Transparency data
August 2018, Forest Enterprise England
Updated 16 September 2019
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| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Payment Batch Number | Accounting Year | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Activity Code | Activity Code Name | Not set | Supplier Type | Contract Number | Expense Type |
| P01 | FE ENGLAND PRIVATE | ICT Networking | 01/08/2018 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 21614 | 67824586/913662 | B000002752 | 2018 | 27741.75 | 5548.35 | 33290.1 | 33290.1 | FE-WAN-MARCH 18 | Not set | 30730 | Networking | 91 | Overheads For Allocation | IT Network costs | Large | 21614 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Networking | 01/08/2018 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 21616 | 71652830/929001 | B000002752 | 2018 | 27996 | 5599.2 | 33595.2 | 33595.2 | PROFESIONAL SERVICES FOR FE NETWORK | Not set | 30730 | Networking | 91 | Overheads For Allocation | IT Network costs | Large | 21616 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Building Construction | 02/08/2018 | 442 | Fc Alice Holt | 10122558 | Bmr Construction Ltd | TN9 1EP | 21563 | FCL01.05 | B000002763 | 2018 | 115131.7 | 23026.34 | 138158.04 | 138158.04 | C030239-CONTRACT-Contract | C030239 | 51402 | Auc Additions | 91 | Overheads For Allocation | Refurbishment of Alice Holt Activity Centre | SME | C030239 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 02/08/2018 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 21528 | 4933 | B000002763 | 2018 | 12057.12 | 2411.42 | 14468.54 | 31032.56 | C030491-CONTRACT-Contract | C030491 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Timber Harvesting | SME | C030491 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 02/08/2018 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 21528 | 4933 | B000002763 | 2018 | 13803.35 | 2760.67 | 16564.02 | 31032.56 | C030491-CONTRACT-Contract | C030491 | 30311 | Aggregate | 11 | Timber Harvesting | Timber Harvesting | SME | C030491 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Software - other | 07/08/2018 | 908 | Finance And Procurement | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 21688 | ARCMIN/99069897 | B000002853 | 2018 | 50263.2 | 10052.64 | 60315.84 | 60315.84 | SERVICE FEE, EFIN SUBSCRIPTION, DBARCHIVE SUBSCRIPTION | Not set | 30726 | Software As A Service | 91 | Overheads For Allocation | IT hosting & software for Finance system | Large | 21688 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software - other | 07/08/2018 | 908 | Finance And Procurement | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 21892 | ARCMIN/99069956 | B000002853 | 2018 | 40310.4 | 8062.08 | 48372.48 | 120631.68 | P302594-ORDER-As described below | P302594 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT hosting & software for Finance system | Large | P302594 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software - other | 07/08/2018 | 908 | Finance And Procurement | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 21892 | ARCMIN/99069956 | B000002853 | 2018 | 60216 | 12043.2 | 72259.2 | 120631.68 | P302594-ORDER-As described below | P302594 | 30727 | Hosting Charges | 91 | Overheads For Allocation | IT hosting & software for Finance system | Large | P302594 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 09/08/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 22404 | 21100491 | B000002920 | 2018 | 21304.19 | 4260.83 | 25565.02 | 27242.33 | C030432-CP-PER-TON-PAYMENT PER TONNE | C030432 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030432 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 09/08/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 22404 | 21100491 | B000002920 | 2018 | 1397.76 | 279.55 | 1677.31 | 27242.33 | C030432-CP-PER-UNIT-PAYMENT PER UNIT | C030432 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030432 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 09/08/2018 | 423 | New Forest Hls | 10012121 | Alaska Ecological Contracting Ltd | BH20 6AN | 22497 | 10190047 | B000002920 | 2018 | 28195 | 5639 | 33834 | 33834 | C030496-CONTRACT-Contract | C030496 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Management of SSSI land | SME | C030496 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land management | 14/08/2018 | 301 | North District Office | 10044013 | Techneat Chemicals Limited | CB6 1SE | 22856 | 475/2018 | B000003016 | 2018 | 24067.4 | 4813.48 | 28880.88 | 28880.88 | P301812-ORDER-As described below | P301812 | 60203 | Inv - Chemicals Forest | 21 | Forest Regeneration | Purchase of chemicals | SME | P301812 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/08/2018 | 424 | Wareham | 30000350 | Salisbury Dbf Ltd | SP2 1QB | 22874 | HG-14-01385 | B000003016 | 2018 | 44000 | 0 | 44000 | 44000 | P302865-ORDER-As described below | P302865 | 30304 | Ce Serv Car Park Construction | 81 | Non-Chargeable Car Parks | FEE contribution to car park construction | SME | P302865 | Programme |
| P01 | FE ENGLAND PRIVATE | Energy & Utilities Water Water Supply | 14/08/2018 | 442 | Fc Alice Holt | 30000166 | Alliance Contracting Solutions Ltd | NG17 7JZ | 22802 | CT 1063 | B000003016 | 2018 | 56378.93 | 11275.79 | 67654.72 | 67654.72 | C030262-CONTRACT-Contract | C030262 | 51402 | Auc Additions | 91 | Overheads For Allocation | Refurbishment of Alice Holt Activity Centre | SME | C030262 | Programme |
| P01 | FE ENGLAND PRIVATE | Audit Services | 14/08/2018 | 908 | Finance And Procurement | 10061136 | National Audit Office | SW1W 9SP | 22866 | SIN001266 | B000003016 | 2018 | 52500 | 10500 | 63000 | 63000 | FINAL BILL FOR FEE 2017-18 | Not set | 30620 | External Audit Services | 91 | Overheads For Allocation | FEE Accounts - final audit fees | Large | 22866 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 16/08/2018 | 242 | Fc Wendover | 10121841 | Kier Construction Ltd T/A Kier Const -Souther | ME20 6XS | 23452 | 10099925 | B000003103 | 2018 | 282615.87 | 56523.17 | 339139.04 | 339139.04 | C007394-CONTRACT-Contract | C007394 | 51402 | Auc Additions | 91 | Overheads For Allocation | Wendover development project | Large | C007394 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 16/08/2018 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 23321 | 22828 | B000003103 | 2018 | 60552.62 | 12110.53 | 72663.15 | 72663.15 | C030276-CONTRACT-Contract | C030276 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FE ENGLAND PRIVATE | Marketing & Media Marketing Marketing Services | 21/08/2018 | 905 | Marketing, Comms, Strategy | 10121906 | Mmt Ltd | LE15 9NY | 23679 | 01150 | B000003191 | 2018 | 38850 | 7770 | 46620 | 46620 | DEV PHASE-INV7-JUL18-PHASE 2 | Not set | 30616 | Web, Digital And App Costs | 91 | Overheads For Allocation | Intranet development | SME | 23679 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software Software - Other | 23/08/2018 | 703 | Recreation | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 24561 | INV-SGUK-295 | B000003275 | 2018 | 2779.89 | 555.98 | 3335.87 | 51479.33 | P302138-ORDER-As described below | P302138 | 30726 | Software As A Service | 72 | Tolls And Admissions | IT hosting & software for Box Office | SME | P302138 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software Software - Other | 23/08/2018 | 703 | Recreation | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 24561 | INV-SGUK-295 | B000003275 | 2018 | 7200 | 1440 | 8640 | 51479.33 | P302138-ORDER-As described below | P302138 | 30727 | Hosting Charges | 72 | Tolls And Admissions | IT hosting & software for Box Office | SME | P302138 | Administration |
| P01 | FE ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 23/08/2018 | 832 | Westonbirt Fl | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 24381 | 0000030984 | B000003275 | 2018 | 29716.67 | 5943.33 | 35660 | 35660 | P283852-ORDER-As described below | P283852 | 30411 | Car Parking Mgmt Services | 96 | Forest Live | Event Car Park Management Services | Large | P283852 | Programme |
| P01 | FE ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 23/08/2018 | 836 | Delamere Fl | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 24382 | 0000030983 | B000003275 | 2018 | 23678.36 | 4735.67 | 28414.03 | 28414.03 | P283852-ORDER-As described below | P283852 | 30411 | Car Parking Mgmt Services | 96 | Forest Live | Event Car Park Management Services | Large | P283852 | Programme |
| P01 | FE ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 23/08/2018 | 837 | Thetford Fl | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 24377 | 0000030981 | B000003275 | 2018 | 36383.36 | 7276.67 | 43660.03 | 43660.03 | P283852-ORDER-As described below | P283852 | 30411 | Car Parking Mgmt Services | 96 | Forest Live | Event Car Park Management Services | Large | P283852 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Software Software - Other | 23/08/2018 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 24561 | INV-SGUK-295 | B000003275 | 2018 | 4500 | 900 | 5400 | 51479.33 | P302138-ORDER-As described below | P302138 | 30726 | Software As A Service | 73 | Discovery Pass | IT hosting & software for Box Office | SME | P302138 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software Software - Other | 23/08/2018 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 24561 | INV-SGUK-295 | B000003275 | 2018 | 6619.55 | 1323.91 | 7943.46 | 51479.33 | P302138-ORDER-As described below | P302138 | 30726 | Software As A Service | 96 | Forest Live | IT hosting & software for Box Office | SME | P302138 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software Software - Other | 23/08/2018 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 24561 | INV-SGUK-295 | B000003275 | 2018 | 5000 | 1000 | 6000 | 51479.33 | P302138-ORDER-As described below | P302138 | 30727 | Hosting Charges | 73 | Discovery Pass | IT hosting & software for Box Office | SME | P302138 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Software Software - Other | 23/08/2018 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 24561 | INV-SGUK-295 | B000003275 | 2018 | 16800 | 3360 | 20160 | 51479.33 | P302138-ORDER-As described below | P302138 | 30727 | Hosting Charges | 96 | Forest Live | IT hosting & software for Box Office | SME | P302138 | Administration |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 24/08/2018 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 23263 | E2010033824 | B000003294 | 2018 | 35508.29 | 7101.3 | 42609.59 | 44429.33 | DIESEL, OIL, PRENIUM DIESEL & OTHER SERVICES - 31401.28 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 23263 | Administration |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 24/08/2018 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 23263 | E2010033824 | B000003294 | 2018 | 1516.74 | 303 | 1819.74 | 44429.33 | UNLEADED - 1402.85 LITRES | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 23263 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 28/08/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 24815 | INV-002884 | B000003324 | 2018 | 7234 | 1446.8 | 8680.8 | 27616.95 | C030533-CONTRACT-Contract | C030533 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Timber Harvesting | SME | C030533 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 28/08/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 24815 | INV-002884 | B000003324 | 2018 | 4901.12 | 980.23 | 5881.35 | 27616.95 | C030533-CONTRACT-Contract | C030533 | 30311 | Aggregate | 11 | Timber Harvesting | Timber Harvesting | SME | C030533 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 28/08/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 24815 | INV-002884 | B000003324 | 2018 | 10879 | 2175.8 | 13054.8 | 27616.95 | C030533-CONTRACT-Contract | C030533 | 30408 | Temporary Walkways/Matting | 11 | Timber Harvesting | Timber Harvesting | SME | C030533 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 28/08/2018 | 423 | New Forest Hls | 10009468 | George Farwell Ltd | SO41 6EQ | 24802 | 77904 | B000003324 | 2018 | 37257.19 | 7451.43 | 44708.62 | 44708.62 | C030609-CONTRACT-Contract | C030609 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Management of SSSI land | SME | C030609 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 28/08/2018 | 423 | New Forest Hls | 10080938 | G Farwell Ltd | SO41 6EQ | 24626 | 77828 | B000003324 | 2018 | 27217.65 | 5443.52 | 32661.17 | 32661.17 | C030541-CONTRACT-Contract | C030541 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Management of SSSI land | SME | C030541 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 30/08/2018 | 423 | New Forest Hls | 10080938 | G Farwell Ltd | SO41 6EQ | 25428 | 77956 | B000003402 | 2018 | 20900.88 | 4180.18 | 25081.06 | 25081.06 | C030569-CONTRACT-Contract | C030569 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Management of SSSI land | SME | C030569 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Building Construction | 30/08/2018 | 442 | Fc Alice Holt | 10122558 | Bmr Construction Ltd | TN9 1EP | 25422 | FCL01.06 | B000003402 | 2018 | 149883.3 | 29976.66 | 179859.96 | 179859.96 | C030239-CONTRACT-Contract | C030239 | 51402 | Auc Additions | 91 | Overheads For Allocation | Refurbishment of Alice Holt Activity Centre | SME | C030239 | Programme |
| P02 | FE ENGLAND PUBLIC | Partnership Agreement | 30/08/2018 | 224 | Weald | 10027226 | East Sussex County Council | BN7 1UE | 525 | 8005057618 | B000000254 | 2018 | 21247.5 | 4249.5 | 25497 | 25497 | P302599-ORDER-As described below | P302599 | 30841 | Third Party Income Share | 73 | Discovery Pass | Partnership agreement | SME | P302599 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 04/09/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 25787 | 21100498 | B000003490 | 2018 | 29326.68 | 5865.34 | 35192.02 | 38022.48 | C030432-CP-PER-TON-PAYMENT PER TONNE | C030432 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030432 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 04/09/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 25787 | 21100498 | B000003490 | 2018 | 2358.72 | 471.74 | 2830.46 | 38022.48 | C030432-CP-PER-UNIT-PAYMENT PER UNIT | C030432 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030432 | Programme |
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