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October 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 | Description | Supplier Type | Contract Number | Expense Type |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 02/10/2018 | 423 | New Forest Hls | 10012121 | Alaska Ecological Contracting Ltd | BH20 6AN | 30330 | 10190090 | B000004199 | 2018 | 27142.93 | 5428.59 | 32571.52 | 32571.52 | C030642-CONTRACT-Contract | C030642 | 30311 | Aggregate | 35 | Non-Woodland Sssi Mgmt | Management of SSSI non-woodland | SME | C030642 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services - Financial Credit Services Credit Services Other | 02/10/2018 | 811 | Mes Overhead | 10097400 | Lombard | S63 5AD | 30349 | 001/18/0800200 | B000004199 | 2018 | 39934 | 7986.8 | 47920.8 | 47920.8 | CONTRACT: AA8R000204/001, JOHN DEERE HARVESTER AND HEAD | Not set | 30703 | Operating Leases - P And M | 91 | Overheads For Allocation | Lease of Harvester | Large | 30886 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 04/10/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 30886 | 21100502 | B000004263 | 2018 | 40624.97 | 8124.99 | 48749.96 | 50951.43 | 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 | 04/10/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 30886 | 21100502 | B000004263 | 2018 | 1834.56 | 366.91 | 2201.47 | 50951.43 | C030432-CP-PER-UNIT-PAYMENT PER UNIT | C030432 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030432 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 30436 | 2669 | B000004263 | 2018 | 44820 | 8964 | 53784 | 62757.6 | C030037-CONTRACT-Contract | C030037 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Civil Engineering - forest road maintenance | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 30436 | 2669 | B000004263 | 2018 | 7478 | 1495.6 | 8973.6 | 62757.6 | C030037-CONTRACT-Contract | C030037 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 404 | Civils Recreation | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 3104 | 620.8 | 3724.8 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30305 | Ce Serv Car Park Repair | 81 | Non-Chargeable Car Parks | Civil Engineering - car park maintenance | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 404 | Civils Recreation | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 2438.91 | 487.78 | 2926.69 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30311 | Aggregate | 81 | Non-Chargeable Car Parks | Civil Engineering - car park maintenance | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 404 | Civils Recreation | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 500 | 100 | 600 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30314 | Tarmac | 81 | Non-Chargeable Car Parks | Civil Engineering - car park maintenance | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 1200 | 240 | 1440 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Civil Engineering - forest road maintenance | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 16550.3 | 3310.06 | 19860.36 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Timber Harvesting | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 6604 | 1320.8 | 7924.8 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30311 | Aggregate | 11 | Timber Harvesting | Timber Harvesting | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 2442.72 | 488.54 | 2931.26 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30311 | Aggregate | 31 | Forest Maint And Protection | Timber Harvesting | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 540 | 108 | 648 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30316 | Pipes | 11 | Timber Harvesting | Timber Harvesting | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 4218.5 | 843.7 | 5062.2 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 70501 | Goods Received Not Invoiced | 31 | Forest Maint And Protection | Timber Harvesting | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/10/2018 | 427 | Solent | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 30760 | INV-002901 | B000004263 | 2018 | 10160 | 2032 | 12192 | 57310.11 | C030653-CONTRACT-Contract | C030653 | 30311 | Aggregate | 11 | Timber Harvesting | Timber Harvesting | SME | C030653 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Hardware Car Parking machines | 09/10/2018 | 342 | Fc Hamsterley | 10108924 | Newpark Security Ltd | BS4 4EX | 31511 | 6700 | B000004383 | 2018 | 23420 | 4684 | 28104 | 28104 | P269742-ORDER-As described below | P269742 | 51402 | Auc Additions | 91 | Overheads For Allocation | Installation of car park machine at Hamsterley | SME | P269742 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 09/10/2018 | 423 | New Forest Hls | 10012121 | Alaska Ecological Contracting Ltd | BH20 6AN | 30941 | 10190095 | B000004383 | 2018 | 57070.26 | 11414.05 | 68484.31 | 68484.31 | C030724-CONTRACT-Contract | C030724 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Management of SSSI non-woodland | SME | C030724 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 11/10/2018 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 31670 | 21372 | B000004469 | 2018 | 25500 | 5100 | 30600 | 95594.4 | P304020-ORDER-As described below | P304020 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304020 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 11/10/2018 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 31670 | 21372 | B000004469 | 2018 | 25500 | 5100 | 30600 | 95594.4 | P304020-ORDER-As described below | P304020 | 30302 | Ce Serv Road Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - forest road maintenance | SME | P304020 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 11/10/2018 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 31670 | 21372 | B000004469 | 2018 | 14331 | 2866.2 | 17197.2 | 95594.4 | P304020-ORDER-As described below | P304020 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304020 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 11/10/2018 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 31670 | 21372 | B000004469 | 2018 | 14331 | 2866.2 | 17197.2 | 95594.4 | P304020-ORDER-As described below | P304020 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - forest road maintenance | SME | P304020 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 11/10/2018 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 32032 | 21100504 | B000004469 | 2018 | 24072.51 | 4814.51 | 28887.02 | 30474.62 | C030051-CP-PER-TON-PAYMENT PER TONNE | C030051 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030051 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 11/10/2018 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 32032 | 21100504 | B000004469 | 2018 | 1323 | 264.6 | 1587.6 | 30474.62 | C030051-CP-PER-UNIT-PAYMENT PER UNIT | C030051 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Timber Harvesting | SME | C030051 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Building Construction | 11/10/2018 | 441 | Fc Moors Valley | 30000059 | Davis For Building Ltd | BH8 9EX | 32264 | FINAL INVOICE | B000004469 | 2018 | 27055.38 | 5411.08 | 32466.46 | 32466.46 | C030253-CONTRACT-Contract | C030253 | 51402 | Auc Additions | 91 | Overheads For Allocation | Welfare cabin - Moors Valley | SME | C030253 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 224.27 | 44.85 | 269.12 | 25125.87 | DX10AAE FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 323.66 | 64.73 | 388.39 | 25125.87 | DX11CMW FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 164.34 | 32.87 | 197.21 | 25125.87 | DX11CNC FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 243.61 | 48.72 | 292.33 | 25125.87 | DX11CNU FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 242.74 | 48.55 | 291.29 | 25125.87 | DX13AFO FORD TRANSIT | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 240.33 | 48.07 | 288.4 | 25125.87 | DX13AHC FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 149.32 | 29.86 | 179.18 | 25125.87 | DX13AJU FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 247.88 | 49.58 | 297.46 | 25125.87 | DX13AKK FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 141.69 | 28.34 | 170.03 | 25125.87 | DX13FJJ FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 2990.45 | 598.09 | 3588.54 | 25125.87 | DX14BZA FORD RANGER | Not set | 80201 | Finance Lease Creditor Nc | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 159.41 | 31.88 | 191.29 | 25125.87 | DX59AKU FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 293.02 | 58.6 | 351.62 | 25125.87 | DX59JWP FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 231.61 | 46.32 | 277.93 | 25125.87 | DX60AJV FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 330.58 | 66.12 | 396.7 | 25125.87 | DX61DNY FORD TRANSIT | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 156.81 | 31.36 | 188.17 | 25125.87 | DX62BBK FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 156.81 | 31.36 | 188.17 | 25125.87 | DX62BDO FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 334.5 | 66.9 | 401.4 | 25125.87 | DX62BFO FORD TRANSIT | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 175.43 | 35.09 | 210.52 | 25125.87 | DX62BNL FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 165.97 | 33.19 | 199.16 | 25125.87 | DX62BVB FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 156.81 | 31.36 | 188.17 | 25125.87 | DX62BVO FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 127.82 | 25.56 | 153.38 | 25125.87 | DX62BWB FORD FIESTA | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 256.62 | 51.32 | 307.94 | 25125.87 | DX62BXE FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 251.98 | 50.4 | 302.38 | 25125.87 | DX62BXG FORD RANGER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 276.11 | 55.22 | 331.33 | 25125.87 | HY09BHP LAND ROVER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 274.84 | 54.97 | 329.81 | 25125.87 | MX13AUH VOLKSWAGEN TRANSPORT | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 3061.71 | 612.34 | 3674.05 | 25125.87 | MX14HGF VOLKSWAGEN TRANSPORT | Not set | 80201 | Finance Lease Creditor Nc | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 3101.83 | 620.37 | 3722.2 | 25125.87 | MX14HGG VOLKSWAGEN TRANSPORT | Not set | 80201 | Finance Lease Creditor Nc | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 311.03 | 62.21 | 373.24 | 25125.87 | MX62AHA VOLKSWAGEN AMAROK | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 131.93 | 26.39 | 158.32 | 25125.87 | NK13CXP PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 131.93 | 26.39 | 158.32 | 25125.87 | NK13CXR PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 142.55 | 28.51 | 171.06 | 25125.87 | NK13CXS PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 135.28 | 27.06 | 162.34 | 25125.87 | NK13CXX PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 138.7 | 27.74 | 166.44 | 25125.87 | NK13EDR PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 145.14 | 29.03 | 174.17 | 25125.87 | NK13EDU PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 145.81 | 29.16 | 174.97 | 25125.87 | NK13EDV PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 151.27 | 30.25 | 181.52 | 25125.87 | NK13EEB PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 137.74 | 27.55 | 165.29 | 25125.87 | NK13EEF PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 142.93 | 28.59 | 171.52 | 25125.87 | NK13EEG PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 145.12 | 29.02 | 174.14 | 25125.87 | NK13FHM PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 146.82 | 29.36 | 176.18 | 25125.87 | NK13FHV PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 130.8 | 26.16 | 156.96 | 25125.87 | NK13FTC PEUGEOT PARTNER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 135.86 | 27.17 | 163.03 | 25125.87 | NK13FWH PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 135.86 | 27.17 | 163.03 | 25125.87 | NK13FWJ PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 135.48 | 27.1 | 162.58 | 25125.87 | NK13FWL PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 136.99 | 27.4 | 164.39 | 25125.87 | NK13FWO PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 135.86 | 27.17 | 163.03 | 25125.87 | NK13FWW PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 134.25 | 26.85 | 161.1 | 25125.87 | SF13BWP CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 139.05 | 27.81 | 166.86 | 25125.87 | SF13BWU CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 141.93 | 28.39 | 170.32 | 25125.87 | SF13BWW CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 136.93 | 27.39 | 164.32 | 25125.87 | SF13BWZ CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 138.1 | 27.62 | 165.72 | 25125.87 | SF13BXA CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 136.61 | 27.32 | 163.93 | 25125.87 | SF13BXD CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 135.47 | 27.09 | 162.56 | 25125.87 | SF13BYO CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 155.15 | 31.03 | 186.18 | 25125.87 | SF13EZH CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 159.19 | 31.84 | 191.03 | 25125.87 | SF13FAJ CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 151.44 | 30.29 | 181.73 | 25125.87 | SF13FAM CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 153.09 | 30.62 | 183.71 | 25125.87 | SF13FAU CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 146.43 | 29.29 | 175.72 | 25125.87 | SF13FBB CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 158.45 | 31.69 | 190.14 | 25125.87 | SF59CNO CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 152.67 | 30.53 | 183.2 | 25125.87 | SF60EHG CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 158.77 | 31.75 | 190.52 | 25125.87 | SF60EHJ CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 186.2 | 37.24 | 223.44 | 25125.87 | SF60GHY CITROEN BERLINGO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 178.02 | 35.6 | 213.62 | 25125.87 | SF60GKO CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 170.3 | 34.06 | 204.36 | 25125.87 | SF62BFK CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 170.3 | 34.06 | 204.36 | 25125.87 | SF62BHV CITROEN NEMO | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 170.24 | 34.05 | 204.29 | 25125.87 | SF62JCO VAUXHALL ASTRAVAN | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 170.24 | 34.05 | 204.29 | 25125.87 | SF62JCV VAUXHALL ASTRAVAN | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 244.89 | 48.98 | 293.87 | 25125.87 | SN10FGA VOLKSWAGEN TRANSPORT | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional services financial Credit Services Credit Agency Services | 11/10/2018 | 811 | Mes Overhead | 10058761 | Inchcape Fleet Solutions | PO6 4RP | 30864 | 2017692 | B000004469 | 2018 | 153.25 | 30.65 | 183.9 | 25125.87 | SN60AXT PEUGEOT BIPPER | Not set | 30704 | Operating Leases - Vehicles | 91 | Overheads For Allocation | Lease of car / van | Large | 30864 | Administration |
| P01 | FE ENGLAND PRIVATE | Vehicles Purchase Purchase of cars | 11/10/2018 | 811 | Mes Overhead | 10093200 | Toyota (Gb) Plc | KT18 5UX | 30888 | YF673657 | B000004469 | 2018 | 23183.76 | 4636.75 | 27820.51 | 27820.51 | HILUX MX18JDK, NEW PURCHASE TOYOTA | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Lease of car / van | Large | 30888 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 11/10/2018 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 31644 | 23262 | B000004469 | 2018 | 74585.5 | 14917.1 | 89502.6 | 89502.6 | C030276-CONTRACT-Contract | C030276 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Not set |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/10/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 32163 | 3851 | B000004566 | 2018 | -29706.25 | -5941.25 | -35647.5 | 44906.7 | CORRECTIVE ACCOUNTING ACTION | P304072 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304072 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/10/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 32163 | 3851 | B000004566 | 2018 | -7716 | -1543.2 | -9259.2 | 44906.7 | CORRECTIVE ACCOUNTING ACTION | P304072 | 70501 | Goods Received Not Invoiced | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304072 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/10/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 32163 | 3851 | B000004566 | 2018 | 29706.25 | 5941.25 | 35647.5 | 44906.7 | P304072-ORDER-As described below | P304072 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304072 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/10/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 32163 | 3851 | B000004566 | 2018 | 7716 | 1543.2 | 9259.2 | 44906.7 | P304072-ORDER-As described below | P304072 | 70501 | Goods Received Not Invoiced | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304072 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/10/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 32163 | 3851 | B000004566 | 2018 | 29706.25 | 5941.25 | 35647.5 | 44906.7 | Not set | P304072 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304072 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/10/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 32163 | 3851 | B000004566 | 2018 | 7716 | 1543.2 | 9259.2 | 44906.7 | Not set | P304072 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | SME | P304072 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 16/10/2018 | 423 | New Forest Hls | 10080938 | G Farwell Ltd | SO41 6EQ | 32644 | 78603 | B000004566 | 2018 | 30125.15 | 6025.03 | 36150.18 | 36150.18 | C030541-CONTRACT-Contract | C030541 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Management of SSSI non-woodland | SME | C030541 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Construction Service Providers Plumbing & Heating Services | 18/10/2018 | 103 | Estates West | 10120965 | Orangewood Construction Ltd | NG13 8SX | 32892 | INV-CJ0424 | B000004635 | 2018 | 21098 | 4219.6 | 25317.6 | 25317.6 | P304119-ORDER-As described below | P304119 | 30715 | Office Mgmt Goods And Services | 91 | Overheads For Allocation | Supply & install new heating system at Cannock office | SME | P304119 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Consultancy Strategy Consultancy Planning | 18/10/2018 | 903 | Operations Nt | 30000629 | Institute Of Customer Service | SE1 2BA | 33465 | 2306 | B000004635 | 2018 | 36000 | 0 | 36000 | 36000 | MEMBERSHIP - THE DISCOVERY ROADMAP 1.10.18- 30.9.23 (5 YRS) | Not set | 30839 | Organisational Memberships | 10 | Operational Development | 5 year membership for review of Discovery Roadmap | SME | 33465 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 23/10/2018 | 242 | Fc Wendover | 10121841 | Kier Construction Ltd T/A Kier Const -Souther | ME20 6XS | 34064 | 10114127 | B000004718 | 2018 | 331362.07 | 66272.41 | 397634.48 | 397634.48 | C007394-CONTRACT-Contract | C007394 | 51402 | Auc Additions | 91 | Overheads For Allocation | Wendover development project | Large | C007394 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 23/10/2018 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 33984 | 2709 | B000004718 | 2018 | 40919.05 | 8183.81 | 49102.86 | 49102.86 | C030037-CONTRACT-Contract | C030037 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering - forest road maintenance | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Building Construction | 23/10/2018 | 442 | Fc Alice Holt | 10122558 | Bmr Construction Ltd | TN9 1EP | 33887 | FCL01.07 | B000004718 | 2018 | 140818.52 | 28163.7 | 168982.22 | 168982.22 | C030239-CONTRACT-Contract | C030239 | 51402 | Auc Additions | 91 | Overheads For Allocation | Refurbishment of Alice Holt Activity Centre | Not set | C030239 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Networking | 23/10/2018 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 33916 | 74069889/935926 | B000004718 | 2018 | 26021.6 | 5204.32 | 31225.92 | 31225.92 | FE-WAN-OCT-18 | Not set | 30730 | Networking | 91 | Overheads For Allocation | WAN service | Large | 33916 | Administration |
| P02 | FE ENGLAND PUBLIC | Professional Services Other Businesss Process Outsourcing Services Telecoms | 23/10/2018 | 901 | Chief Executive'S Office | 30000238 | Environment Agency | BS1 5AH | 690 | 2065602 | B000000347 | 2018 | 40500 | 8100 | 48600 | 48600 | P301657-ORDER-As described below | P301657 | 30737 | Telephony Services | 91 | Overheads For Allocation | Switchboard service | Large | P301657 | Administration |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 25/10/2018 | 523 | South Devon | 10086404 | C Smallwood | EX21 5AL | 34261 | 535 | B000004794 | 2018 | 22675 | 4535 | 27210 | 27210 | C030775-CONTRACT-Contract | C030775 | 30117 | Fencing Construction, Repair | 31 | Forest Maint And Protection | Fencing construction & repair | SME | C030775 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 25/10/2018 | 641 | Fc Dalby | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 34073 | 3855 | B000004794 | 2018 | 36023.08 | 7204.62 | 43227.7 | 43227.7 | CLIXBYS NISSEN HUT VALUATION ADDITIONAL ITEMS | Not set | 51402 | Auc Additions | 91 | Overheads For Allocation | Installation of Nissen Hut - Dalby | SME | 34073 | Programme |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/10/2018 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 31253 | E2010284412 | B000004965 | 2018 | 36277.57 | 7255.21 | 43532.78 | 45433.93 | DIESEL, PRENIUM & OTHER SERVICES - 31399.53 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 31253 | Administration |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/10/2018 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 31253 | E2010284412 | B000004965 | 2018 | 1584.52 | 316.63 | 1901.15 | 45433.93 | UNLEADED - 1433 LITRES UNLEADED | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 31253 | Administration |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |