Transparency data

February 2018

Updated 16 September 2019
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Department Family Entity Description Date Paid Expense Area Supplier Post Code Trans Ref Accounting Year Mix of Nett & Gross Supplier Code Batch Ref SBE Cost Centre Nett Amount VAT Gross Line Description Purchase Order PO Text Account Account Name Job Code Job Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 06/02/2018 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_655272 2017 39984 10112629 B000027983 E62 93 33320 6664 39984 OPM SURVEY WORK 6-12 JAN 18 P275724 OPM SURVEY WORK 2017/2018 Not set 24855 External Funding - Expenditure 093OPM01 Oak Processionary Moth survey work SME P275724 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 13/02/2018 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_655422 2017 70936.69 10112629 B000028006 E62 93 59113.91 11822.78 70936.69 OPM SURVEY WORK 12-26 JAN 18 P275724 OPM SURVEY WORK 2017/2018 Not set 24855 External Funding - Expenditure 093OPM01 Oak Processionary Moth survey work SME P275724 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 22/02/2018 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_655636 2017 99895.69 10112629 B000028037 E62 93 83246.41 16649.28 99895.69 OPM SURVEY WORK 27JAN-09 FEB 18 P275724 OPM SURVEY WORK 2017/2018 Not set 24855 External Funding - Expenditure 093OPM01 Oak Processionary Moth survey work SME P275724 Programme
Forestry Commission FC ENGLAND Salary Deductions 27/02/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655682 2017 2774 10024551 M000008219 E62 C62 2774 0 2774 948PY00220835 FEBRUARY 201811 Not set Not set Not set 43251 Student Loan Deductions Not set Payroll deductions Large 655682 Administration
Forestry Commission FC ENGLAND Salary Deductions 27/02/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655682 2017 69550.71 10024551 M000008219 E62 C62 69550.71 0 69550.71 948PY00220835 FEBRUARY 201811 Not set Not set Not set 43260 Paye Payments Not set Payroll deductions Large 655682 Administration
Forestry Commission FC ENGLAND Salary Deductions 27/02/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655682 2017 55751.85 10024551 M000008219 E62 C62 55751.85 0 55751.85 948PY00220835 FEBRUARY 201811 Not set Not set Not set 43270 Ni Employers Contributions Not set Payroll deductions Large 655682 Administration
Forestry Commission FC ENGLAND Salary Deductions 27/02/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655682 2017 43813.73 10024551 M000008219 E62 C62 43813.73 0 43813.73 948PY00220835 FEBRUARY 201811 Not set Not set Not set 43271 Ni Employees Contributions Not set Payroll deductions Large 655682 Administration
Forestry Commission FC ENGLAND Salary Deductions 27/02/2018 Sbc Fc England PCSPS RG21 4HG P62_655683 2017 139276.48 10070993 M000008219 E62 C62 139276.48 0 139276.48 CIVIL SUPER FEBRUARY 2018 Not set Not set Not set 43265 Aslc And Wps Deductions Not set Payroll deductions Large 655683 Administration
Forestry Commission FC SCOTLAND Policy & Business Development 01/02/2018 Policy & Business Development ASSOCIATED BRITISH PORTS KA8 8AH P64_162586 2017 112846.61 10045908 B000019627 E64 46 112846.61 0 112846.61 November Statement Timberlink charges SC16357 Timberlink Shipping Service for 2017/2018 Not set 24856 Timber Transport Fund 0460306Q TTF - Timberlink Large 046_0016 Programme
Forestry Commission FC SCOTLAND Grant Payment 13/02/2018 Policy & Business Development ARGYLL AND BUTE COUNCIL PA31 8RD P64_162746 2017 344553.52 10051875 B000019655 E64 46 344553.52 0 344553.52 STTS Payment Jan 2018 P279707 STTS - Argyll Timber Transport Group Strategic Route Improvements 2017.; Project Reference R21-14-2017; Not set 24856 Timber Transport Fund 0460305Q TTF - STTS Large P279707 Programme
Forestry Commission FC SCOTLAND Grant Payment 13/02/2018 Policy & Business Development Wood For Good EH2 2JG P64_162699 2017 40000 10105578 B000019643 E64 46 40000 0 40000 cont towards woods for good campaign 17/18 P282542 Project Ref 0460335Q.; 2017/18 Wood for Good Campaign.; Funding to support the overall campaign, with a focus on knowledge; transfer and marketing activities to promote timber as a sustainable low; carbon material and contributor to healthy buildings Not set 24855 External Funding - Expenditure 0460335Q FDP Timber Development Programme SME P282542 Grant
Forestry Commission FC SCOTLAND Facilities Accommodation Services Rent & Rates 15/02/2018 Policy & Business Development THE HIGHLAND COUNCIL IV3 5NX P64_162802 2017 65887.95 10005221 B000019667 E64 46 65887.95 0 65887.95 STTS R21-9-2017. P277553 Strategic Timber Transport Scheme; R21-9-2017 Not set 24856 Timber Transport Fund 0460305Q TTF - STTS Large P277553 Programme
Forestry Commission FC SCOTLAND Policy & Business Development 22/02/2018 Policy & Business Development ASSOCIATED BRITISH PORTS KA8 8AH P64_162942 2017 122534.23 10045908 B000019688 E64 46 122534.23 0 122534.23 JanuaryStatement Timberlink charges SC16357 Timberlink Shipping Service for 2017/2018 Not set 24856 Timber Transport Fund 0460306Q TTF - Timberlink Large 046_0016 Programme
Forestry Commission FC SCOTLAND Salary Deductions 27/02/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_163000 2017 1358 10024551 M000008219 E64 C64 1358 0 1358 948PQ00220837 FEBRUARY 201811 Not set Not set Not set 43251 Student Loan Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission FC SCOTLAND Salary Deductions 27/02/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_163000 2017 54084.3 10024551 M000008219 E64 C64 54084.3 0 54084.3 948PQ00220837 FEBRUARY 201811 Not set Not set Not set 43260 Paye Payments Not set Payroll deductions Large Not set Administration
Forestry Commission FC SCOTLAND Salary Deductions 27/02/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_163000 2017 39566.44 10024551 M000008219 E64 C64 39566.44 0 39566.44 948PQ00220837 FEBRUARY 201811 Not set Not set Not set 43270 Ni Employers Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission FC SCOTLAND Salary Deductions 27/02/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_163000 2017 33358.74 10024551 M000008219 E64 C64 33358.74 0 33358.74 948PQ00220837 FEBRUARY 201811 Not set Not set Not set 43271 Ni Employees Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission FC SCOTLAND Salary Deductions 27/02/2018 Sbc Fc Scotland PCSPS RG21 4HG P64_163001 2017 102413.13 10070993 M000008219 E64 C64 102413.13 0 102413.13 CIVIL SUPER FEBRUARY 2018 Not set Not set Not set 43265 Aslc And Wps Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 01/02/2018 Central England CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS ST10 3AH P01_1070743 2017 43777.93 10012398 B000128581 E01 101 36481.61 7296.32 43777.93 Contract, MAT - aggregate, other, Sherwood P284970 Contract, MAT - aggregate, other, Sherwood Not set 10211 Resurfacing CEG0030Q Roads Maintenance SME P284970 Programme
Forestry Commission FE ENGLAND Professional Services Other Environmental Services Land Management 01/02/2018 East England Even Forestry Ltd PE9 4EW P01_1070854 2017 5238.65 10102144 G000128608 E01 103 4365.54 873.11 5238.65 Payment Per Tonne C010825 BARS Not set 60102 Vme-dp Cf Contract Working EEG0025Q DP Clearfell Contract Working SME C010825 Programme
Forestry Commission FE ENGLAND Professional Services Other Environmental Services Land Management 01/02/2018 East England Even Forestry Ltd PE9 4EW P01_1070854 2017 7007.47 10102144 G000128608 E01 103 5839.56 1167.91 7007.47 Payment Per Tonne C010825 CHIP Not set 60102 Vme-dp Cf Contract Working EEG0025Q DP Clearfell Contract Working SME C010825 Programme
Forestry Commission FE ENGLAND Professional Services Other Environmental Services Land Management 01/02/2018 East England Even Forestry Ltd PE9 4EW P01_1070854 2017 3751.7 10102144 G000128608 E01 103 3126.42 625.28 3751.7 Payment Per Tonne C010825 FENCING Not set 60102 Vme-dp Cf Contract Working EEG0025Q DP Clearfell Contract Working SME C010825 Programme
Forestry Commission FE ENGLAND Professional Services Other Environmental Services Land Management 01/02/2018 East England Even Forestry Ltd PE9 4EW P01_1070854 2017 11329.42 10102144 G000128608 E01 103 9441.18 1888.24 11329.42 Payment Per Tonne C010825 LOGS Not set 60102 Vme-dp Cf Contract Working EEG0025Q DP Clearfell Contract Working SME C010825 Programme
Forestry Commission FE ENGLAND Professional Services Other Environmental Services Land Management 01/02/2018 East England Even Forestry Ltd PE9 4EW P01_1070854 2017 1920 10102144 G000128608 E01 103 1600 320 1920 Payment per Unit C010825 LOADING Not set 60102 Vme-dp Cf Contract Working EEG0025Q DP Clearfell Contract Working SME C010825 Programme
Forestry Commission FE ENGLAND Not set 01/02/2018 East England G N F Forestry Ltd IP26 5HR P01_1070856 2017 2361.6 10043642 G000128609 E01 103 1968 393.6 2361.6 Payment Per Tonne C010905 BARS Not set 60100 Vme-dp Thinning EEG0015Q DP Contract Thin Not set C010905 Not set
Forestry Commission FE ENGLAND Not set 01/02/2018 East England G N F Forestry Ltd IP26 5HR P01_1070856 2017 32291.1 10043642 G000128609 E01 103 26909.25 5381.85 32291.1 Payment Per Tonne C010905 CHIP Not set 60100 Vme-dp Thinning EEG0015Q DP Contract Thin Not set C010905 Not set
Forestry Commission FE ENGLAND Not set 01/02/2018 East England G N F Forestry Ltd IP26 5HR P01_1070856 2017 2844.58 10043642 G000128609 E01 103 2370.48 474.1 2844.58 Payment per Unit C010905 LOADING Not set 60100 Vme-dp Thinning EEG0015Q DP Contract Thin Not set C010905 Not set
Forestry Commission FE ENGLAND Not set 06/02/2018 Marketing Comms And Strategy FORMKRAFT DISTRIBUTION LTD S2 4EL P01_1070859 2017 806.39 10044837 B000128613 E01 395 671.99 134.4 806.39 DELIVERY 300 PACKS E007134 250 outers of 300 packs @ £4.51 per outer Not set 64003 Marketing & Publicity 3950040Q Seaonal Trail Pack Materials Not set FEE/0429 Not set
Forestry Commission FE ENGLAND Not set 06/02/2018 Marketing Comms And Strategy FORMKRAFT DISTRIBUTION LTD S2 4EL P01_1070859 2017 33234.48 10044837 B000128613 E01 395 27695.4 5539.08 33234.48 HIGHWAY RAT PACK E007134 INITIAL DELIVERY OF 7K PACKS BY 28TH NOVEMBER Not set 64003 Marketing & Publicity 3950040Q Seaonal Trail Pack Materials Not set FEE/0429 Not set
Forestry Commission FE ENGLAND Not set 06/02/2018 West England GLOUCESTERSHIRE WIDLIFE TRUST * DO NOT USE GL4 6SX P01_1071202 2017 50000 10099170 B000128677 E01 317 50000 0 50000 CONTRIBUTION TOWARDS PINE MARTEN STUDY P284646 2nd instalment for Pine Marten feasibility study Not set 17069 Miscellaneous Expenditure Not set Not set Not set P284646 Not set
Forestry Commission FE ENGLAND Not set 08/02/2018 East England RWSF Ltd LL21 9DU P01_1072009 2017 33480 10120673 B000128785 E01 103 27900 5580 33480 FOREST PRODUCTS MISCELLANEOUS P285715 Not set Not set 60200 Vme-preplanting EEG0040Q Preplanting Not set P285715 Not set
Forestry Commission FE ENGLAND Fuels Lubricants & Gases Fuels Automotive 08/02/2018 Mechanical Engineering England Allstar Business Solutions Ltd SN5 6PS P01_1071819 2017 46445.86 10053714 B000128733 E01 810 38705.35 7740.51 46445.86 ENGLAND 36203.45 LITRES DIESEL,OIL & OTHER SERVICES IP27 0TJ Not set Not set Not set 6263 Derv - Agency Not set Fuel purchase Large Not set Administration
Forestry Commission FE ENGLAND Fuels Lubricants & Gases Fuels Automotive 08/02/2018 Mechanical Engineering England Allstar Business Solutions Ltd SN5 6PS P01_1071819 2017 980.08 10053714 B000128733 E01 810 816.75 163.33 980.08 ENGLAND 801 LITRES PREMIUM & UNLEADED IP27 0TJ Not set Not set Not set 6261 Petrol - Agency Not set Fuel purchase Large Not set Administration
Forestry Commission FE ENGLAND Operational Goods & Services Environmental materials Horticultural 09/02/2018 Seed Trading HEDEDANMARK DENMARK P01_1072557 2017 32716.52 10103430 B000128842 E01 831 32716.52 0 32716.52 SALES ORDER: 018348 / INVOICE ACCOUNT: 113294 Not set Not set Not set 4310 Purchase Not set Not set SME Not set Programme
Forestry Commission FE ENGLAND Not set 13/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1072082 2017 64.8 10001346 B000128794 E01 394 54 10.8 64.8 COMPANY SEARCH CHARGES Not set Not set Not set 17061 Legal Expenses 3940040Q Acquisition Land Mitigation Not set Not set Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1072082 2017 240 10001346 B000128794 E01 394 200 40 240 EXTRANET FEE Not set Not set Not set 17061 Legal Expenses 3940040Q Acquisition Land Mitigation Not set Not set Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1072082 2017 9 10001346 B000128794 E01 394 9 0 9 LAND REGISTRY FEES Not set Not set Not set 17061 Legal Expenses 3940040Q Acquisition Land Mitigation Not set Not set Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1072082 2017 49858.68 10001346 B000128794 E01 394 41548.9 8309.78 49858.68 PROJECT CANOPY Not set Not set Not set 17061 Legal Expenses 3940040Q Acquisition Land Mitigation Not set Not set Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1072082 2017 39.48 10001346 B000128794 E01 394 32.9 6.58 39.48 REPROGRAPHIC FEES Not set Not set Not set 17061 Legal Expenses 3940040Q Acquisition Land Mitigation Not set Not set Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1072082 2017 20.26 10001346 B000128794 E01 394 16.88 3.38 20.26 SUBSISTANCE Not set Not set Not set 17061 Legal Expenses 3940040Q Acquisition Land Mitigation Not set Not set Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Forest Live THE AGENCY GROUP LIMITED EC1V 1PQ P01_1072799 2017 36000 10075370 B000128899 E01 106 30000 6000 36000 Sherwood - UB40 P285953 UB40 - Sherwood (Deposit) Not set 41962 Concert Debtor 2018 AR005C17 ARTISTS - SHERWOOD Not set P285953 Not set
Forestry Commission FE ENGLAND Not set 13/02/2018 Human Resources HMRC - CS Jobs - Cabinet Office *DO NOT USE FY5 3FW P01_1072625 2017 27492.98 10117250 B000128860 E01 393 22910.82 4582.16 27492.98 2017/18 CSHR EXPERT SERVICES FUNDING -FOREST ENTERPRISE ENG Not set Not set Not set 17069 Miscellaneous Expenditure 393CSRES CS RESOURCING FEES Not set Not set Not set
Forestry Commission FE ENGLAND VAT Settlement Adjustment 13/02/2018 Sbc Fe England HM CUSTOMS & EXCISE SS99 1AA P01_1072639 2017 636446.31 10077896 B000128867 E01 C01 636446.31 0 636446.31 10/2017 JANUARY 2018 FE ENG JAN 18 Not set Not set Not set 43355 Vat Settle Adjustment Not set Not set Large Not set Administration
Forestry Commission FE ENGLAND Energy & Utilities Electricity Electricity Supply 15/02/2018 East England EDF ENERGY 1 LIMITED PL3 5XQ P01_1073434 2017 44367.5 10066098 B000128970 E01 103 36972.92 7394.58 44367.5 BEDGEBURY VC ELECTRICITY Not set Not set Not set 64004 Infrastructure Maintenance EEG1630Q VC - utilities Large Not set Administration
Forestry Commission FE ENGLAND Not set 20/02/2018 East England KIER CONSTRUCTION LTD T/A KIER CONST -SOUTHER ME20 6XS P01_1073697 2017 296930.98 10121841 B000128988 E01 103 247442.48 49488.5 296930.98 CIVIL ENGINEERING CONTRACTS E007394 Main construction works to be carried out for the Wendover Development; Project as detailed in the Scape Delivery agreement NEC3 ECC contract; dated 18th December 2017. Not set 49331 Poa And Auc Additions EEGWENDO Wendover Redevelopment Project Not set E007394 Not set
Forestry Commission FE ENGLAND Not set 20/02/2018 South England Hawes Services and Maintenance GU10 1BH P01_1073901 2017 29940 10122666 B000129038 E01 304 24950 4990 29940 6 PARK CLOSE - FULL HOUSE REFURBISHMENT C011209 Full house refurbishment as per quote - 6 Park Close, Holt Pound Farnham; GU10 4JH Not set 63000 Residential SEG0710Q Houses Not set C011209 Not set
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 22/02/2018 East England HUGH PEARL (LAND DRAINAGE) LTD CM5 0DJ P01_1074639 2017 90241.41 10058512 B000129124 E01 103 90241.41 0 90241.41 GRANT FUNDED PROJECT P286256 APPLICATION FOR PAYMENT NO 20981/A Not set 66000 Collaborative Working Exp EEG0700Q Collaborative - High Lodge HLF SME P286256 Programme
Forestry Commission FE ENGLAND Not set 22/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1074509 2017 25800 10001346 B000129093 E01 394 21500 4300 25800 LAND EXCHANGE WITH NUMBEROUS PROPERTIES WITH CROWN ESTATE COMMISSIONERS Not set Not set Not set 30110 Forest Estate Acquisition Not set Not set Not set Not set Not set
Forestry Commission FE ENGLAND Not set 22/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1074509 2017 219 10001346 B000129093 E01 394 219 0 219 LAND REGISTRY FEE Not set Not set Not set 30110 Forest Estate Acquisition Not set Not set Not set Not set Not set
Forestry Commission FE ENGLAND Not set 22/02/2018 Estate Management EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP CF10 5BT P01_1074509 2017 30 10001346 B000129093 E01 394 30 0 30 PUBLIC RIGHT OF WAY/ACCESS SEARCH FEE Not set Not set Not set 30110 Forest Estate Acquisition Not set Not set Not set Not set Not set
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 5320.91 10090964 B000129140 E01 106 4434.09 886.82 5320.91 TEMP FENCE & CROWD BARRIER BEDGEBURY FOREST P283772 FOREST LIVE 2018 - FENCING AT BEDGEBURY Not set 41962 Concert Debtor 2018 CUL03E17 CUSTOMER LOCAL - BEDGEBURY SME P283772 Administration
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 4650.84 10090964 B000129140 E01 106 3875.7 775.14 4650.84 TEMP FENCE & CROWD BARRIER CANNOCK CHASE FORE P283772 FOREST LIVE 2018 - FENCING AT CANNOCK Not set 41962 Concert Debtor 2018 CUL07C17 CUSTOMER LOCAL - CANNOCK SME P283772 Administration
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 5306.88 10090964 B000129140 E01 106 4422.4 884.48 5306.88 TEMP FENCE & CROWD BARRIER DALBY FOREST P283772 FOREST LIVE 2018 - FENCING AT DALBY Not set 41962 Concert Debtor 2018 CUL04Y17 CUSTOMER LOCAL - DALBY SME P283772 Administration
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 6487.92 10090964 B000129140 E01 106 5406.6 1081.32 6487.92 TEMP FENCE & CROWD BARRIER DELAMERE FOREST P283772 FOREST LIVE 2018 - FENCING AT DELAMERE Not set 41962 Concert Debtor 2018 CUL06C17 CUSTOMER LOCAL - DELAMERE SME P283772 Administration
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 4794.08 10090964 B000129140 E01 106 3995.07 799.01 4794.08 TEMP FENCE & CROWD BARRIER SHERWOOD FOREST P283772 FOREST LIVE 2018 - FENCING AT SHERWOOD Not set 41962 Concert Debtor 2018 CUL05C17 CUSTOMER LOCAL - SHERWOOD SME P283772 Administration
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 5995.69 10090964 B000129140 E01 106 4996.41 999.28 5995.69 TEMP FENCE & CROWD BARRIER THETFORD FOREST P283772 FOREST LIVE 2018 - FENCING AT THETFORD Not set 41962 Concert Debtor 2018 CUL02E17 CUSTOMER LOCAL - THETFORD SME P283772 Administration
Forestry Commission FE ENGLAND Facilities Accommodation Services Accommodation Services - Other 22/02/2018 Forest Live RED HERRING EVENT SERVICES DN21 4FD P01_1074718 2017 5843.68 10090964 B000129140 E01 106 4869.73 973.95 5843.68 TEMP FENCE & CROWD BARRIER WESTONBIRT P283772 FOREST LIVE 2018 - FENCING AT WESTONBIRT Not set 41962 Concert Debtor 2018 CUL08W17 CUSTOMER LOCAL - WESTONBIRT SME P283772 Administration
Forestry Commission FE ENGLAND Not set 22/02/2018 Yorkshire Forest District WILF NOBLE CONSTRUCTION AND PLANT HIRE LTD YO22 5HL P01_1074615 2017 60000 10120361 B000129116 E01 117 50000 10000 60000 CIVIL ENGINEERING CONTRACTS E007155 Not set Not set 10120 Bridges YFD3 North Riding Civils 117 Not set E007155 Not set
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 Central England CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS ST10 3AH P01_1074610 2017 49459.57 10012398 B000129120 E01 101 41216.31 8243.26 49459.57 Contract, MAT - aggregate, Delamere P285854 Contract, MAT - aggregate, Delamere Not set 10431 Recreation Trail Maintenance CEG0040Q Infrastructure Maintenance SME P285854 Programme
Forestry Commission FE ENGLAND ICT Software - other 27/02/2018 Finance And Procurement Advanced Business Solutions Ltd SL3 9LL P01_1075043 2017 36129.6 10013241 B000129188 E01 390 30108 6021.6 36129.6 ABS-EFIN HOSTED 28.02.18-27.05.18 P286408 Managed service charge Not set 17016 Computer Costs 390FTPRO Finance Transition Project Large P286408 Administration
Forestry Commission FE ENGLAND ICT Software - other 27/02/2018 Finance And Procurement Advanced Business Solutions Ltd SL3 9LL P01_1075043 2017 3706.56 10013241 B000129188 E01 390 3088.8 617.76 3706.56 DBARCHIVE SUBSCRIPTION 28.02.18-27.05.18 P286408 Subscription fee - DbArchive Not set 17016 Computer Costs 390FTPRO Finance Transition Project Large P286408 Administration
Forestry Commission FE ENGLAND ICT Software - other 27/02/2018 Finance And Procurement Advanced Business Solutions Ltd SL3 9LL P01_1075043 2017 20479.68 10013241 B000129188 E01 390 17066.4 3413.28 20479.68 E FINANCIALS SUBSCRIPTION 28.02.18-27.05.18 P286408 Subscription fee - efinancials Not set 17016 Computer Costs 390FTPRO Finance Transition Project Large P286408 Administration
Forestry Commission FE ENGLAND Not set 27/02/2018 Information Services Vysiion Ltd SN15 1GG P01_1075039 2017 64911.6 10122164 B000129186 E01 391 54093 10818.6 64911.6 PAID BY AP INSTEAD OF CONTRACT POP E007100 SERVICE DESK GO LIVE Not set 17016 Computer Costs 391CUS Vysiion Transition Not set FEE/0413 Not set
Forestry Commission FE ENGLAND Not set 27/02/2018 Marketing Comms And Strategy MMT Ltd LE15 9NY P01_1074994 2017 48456 10121906 B000129174 E01 395 40380 8076 48456 DEV PHASE-INV3-JAN18 P283954 Development phase of web project Not set 64003 Marketing & Publicity 3950010Q Web Development Not set P283954 Not set
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 9259.5 10012214 B000129241 E01 112 7716.25 1543.25 9259.5 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10110 New Roads And Transfer Points NEG0150Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 39526.69 10012214 B000129241 E01 112 32938.91 6587.78 39526.69 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10210 Upgrading NEG0150Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 1853.4 10012214 B000129241 E01 112 1544.5 308.9 1853.4 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10311 Drainage NEG1185Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 12962.64 10012214 B000129241 E01 112 10802.2 2160.44 12962.64 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10369 Quarryiing NEG0225Q Roads - Maintenance Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 12755.39 10012214 B000129241 E01 112 10629.49 2125.9 12755.39 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10369 Quarryiing NEG1185Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 5617.08 10012214 B000129241 E01 112 4680.9 936.18 5617.08 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10431 Recreation Trail Maintenance NEG1185Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 19318.72 10012214 B000129241 E01 112 16098.93 3219.79 19318.72 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10510 Prov Of Harvesting Facilities NEG1185Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 810 10012214 B000129241 E01 112 675 135 810 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10511 Harvesting Repair & Maint NEG1185Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Construction Main Contractors Roadway Construction 27/02/2018 North England METCALFE (PLANT HIRE) LTD CA11 9BL P01_1075200 2017 1399.8 10012214 B000129241 E01 112 1166.5 233.3 1399.8 CIVIL ENGINEERING CONTRACTS E006647 Not set Not set 10514 Maint Of Non-network Roads NEG1185Q Preplanting Large 112 CIVILS Programme
Forestry Commission FE ENGLAND Salary Deductions 27/02/2018 Sbc Fe England HMRC SHIPLEY BD98 8AA P01_1075041 2017 8413 10024551 M000008219 E01 C01 8413 0 8413 948PP00220836 FEBRUARY 201811 Not set Not set Not set 43251 Student Loan Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission FE ENGLAND Salary Deductions 27/02/2018 Sbc Fe England HMRC SHIPLEY BD98 8AA P01_1075041 2017 235696.08 10024551 M000008219 E01 C01 235696.08 0 235696.08 948PP00220836 FEBRUARY 201811 Not set Not set Not set 43260 Paye Payments Not set Payroll deductions Large Not set Administration
Forestry Commission FE ENGLAND Salary Deductions 27/02/2018 Sbc Fe England HMRC SHIPLEY BD98 8AA P01_1075041 2017 214466.28 10024551 M000008219 E01 C01 214466.28 0 214466.28 948PP00220836 FEBRUARY 201811 Not set Not set Not set 43270 Ni Employers Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission FE ENGLAND Salary Deductions 27/02/2018 Sbc Fe England HMRC SHIPLEY BD98 8AA P01_1075041 2017 175474.49 10024551 M000008219 E01 C01 175474.49 0 175474.49 948PP00220836 FEBRUARY 201811 Not set Not set Not set 43271 Ni Employees Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission FE ENGLAND Salary Deductions 27/02/2018 Sbc Fe England PCSPS RG21 4HG P01_1075042 2017 550136.49 10070993 M000008219 E01 C01 550136.49 0 550136.49 CIVIL SUPER FEBRUARY 2018 Not set Not set Not set 43265 Aslc And Wps Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission FOREST RESEARCH AGENCY Commissioned Research 08/02/2018 Operations Unit The James Hutton Institute AB15 8QH P30_195212 2017 32881.63 10107390 B000020538 E30 902 32881.63 0 32881.63 Not set Not set Not set Not set 43590 Contracts And Other Deposits 94000505 LWEC PHASE 3 PHYTOTHREATS Large Not set Programme
Forestry Commission FOREST RESEARCH AGENCY Construction Construction service Providers General Building Construction 20/02/2018 Research Services CAMBRIDGE GLASSHOUSE COMPANY LTD HU15 2RH P30_195786 2017 26429.18 10115137 B000020581 E30 980 22024.32 4404.86 26429.18 Not set Not set Not set Not set 49331 Poa And Auc Additions 98020044 GLASSHOUSE NRS CAPITAL SME Not set Capital
Forestry Commission FOREST RESEARCH AGENCY Construction Construction service Providers General Building Construction 20/02/2018 Research Services CAMBRIDGE GLASSHOUSE COMPANY LTD HU15 2RH P30_195788 2017 59056.88 10115137 B000020581 E30 980 49214.07 9842.81 59056.88 Not set Not set Not set Not set 49331 Poa And Auc Additions 98020045 GROWTH HOUSE EQUIP NRS SME Not set Capital
Forestry Commission FOREST RESEARCH AGENCY Not set 27/02/2018 Forest Resources & Management AIR CAM PRO UK LTD EH43 6AA P30_195954 2017 37761.89 10122949 B000020594 E30 950 31468.25 6293.64 37761.89 Not set Not set Not set Not set 37210 Scientific - Additions Not set Scientific Equipment SME Not set Capital
Forestry Commission FOREST RESEARCH AGENCY Salary Deductions 27/02/2018 Sbc Forest Research HMRC SHIPLEY BD98 8AA P30_195951 2017 1863 10024551 M000008219 E30 C30 1863 0 1863 948PS00220839 FEBRUARY 201811 Not set Not set Not set 43251 Student Loan Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission FOREST RESEARCH AGENCY Salary Deductions 27/02/2018 Sbc Forest Research HMRC SHIPLEY BD98 8AA P30_195951 2017 80970.79 10024551 M000008219 E30 C30 80970.79 0 80970.79 948PS00220839 FEBRUARY 201811 Not set Not set Not set 43260 Paye Payments Not set Payroll deductions Large Not set Administration
Forestry Commission FOREST RESEARCH AGENCY Salary Deductions 27/02/2018 Sbc Forest Research HMRC SHIPLEY BD98 8AA P30_195951 2017 67363.24 10024551 M000008219 E30 C30 67363.24 0 67363.24 948PS00220839 FEBRUARY 201811 Not set Not set Not set 43270 Ni Employers Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission FOREST RESEARCH AGENCY Salary Deductions 27/02/2018 Sbc Forest Research HMRC SHIPLEY BD98 8AA P30_195951 2017 53958.87 10024551 M000008219 E30 C30 53958.87 0 53958.87 948PS00220839 FEBRUARY 201811 Not set Not set Not set 43271 Ni Employees Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission FOREST RESEARCH AGENCY Salary Deductions 27/02/2018 Sbc Forest Research PCSPS RG21 4HG P30_195952 2017 167352.74 10070993 M000008219 E30 C30 167352.74 0 167352.74 CIVIL SUPER FEBRUARY 2018 Not set Not set Not set 43265 Aslc And Wps Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission SILVAN HOUSE ICT Systems Delivery Development 13/02/2018 Is Policy & Support AXIOS SYSTEMS EH3 7HF P50_467874 2017 45050.4 10017058 B000041107 E50 890 37542 7508.4 45050.4 AXIOS SYSTEMS Not set Not set Not set 17016 Computer Costs 890-SWM SOFTWARE MAINTENANCE EXP CC890 Large Not set Administration
Forestry Commission SILVAN HOUSE Not set 13/02/2018 Is Policy & Support BRITISH TELECOMMUNICATIONS * DO NOT USE DH98 1BT P50_467885 2017 26078.8 10016259 B000041112 E50 890 21732.34 4346.46 26078.8 NOV 17 CHARGES 890 Not set Not set Not set 17010 Telecommunications 890-VOIP VOIP Exp CC890 Not set Not set Not set
Forestry Commission SILVAN HOUSE Energy & Utilities Electricity Electricity Supply 20/02/2018 Hr Office Services EDF ENERGY 1 LIMITED PL3 5XQ P50_467983 2017 26529.13 10066098 B000041148 E50 87 22107.6 4421.53 26529.13 THIS PAYMENT IS FOR: ACCOUNT 884241 / INVOICE 3837595 Not set Not set Not set 17015 Energy 087EHQE SH Electricity Large Not set Administration
Forestry Commission SILVAN HOUSE ICT Software - Other 27/02/2018 Is Policy & Support ACUMA SOLUTIONS LTD SK3 0EY P50_468077 2017 70332 10046690 B000041172 E50 890 58610 11722 70332 ACUMA A SAKSOFT COMPANY Not set Not set Not set 17016 Computer Costs 890-SWM SOFTWARE MAINTENANCE EXP CC890 Large Not set Administration
Forestry Commission SILVAN HOUSE ICT Software Software - other 27/02/2018 Is Policy & Support BYTES SOFTWARE SERVICES LTD KT22 7TW P50_468072 2017 25717.99 10099716 B000041169 E50 890 21431.66 4286.33 25717.99 BYTES SOFTWARE SERVICES Not set Not set Not set 17016 Computer Costs 890-SWM SOFTWARE MAINTENANCE EXP CC890 Large Not set Programme
Forestry Commission SILVAN HOUSE Salary Deductions 27/02/2018 Sbc Silvan House HMRC SHIPLEY BD98 8AA P50_468088 2017 464 10024551 M000008219 E50 C50 464 0 464 948PB00002150 FEBRUARY 201811 Not set Not set Not set 43251 Student Loan Deductions Not set Payroll deductions Large Not set Administration
Forestry Commission SILVAN HOUSE Salary Deductions 27/02/2018 Sbc Silvan House HMRC SHIPLEY BD98 8AA P50_468088 2017 52682.11 10024551 M000008219 E50 C50 52682.11 0 52682.11 948PB00002150 FEBRUARY 201811 Not set Not set Not set 43260 Paye Payments Not set Payroll deductions Large Not set Administration
Forestry Commission SILVAN HOUSE Salary Deductions 27/02/2018 Sbc Silvan House HMRC SHIPLEY BD98 8AA P50_468088 2017 40445.23 10024551 M000008219 E50 C50 40445.23 0 40445.23 948PB00002150 FEBRUARY 201811 Not set Not set Not set 43270 Ni Employers Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission SILVAN HOUSE Salary Deductions 27/02/2018 Sbc Silvan House HMRC SHIPLEY BD98 8AA P50_468088 2017 30014.15 10024551 M000008219 E50 C50 30014.15 0 30014.15 948PB00002150 FEBRUARY 201811 Not set Not set Not set 43271 Ni Employees Contributions Not set Payroll deductions Large Not set Administration
Forestry Commission SILVAN HOUSE Salary Deductions 27/02/2018 Sbc Silvan House PCSPS RG21 4HG P50_468089 2017 94863.69 10070993 M000008219 E50 C50 94863.69 0 94863.69 CIVIL SUPER FEBRUARY 2018 Not set Not set Not set 43265 Aslc And Wps Deductions Not set Payroll deductions Large Not set Administration