March 2018
Updated 16 September 2019
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Department Family | Enitity | 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 | |
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Forestry Commission | FC ENGLAND | Professional Services Other Environmental Services Pest Control | 13/03/2018 | Tree Health | Acres Wild Woodlands Ltd | WV16 4PJ | P62_655880 | 2017 | 81922 | 10112629 | B000028071 | E62 | 093 | 68268.33 | 13653.67 | 81922 | OPM SURVEY WORK 10-23 FEB 2018 | P275724 | OPM SURVEY WORK 2017/2018 | Not set | 24855 | External Funding - Expenditure | 093OPM01 | Survey Work | SME | P275724 | Programme |
Forestry Commission | FC ENGLAND | #N/A | 20/03/2018 | Policy Advice Team | Scisys UK Ltd | SN14 0GB | P62_656111 | 2017 | 62725.2 | 10111064 | B000028098 | E62 | 001 | 52271 | 10454.2 | 62725.2 | FLO DEVELOPMENT, MILESTONE 3, PROJECT 10813 | Not set | Not set | Not set | 39720 | Itfa Development Exp Additions | 001SDT20 | GIS Consultancy | #N/A | 0 | #N/A |
Forestry Commission | FC ENGLAND | Professional Services Other Environmental Services Pest Control | 20/03/2018 | Tree Health | Acres Wild Woodlands Ltd | WV16 4PJ | P62_656094 | 2017 | 43474.15 | 10112629 | B000028097 | E62 | 093 | 36228.46 | 7245.69 | 43474.15 | OPM SURVEY WORK 10-23 FEB 2018 | P275724 | OPM SURVEY WORK 2017/2018 | Not set | 24855 | External Funding - Expenditure | 093OPM01 | Survey Work | SME | P275724 | Programme |
Forestry Commission | FC ENGLAND | #N/A | 27/03/2018 | Centenary | Government Internal Audit Agency (GIAA) | NR7 0HS | P62_656393 | 2017 | 310027.5 | 10122997 | B000028127 | E62 | 016 | 258356.25 | 51671.25 | 310027.5 | INTERNATL AUDIT FEES FOR Q1-Q3 | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 016GIAA | Internal Audit Services 2017/18 | #N/A | 0 | #N/A |
Forestry Commission | FC ENGLAND | #N/A | 27/03/2018 | Policy Advice Team | Scisys UK Ltd | SN14 0GB | P62_656373 | 2017 | 47042.4 | 10111064 | B000028123 | E62 | 001 | 39202 | 7840.4 | 47042.4 | FLO DEVELOPMENT MILESTONE4: UAT; MILESTONE 5: DEPLOYED TO LIVE | Not set | Not set | Not set | 39720 | Itfa Development Exp Additions | 001SDT20 | GIS Consultancy | #N/A | 0 | #N/A |
Forestry Commission | FC ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fc England | HMRC SHIPLEY | BD98 8AA | P62_656420 | 2017 | 3152 | 10024551 | M000008265 | E62 | C62 | 3152 | 0 | 3152 | 948PY00220835 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fc England | HMRC SHIPLEY | BD98 8AA | P62_656420 | 2017 | 79558.51 | 10024551 | M000008265 | E62 | C62 | 79558.51 | 0 | 79558.51 | 948PY00220835 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fc England | HMRC SHIPLEY | BD98 8AA | P62_656420 | 2017 | 58973.07 | 10024551 | M000008265 | E62 | C62 | 58973.07 | 0 | 58973.07 | 948PY00220835 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fc England | HMRC SHIPLEY | BD98 8AA | P62_656420 | 2017 | 44114.12 | 10024551 | M000008265 | E62 | C62 | 44114.12 | 0 | 44114.12 | 948PY00220835 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fc England | PCSPS | RG21 4HG | P62_656425 | 2017 | 138293.03 | 10070993 | M000008265 | E62 | C62 | 138293.03 | 0 | 138293.03 | CIVIL SUPER MARCH 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC ENGLAND | Professional Services Consultancy PPM Consultancy Project Management | 29/03/2018 | Policy Advice Team | ACTICA CONSULTING LIMITED | GU2 7RF | P62_656544 | 2017 | 48093.76 | 10117052 | B000028138 | E62 | 001 | 40078.13 | 8015.63 | 48093.76 | PC689 SUPPORT APP SUPPORT 11/2017-03/2018 | Not set | Not set | Not set | 09410 | Forestry Partnership Programme | 001SDT20 | GIS Consultancy | SME | 0 | Administration |
Forestry Commission | FC ENGLAND | Grant Payment | 29/03/2018 | Policy Advice Team | DEER INITIATIVE LTD | LL14 5NS | P62_656619 | 2017 | 75000 | 10086540 | B000028148 | E62 | 001 | 75000 | 0 | 75000 | GRANT SUPPORT REF ITA 01/15 | P277850 | Not set | Not set | 09410 | Forestry Partnership Programme | 0010080Q | 6.11 Defra/SSCH onboarding | Large | P277850 | Grant |
Forestry Commission | FC ENGLAND | Professional Services Other Environmental Services Pest Control | 29/03/2018 | Tree Health | Acres Wild Woodlands Ltd | WV16 4PJ | P62_656559 | 2017 | 99225 | 10112629 | B000028143 | E62 | 093 | 82687.5 | 16537.5 | 99225 | OPM SURVEY WORK MARCH 2018; WEEK 17+OF WINTER VISUAL SURVEY PROJECT | Not set | Not set | Not set | 24855 | External Funding - Expenditure | 093OPM01 | Survey Work | SME | 0 | Programme |
Forestry Commission | FC ENGLAND | #N/A | 29/03/2018 | Tree Health | CREATIVE CONCERN | M1 2EJ | P62_656555 | 2017 | 48000 | 10067779 | B000028140 | E62 | 093 | 40000 | 8000 | 48000 | Keep It Clean Campaign, design products | P287040 | Design products for 'Keep it Clean' campaign | Not set | 09410 | Forestry Partnership Programme | 093CC005 | Comms Support - General | #N/A | P287040 | #N/A |
Forestry Commission | FC SCOTLAND | Grant Payment | 06/03/2018 | Perth & Argyll | Perth & Kinross Countryside Trust | PH1 5GD | P64_163154 | 2017 | 17500 | 10119558 | B000019729 | E64 | 033 | 17500 | 0 | 17500 | NTCS grant | P282652 | 2nd Inst due £17500.00 due 28/02/2018 | Not set | 24855 | External Funding - Expenditure | 0330430Q | FDP National Tree Collections Scotland | Large | P282652 | Grant |
Forestry Commission | FC SCOTLAND | Grant Payment | 06/03/2018 | Perth & Argyll | Perth & Kinross Countryside Trust | PH1 5GD | P64_163154 | 2017 | 17500 | 10119558 | B000019729 | E64 | 033 | 17500 | 0 | 17500 | NTCS grant | P282652 | Agreed funding for P&K Countryside Trust - 1st Inst due 30/11/2017 | Not set | 24855 | External Funding - Expenditure | 0330430Q | FDP National Tree Collections Scotland | Large | P282652 | Grant |
Forestry Commission | FC SCOTLAND | Grant Payment | 08/03/2018 | Central Scotland | CENTRAL SCOTLAND GREEN NETWORK TRUST | ML7 4JS | P64_163238 | 2017 | 44225.86 | 10019069 | B000019735 | E64 | 032 | 44225.86 | 0 | 44225.86 | 032 Woodland Dev Officer Oct-Mar 18 | P278192 | Instalment 2 £35000 on 28 Feb 2018. | Not set | 24855 | External Funding - Expenditure | 0320520Q | FDP CSGN Woodland Expansion | SME | P278192 | Grant |
Forestry Commission | FC SCOTLAND | Grant Payment | 08/03/2018 | Policy & Business Development | Haworth Conservation Ltd | PA67 6DU | P64_163239 | 2017 | 15000 | 10105920 | B000019737 | E64 | 046 | 15000 | 0 | 15000 | Partnership Project Funding contribution | P281158 | Project reference 0460655Q/0461485Q; Funding Contribution towards Golden Eagles use of Forestry.; Outputs for Part 1 & Part 2 detailed on Funding offer letter dated; 20/09/17.; Instalment 1, invoice due by 22/12/17 | Not set | 24855 | External Funding - Expenditure | 0460655Q | FDP Golden Eagle Territories | SME | P281158 | Grant |
Forestry Commission | FC SCOTLAND | Grant Payment | 08/03/2018 | Policy & Business Development | Haworth Conservation Ltd | PA67 6DU | P64_163239 | 2017 | 10000 | 10105920 | B000019737 | E64 | 046 | 10000 | 0 | 10000 | Partnership Project Funding contribution | P281158 | Instalment 2, invoice due by 28 February 2018 | Not set | 24855 | External Funding - Expenditure | 0461485Q | FDP Raptors & Forestry Joint Working Gro | SME | P281158 | Grant |
Forestry Commission | FC SCOTLAND | Grant Payment | 13/03/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_163323 | 2017 | 213451.16 | 10089664 | B000019746 | E64 | 046 | 213451.16 | 0 | 213451.16 | R21-13-2017 SBC | P282526 | STTS R21-13-2017 Scottish Borders Various Public Road Projects 2017 as per; contract and any amendments | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P282526 | Grant |
Forestry Commission | FC SCOTLAND | Policy & Business Development | 22/03/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_163688 | 2017 | 59760.18 | 10045908 | B000019783 | E64 | 046 | 59760.18 | 0 | 59760.18 | February 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 | 22/03/2018 | Policy & Business Development | Edinburgh Cyrenians Trust | EH7 5QY | P64_163726 | 2017 | 45000 | 10105047 | B000019792 | E64 | 046 | 45000 | 0 | 45000 | GEP Funding for NHS and Green Space for Healt | P283119 | Project No 0461045Q; 2017/18 FC Scotland Funding towards NHS Lothian Community Gardens and; Greenspace for Health Project at Royal Edinburgh and Midlothian Hospitals,; as per the Outputs on Funding Grant Offer Letter dated 14.11.2017 | Not set | 24855 | External Funding - Expenditure | 0461045Q | FDP NHS Greenspace | SME | P283119 | Grant |
Forestry Commission | FC SCOTLAND | Policy & Business Development | 22/03/2018 | Policy & Business Development | THE MORAY COUNCIL | IV30 1BX | P64_163708 | 2017 | 418693.32 | 10059678 | B000019786 | E64 | 046 | 418693.32 | 0 | 418693.32 | Final R21-28-2017 | P278425 | STTS Grant for project ref R21-28-2017; Moray Council Forestry Road Programme 2017 | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P278425 | Programme |
Forestry Commission | FC SCOTLAND | Policy & Business Development | 27/03/2018 | Policy & Business Development | FOREST PRODUCTS RESEARCH INSTITUTE | EH10 5DT | P64_163798 | 2017 | 50000 | 10089666 | B000019802 | E64 | 046 | 50000 | 0 | 50000 | 1st instalment as per grant agreement13/02/18 | P286032 | SIRT Construction Programme. Forest Commission; Scotland 2017/18 Funding Contribution towards Wood Products Innovation; Fund. | Not set | 24855 | External Funding - Expenditure | 0460335Q | FDP Timber Development Programme | Large | P286032 | Programme |
Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 27/03/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_163822 | 2017 | 85168.95 | 10005221 | B000019807 | E64 | 046 | 85168.95 | 0 | 85168.95 | STTS R21-7-2017. Claim to 31/12/17 (revised) | P277725 | STTS Reference R21-7-2017 Ratagan STTS contract | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P277725 | Programme |
Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 27/03/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_163860 | 2017 | 552339.16 | 10005221 | B000019814 | E64 | 046 | 552339.16 | 0 | 552339.16 | STTS R21-12-2017. Claim to 31/12/17 | P280156 | STTS R21-12-2017 B871 Kinbrace to Syre Public Road Improvements | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P280156 | Programme |
Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 27/03/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_163862 | 2017 | 100000 | 10005221 | B000019814 | E64 | 046 | 100000 | 0 | 100000 | PARTNERSHIP PROJECTS | P280156 | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P280156 | Programme |
Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 27/03/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_163862 | 2017 | 52569.38 | 10005221 | B000019814 | E64 | 046 | 52569.38 | 0 | 52569.38 | PARTNERSHIP PROJECTS | P280156 | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P280156 | Programme |
Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 27/03/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_163862 | 2017 | 141759.49 | 10005221 | B000019814 | E64 | 046 | 141759.49 | 0 | 141759.49 | STTS R21-12-2017. Claim to 31/12/17 | P280156 | STTS R21-12-2017 B871 Kinbrace to Syre Public Road Improvements | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P280156 | Programme |
Forestry Commission | FC SCOTLAND | Salary Deductions | 27/03/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_163881 | 2017 | 1729 | 10024551 | M000008265 | E64 | C64 | 1729 | 0 | 1729 | 948PQ00220837 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC SCOTLAND | Salary Deductions | 27/03/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_163881 | 2017 | 57076.13 | 10024551 | M000008265 | E64 | C64 | 57076.13 | 0 | 57076.13 | 948PQ00220837 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC SCOTLAND | Salary Deductions | 27/03/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_163881 | 2017 | 42840.6 | 10024551 | M000008265 | E64 | C64 | 42840.6 | 0 | 42840.6 | 948PQ00220837 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC SCOTLAND | Salary Deductions | 27/03/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_163881 | 2017 | 34041.5 | 10024551 | M000008265 | E64 | C64 | 34041.5 | 0 | 34041.5 | 948PQ00220837 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC SCOTLAND | Salary Deductions | 27/03/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_163882 | 2017 | 105133.66 | 10070993 | M000008265 | E64 | C64 | 105133.66 | 0 | 105133.66 | CIVIL SUPER MARCH 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FC SCOTLAND | Grant Payment | 29/03/2018 | Policy & Business Development | The Conservation Volunteers | DN4 8DB | P64_164013 | 2017 | 35000 | 10118879 | B000019833 | E64 | 046 | 35000 | 0 | 35000 | Promote green spaces Gartnavel Hospitals 12m | P283117 | Project No: 0461045Q; 2017/18 FC Scotland funding to support 12 month extension of greenspace; for health development programme at Gartnavel Hospitals in Glasgow, as per; the Outputs on Funding Grant Offer Letter dated 14.11.2017 | Not set | 24855 | External Funding - Expenditure | 0461045Q | FDP NHS Greenspace | SME | P283117 | Grant |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Bellingham | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 798.91 | 10084877 | G000129282 | E01 | 820 | 665.76 | 133.15 | 798.91 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Central England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 692.7 | 10084877 | G000129282 | E01 | 101 | 659.77 | 32.93 | 692.7 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Central England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 13896.02 | 10084877 | G000129282 | E01 | 101 | 11580.07 | 2315.95 | 13896.02 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Construction Prime Contractors Prime Contractors Other | 02/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1075681 | 2017 | 16562.4 | 10120965 | B000129288 | E01 | 101 | 13802 | 2760.4 | 16562.4 | LABOUR - SHERWOOD PINES CAFE ROOF | P286279 | The full refurbishment of serwood pines cafe roof as per specification and; JCT minor works contract | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P286279 | Programme |
Forestry Commission | FE ENGLAND | Construction Prime Contractors Prime Contractors Other | 02/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1075681 | 2017 | 12399.6 | 10120965 | B000129288 | E01 | 101 | 10333 | 2066.6 | 12399.6 | MATERIALS - SHERWOOD PINES CAFE ROOF | P286279 | The full refurbishment of serwood pines cafe roof as per specification and; JCT minor works contract | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P286279 | Programme |
Forestry Commission | FE ENGLAND | Construction Prime Contractors Prime Contractors Other | 02/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1075681 | 2017 | 28962 | 10120965 | B000129288 | E01 | 101 | 24135 | 4827 | 28962 | Sherwood Pines Cafe Roof | P286279 | The full refurbishment of serwood pines cafe roof as per specification and; JCT minor works contract | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P286279 | Programme |
Forestry Commission | FE ENGLAND | Construction Prime Contractors Prime Contractors Other | 02/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1075681 | 2017 | -28962 | 10120965 | B000129288 | E01 | 101 | -24135 | -4827 | -28962 | SHERWOOD PINES CAFE ROOF | P286279 | The full refurbishment of serwood pines cafe roof as per specification and; JCT minor works contract | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P286279 | Programme |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Delamere Nursery | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 208.53 | 10084877 | G000129282 | E01 | 801 | 198.61 | 9.92 | 208.53 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Delamere Nursery | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 971.85 | 10084877 | G000129282 | E01 | 801 | 809.88 | 161.97 | 971.85 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Professional Services Other Environmental Services Land Management | 02/03/2018 | Delamere Nursery | MAELOR FOREST NURSERIES LTD | SY13 3HZ | P01_1075696 | 2017 | 27000 | 10009820 | B000129293 | E01 | 801 | 22500 | 4500 | 27000 | PLANTS | P282316 | Not set | Not set | 02110 | Purchase Of Plants | DE801000 | PLANT SUPPLY | SME | P282316 | Programme |
Forestry Commission | FE ENGLAND | Professional Services Other Environmental Services Land Management | 02/03/2018 | Delamere Nursery | MAELOR FOREST NURSERIES LTD | SY13 3HZ | P01_1075696 | 2017 | 46.87 | 10009820 | B000129293 | E01 | 801 | 39.06 | 7.81 | 46.87 | PLANTS | P282316 | Not set | Not set | 02815 | Despatch | DE801DEL | Cost of delivery of plants | SME | P282316 | Programme |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | East England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 727.6 | 10084877 | G000129282 | E01 | 103 | 693.03 | 34.57 | 727.6 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | East England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 7709.13 | 10084877 | G000129282 | E01 | 103 | 6424.32 | 1284.81 | 7709.13 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Professional Services Other Environmental Services Land Management | 02/03/2018 | East England | Even Forestry Ltd | PE9 4EW | P01_1075929 | 2017 | 3045.38 | 10102144 | G000129318 | E01 | 103 | 2537.82 | 507.56 | 3045.38 | 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 | 02/03/2018 | East England | Even Forestry Ltd | PE9 4EW | P01_1075929 | 2017 | 24249.46 | 10102144 | G000129318 | E01 | 103 | 20207.88 | 4041.58 | 24249.46 | 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 | 02/03/2018 | East England | Even Forestry Ltd | PE9 4EW | P01_1075929 | 2017 | 5305.18 | 10102144 | G000129318 | E01 | 103 | 4420.98 | 884.2 | 5305.18 | 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 | 02/03/2018 | East England | Even Forestry Ltd | PE9 4EW | P01_1075929 | 2017 | 10137.53 | 10102144 | G000129318 | E01 | 103 | 8447.94 | 1689.59 | 10137.53 | 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 | 02/03/2018 | East England | Even Forestry Ltd | PE9 4EW | P01_1075929 | 2017 | 2610 | 10102144 | G000129318 | E01 | 103 | 2175 | 435 | 2610 | 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 | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Lyndhurst | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 431.91 | 10084877 | G000129282 | E01 | 808 | 359.93 | 71.98 | 431.91 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | North England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 814.27 | 10084877 | G000129282 | E01 | 112 | 775.57 | 38.7 | 814.27 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | North England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 4002.23 | 10084877 | G000129282 | E01 | 112 | 3335.23 | 667 | 4002.23 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | South England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 623.89 | 10084877 | G000129282 | E01 | 304 | 594.21 | 29.68 | 623.89 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | South England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 3243.58 | 10084877 | G000129282 | E01 | 304 | 2703 | 540.58 | 3243.58 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | South England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 799.1 | 10084877 | G000129282 | E01 | 304 | 665.92 | 133.18 | 799.1 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | SEG00000 | Default for South England | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | West England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 667.42 | 10084877 | G000129282 | E01 | 317 | 635.71 | 31.71 | 667.42 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | West England | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 8027.82 | 10084877 | G000129282 | E01 | 317 | 6689.9 | 1337.92 | 8027.82 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Westonbirt | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 221.23 | 10084877 | G000129282 | E01 | 318 | 210.7 | 10.53 | 221.23 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Westonbirt | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 1201.11 | 10084877 | G000129282 | E01 | 318 | 1000.93 | 200.18 | 1201.11 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Wykeham Nursery | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 56.29 | 10084877 | G000129282 | E01 | 802 | 53.61 | 2.68 | 56.29 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 02812 | Cold Storage | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Wykeham Nursery | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 46.42 | 10084877 | G000129282 | E01 | 802 | 44.22 | 2.2 | 46.42 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Wykeham Nursery | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 1328.52 | 10084877 | G000129282 | E01 | 802 | 1107.1 | 221.42 | 1328.52 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Yorkshire Forest District | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 584.77 | 10084877 | G000129282 | E01 | 117 | 556.96 | 27.81 | 584.77 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Energy & Utilities Electricity Electricity Supply | 02/03/2018 | Yorkshire Forest District | BRITISH GAS | GU95 1AW | P01_1075657 | 2017 | 4864.47 | 10084877 | G000129282 | E01 | 117 | 4053.74 | 810.73 | 4864.47 | BRITISH GAS ELECTRICITY JAN 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Professional Service Other Environmental Services Land Management | 08/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1076906 | 2017 | 9205.79 | 10043642 | G000129433 | E01 | 103 | 7671.49 | 1534.3 | 9205.79 | Payment Per Tonne | C011232 | BARS | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | Professional Service Other Environmental Services Land Management | 08/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1076906 | 2017 | 14771.74 | 10043642 | G000129433 | E01 | 103 | 12309.78 | 2461.96 | 14771.74 | Payment Per Tonne | C011232 | CHIP | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | Professional Service Other Environmental Services Land Management | 08/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1076906 | 2017 | 386.38 | 10043642 | G000129433 | E01 | 103 | 321.98 | 64.4 | 386.38 | Payment Per Tonne | C011232 | FENCING | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | Professional Service Other Environmental Services Land Management | 08/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1076906 | 2017 | 1846.8 | 10043642 | G000129433 | E01 | 103 | 1539 | 307.8 | 1846.8 | Payment per Unit | C011232 | LOADING | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | Construction Supplies Earth & Stone | 08/03/2018 | East England | NEILS PLANT LTD | PE9 3SZ | P01_1076810 | 2017 | 974.7 | 10008006 | B000129418 | E01 | 103 | 812.25 | 162.45 | 974.7 | CIVIL ENGINEERING MISC | P285001 | LABOUR FOR DIDLINGTON FR153 | Not set | 10211 | Resurfacing | EEG0575Q | Car Parking/Tolls/Admissions | SME | P285001 | Programme |
Forestry Commission | FE ENGLAND | Construction Supplies Earth & Stone | 08/03/2018 | East England | NEILS PLANT LTD | PE9 3SZ | P01_1076810 | 2017 | 24254.1 | 10008006 | B000129418 | E01 | 103 | 20211.75 | 4042.35 | 24254.1 | CIVIL ENGINEERING MISC | P285001 | MATERIALS FOR DIDLINGTON FR153 | Not set | 10211 | Resurfacing | EEG0575Q | Car Parking/Tolls/Admissions | SME | P285001 | Programme |
Forestry Commission | FE ENGLAND | ICT Systems Delivery Development | 08/03/2018 | Information Services | Vysiion Ltd | SN15 1GG | P01_1076664 | 2017 | 28215.42 | 10122164 | B000129391 | E01 | 391 | 23512.85 | 4702.57 | 28215.42 | AUTOTASK LICENSES FEB 03, 2018- MAR 02,2018 | E007100 | PILOT COMPLETE | Not set | 17016 | Computer Costs | 391CUS | Vysiion Transition | Large | E007100 | Administration |
Forestry Commission | FE ENGLAND | Fuels Lubricants & Gases Fuels Automotive | 08/03/2018 | Mechanical Engineering England | Allstar Business Solutions Ltd | SN5 6PS | P01_1076246 | 2017 | 46397.23 | 10053714 | B000129331 | E01 | 810 | 38665 | 7732.23 | 46397.23 | ACC AS60089796 ENGLAND 36131.28 LTS DIESEL/OIL & OTHER SERVICES | Not set | Not set | Not set | 06263 | Derv - Agency | Not set | Fuel purchase | Large | 1076246 | Administration |
Forestry Commission | FE ENGLAND | Fuels Lubricants & Gases Fuels Automotive | 08/03/2018 | Mechanical Engineering England | Allstar Business Solutions Ltd | SN5 6PS | P01_1076246 | 2017 | 897.88 | 10053714 | B000129331 | E01 | 810 | 748.23 | 149.65 | 897.88 | ACCAS60089796 ENGLAND 729.85 LTS UNLEADED | Not set | Not set | Not set | 06261 | Petrol - Agency | Not set | Fuel purchase | Large | 1076246 | Administration |
Forestry Commission | FE ENGLAND | Construction Construction Service Providers Refurbishment | 08/03/2018 | South England | Caws Carpentry & Building Ltd | SO30 3RU | P01_1076611 | 2017 | 31707.87 | 10122525 | B000129381 | E01 | 304 | 30197.97 | 1509.9 | 31707.87 | POWDERMILL BUNGALOW AS CONTRACTED | C011189 | Extension construction, internal and external refurbishment works at; Powdermill Bungalow | Not set | 49331 | Poa And Auc Additions | SEG1670Q | Powdermill b/f 15-16 | SME | C011189 | Programme |
Forestry Commission | FE ENGLAND | Construction Prime Contractors Prime Contractors Other | 08/03/2018 | West England | B1ke Ltd | RH5 6HZ | P01_1076528 | 2017 | 28546.08 | 10119456 | B000129365 | E01 | 317 | 23788.4 | 4757.68 | 28546.08 | TRAIL RENOVATION WORK FEBRUARY 2018 22-FEB-18 | P286406 | TRAIL WORKS AT HALDON PARK - TOBY | Not set | 64004 | Infrastructure Maintenance | WEG0285Q | Commercial Infrastructure | SME | P286406 | Programme |
Forestry Commission | FE ENGLAND | Professional Services Other Business Process Outsourcing Services Recruitment | 12/03/2018 | Human Resources | HMRC ** P01/P62 Use 10121936 FOR CAB OFF ** | 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 | Large | 1072625 | Administration |
Forestry Commission | FE ENGLAND | Facilities Accommodation Services Rent & Rates | 13/03/2018 | Estate Management | F&C UK Property Fund ICVC T/A F & C Reit | RH4 1QP | P01_1077220 | 2017 | 90000 | 10116028 | B000129455 | E01 | 394 | 75000 | 15000 | 90000 | QTR RENT 25/3 - 23/6/18 UNIT 620 | Not set | Not set | Not set | 17014 | Accommodation | 394RENTS | Building Rent | Large | 1077220 | Administration |
Forestry Commission | FE ENGLAND | Professional Services Other Business Process Outsourcing Services Recruitment | 13/03/2018 | Human Resources | CABINET OFFICE | FY1 9JN | P01_1077354 | 2017 | 27492.98 | 10121936 | B000129479 | E01 | 393 | 22910.82 | 4582.16 | 27492.98 | INC SUPPLIER USED | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 393CSRES | CS RESOURCING FEES | Large | 1077354 | Administration |
Forestry Commission | FE ENGLAND | Professional Services Other Environmental Services Land Management | 13/03/2018 | West England | NATURAL ENGLAND SSCL | YO31 6EP | P01_1077270 | 2017 | 31226.28 | 10090452 | B000129464 | E01 | 317 | 26021.9 | 5204.38 | 31226.28 | TOWN COPPICE LOGS | Not set | Not set | Not set | 60100 | Vme-dp Thinning | WEG0475Q | Legal Obligations | Large | 1077270 | Programme |
Forestry Commission | FE ENGLAND | Construction Construction service Providers General Building Construction | 14/03/2018 | Delamere Nursery | CAMBRIDGE GLASSHOUSE COMPANY LTD | HU15 2RH | P01_1078329 | 2017 | 36316.71 | 10076577 | B000129608 | E01 | 801 | 30263.93 | 6052.78 | 36316.71 | LOBSLACK NURSERY - BENCHING | Not set | Not set | Not set | 49331 | Poa And Auc Additions | DE801LOB | Lobslack Nursery Project | SME | 1078329 | Programme |
Forestry Commission | FE ENGLAND | ICT Telecoms Network Installation | 15/03/2018 | East England | CAVENDISH NETWORKS | HP5 1TU | P01_1078390 | 2017 | 39279.61 | 10112309 | B000129617 | E01 | 103 | 32733.01 | 6546.6 | 39279.61 | RECREATION MISCELLANEOUS | P286675 | WORKS AS PER QUOTATION REF: CQ0917-002-1B DATED 8 FEBRUARY 2018. | Not set | 49331 | Poa And Auc Additions | EEGHLFIB | HL Fibre Optic Project | SME | P286675 | Programme |
Forestry Commission | FE ENGLAND | Marketing & Media Marketing Marketing Services | 15/03/2018 | Marketing Comms And Strategy | MMT Ltd | LE15 9NY | P01_1078384 | 2017 | 56880 | 10121906 | B000129621 | E01 | 395 | 47400 | 9480 | 56880 | DEV PHASE-INV4-FEB18 | P283954 | Development phase of web project | Not set | 64003 | Marketing & Publicity | 3950010Q | Web Development | SME | P283954 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 15/03/2018 | West England | Roy Prouse Contractors Ltd | EX22 7HU | P01_1078283 | 2017 | 33546 | 10003214 | B000129590 | E01 | 317 | 27955 | 5591 | 33546 | New water supply contract for HFP DEV interim | E007474 | Interim payment as agreed with R Barrass HFP DEV water | Not set | 49331 | Poa And Auc Additions | WEG1475Q | Haldon Development (AUC) | SME | E007474 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 20/03/2018 | East England | HUGH PEARL (LAND DRAINAGE) LTD | CM5 0DJ | P01_1079221 | 2017 | 48519.85 | 10058512 | B000129745 | E01 | 103 | 48519.85 | 0 | 48519.85 | RECREATION MISCELLANEOUS | P287087 | CONSTRUCTION WORKS - FEB 2018. | Not set | 66000 | Collaborative Working Exp | EEG0700Q | Collaborative - High Lodge HLF | SME | P287087 | Programme |
Forestry Commission | FE ENGLAND | Facilities Accommodation Services Rent & Rates | 20/03/2018 | Estate Management | SOUTH GLOUCESTERSHIRE COUNCIL | BS15 0DS | P01_1079094 | 2017 | 118320 | 10068243 | B000129713 | E01 | 394 | 118320 | 0 | 118320 | CHARGE FOR R V 240000 01-APR-18 31-MAR-19 | Not set | Not set | Not set | 17014 | Accommodation | 394RENTS | Building Rent | SME | 1079094 | Administration |
Forestry Commission | FE ENGLAND | Audit Services | 20/03/2018 | Finance And Procurement | NATIONAL AUDIT OFFICE | SW1W 9SP | P01_1079075 | 2017 | 54600 | 10061136 | B000129711 | E01 | 390 | 45500 | 9100 | 54600 | INTERIM BILL ON ACCOUNT FOR FOREST ENGLAND | P286843 | Not set | Not set | 17066 | Audit Fees | 390AUDIT | NAO Fees | Large | P286843 | Administration |
Forestry Commission | FE ENGLAND | Professional Service Other Environmental Services Land Management | 20/03/2018 | North England | ELLIOT HENDERSON LTD | TD7 5DX | P01_1079066 | 2017 | 29565.48 | 10010269 | G000129708 | E01 | 112 | 24637.9 | 4927.58 | 29565.48 | Payment Per Tonne | E007207 | Fell and extract at Woolmeath Edge 45052 | Not set | 60102 | Vme-dp Cf Contract Working | NEG0005Q | DP Clearfell Contract | SME | FEE/0033 | Programme |
Forestry Commission | FE ENGLAND | ICT Software - other | 22/03/2018 | Finance And Procurement | Advanced Business Solutions Ltd | SL3 9LL | P01_1078331 | 2017 | 60315.84 | 10013241 | B000129609 | E01 | 390 | 50263.2 | 10052.64 | 60315.84 | MANAGED SERVICES | Not set | Not set | Not set | 17016 | Computer Costs | 390FTPRO | Finance Transition Project | Large | 1078331 | Administration |
Forestry Commission | FE ENGLAND | VAT Settlement Adjustment | 22/03/2018 | Sbc Fe England | HM CUSTOMS & EXCISE | SS99 1AA | P01_1080078 | 2017 | 543206.67 | 10077896 | B000129824 | E01 | C01 | 543206.67 | 0 | 543206.67 | GB888830561 2/2018 | Not set | Not set | Not set | 43355 | Vat Settle Adjustment | Not set | VAT Settlement Adjustment | Large | 1080078 | Administration |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 22/03/2018 | South England | POULSOM PLANT HIRE | GU10 4EX | P01_1079857 | 2017 | 29634 | 10004193 | B000129773 | E01 | 304 | 24695 | 4939 | 29634 | REFURBISHMENT WORKS - SINGLE TRACK BIKE TRAIL | C011181 | Refurbishment of sections 1, 6 and 13 of the single track bike trail at; Moors Valley total 1578m | Not set | 64004 | Infrastructure Maintenance | SEG0515Q | Moors Valley Infrastructure Maintenance | SME | C011181 | Programme |
Forestry Commission | FE ENGLAND | Construction Construction Service Providers Plumbing & Heating Services | 22/03/2018 | West England | Birch Brothers (Kidderminster) Ltd | DY13 9QB | P01_1079896 | 2017 | 27930 | 10122953 | B000129790 | E01 | 317 | 23275 | 4655 | 27930 | WYRE VC SEWAGE INSTAL INTERIM 1 LAB+MAT 4839 | E007439 | Installation of sewage pumping station and rising main at Wyre Forest; Visitor Centre | Not set | 64004 | Infrastructure Maintenance | WEG0820Q | Commercial Infrastructure | SME | E007439 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 27/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1080276 | 2017 | 26681.94 | 10012398 | B000129858 | E01 | 101 | 22234.95 | 4446.99 | 26681.94 | Contract, MAT - aggregate, Delamere | P285809 | Contract, MAT - aggregate, Delamere | Not set | 10431 | Recreation Trail Maintenance | CEG0040Q | Infrastructure Maintenance | SME | P285809 | Programme |
Forestry Commission | FE ENGLAND | Construction Prime Contractors Prime Contractors Other | 27/03/2018 | Central England | Whitehouse Construction Co Ltd | DE6 1JU | P01_1080330 | 2017 | 32895.46 | 10115637 | B000129869 | E01 | 101 | 27412.88 | 5482.58 | 32895.46 | Contract, MAT - various, Hicks Lodge | P284971 | Contract, Hicks Lodge | Not set | 10512 | Fm Work (reservoirs) | CEG0020Q | Legal Obligations | SME | P284971 | Programme |
Forestry Commission | FE ENGLAND | Vehicles Purchase Purchase of cars | 27/03/2018 | Mechanical Engineering England | TOYOTA (GB) PLC | KT18 5UX | P01_1078108 | 2017 | 31028.81 | 10093200 | B000129551 | E01 | 810 | 25857.34 | 5171.47 | 31028.81 | WRONG VAT CORRECTIONS C.DOWN | Not set | Not set | Not set | 37110 | Vme:gbv New Purchases | MES90830 | Toyota Hilux | Large | 1078108 | Administration |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 27/03/2018 | North England | METCALFE (PLANT HIRE) LTD | CA11 9BL | P01_1080798 | 2017 | 12591.54 | 10012214 | B000129907 | E01 | 112 | 10492.95 | 2098.59 | 12591.54 | CIVIL ENGINEERING CONTRACTS | E006647 | Not set | Not set | 10110 | New Roads And Transfer Points | NEG0150Q | Preplanting | Large | E006647 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 27/03/2018 | North England | METCALFE (PLANT HIRE) LTD | CA11 9BL | P01_1080798 | 2017 | 78651.54 | 10012214 | B000129907 | E01 | 112 | 65542.95 | 13108.59 | 78651.54 | CIVIL ENGINEERING CONTRACTS | E006647 | Not set | Not set | 10210 | Upgrading | NEG0150Q | Preplanting | Large | E006647 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 27/03/2018 | North England | METCALFE (PLANT HIRE) LTD | CA11 9BL | P01_1080798 | 2017 | 2670.06 | 10012214 | B000129907 | E01 | 112 | 2225.05 | 445.01 | 2670.06 | CIVIL ENGINEERING CONTRACTS | E006647 | Not set | Not set | 10369 | Quarryiing | NEG0225Q | Roads - Maintenance | Large | E006647 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 27/03/2018 | North England | METCALFE (PLANT HIRE) LTD | CA11 9BL | P01_1080798 | 2017 | 10481.4 | 10012214 | B000129907 | E01 | 112 | 8734.5 | 1746.9 | 10481.4 | CIVIL ENGINEERING CONTRACTS | E006647 | Not set | Not set | 10510 | Prov Of Harvesting Facilities | NEG1185Q | Preplanting | Large | E006647 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 27/03/2018 | North England | METCALFE (PLANT HIRE) LTD | CA11 9BL | P01_1080798 | 2017 | 3782.4 | 10012214 | B000129907 | E01 | 112 | 3152 | 630.4 | 3782.4 | CIVIL ENGINEERING CONTRACTS | E006647 | Not set | Not set | 10511 | Harvesting Repair & Maint | NEG1185Q | Preplanting | Large | E006647 | Programme |
Forestry Commission | FE ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fe England | HMRC SHIPLEY | BD98 8AA | P01_1081331 | 2017 | 8455 | 10024551 | M000008265 | E01 | C01 | 8455 | 0 | 8455 | 948PP00220836 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 1081331 | Administration |
Forestry Commission | FE ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fe England | HMRC SHIPLEY | BD98 8AA | P01_1081331 | 2017 | 240286 | 10024551 | M000008265 | E01 | C01 | 240286 | 0 | 240286 | 948PP00220836 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 1081331 | Administration |
Forestry Commission | FE ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fe England | HMRC SHIPLEY | BD98 8AA | P01_1081331 | 2017 | 216779.55 | 10024551 | M000008265 | E01 | C01 | 216779.55 | 0 | 216779.55 | 948PP00220836 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 1081331 | Administration |
Forestry Commission | FE ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fe England | HMRC SHIPLEY | BD98 8AA | P01_1081331 | 2017 | 176525.38 | 10024551 | M000008265 | E01 | C01 | 176525.38 | 0 | 176525.38 | 948PP00220836 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 1081331 | Administration |
Forestry Commission | FE ENGLAND | Salary Deductions | 27/03/2018 | Sbc Fe England | PCSPS | RG21 4HG | P01_1081336 | 2017 | 548374.74 | 10070993 | M000008265 | E01 | C01 | 548374.74 | 0 | 548374.74 | CIVIL SUPER MARCH 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 1081336 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 27/03/2018 | West England | Cuddy Demolition Ltd | SA10 6EN | P01_1080847 | 2017 | 28482 | 10122819 | B000129923 | E01 | 317 | 23735 | 4747 | 28482 | Demolition of Willett Hill Depot | P285651 | Demolition of Willet Hill Workshop as per tender specification; and as agreed with Brian Kedward.; Estimated start date 05 Feb 2018 | Not set | 63002 | Commercial | WEG1090Q | Commercial | SME | P285651 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 27/03/2018 | West England | GLOUCESTERSHIRE WILDLIFE TRUST | GL4 6SX | P01_1080399 | 2017 | 50000 | 10095317 | B000129884 | E01 | 317 | 50000 | 0 | 50000 | PINEMARTEN FEASIBILITY STUDY | Not set | Not set | Not set | 60503 | Vme-other Species | WEG0190Q | Wild Boar | SME | 1080399 | Grant |
Forestry Commission | FE ENGLAND | #N/A | 27/03/2018 | West England | Roy Prouse Contractors Ltd | EX22 7HU | P01_1080192 | 2017 | 33546 | 10003214 | B000129836 | E01 | 317 | 27955 | 5591 | 33546 | 317 VAT CORRECTIONS P12 | Not set | Not set | Not set | 49331 | Poa And Auc Additions | WEG1475Q | Haldon Development (AUC) | SME | 1080192 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 27/03/2018 | Yorkshire Forest District | WILF NOBLE CONSTRUCTION AND PLANT HIRE LTD | YO22 5HL | P01_1081024 | 2017 | 78000 | 10120361 | B000129965 | E01 | 117 | 65000 | 13000 | 78000 | SHOULD HAVE BEEN E007155 | Not set | Not set | Not set | 10120 | Bridges | YFD3 | North Riding Civils 117 | #N/A | 1081024 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 27/03/2018 | Yorkshire Forest District | WILF NOBLE CONSTRUCTION AND PLANT HIRE LTD | YO22 5HL | P01_1081029 | 2017 | 89035.32 | 10120361 | B000129965 | E01 | 117 | 74196.1 | 14839.22 | 89035.32 | SHOULD HAVE BEEN E007485 | Not set | Not set | Not set | 10435 | Rp&a Road Maintenance | YFD4 | Dalby Centre Civils 117 | #N/A | 1081029 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Bellingham | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 687.87 | 10084877 | G000129960 | E01 | 820 | 573.23 | 114.64 | 687.87 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Central England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 433.42 | 10084877 | G000129960 | E01 | 101 | 412.82 | 20.6 | 433.42 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Central England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 8733.92 | 10084877 | G000129960 | E01 | 101 | 7278.31 | 1455.61 | 8733.92 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082454 | 2017 | -18600 | 10012398 | B000130175 | E01 | 101 | -15500 | -3100 | -18600 | CIVIL ENGINEERING CONTRACTS | P285813 | Not set | Not set | 10110 | New Roads And Transfer Points | Not set | Civil Engineering works - road maintenance Sherwood South | SME | P285813 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082454 | 2017 | 18057.84 | 10012398 | B000130175 | E01 | 101 | 15048.2 | 3009.64 | 18057.84 | Contract, MAT - aggregate, Sutton Manor | P285813 | Contract, Sutton Manor | Not set | 10210 | Upgrading | CEG0060Q | Community Woodlands | SME | P285813 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082454 | 2017 | 18600 | 10012398 | B000130175 | E01 | 101 | 15500 | 3100 | 18600 | Contract, MAT - aggregate, Sutton Manor | P285813 | Not set | Not set | 10110 | New Roads And Transfer Points | Not set | Civil Engineering works - road maintenance Sherwood South | SME | P285813 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082454 | 2017 | 18000 | 10012398 | B000130175 | E01 | 101 | 15000 | 3000 | 18000 | CONTRACT, MAT - AGGREGATE, SUTTON MANOR | P285813 | Not set | Not set | 10110 | New Roads And Transfer Points | CEG0030Q | Roads Maintenance | SME | P285813 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082473 | 2017 | 29088.12 | 10012398 | B000130175 | E01 | 101 | 24240.1 | 4848.02 | 29088.12 | Contract, MAT - aggregate, Lady Clough | P285839 | Not set | Not set | 10110 | New Roads And Transfer Points | CEG0030Q | Roads Maintenance | SME | P285839 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082478 | 2017 | 17220 | 10012398 | B000130175 | E01 | 101 | 14350 | 2870 | 17220 | Contract, MAT - aggregate, Bevercote | P285810 | Contract, Bevercoates | Not set | 10110 | New Roads And Transfer Points | CEG0030Q | Roads Maintenance | SME | P285810 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | Central England | CLIXBYS FORESTRY & ENVIRONMENT CONTRACTORS | ST10 3AH | P01_1082478 | 2017 | 17233.26 | 10012398 | B000130175 | E01 | 101 | 14361.05 | 2872.21 | 17233.26 | Contract, MAT - aggregate, Bevercote | P285810 | Not set | Not set | 10210 | Upgrading | CEG0060Q | Community Woodlands | SME | P285810 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1082670 | 2017 | 18360 | 10120965 | B000130240 | E01 | 101 | 15300 | 3060 | 18360 | LABOUR - SHERWOOD PINES SEATING AREA | P287588 | the removal of unsafe banking area next to Sherwood pines cafe, the; installation of gabion baskets and stone work to provide new seating area; for all forestry commission visitors at Sherwood pines VC | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P287588 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1082670 | 2017 | 10260 | 10120965 | B000130240 | E01 | 101 | 8550 | 1710 | 10260 | MATERIALS - SHERWOOD PINES SEATING AREA | P287588 | the removal of unsafe banking area next to Sherwood pines cafe, the; installation of gabion baskets and stone work to provide new seating area; for all forestry commission visitors at Sherwood pines VC | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P287588 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1082670 | 2017 | 28620 | 10120965 | B000130240 | E01 | 101 | 23850 | 4770 | 28620 | Sherwood Pines seating area | P287588 | the removal of unsafe banking area next to Sherwood pines cafe, the; installation of gabion baskets and stone work to provide new seating area; for all forestry commission visitors at Sherwood pines VC | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P287588 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Central England | ORANGEWOOD CONSTRUCTION LTD | NG13 8SX | P01_1082670 | 2017 | -28620 | 10120965 | B000130240 | E01 | 101 | -23850 | -4770 | -28620 | SHERWOOD PINES SEATING AREA | P287588 | the removal of unsafe banking area next to Sherwood pines cafe, the; installation of gabion baskets and stone work to provide new seating area; for all forestry commission visitors at Sherwood pines VC | Not set | 63002 | Commercial | CEG1895Q | Non recurring estate investment | SME | P287588 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Delamere Nursery | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 182.42 | 10084877 | G000129960 | E01 | 801 | 173.74 | 8.68 | 182.42 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Delamere Nursery | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 972.48 | 10084877 | G000129960 | E01 | 801 | 810.4 | 162.08 | 972.48 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 562.08 | 10084877 | G000129960 | E01 | 103 | 535.38 | 26.7 | 562.08 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 7115.66 | 10084877 | G000129960 | E01 | 103 | 5929.77 | 1185.89 | 7115.66 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1082434 | 2017 | 6694.22 | 10043642 | G000130168 | E01 | 103 | 5578.52 | 1115.7 | 6694.22 | Payment Per Tonne | C011232 | BARS | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1082434 | 2017 | 23607.53 | 10043642 | G000130168 | E01 | 103 | 19672.94 | 3934.59 | 23607.53 | Payment Per Tonne | C011232 | CHIP | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1082434 | 2017 | 583.37 | 10043642 | G000130168 | E01 | 103 | 486.14 | 97.23 | 583.37 | Payment Per Tonne | C011232 | FENCING | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1082434 | 2017 | 540.76 | 10043642 | G000130168 | E01 | 103 | 450.63 | 90.13 | 540.76 | Payment Per Tonne | C011232 | HARDWOOD | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1082434 | 2017 | 3180 | 10043642 | G000130168 | E01 | 103 | 2650 | 530 | 3180 | Payment Per Tonne | C011232 | LOGS | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | G N F Forestry Ltd | IP26 5HR | P01_1082434 | 2017 | 1744.2 | 10043642 | G000130168 | E01 | 103 | 1453.5 | 290.7 | 1744.2 | Payment per Unit | C011232 | LOADING | Not set | 60100 | Vme-dp Thinning | EEG0015Q | DP Contract Thin | SME | C011232 | Programme |
Forestry Commission | FE ENGLAND | Construction Supplies Earth & Stone | 29/03/2018 | East England | NEILS PLANT LTD | PE9 3SZ | P01_1081601 | 2017 | 59952 | 10008006 | B000130099 | E01 | 103 | 49960 | 9992 | 59952 | FR6 | Not set | Not set | Not set | 10310 | Grade & Roll | EEG0060Q | Roads - Maintenance | SME | 1081601 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | East England | UNIVERSITY OF EAST ANGLIA | NR4 7TJ | P01_1082160 | 2017 | 30000 | 10026316 | B000130114 | E01 | 103 | 25000 | 5000 | 30000 | CONTRACTORS | E007491 | Analysis of Sylvicultural Change using 2010-17 Bird, Vegetation; & Forest Management Data | Not set | 60600 | Vme-sssi Woodland | EEG0095Q | SSSI - Woodland | SME | E007491 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Information Services | Scisys UK Ltd | SN14 0GB | P01_1082306 | 2017 | 30872.4 | 10111064 | B000130154 | E01 | 391 | 25727 | 5145.4 | 30872.4 | FEE SRP and WMS Applications/HOSTING DESIGN | C011076 | Not set | Not set | 17016 | Computer Costs | 391APPS | Applications | Large | C011076 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Information Services | Scisys UK Ltd | SN14 0GB | P01_1082309 | 2017 | 34830 | 10111064 | B000130154 | E01 | 391 | 29025 | 5805 | 34830 | FEE SRP and WMS Applications/HOSTING DESIGN | C011076 | Not set | Not set | 17016 | Computer Costs | 391APPS | Applications | Large | C011076 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Lyndhurst | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 445.47 | 10084877 | G000129960 | E01 | 808 | 371.23 | 74.24 | 445.47 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Marketing Comms And Strategy | MMT Ltd | LE15 9NY | P01_1082180 | 2017 | 44424 | 10121906 | B000130119 | E01 | 395 | 37020 | 7404 | 44424 | DEV PHASE-INV5-MAR18 | Not set | Not set | Not set | 17087 | Consultancy Costs | 3950010Q | Web Development | SME | 1082180 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | North England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 67.12 | 10084877 | G000129960 | E01 | 112 | 63.95 | 3.17 | 67.12 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | North England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 6469.94 | 10084877 | G000129960 | E01 | 112 | 5391.68 | 1078.26 | 6469.94 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | North England | THOMAS ARMSTRONG (CONSTRUCTION) LTD | CA15 8RY | P01_1082269 | 2017 | 28471.2 | 10066594 | B000130141 | E01 | 112 | 23726 | 4745.2 | 28471.2 | OIL FIRED BOILER | Not set | Not set | Not set | 64603 | Infrastructure & Build' | NEG1490Q | Access -Infras/Build | SME | 1082269 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | South England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 559.35 | 10084877 | G000129960 | E01 | 304 | 532.77 | 26.58 | 559.35 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | South England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 1400.52 | 10084877 | G000129960 | E01 | 304 | 1167.12 | 233.4 | 1400.52 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | South England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 613.42 | 10084877 | G000129960 | E01 | 304 | 511.19 | 102.23 | 613.42 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | SEG00000 | Default for South England | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | South England | POULSOM PLANT HIRE | GU10 4EX | P01_1082487 | 2017 | 2629.2 | 10004193 | B000130178 | E01 | 304 | 2191 | 438.2 | 2629.2 | REFURBISHMENT OF BIKE TRACK AT MVCP | C011253 | Additional access track of 70m | Not set | 64004 | Infrastructure Maintenance | SEG0515Q | Moors Valley Infrastructure Maintenance | SME | C011253 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | South England | POULSOM PLANT HIRE | GU10 4EX | P01_1082487 | 2017 | 2016 | 10004193 | B000130178 | E01 | 304 | 1680 | 336 | 2016 | REFURBISHMENT OF BIKE TRACK AT MVCP | C011253 | Additional stone for site use on track | Not set | 64004 | Infrastructure Maintenance | SEG0515Q | Moors Valley Infrastructure Maintenance | SME | C011253 | Programme |
Forestry Commission | FE ENGLAND | Construction Main Contractors Roadway Construction | 29/03/2018 | South England | POULSOM PLANT HIRE | GU10 4EX | P01_1082487 | 2017 | 38818.26 | 10004193 | B000130178 | E01 | 304 | 32348.55 | 6469.71 | 38818.26 | REFURBISHMENT OF BIKE TRACK AT MVCP | C011253 | Refurbishment of sections 2,3,4,5 of the single track bike trail at Moors; Valley - total 2067m | Not set | 64004 | Infrastructure Maintenance | SEG0515Q | Moors Valley Infrastructure Maintenance | SME | C011253 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | West England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 578.7 | 10084877 | G000129960 | E01 | 317 | 551.22 | 27.48 | 578.7 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | West England | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 6878.7 | 10084877 | G000129960 | E01 | 317 | 5732.29 | 1146.41 | 6878.7 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | West England | D R JONES YEOVIL LTD | BA22 8RP | P01_1082612 | 2017 | 47408.5 | 10119334 | B000130220 | E01 | 317 | 39507.08 | 7901.42 | 47408.5 | COCKERCOMBE OFFICE 5675 FC REBIRB MAT+LAB 317 | P286740 | To carry out Phase 1 of the Cockercombe Office improvements; As agreed by B Kedward | Not set | 17014 | Accommodation | WEGOFSOM | Somerset Office | #N/A | P286740 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Westonbirt | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 238.86 | 10084877 | G000129960 | E01 | 318 | 227.49 | 11.37 | 238.86 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Westonbirt | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 939.86 | 10084877 | G000129960 | E01 | 318 | 783.22 | 156.64 | 939.86 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Westonbirt | COTSWOLD DISTRICT COUNCIL | GL7 1PX | P01_1082247 | 2017 | 70006 | 10097105 | B000130085 | E01 | 318 | 70006 | 0 | 70006 | RATES, WESTONBIRT, 1.4.18-31.3.19, A/C 7500111684 | Not set | Not set | Not set | 64004 | Infrastructure Maintenance | WS00165Q | Rates | SME | 1082247 | Administration |
Forestry Commission | FE ENGLAND | Operational Goods & Services Environmental Materials Horticulture | 29/03/2018 | Westonbirt Development | GLC & R WILLIAMS | GL8 8SE | P01_1082321 | 2017 | 48840 | 10004158 | B000130159 | E01 | 321 | 40700 | 8140 | 48840 | MATERIALS | Not set | Not set | Not set | 66000 | Collaborative Working Exp | 3210050Q | Boundary Restoration | SME | 1082321 | Programme |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Wykeham Nursery | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 80.97 | 10084877 | G000129960 | E01 | 802 | 77.12 | 3.85 | 80.97 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Wykeham Nursery | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 1410.28 | 10084877 | G000129960 | E01 | 802 | 1175.24 | 235.04 | 1410.28 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Yorkshire Forest District | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | -94.24 | 10084877 | G000129960 | E01 | 117 | -89.73 | -4.51 | -94.24 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | #N/A | 29/03/2018 | Yorkshire Forest District | BRITISH GAS | GU95 1AW | P01_1080999 | 2017 | 15378.46 | 10084877 | G000129960 | E01 | 117 | 12815.43 | 2563.03 | 15378.46 | BRITISH GAS ELECTRICITY FEB 18 | Not set | Not set | Not set | 17015 | Energy | BSBGBSYS | British Gas Central Billing | Large | 1075657 | Administration |
Forestry Commission | FE ENGLAND | Construction Main Contractors Excavation and Earth Moving | 29/03/2018 | Yorkshire Forest District | N T KILLINGLEY LTD | S42 5DQ | P01_1082209 | 2017 | 30903.12 | 10083971 | B000130123 | E01 | 117 | 25752.6 | 5150.52 | 30903.12 | WORKS TO COURTYARD | Not set | Not set | Not set | 64004 | Infrastructure Maintenance | NY00880Q | Infrastruce and maintenance - general ma | SME | 1082209 | Programme |
Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/03/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_196709 | 2017 | 1769 | 10024551 | M000008265 | E30 | C30 | 1769 | 0 | 1769 | 948PS00220839 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/03/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_196709 | 2017 | 81324.96 | 10024551 | M000008265 | E30 | C30 | 81324.96 | 0 | 81324.96 | 948PS00220839 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/03/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_196709 | 2017 | 67876.27 | 10024551 | M000008265 | E30 | C30 | 67876.27 | 0 | 67876.27 | 948PS00220839 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/03/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_196709 | 2017 | 53879.11 | 10024551 | M000008265 | E30 | C30 | 53879.11 | 0 | 53879.11 | 948PS00220839 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/03/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_196710 | 2017 | 165911 | 10070993 | M000008265 | E30 | C30 | 165911 | 0 | 165911 | CIVIL SUPER MARCH 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | FOREST RESEARCH AGENCY | Construction Construction service Providers General Building Construction | 29/03/2018 | Research Services | CAMBRIDGE GLASSHOUSE COMPANY LTD | HU15 2RH | P30_196805 | 2017 | 39010.81 | 10115137 | B000020657 | E30 | 980 | 32509.01 | 6501.8 | 39010.81 | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010063 | CAMBRIDGE HOUSE & P4 AH CAPITAL | SME | 0 | Programme |
Forestry Commission | FOREST RESEARCH AGENCY | #N/A | 29/03/2018 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_196661 | 2017 | 59698.8 | 10043534 | B000020648 | E30 | 980 | 49749 | 9949.8 | 59698.8 | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010062 | NEW TREE HEALTH BUILDING AT ALICE HOLT | #N/A | 0 | #N/A |
Forestry Commission | FOREST RESEARCH AGENCY | #N/A | 29/03/2018 | Research Services | M P & K M GOLDING LTD | BS27 3UW | P30_196654 | 2017 | 62923.13 | 10123101 | B000020648 | E30 | 980 | 52435.94 | 10487.19 | 62923.13 | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010062 | NEW TREE HEALTH BUILDING AT ALICE HOLT | #N/A | 0 | #N/A |
Forestry Commission | SILVAN HOUSE | #N/A | 08/03/2018 | Hr Office Services | ANGLIAN WATER BUSINESS (NATIONAL) LTD | EH3 7HL | P50_468216 | 2017 | 34764.29 | 10119507 | B000041201 | E50 | 087 | 34764.29 | 0 | 34764.29 | WAVE BUSINESS | Not set | Not set | Not set | 17014 | Accommodation | 087ERATE | SH Rates & Water | #N/A | 0 | #N/A |
Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 15/03/2018 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_468408 | 2017 | 18770.08 | 10099716 | B000041252 | E50 | 890 | 15641.73 | 3128.35 | 18770.08 | GOODS IT MAINTENANCE | P286549 | ESSENTIAL 12MONTH RENEWAL FOR NETBACKUP; PART CODE: 10915-M0399-23; *** AS PER QUOTE REF 514125 *** | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | P286549 | Programme |
Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 15/03/2018 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_468408 | 2017 | 17063.59 | 10099716 | B000041252 | E50 | 890 | 14219.66 | 2843.93 | 17063.59 | GOODS IT MAINTENANCE | P286549 | ESSENTIAL 12MONTH RENEWAL FOR NETBACKUP PLATFORM BASE. END TB ON PREMISE; STANDARD PERPETUAL LICENCE QTY 11 TO 50 GOV. PART CODE: 10915-M0399-23 | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | P286549 | Programme |
Forestry Commission | SILVAN HOUSE | #N/A | 15/03/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_468398 | 2017 | 25591.32 | 10118287 | B000041246 | E50 | 890 | 21326.1 | 4265.22 | 25591.32 | B HO/ F ROBERTS/S SZARANEK W/E 02/02 - 19/02/ - 16/02 - 23/02/18 | Not set | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | #N/A | 0 | #N/A |
Forestry Commission | SILVAN HOUSE | Facilities Accommodation Services Rent & Rates | 20/03/2018 | Hr Office Services | Knight Frank LLP | EH1 2EL | P50_468462 | 2017 | 495000 | 10121402 | B000041262 | E50 | 087 | 412500 | 82500 | 495000 | KNIGHT FRANK RENT | Not set | Not set | Not set | 17014 | Accommodation | 087ERENT | SH Rent & Insurance | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | #N/A | 22/03/2018 | Is Policy & Support | NETCALL TELECOM LIMITED | HP1 1BB | P50_468541 | 2017 | 55308 | 10060602 | B000041267 | E50 | 890 | 46090 | 9218 | 55308 | GOODS IT MAINTENANCE | P286668 | EDRMS E-INTRANET SUPPORT | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | #N/A | P286668 | #N/A |
Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/03/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_468636 | 2017 | 665 | 10024551 | M000008265 | E50 | C50 | 665 | 0 | 665 | 948PB00002150 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/03/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_468636 | 2017 | 61905.41 | 10024551 | M000008265 | E50 | C50 | 61905.41 | 0 | 61905.41 | 948PB00002150 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/03/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_468636 | 2017 | 45176.22 | 10024551 | M000008265 | E50 | C50 | 45176.22 | 0 | 45176.22 | 948PB00002150 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/03/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_468636 | 2017 | 31119.68 | 10024551 | M000008265 | E50 | C50 | 31119.68 | 0 | 31119.68 | 948PB00002150 TAX FOR MARCH 201812 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/03/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_468638 | 2017 | 93755.15 | 10070993 | M000008265 | E50 | C50 | 93755.15 | 0 | 93755.15 | CIVIL SUPER MARCH 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | ICT Systems Delivery | 29/03/2018 | Hr Pay & Policy | NorthgateArinso UK Limited | HP2 4NW | P50_468697 | 2017 | 33086.7 | 10073253 | B000041341 | E50 | 098 | 27572.25 | 5514.45 | 33086.7 | PSE LICENCING | Not set | Not set | Not set | 17016 | Computer Costs | 098REBUS | REBUS IMPLEMENTATION COSTS - CONSULTANCY | Large | 0 | Administration |
Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 29/03/2018 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_468759 | 2017 | 6998.4 | 10099716 | B000041359 | E50 | 890 | 5832 | 1166.4 | 6998.4 | GOODS IT SOFTWARE | P287498 | Exchg Std CAL 2016 SNGL MVL Usr Cal | Not set | 17016 | Computer Costs | 890-SPL | SOFTWARE PURCHASES EXP CC890 | Large | P287498 | Programme |
Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 29/03/2018 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_468759 | 2017 | 20276.4 | 10099716 | B000041359 | E50 | 890 | 16897 | 3379.4 | 20276.4 | GOODS IT SOFTWARE | P287498 | OfficePro Plus 2016 SNGL MVL; *** All of the above as per quote ref: 529789 *** | Not set | 17016 | Computer Costs | 890-SPL | SOFTWARE PURCHASES EXP CC890 | Large | P287498 | Programme |
Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 29/03/2018 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_468759 | 2017 | 6964.02 | 10099716 | B000041359 | E50 | 890 | 5803.35 | 1160.67 | 6964.02 | GOODS IT SOFTWARE | P287498 | Visio Std 2016 MVL | Not set | 17016 | Computer Costs | 890-SPL | SOFTWARE PURCHASES EXP CC890 | Large | P287498 | Programme |
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