISTERWILDER.CO.UK | £4,185.07 | Equipment - Tools |
| Environment Agency | 23/02/2026 | WWW.LISTERWILDER.CO.UK | £528.09 | Equipment Maintenance |
| Environment Agency | 06/02/2026 | WWW.LISTERWILDER.CO.UK | £1,942.91 | Equipment Maintenance |
| Environment Agency | 10/02/2026 | WWW.LISTERWILDER.CO.UK | £1,992.50 | Equipment Maintenance |
| Environment Agency | 03/02/2026 | WWW.LISTERWILDER.CO.UK | £3,467.21 | Equipment Maintenance |
| Environment Agency | 10/02/2026 | WWW.LISTERWILDER.CO.UK | £569.15 | Fuel - Vehicle, Plant & small tools |
| Environment Agency | 12/02/2026 | WWW.NQA.COM | £1,380.00 | Training - Tech/Prof |
| Environment Agency | 18/02/2026 | WWW.NWSYSTEMSGROUP | £1,123.20 | Equipment - Operational |
| Environment Agency | 09/02/2026 | WWW.NWSYSTEMSGROUP | £1,980.00 | Equipment - Operational |
| Environment Agency | 09/02/2026 | WWW.NWSYSTEMSGROUP | £2,445.60 | Equipment - Operational |
| Environment Agency | 04/02/2026 | WWW.NWSYSTEMSGROUP | £4,447.20 | Equipment - Operational |
| Environment Agency | 09/02/2026 | WWW.NWSYSTEMSGROUP | £4,891.20 | Equipment - Operational |
| Environment Agency | 19/02/2026 | WWW.PIRATESCAVE.CO.UK | £1,596.43 | Equipment - Operational |
| Environment Agency | 04/02/2026 | WWW.PIRATESCAVE.CO.UK | £3,949.95 | General Expenses |
| Environment Agency | 11/02/2026 | WWW.PITA.CO.UK | £1,316.00 | Professional Fees |
| Environment Agency | 11/02/2026 | WWW.PITA.CO.UK | £834.00 | Training - Tech/Prof |
| Environment Agency | 04/02/2026 | WWW.PITA.CO.UK | £860.40 | Training - Tech/Prof |
| Environment Agency | 10/02/2026 | WWW.RENTOKIL-INTIAL.CO | £905.70 | Building Fabric Repair & Maintenance Internal |
| Environment Agency | 10/02/2026 | WWW.RENTOKIL-INTIAL.CO | £916.99 | Building Fabric Repair & Maintenance Internal |
| Environment Agency | 18/02/2026 | WWW.SEFTON.GOV.UK (ICO | £720.00 | Other Costs |
| Environment Agency | 10/02/2026 | WWW.STEROPLAST.CO.UK | £699.05 | Protective Clothing (PPE) |
| Environment Agency | 09/02/2026 | WWW.THEHUBEVENTS.COM | £1,437.60 | General Expenses |
| CCW | 16/02/2026 | WWW.THEHUBEVENTS.COM | £624.00 | Training - Staff |
| NATURAL ENGLAND | 23/02/2026 | WWW.THERRC.CO.UK | £519.00 | Std_Training Delivery & Attendance |
| Environment Agency | 03/02/2026 | WWW.THERRC.CO.UK | £1,170.00 | Conference & Seminar Fees |
| Environment Agency | 03/02/2026 | WWW.THERRC.CO.UK | £1,560.00 | Conference & Seminar Fees |
| Environment Agency | 12/02/2026 | WWW.THERRC.CO.UK | £906.00 | Training - Other |
| Environment Agency | 11/02/2026 | WWW.TOUCANTOOLS.CO.UK | £1,437.60 | Equipment - Operational |
| Environment Agency | 11/02/2026 | WWW.TOUCANTOOLS.CO.UK | £3,638.40 | Equipment - Operational |
| Environment Agency | 23/02/2026 | WWW.UK.RS-ONLINE.C | £1,658.59 | Equipment - Operational |
| NATURAL ENGLAND | 10/02/2026 | WWW.VPS-GUARDIANS.CO.U | £1,045.20 | Std_Office Equip Maintenance and Rental |
| Environment Agency | 18/02/2026 | WWW.WILDCARE.CO.UK | £1,380.70 | Equipment - Operational |
| NATURAL ENGLAND | 16/02/2026 | WWW.YORK.GOV.UK | £980.08 | Std_Cleaning Services and Supplies |
| Environment Agency | 11/02/2026 | YARMOUTH STEEL SERV | £2,100.00 | Equipment - Materials & Consumables |
| Environment Agency | 04/02/2026 | YORK SURVEY SUPPLY | £630.00 | Equipment Maintenance |
| Environment Agency | 19/02/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 19/02/2026 | Zettle_ Electrafish Lt | £696.00 | Equipment Maintenance |
| Environment Agency | 09/02/2026 | Zettle_ Electrafish Lt | £2,664.00 | Equipment Maintenance |
| MMO | 24/02/2026 | Not set | £2,724.46 | Hotel |