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September 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 Supplier Type Contract Number Expense Type
P01 FE ENGLAND PRIVATE Construction Main Contractors Building Construction 06/09/2018 641 Fc Dalby 30000115 Gagosian Gallery Of London WC1X 9JD 25674 L2018/ 265 (C) B000003564 2018 30000 6000 36000 36000 GAGOSIAN GALLERY NISSEN HUT Not set 51402 Auc Additions 91 Installation of Nissen Hut - Dalby SME 25674 Programme
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 224.27 44.85 269.12 63624.21 DX10AAE- FORD RANGER - ME087975 - 17/7-16/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 323.6 64.73 388.33 63624.21 DX11CMV-FORD RANGER - ME089043 - 11/7-10/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 164.34 32.87 197.21 63624.21 DX11CNC -FORD FIESTA - ME088424 - 01/07-31/07/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 243.61 48.72 292.33 63624.21 DX11CNU-FORD RANGER - ME088700-05/07-04/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 242.74 48.55 291.29 63624.21 DX13AFO - FORD TRANSIT- ME089851-14/7-13/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 247.88 49.58 297.46 63624.21 DX13AKK - FORD RANGER - ME089852 - 04/07-03/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 3066.64 613.33 3679.97 63624.21 DX14BCV- FORD RANGER - MES90167 - 25/7-24/07/2019 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 3001.24 600.25 3601.49 63624.21 DX14BCY - FORD RANGER - MES90176 - 25/7-24/07/2019 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 4127.8 825.56 4953.36 63624.21 DX14BYT - FORD RANGER - MES90199 - 25/07-24/07/2019 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 3259.64 651.93 3911.57 63624.21 DX14BYU - FORD RANGER - MES90199 - 25/07-24/07/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 4092.04 818.41 4910.45 63624.21 DX14BYW - FORD RANGER - MES90186 - 18/7-17/07/18 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 4512.57 902.51 5415.08 63624.21 DX14BZB - FORD RANGER - MES89958 - 01/07-30/06/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 4333.54 866.71 5200.25 63624.21 DX14BZC - FORD RANGER - MES89961 - 01/07-30/06/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 159.41 31.88 191.29 63624.21 DX59AKU - FORD FIESTA - ME087517 - 19/7-18/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 293.02 58.6 351.62 63624.21 DX59JWP - FORD RANGER - ME087621 - 28/7-27/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 231.61 46.32 277.93 63624.21 DX60AJV - FORD RANGER - ME088978 - 10/07-09/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 330.58 66.12 396.7 63624.21 DX61DNY - FORD TRANSIT - ME088844 - 30/07-29/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 156.81 31.36 188.17 63624.21 DX62BBK - FORD FIESTA - ME089603 - 28/7-27/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 156.81 31.36 188.17 63624.21 DX62BDO - FORD FIESTA - ME089602 - 07/07-06/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 334.5 66.9 401.4 63624.21 DX62BFO - FORD TRANSIT - ME089781 - 18/7-17/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 175.43 35.09 210.52 63624.21 DX62BNL - FORD FIESTA - ME089604 - 29/7-28/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 165.97 33.19 199.16 63624.21 DX62BVB - FORD FIESTA - ME089682 - 11/7-10/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 156.81 31.36 188.17 63624.21 DX62BVO - FORD FIETSA - ME089592 - 01/7-31/07/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 127.82 25.56 153.38 63624.21 DX62BWB - FORD FIESTA - ME089819 - 15/7-14/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 256.62 51.32 307.94 63624.21 DX62BXE - FORD RANGER - ME089802 - 10/7-09/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 251.98 50.4 302.38 63624.21 DX62BXG- FORD RANGER - ME089824 - 13/7-12/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 250.26 50.05 300.31 63624.21 DX62BZA - FORD RANGER - ME089607 - 07/7-06/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 275.5 55.1 330.6 63624.21 DX62BZN - FORD RANGER - ME089606 - 10/7-09/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 276.11 55.22 331.33 63624.21 HY09BHP- LAND ROVER - ME087665 - 07/07-06/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 2891.47 578.29 3469.76 63624.21 MX14HFC - VOLKSWAGON - MES90272 - 24/7/18-23/07/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 3163.89 632.78 3796.67 63624.21 MX14HFO - VOLKSWAGON - MES90267 - 09/7/18-08/07/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 3263.86 652.77 3916.63 63624.21 MX14HFP - VOLKSWAGON - MES90268- 08/7/18-07/07/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 2844.74 568.95 3413.69 63624.21 MX14HGM - VOLKSWAGON - MES90266 - 21/07/18-20/07/19 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 2831.5 566.3 3397.8 63624.21 MX14HGN - VOLKSWAGON -MES90264 21/7/18-20/07/18 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 311.03 62.21 373.24 63624.21 MX62AHA - VOLKSWAGON - ME089593 - 10/07/18-09/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 131.93 26.39 158.32 63624.21 NK13CXP - PEUGEOT - ME089957 - 18/7-17/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 131.93 26.39 158.32 63624.21 NK13CXR - PEUGEOT- ME089947-18/07-17/8/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 135.28 27.06 162.34 63624.21 NK13CXX - PEUGEOT - ME089927 - 20/7-19/8/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 133.02 26.6 159.62 63624.21 NK13CXY - PEUGEOT - ME089923 - 20/7-19/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 136.79 27.36 164.15 63624.21 NK13CXZ - PEUGEOT - ME089926 - 20/7-19/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 138.7 27.74 166.44 63624.21 NK13EDR - PEUGEOT - ME089978 - 06/07-05/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 145.14 29.03 174.17 63624.21 NK13EDU - PEUGEOT - ME089986 - 06/07-05/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 145.81 29.16 174.97 63624.21 NK13EDV - PEUGEOT - ME089984 - 06/07-05/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 137.74 27.55 165.29 63624.21 NK13EEF - PEUGEOT - ME0899690 - 05/7-04/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 142.93 28.59 171.52 63624.21 NK13EEG - PEUGEOT - ME090001 - 04/07-03/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 145.12 29.02 174.14 63624.21 NK13FHM - PEUGEOT - ME089985 - 06/07-05/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 155.15 31.03 186.18 63624.21 SF13EZH - CITROEN - ME089680--15/07-14/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 159.19 31.84 191.03 63624.21 SF13FAJ - CITROEN - ME089905 - 12/7-11/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 151.44 30.29 181.73 63624.21 SF13FAM - CITROEN - ME089922 - 27/07-26/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 153.09 30.62 183.71 63624.21 SF13FAU - CITROEN - ME089891 - 27/7-26/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 146.45 29.29 175.74 63624.21 SF13FBB - CITROEN - ME089939 - 06/07-05/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 2071.47 414.29 2485.76 63624.21 SF14HKM - CITROEN - MES90193 - 01/07-30/06/18 Not set 80201 Finance Lease Creditor Nc 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 158.47 31.69 190.16 63624.21 SF59CNO - CITROEN - ME088061 - 16/7-15/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 152.67 30.53 183.2 63624.21 SF60EHG - CITROEN - ME089011 - 22/7-21/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 158.77 31.75 190.52 63624.21 SF60EHJ - CITROEN - ME089012 - 22/7-21/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 186.2 37.24 223.44 63624.21 SF60GHY - CITROEN - ME089120 - 21/7-20/08/2018 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 178.02 35.6 213.62 63624.21 SF60GKO - CITROEN - ME089158 - 27/7-26/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 170.3 34.06 204.36 63624.21 SF62BFK - CITROEN - ME089597 - 01/7-31/07/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 170.3 34.06 204.36 63624.21 SF62BHV - CITROEN - ME089598 - 01/07-31/07/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 170.24 34.05 204.29 63624.21 SF62JCO - VAUXHALL - ME089857 - 04/7-13/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 170.24 34.05 204.29 63624.21 SF62JCV - VAUXHALL - ME089858 - 14/7-13/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 244.89 48.98 293.87 63624.21 SN10FGA - VOLKSWAGON- ME087972 - 24/7-23/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 06/09/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 25825 2011675 B000003564 2018 153.25 30.65 183.9 63624.21 SN60AXT - PEUGEOT - ME088698 - 07/07-06/08/18 Not set 30704 Operating Leases - Vehicles 91 Vehicle Hire Contract Large 25825 Administration
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 11/09/2018 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 27037 2617 B000003670 2018 20943.2 4188.64 25131.84 61841.34 C030037-CONTRACT-Contract C030037 30309 Ce Serv Harvesting Repair 11 Civil Engineering - forest road maintenance Large C030037 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 11/09/2018 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 27037 2617 B000003670 2018 30216.25 6043.25 36259.5 61841.34 C030037-CONTRACT-Contract C030037 30310 Ce Serv Other 31 Civil Engineering - forest road maintenance Large C030037 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 11/09/2018 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 27037 2617 B000003670 2018 375 75 450 61841.34 C030037-CONTRACT-Contract C030037 30310 Ce Serv Other 82 Civil Engineering - forest road maintenance Large C030037 Programme
P01 FE ENGLAND PRIVATE Pofessional Services Other Environmental Services Land Management 11/09/2018 423 New Forest Hls 10033675 Five Rivers Environmental Contracting Ltd SP4 6NQ 26860 1398A B000003670 2018 33873.64 6774.73 40648.37 40648.37 C030567-CONTRACT-Contract C030567 30604 Ecological Services 35 Wetland Restoration SME C030567 Programme
P01 FE ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 13/09/2018 423 New Forest Hls 10080938 G Farwell Ltd SO41 6EQ 27689 78204 B000003745 2018 25222.23 5044.44 30266.67 30266.67 C030569-CONTRACT-Contract C030569 30604 Ecological Services 35 Works at Dibden Bottom SME C030569 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 13/09/2018 604 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 27418 3833 B000003745 2018 33930.1 6786.02 40716.12 40716.12 C030110-CONTRACT-Contract C030110 30302 Ce Serv Road Maintenance 11 Civil Engineering works - road maintenance Sherwood South SME C030110 Programme
P01 FE ENGLAND PRIVATE Fuels Lubricants & Gases Fuels Automotive 13/09/2018 811 Mes Overhead 10053714 Allstar Business Solutions Ltd SN5 6PS 26205 E2010168206 B000003757 2018 35512.87 7102.15 42615.02 44426.03 DIESEL, PRENIUM, OIL, ADBLUE & OTHER SERVICES - 31201 LITRES Not set 30513 Derv 91 Fuel purchase Large 26205 Administration
P01 FE ENGLAND PRIVATE Fuels Lubricants & Gases Fuels Automotive 13/09/2018 811 Mes Overhead 10053714 Allstar Business Solutions Ltd SN5 6PS 26205 E2010168206 B000003757 2018 1509.23 301.78 1811.01 44426.03 UNLEADED - 1375.48 LITRES Not set 30512 Petrol 91 Fuel purchase Large 26205 Administration
P01 FE ENGLAND PRIVATE ICT Systems Delivery Development 13/09/2018 909 Information Technology 10122164 Vysiion Ltd SN15 1GG 27744 23085 B000003745 2018 69753.3 13950.66 83703.96 83703.96 C030276-CONTRACT-Contract C030276 30724 It Implementation Services 91 IT Implementation Service Large C030276 Administration
P01 FE ENGLAND PRIVATE ICT Software Software - Other 13/09/2018 909 Information Technology 30000508 Prosperon Networks Ltd BN11 1RY 27351 INV63272 B000003745 2018 23084 4616.8 27700.8 27700.8 P303220-ORDER-As described below P303220 30726 Software As A Service 91 Network performance monitor SME P303220 Administration
P01 FE ENGLAND PRIVATE Constriction Prime Contractors Prime Contractors - Other 18/09/2018 402 Building Maintenance 10122525 Caws Carpentry & Building Ltd SO30 3RU 28052 5546 B000003835 2018 27775.3 1388.77 29164.07 29164.07 C011189-CONTRACT-Contract C011189 51402 Auc Additions 91 Redevelopment of FC residential property SME C011189 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 18/09/2018 441 Fc Moors Valley 10119456 B1ke Ltd RH5 6HZ 28050 03/09/2018 B000003835 2018 25395 5079 30474 36600 C030657-CONTRACT-Contract C030657 30307 Ce Serv Trail Maintenance 97 Civil Engineering - forest trail maintenance SME C030657 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 18/09/2018 441 Fc Moors Valley 10119456 B1ke Ltd RH5 6HZ 28050 03/09/2018 B000003835 2018 5105 1021 6126 36600 C030657-CONTRACT-Contract C030657 30310 Ce Serv Other 97 Civil Engineering - forest trail maintenance SME C030657 Programme
P01 FE ENGLAND PRIVATE Energy & Utilities Water Water Supply 18/09/2018 442 Fc Alice Holt 30000166 Alliance Contracting Solutions Ltd NG17 7JZ 28038 CT1136 B000003835 2018 26626.9 5325.38 31952.28 31952.28 C030262-CONTRACT-Contract C030262 51402 Auc Additions 91 Refurbishment of Alice Holt Activity Centre SME C030262 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 18/09/2018 525 Somerset 10119334 D R Jones Yeovil Ltd BA22 8RP 28219 CSI01368 B000003835 2018 46277.37 9255.47 55532.84 68124.35 AMENDED ACTIVITY CODE FOR COCKERCOMBE OFFICE REFURB C030169 30715 Office Mgmt Goods And Services 91 Cockercombe Office refurbishment SME C030169 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 18/09/2018 525 Somerset 10119334 D R Jones Yeovil Ltd BA22 8RP 28219 CSI01368 B000003835 2018 10492.92 2098.59 12591.51 68124.35 P286740-ORDER-As described below P286740 30715 Office Mgmt Goods And Services 91 Cockercombe Office refurbishment SME P286740 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 21/09/2018 242 Fc Wendover 10121841 Kier Construction Ltd T/A Kier Const -Souther ME20 6XS 28586 10106365 B000003918 2018 407647.7 81529.54 489177.24 489177.24 C007394-CONTRACT-Contract C007394 51402 Auc Additions 91 Wendover development project Large C007394 Programme
P01 FE ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticultural 21/09/2018 804 Wykeham 30000500 Biobag Limited PR26 7PF 26683 2372 B000003918 2018 21370.95 4274.19 25645.14 25645.14 P303315-ORDER-As described below P303315 60209 Inv - Other 23 Biobags SME P303315 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 25/09/2018 102 Estates East 10047708 Mr C Wilkinson PE9 4JQ 28892 876 B000004000 2018 36000 7200 43200 43200 P303593-ORDER-As described below P303593 30736 Ops Building Mgmt 41 Refurbishment of Craft Arches at Top Lodge, Fineshade SME P303593 Programme
P01 FE ENGLAND PRIVATE Marketing & Media Marketing Marketing Services 25/09/2018 905 Marketing And Supporters 10121906 Mmt Ltd LE15 9NY 29118 01254 B000004000 2018 30787.5 6157.5 36945 36945 DEV PHASE INV7-AUG18-PHASE 2 Not set 30616 Web, Digital And App Costs 91 Intranet development SME 29118 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Legal Services Legal Services - Other 25/09/2018 906 Estates 10122645 Boxworth Services Limited CB23 4LZ 28887 18001 B000004000 2018 25000 5000 30000 30000 SERVICES IN RELATION TO BLUEBELL - 27/4/18-24/5/18 Not set 30618 Consultancy 75 Legal Services SME 28887 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Legal Services Legal Services - Other 25/09/2018 906 Estates 10122645 Boxworth Services Limited CB23 4LZ 28889 18005 B000004000 2018 25000 5000 30000 30000 SERVICES FOR BLUEBELL - 22/6/18-19/7/2018 Not set 30618 Consultancy 75 Legal Services SME 28889 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Legal Services Legal Services - Other 25/09/2018 906 Estates 10122645 Boxworth Services Limited CB23 4LZ 28890 18002 B000004000 2018 25000 5000 30000 30000 SERVICES FOR BLUEBELL - 25-MAY-2018-22/6/2018 Not set 30618 Consultancy 75 Legal Services SME 28890 Administration
P01 FE ENGLAND PRIVATE Facilities Accommodation Services Rent & Rates 25/09/2018 910 Office Management 10116028 F&C Uk Property Fund Icvc T/A F & C Reit RH4 1QP 29210 300565 B000004000 2018 75000 15000 90000 90000 620 BUSINESS PARK, QTR RENT - 29/9/18 TO 24/12/18 Not set 30702 Operating Leases - Buildings 91 Quarterly lease for National Office Bristol Large 29210 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 27/09/2018 130 Delamere 10010922 Neil Peake WS15 3LB 29656 3526 B000004079 2018 22000 4400 26400 26400 C030656-CONTRACT-Contract C030656 30101 Dp Contracted Services 11 Timber Harvesting SME C030656 Programme
P01 FE ENGLAND PRIVATE Professional Services - Financial Credit Services Credit Services Other 02/10/2018 811 Mes Overhead 10097400 Lombard S63 5AD 29683 AA8R000231 B000004199 2018 30726.42 0 30726.42 30726.42 VALTRA N123H3 4WD TRACTOR - BALANCE/REBATE OF RENTALS Not set 51006 Ovme Write Offs 91 Purchase of tractor Large 29683 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Legal Services Legal Services - Other 02/10/2018 906 Estates 10001346 Eversheds Sutherland (International) Llp CF10 5BT 30105 91743614 B000004199 2018 35000 7000 42000 42131.4 EVANS/FH REVIEW Not set 30606 Legal Services 75 Forest Holidays LLP Review SME 30105 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Legal Services Legal Services - Other 02/10/2018 906 Estates 10001346 Eversheds Sutherland (International) Llp CF10 5BT 30105 91743614 B000004199 2018 3 0 3 42131.4 LAND REGISTRY FEES Not set 30606 Legal Services 75 Forest Holidays LLP Review SME 30105 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Legal Services Legal Services - Other 02/10/2018 906 Estates 10001346 Eversheds Sutherland (International) Llp CF10 5BT 30105 91743614 B000004199 2018 107 21.4 128.4 42131.4 LAND REGISTRY FEES Not set 30606 Legal Services 75 Forest Holidays LLP Review SME 30105 Administration
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