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December 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 Purchase of leasehold land 04/12/2018 102 Estates East 10019888 The Welbeck Estates Co Ltd S80 3LL 41206 WELBECK ESTATE B000005788 2018 22455 4491 26946 26946 ESTATES REGULAR PAYMENTS Not set 30701 Operating Leases - Land 41 Estates Commercial hold Land - Central England SME 41206 Administration
P01 FE ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 06/12/2018 227 Thetford - Fm 10116590 Tomorrow'S Forests Ltd EX16 7RN 41338 357 B000005850 2018 25200 5040 30240 30240 P305260-ORDER-As described below P305260 30104 Beating Up Services 21 Forest Regeneration Preparation of land for planting SME P305260 Programme
P01 FE ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 11/12/2018 211 Harvesting And Marketing 10043642 G N F Forestry Ltd IP26 5HR 42001 21100514 B000005967 2018 28343.89 5668.78 34012.67 35427.9 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 11/12/2018 211 Harvesting And Marketing 10043642 G N F Forestry Ltd IP26 5HR 42001 21100514 B000005967 2018 1179.36 235.87 1415.23 35427.9 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 11/12/2018 211 Harvesting And Marketing 10102144 Even Forestry Ltd PE9 4EW 42006 21100515 B000005967 2018 24718.15 4943.62 29661.77 30990.17 C030050-CP-PER-TON-PAYMENT PER TONNE C030050 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030050 Programme
P01 FE ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 11/12/2018 211 Harvesting And Marketing 10102144 Even Forestry Ltd PE9 4EW 42006 21100515 B000005967 2018 1107 221.4 1328.4 30990.17 C030050-CP-PER-UNIT-PAYMENT PER UNIT C030050 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030050 Programme
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 3521.76 704.35 4226.11 44242.32 BX64DVO - 20/11/18-19/11/19 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 1923.11 384.62 2307.73 44242.32 BX64DVW - 20/11/18-19/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 1748.08 349.62 2097.7 44242.32 BX64DWA - 20/11/18-19/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 1733.04 346.61 2079.65 44242.32 BX64DWC-20/11/18-19/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 3333.59 666.72 4000.31 44242.32 BX64DWD-20/11/18-19/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 3411.36 682.27 4093.63 44242.32 BX64DWE - 20/11/18-19/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 167.65 33.53 201.18 44242.32 DU63JXM-08/11/2018-07/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 255.38 51.08 306.46 44242.32 DU63JYD-01/11/18-30/11/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 146.75 29.35 176.1 44242.32 DU63JYE-01/11/2018-30/11/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 150.01 30 180.01 44242.32 DU63JYF-25/11/2018-24/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 155.78 31.16 186.94 44242.32 DU63JYG-04/11/18-03/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 278.09 55.62 333.71 44242.32 DU63JYN-01/11/2018-30/11/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 384.27 76.85 461.12 44242.32 DU63JYO-09/11/18-08/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 374.08 74.82 448.9 44242.32 DU63JYP-02/11/18-01/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 361.43 72.29 433.72 44242.32 DU63JYR - 09/11/18-08/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 391.69 78.34 470.03 44242.32 DU63JYS - 20/11/18-19/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 241.03 48.21 289.24 44242.32 DU63JYT-05/11/2018-04/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 224.27 44.85 269.12 44242.32 DX10AAE-17/11/18-16/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 323.66 64.73 388.39 44242.32 DX11CMV-11/11/18-10/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 164.34 32.87 197.21 44242.32 DX11CNC-01/11/18-30/11/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 243.61 48.72 292.33 44242.32 DX11CNU-05/11/18-04/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 242.74 48.55 291.29 44242.32 DX13AFO-14/11/18-13/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 164.03 32.81 196.84 44242.32 DX13AFU-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 368.69 73.74 442.43 44242.32 DX13AGO-21/11/18-20/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 240.33 48.07 288.4 44242.32 DX13AHC-15/11/18-14/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 264.5 52.9 317.4 44242.32 DX13AHN-19/11/18-18/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 384.19 76.84 461.03 44242.32 DX13AHP-01/11/18-30/11/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 247.88 49.58 297.46 44242.32 DX13AKK-04/11/18-03/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 286.89 57.38 344.27 44242.32 DX13FHN-28/11/118-27/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 131.76 26.35 158.11 44242.32 DX13FHO -06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 159.38 31.88 191.26 44242.32 DX13FHP-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 141.69 28.34 170.03 44242.32 DX13FJJ-11/11/18-10/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 159.41 31.88 191.29 44242.32 DX59AKU-19/11/18-18/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 330.58 66.12 396.7 44242.32 DX61DNY-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 156.81 31.36 188.17 44242.32 DX62BDO-07/11/18-06/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 334.5 66.9 401.4 44242.32 DX62BFO-18/11/18-17/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 256.62 51.32 307.94 44242.32 DX62BXE-10/11/18-09/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 251.98 50.4 302.38 44242.32 DX62BXG-13/11/18-12/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 276.11 55.22 331.33 44242.32 HY09BHP-07/11/18-06/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 267.64 53.53 321.17 44242.32 MK63YEU-02/11/18-01/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 297.72 59.54 357.26 44242.32 MK63YEV-02/11/18-01/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 257.62 51.52 309.14 44242.32 MK63YEY-10/11/18-09/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 274.84 54.97 329.81 44242.32 MX13AUH-09/11/18-08/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 131.93 26.39 158.32 44242.32 NK13CXP-18/11/18-17/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 131.93 26.39 158.32 44242.32 NK13CXR-18/11/18-17/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 142.55 28.51 171.06 44242.32 NK13CXS-23/11/18-22/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 138.7 27.74 166.44 44242.32 NK13EDR-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 145.14 29.03 174.17 44242.32 NK13EDU-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 145.81 29.16 174.97 44242.32 NK13EDV-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 151.27 30.25 181.52 44242.32 NK13EEB-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 137.74 27.55 165.29 44242.32 NK13EEF-05/11/18-04/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 142.93 28.59 171.52 44242.32 NK13EEG-04/11/18-03/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 145.12 29.02 174.14 44242.32 NK13FHM-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 146.82 29.36 176.18 44242.32 NK13FHV-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 130.8 26.16 156.96 44242.32 NK13FTC-23/11/18-22/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 135.86 27.17 163.03 44242.32 NK13FWH-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 135.86 27.17 163.03 44242.32 NK13FWJ-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 135.48 27.1 162.58 44242.32 NK13FWL-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 135.86 27.17 163.03 44242.32 NK13FWM-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 136.99 27.4 164.39 44242.32 NK13FWO-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 1693.28 338.66 2031.94 44242.32 NK64EZM-26/11/18-25/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 2485.79 497.16 2982.95 44242.32 NK64EZN-26/11/18-25/11/2019 Not set 80201 Finance Lease Creditor Nc 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 142.93 28.59 171.52 44242.32 NL63XSU-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 137.78 27.56 165.34 44242.32 NL63XSV-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 142.22 28.44 170.66 44242.32 NL63XSW-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 136.82 27.36 164.18 44242.32 NL63XTE-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 150.04 30.01 180.05 44242.32 NL63XTF-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 137.31 27.46 164.77 44242.32 NL63XTG-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 147.63 29.53 177.16 44242.32 NL63XTH-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 149.14 29.83 178.97 44242.32 NL63XTJ-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 146.49 29.3 175.79 44242.32 NL63XTK-28/11/18-27/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 146.6 29.32 175.92 44242.32 NL63XTM-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 137.3 27.46 164.76 44242.32 NL63XTN-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 148.49 29.7 178.19 44242.32 NL63XTO-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 138.05 27.61 165.66 44242.32 NL63XTP-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 134.25 26.85 161.1 44242.32 SF13BWP-30/11/18-29/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 139.05 27.81 166.86 44242.32 SF13BWU-23/11/18-22/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 136.93 27.39 164.32 44242.32 SF13BWZ-12/11/18-11/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 138.1 27.62 165.72 44242.32 SF13BXA-15/11/18-14/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 136.61 27.32 163.93 44242.32 SF13BXD-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 135.47 27.09 162.56 44242.32 SF13BYO-22/11/18-21/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 155.15 31.03 186.18 44242.32 SF13EZH-15/11/18-14/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 159.19 31.84 191.03 44242.32 SF13FAJ-12/11/18-11/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 151.44 30.29 181.73 44242.32 SF13FAM-27/11/18-26/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 153.09 30.62 183.71 44242.32 SF13FAU-27/11/18-26/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 146.43 29.29 175.72 44242.32 SF13FBB-06/11/18-05/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 222.33 44.47 266.8 44242.32 SF13FCM-23/11/18-22/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 186.2 37.24 223.44 44242.32 SF60GHY-21/11/18-20/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 178.02 35.6 213.62 44242.32 SF60GKO-27/11/18-26/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 170.24 34.05 204.29 44242.32 SF62JCO-14/11/18-13/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 170.24 34.05 204.29 44242.32 SF62JCV-14/11/18-13/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 141 28.2 169.2 44242.32 SG63VHT-16/11/18-15/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 136 27.2 163.2 44242.32 SG63VHU-19/11/18-18/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 241.12 48.22 289.34 44242.32 SG63VHZ-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 244.89 48.98 293.87 44242.32 SN10FGA-24/11/18-23/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE Professional services financial Credit Services Credit Agency Services 11/12/2018 811 Mes Overhead 10058761 Inchcape Fleet Solutions PO6 4RP 42135 2034498 B000005971 2018 153.25 30.65 183.9 44242.32 SN60AXT-07/11/18-06/12/2018 Not set 30704 Operating Leases - Vehicles 91 Overheads For Allocation Vehicle Hire Contract Large 42135 Administration
P01 FE ENGLAND PRIVATE ICT Systems Delivery Development 11/12/2018 909 Information Technology 10122164 Vysiion Ltd SN15 1GG 42103 23656 B000005967 2018 86609.32 17321.86 103931.18 103931.18 C030276-CONTRACT-Contract C030276 30724 It Implementation Services 91 Overheads For Allocation IT Implementation Service Large C030276 Administration
P01 FE ENGLAND PRIVATE Facilities Accommodation Services Rent & Rates 11/12/2018 910 Office Management 10116028 Bmo Uk Property Fund Icvc RH4 1QP 42089 302723 B000005967 2018 75000 15000 90000 90000 QUARTERLY RENT IN ADVANCE BRISTOL 25 DEC 18 - 24 MAR 19 Not set 30702 Operating Leases - Buildings 91 Overheads For Allocation Quarterly lease for National Office Bristol Large 42089 Administration
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 401 South District Office 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 698 139.6 837.6 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 97 Infrastructure Maintenance Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Energy & Utilities Electricity Electricity Supply 13/12/2018 403 Other Estates Business 10054470 Southern Electric Power Distribution Plc RG1 3JH 42373 20226761 B000006061 2018 50747.68 10149.54 60897.22 60897.22 C030881-CONTRACT-Contract C030881 30736 Ops Building Mgmt 43 Residential Extension to substation to service FC property Large C030881 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 412 Forest Management 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 918.4 183.68 1102.08 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 424 Wareham 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 1112.4 222.48 1334.88 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 424 Wareham 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 775.19 155.04 930.23 25337.69 C030101-CONTRACT-Contract C030101 30711 Fly Tipping Clearance Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 425 Ringwood 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 2375.2 475.04 2850.24 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 425 Ringwood 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 1011.1 202.22 1213.32 25337.69 C030101-CONTRACT-Contract C030101 30711 Fly Tipping Clearance Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 426 Micheldever 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 2258.5 451.7 2710.2 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 426 Micheldever 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 151.02 30.2 181.22 25337.69 C030101-CONTRACT-Contract C030101 30711 Fly Tipping Clearance Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 427 Solent 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 712 142.4 854.4 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 427 Solent 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 109.09 21.82 130.91 25337.69 C030101-CONTRACT-Contract C030101 30711 Fly Tipping Clearance Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 428 South Downs 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 787.6 157.52 945.12 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 428 South Downs 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 33.15 6.63 39.78 25337.69 C030101-CONTRACT-Contract C030101 30711 Fly Tipping Clearance Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 441 Fc Moors Valley 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 133.2 26.64 159.84 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 442 Fc Alice Holt 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 2300.2 460.04 2760.24 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 443 Fc West Walk 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 606 121.2 727.2 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 31 Forest Maint And Protection Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 445 Rpa New Forest 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 2961.5 592.3 3553.8 25337.69 C030101-CONTRACT-Contract C030101 30710 Waste Management Services 81 Non-Chargeable Car Parks Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE Waste Management Waste Management Servifces Waste Dispoal & Treatment 13/12/2018 445 Rpa New Forest 10004829 Viridor Waste (Thetford) Ltd TA1 1AP 42353 00002553890AB B000006061 2018 4172.19 834.44 5006.63 25337.69 C030101-CONTRACT-Contract C030101 30711 Fly Tipping Clearance Services 81 Non-Chargeable Car Parks Waste Management Services Large C030101 Programme
P01 FE ENGLAND PRIVATE ICT Software - other 13/12/2018 908 Finance And Procurement 10013241 Advanced Business Solutions Ltd SL3 9LL 42742 004431 B000006061 2018 20155.2 4031.04 24186.24 60315.84 P302594-ORDER-As described below P302594 30726 Software As A Service 91 Overheads For Allocation IT hosting & software for Finance system Large P302594 Administration
P01 FE ENGLAND PRIVATE ICT Software - other 13/12/2018 908 Finance And Procurement 10013241 Advanced Business Solutions Ltd SL3 9LL 42742 004431 B000006061 2018 30108 6021.6 36129.6 60315.84 P302594-ORDER-As described below P302594 30727 Hosting Charges 91 Overheads For Allocation IT hosting & software for Finance system Large P302594 Administration
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 18/12/2018 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 42767 3880 B000006180 2018 13400.6 2680.12 16080.72 32933.4 P305441-ORDER-As described below P305441 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance Sherwood South SME P305441 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 18/12/2018 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 42767 3880 B000006180 2018 14043.9 2808.78 16852.68 32933.4 P305441-ORDER-As described below P305441 30311 Aggregate 11 Timber Harvesting Civil Engineering works - road maintenance Sherwood South SME P305441 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 14419.51 2883.9 17303.41 72984.78 P305439-ORDER-As described below P305439 30304 Ce Serv Car Park Construction 81 Non-Chargeable Car Parks Civil engineering works - car park maintenance SME P305439 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 6540.27 1308.05 7848.32 72984.78 P305439-ORDER-As described below P305439 30306 Ce Serv Trail Construction 82 Access Mgmt: Infrastructure Civil Engineering works - forest path maintenance SME P305439 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 16820.86 3364.17 20185.03 72984.78 P305439-ORDER-As described below P305439 30307 Ce Serv Trail Maintenance 82 Access Mgmt: Infrastructure Civil Engineering works - forest path maintenance SME P305439 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 9659.43 1931.89 11591.32 72984.78 P305439-ORDER-As described below P305439 30310 Ce Serv Other 82 Access Mgmt: Infrastructure Civil Engineering works - forest path maintenance SME P305439 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 6589.07 1317.81 7906.88 72984.78 P305439-ORDER-As described below P305439 30311 Aggregate 82 Access Mgmt: Infrastructure Civil Engineering works - forest path maintenance SME P305439 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 2724.46 544.9 3269.36 72984.78 P305439-ORDER-As described below P305439 30313 Bridges And Bridge Parts 82 Access Mgmt: Infrastructure Civil engineering works - bridge construction SME P305439 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 18/12/2018 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 42771 18-FC002/1 B000006180 2018 4067.05 813.41 4880.46 72984.78 P305439-ORDER-As described below P305439 30314 Tarmac 81 Non-Chargeable Car Parks Civil engineering works - car park maintenance SME P305439 Programme
P01 FE ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticultural 18/12/2018 301 North District Office 10010234 Cheviot Trees Ltd TD15 1UL 43419 51094 B000006180 2018 31500 6300 37800 37800 P305369-ORDER-As described below P305369 60206 Inv - Fencing Materials 21 Forest Regeneration Fenmcing materials SME P305369 Programme
P01 FE ENGLAND PRIVATE Facilities Accommodation Services Rent & Rates 18/12/2018 403 Other Estates Business 10009507 Verderers Of The New Forest SO43 7NH 43384 1/12062018 B000006180 2018 102006 0 102006 102006 ADMINISTRATIVE AND ANIMAL WELFARE GRANT Not set 30901 Grants To Other Bodies 42 Agricultural Partnership contribution SME 43384 Grant
P01 FE ENGLAND PRIVATE Energy & Utilities Water Water Supply 18/12/2018 442 Fc Alice Holt 30000166 Alliance Contracting Solutions Ltd NG17 7JZ 43286 CT1354 B000006180 2018 69711.34 13942.27 83653.61 83653.61 C030262-CONTRACT-Contract C030262 51402 Auc Additions 91 Overheads For Allocation Refurbishment of Alice Holt Activity Centre SME C030262 Programme
P01 FE ENGLAND PRIVATE Fuels Lubricants & Gases Fuels Automotive 19/12/2018 811 Mes Overhead 10053714 Allstar Business Solutions Ltd SN5 6PS 41292 E2010537014 B000006259 2018 46030.24 9205.2 55235.44 56993.32 DIESEL - PREMIUM - TOLLS Not set 30513 Derv 91 Overheads For Allocation Fuel purchase Large 41292 Administration
P01 FE ENGLAND PRIVATE Fuels Lubricants & Gases Fuels Automotive 19/12/2018 811 Mes Overhead 10053714 Allstar Business Solutions Ltd SN5 6PS 41292 E2010537014 B000006259 2018 1464.95 292.93 1757.88 56993.32 UNLEADED- OTHER SERVICES Not set 30512 Petrol 91 Overheads For Allocation Fuel purchase Large 41292 Administration
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 20/12/2018 204 Civil Engineering 10008006 Neils Plant Ltd PE9 3SZ 43905 13906 B000006277 2018 5047 1009.4 6056.4 26289.6 P305565-ORDER-As described below P305565 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - forest road maintenance SME P305565 Programme
P01 FE ENGLAND PRIVATE Construction Supplies Earth & Stone 20/12/2018 204 Civil Engineering 10008006 Neils Plant Ltd PE9 3SZ 43905 13906 B000006277 2018 16861 3372.2 20233.2 26289.6 P305565-ORDER-As described below P305565 30311 Aggregate 11 Timber Harvesting Civil Engineering works - forest road maintenance SME P305565 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 20/12/2018 204 Civil Engineering 10008006 Neils Plant Ltd PE9 3SZ 43909 13903 B000006277 2018 14197 2839.4 17036.4 39435.6 P305559-ORDER-As described below P305559 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - forest road maintenance SME P305559 Programme
P01 FE ENGLAND PRIVATE Construction Supplies Earth & Stone 20/12/2018 204 Civil Engineering 10008006 Neils Plant Ltd PE9 3SZ 43909 13903 B000006277 2018 18666 3733.2 22399.2 39435.6 P305559-ORDER-As described below P305559 30311 Aggregate 11 Timber Harvesting Civil Engineering works - forest road maintenance SME P305559 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 20/12/2018 242 Fc Wendover 10121841 Kier Construction Ltd T/A Kier Const -Souther ME20 6XS 44187 10126717 B000006277 2018 -32996 0 -32996 99584.82 DELAY DAMAGES -32996.00 AS PER PAYMENT CERT PAYMENT NO 15 Not set 51402 Auc Additions 91 Overheads For Allocation Wendover development project Large 44187 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 20/12/2018 242 Fc Wendover 10121841 Kier Construction Ltd T/A Kier Const -Souther ME20 6XS 44187 10126717 B000006277 2018 110484.02 22096.8 132580.82 99584.82 FCB00001/2018PC15 -CBS-WENDOVER WOODS Not set 51402 Auc Additions 91 Overheads For Allocation Wendover development project Large 44187 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 20/12/2018 405 Civils Forest Operations 10051346 G G Locke Ltd EX14 9RX 44140 GBK10067 B000006277 2018 15100 3020 18120 26160 C030621-CONTRACT-Contract C030621 30309 Ce Serv Harvesting Repair 11 Timber Harvesting Maintenance works on Discovery Trail at Haldon Forest Park SME C030621 Programme
P01 FE ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 20/12/2018 405 Civils Forest Operations 10051346 G G Locke Ltd EX14 9RX 44140 GBK10067 B000006277 2018 6700 1340 8040 26160 C030621-CONTRACT-Contract C030621 30311 Aggregate 11 Timber Harvesting Maintenance works on Discovery Trail at Haldon Forest Park SME C030621 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 21/12/2018 602 Estates 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 43615 3876 B000006323 2018 11017.25 2203.45 13220.7 37840.02 C030110-CONTRACT-Contract C030110 30736 Ops Building Mgmt 43 Residential Civil Engineering works - road maintenance Sherwood South SME C030110 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 21/12/2018 604 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 43615 3876 B000006323 2018 9536.58 1907.32 11443.9 37840.02 C030110-CONTRACT-Contract C030110 30301 Ce Serv Road Construction 11 Timber Harvesting Civil Engineering works - road maintenance Sherwood South SME C030110 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 21/12/2018 604 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 43615 3876 B000006323 2018 10979.52 2195.9 13175.42 37840.02 C030110-CONTRACT-Contract C030110 30311 Aggregate 11 Timber Harvesting Civil Engineering works - road maintenance Sherwood South SME C030110 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 21/12/2018 604 Civil Engineering 30000222 Elliot Henderson & Son Ltd Construction TD7 5DX 44113 5422 B000006323 2018 6957 1391.4 8348.4 25430.1 C030491-CONTRACT-Contract C030491 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - forest road maintenance SME C030491 Programme
P01 FE ENGLAND PRIVATE Construction Main Contractors Roadway Construction 21/12/2018 604 Civil Engineering 30000222 Elliot Henderson & Son Ltd Construction TD7 5DX 44113 5422 B000006323 2018 14234.75 2846.95 17081.7 25430.1 C030491-CONTRACT-Contract C030491 30302 Ce Serv Road Maintenance 78 Motorsports Civil Engineering works - forest road maintenance SME C030491 Programme
P01 FE ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticulture 21/12/2018 801 Pss Overhead 10002313 Trees Please Limited NE45 5QY 44090 3045 B000006323 2018 24000 4800 28800 29320.8 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 21/12/2018 801 Pss Overhead 10002313 Trees Please Limited NE45 5QY 44090 3045 B000006323 2018 434 86.8 520.8 29320.8 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 21/12/2018 909 Information Technology 10111064 Scisys Uk Ltd SN14 0GB 44497 S11956 B000006323 2018 24770 4954 29724 29724 C011076-CONTRACT-Contract C011076 30726 Software As A Service 91 Overheads For Allocation Software maintenance Large C011076 Administration
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