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November 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 | Company Type | Contract Number | Expense Type |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 06/11/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 36121 | 21100507 | B000005091 | 2018 | 19078.97 | 3815.79 | 22894.76 | 25148.65 | C030799-CP-PER-TON-PAYMENT PER TONNE | C030799 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C030799 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 06/11/2018 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 36121 | 21100507 | B000005091 | 2018 | 1878.24 | 375.65 | 2253.89 | 25148.65 | C030799-CP-PER-UNIT-PAYMENT PER UNIT | C030799 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C030799 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 06/11/2018 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 36125 | 21100508 | B000005091 | 2018 | 35045.38 | 7009.06 | 42054.44 | 42929.24 | C030051-CP-PER-TON-PAYMENT PER TONNE | C030051 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C030051 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 06/11/2018 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 36125 | 21100508 | B000005091 | 2018 | 729 | 145.8 | 874.8 | 42929.24 | C030051-CP-PER-UNIT-PAYMENT PER UNIT | C030051 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C030051 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 08/11/2018 | 227 | Thetford - Fm | 10116590 | Tomorrow'S Forests Ltd | EX16 7RN | 36801 | 355 | B000005158 | 2018 | 28000 | 5600 | 33600 | 33600 | P304669-ORDER-As described below | P304669 | 30104 | Beating Up Services | 21 | Forest Regeneration | Preparation of ground and planting | SME | P304669 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Learning & Development materials Books & Publications | 08/11/2018 | 905 | Marketing And Supporters | 10044837 | Formkraft Distribution Ltd | S2 4EL | 36660 | 0000188481 | B000005158 | 2018 | 68000 | 13600 | 81600 | 81600 | P303611-ORDER-As described below | P303611 | 30614 | Publicity And Marketing | 77 | Commercial Events, Activities | Zog activity packs and goods | SME | P303611 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 13/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 36886 | 25767 | B000005242 | 2018 | 9304 | 1860.8 | 11164.8 | 41252.4 | P304699-ORDER-As described below | P304699 | 30303 | Ce Serv Bitmac Repair | 71 | Chargeable Car Parks | Civil Engineering works - car park maintenance | SME | P304699 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 13/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 36886 | 25767 | B000005242 | 2018 | 14377 | 2875.4 | 17252.4 | 41252.4 | P304699-ORDER-As described below | P304699 | 30314 | Tarmac | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P304699 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 13/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 36886 | 25767 | B000005242 | 2018 | 10696 | 2139.2 | 12835.2 | 41252.4 | P304699-ORDER-As described below | P304699 | 30314 | Tarmac | 71 | Chargeable Car Parks | Civil Engineering works - car park maintenance | SME | P304699 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 13/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 36888 | 25771 | B000005242 | 2018 | 9053.2 | 1810.64 | 10863.84 | 25143.6 | P304703-ORDER-As described below | P304703 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P304703 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 13/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 36888 | 25771 | B000005242 | 2018 | 10815.3 | 2163.06 | 12978.36 | 25143.6 | P304703-ORDER-As described below | P304703 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P304703 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 13/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 36888 | 25771 | B000005242 | 2018 | 1084.5 | 216.9 | 1301.4 | 25143.6 | P304703-ORDER-As described below | P304703 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P304703 | Programme |
| P01 | FE ENGLAND PRIVATE | Energy & Utilities Water Water Supply | 13/11/2018 | 442 | Fc Alice Holt | 30000166 | Alliance Contracting Solutions Ltd | NG17 7JZ | 37118 | CT1278 | B000005242 | 2018 | 65712.89 | 13142.58 | 78855.47 | 78855.47 | C030262-CONTRACT-Contract | C030262 | 51402 | Auc Additions | 91 | Overheads For Allocation | Refurbishment of Alice Holt Activity Centre | SME | C030262 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 13/11/2018 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 37136 | 2670 | B000005242 | 2018 | 23280 | 4656 | 27936 | 28176 | P304272-ORDER-As described below | P304272 | 30201 | Plant Purchases | 23 | Nurseries | Plant purchases | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 13/11/2018 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 37136 | 2670 | B000005242 | 2018 | 200 | 40 | 240 | 28176 | P304272-ORDER-As described below | P304272 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Plant purchase - haulage | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 15/11/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 37392 | 3859 | B000005322 | 2018 | 9151.95 | 1830.39 | 10982.34 | 27307.14 | P304791-ORDER-As described below | P304791 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P304791 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 15/11/2018 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 37392 | 3859 | B000005322 | 2018 | 13604 | 2720.8 | 16324.8 | 27307.14 | P304791-ORDER-As described below | P304791 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P304791 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 15/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 37404 | 25780 | B000005322 | 2018 | 11135.42 | 2227.08 | 13362.5 | 26155.34 | P304758-ORDER-As described below | P304758 | 30306 | Ce Serv Trail Construction | 97 | Infrastructure Maintenance | Civil Engineering works - forest path maintenance | SME | P304758 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 15/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 37404 | 25780 | B000005322 | 2018 | 10660.7 | 2132.14 | 12792.84 | 26155.34 | P304758-ORDER-As described below | P304758 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering works - forest path maintenance | SME | P304758 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 15/11/2018 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 37660 | 2655 | B000005322 | 2018 | 24000 | 4800 | 28800 | 29040 | P304272-ORDER-As described below | P304272 | 30201 | Plant Purchases | 23 | Nurseries | Plant purchases | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 15/11/2018 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 37660 | 2655 | B000005322 | 2018 | 200 | 40 | 240 | 29040 | P304272-ORDER-As described below | P304272 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Plant purchase - haulage | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 15/11/2018 | 909 | Information Technology | 10111064 | Scisys Uk Ltd | SN14 0GB | 37764 | S11841 | B000005322 | 2018 | 94203 | 18840.6 | 113043.6 | 113043.6 | P304321-ORDER-As described below | P304321 | 30725 | Apps Software Maintenance | 91 | Overheads For Allocation | Software maintenance | Large | P304321 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 15/11/2018 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 37791 | 23462 | B000005322 | 2018 | 81619.13 | 16323.82 | 97942.95 | 97942.95 | C030276-CONTRACT-Contract | C030276 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Hardware Laptops | 15/11/2018 | 909 | Information Technology | 30000541 | Galtec Solutions Ltd | LS18 4DF | 37454 | 126068/130280 | B000005322 | 2018 | 22240 | 4448 | 26688 | 26688 | P304431-ORDER-As described below | P304431 | 30734 | It Consumables | 91 | Overheads For Allocation | Bulk purchase of HP Zbooks for ArcPro users | SME | P304431 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Building Construction | 23/11/2018 | 641 | Fc Dalby | 30000115 | Gagosian Gallery Of London | WC1X 9JD | 37926 | L2018/265 D | B000005557 | 2018 | 34250 | 6850 | 41100 | 41100 | P301895-ORDER-As described below | P301895 | 51402 | Auc Additions | 91 | Overheads For Allocation | Installation of Nissen Hut - Dalby | SME | P301895 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 23/11/2018 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 38895 | 2669 | B000005557 | 2018 | 25200 | 5040 | 30240 | 30480 | P304272-ORDER-As described below | P304272 | 30201 | Plant Purchases | 23 | Nurseries | Plant purchases | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 23/11/2018 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 38895 | 2669 | B000005557 | 2018 | 200 | 40 | 240 | 30480 | P304272-ORDER-As described below | P304272 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Plant purchase - haulage | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 27/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 40021 | 25791 | B000005635 | 2018 | 50953.3 | 10190.66 | 61143.96 | 62253.6 | P305090-ORDER-As described below | P305090 | 30313 | Bridges And Bridge Parts | 97 | Infrastructure Maintenance | Civil engineering works - bridge construction | SME | P305090 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 27/11/2018 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 40021 | 25791 | B000005635 | 2018 | 924.7 | 184.94 | 1109.64 | 62253.6 | P305090-ORDER-As described below | P305090 | 30315 | Concrete | 97 | Infrastructure Maintenance | Civil engineering works - bridge construction | SME | P305090 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 27/11/2018 | 423 | New Forest Hls | 10103926 | Southern Counties Forestry | SP5 2PG | 39708 | 1760 | B000005635 | 2018 | 23950 | 4790 | 28740 | 28740 | C030686-ORDER-As described below | C030686 | 30110 | Vegetation Control And Mgmt | 35 | Non-Woodland Sssi Mgmt | Management of SSSI non woodland - habitat restoration | SME | C030686 | Programme |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 28/11/2018 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 36390 | E2010411293 | B000005683 | 2018 | 42994.23 | 8598.05 | 51592.28 | 53332.6 | DIESEL - ENGLAND - ACCOUNT AS60089796 | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 36390 | Administration |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 28/11/2018 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 36390 | E2010411293 | B000005683 | 2018 | 1450.27 | 290.05 | 1740.32 | 53332.6 | UNLEADED & OTHER SERVICES - ENGLAND - ACCOUNT AS60089796 | Not set | 30502 | Vehicle Parts And Spares | 91 | Overheads For Allocation | Fuel purchase | Large | 36390 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 29/11/2018 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 40103 | 2791 | B000005704 | 2018 | 35062.45 | 7012.49 | 42074.94 | 47225 | C030037-CONTRACT-Contract | C030037 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 29/11/2018 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 40103 | 2791 | B000005704 | 2018 | 4291.72 | 858.34 | 5150.06 | 47225 | C030037-CONTRACT-Contract | C030037 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | Large | C030037 | Programme |
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