Transparency data

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
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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