Transparency data
May 2019, Forestry England
Updated 29 January 2020
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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 | Job Description | Supplier Type | Contract Number | Expense Type |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - other | 02/05/2019 | 909 | Information Technology | 10099716 | Bytes Software Services Ltd | KT22 7TW | 64869 | 557108 | B000009804 | 2019 | 38610 | 0 | 38610 | 38610 | AD65261354JA - DOCUMENT CLOUD & AD65261348JA - ACROBAT PROFESSIONAL | Not set | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Software Licences | Large | 64869 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Accommodation Services Rent & Rates | 09/05/2019 | 403 | Other Estates Business | 10009507 | Verderers Of The New Forest | SO43 7NH | 65607 | 1/29042019 | B000009934 | 2019 | 102006 | 0 | 102006 | 102006 | P308505-ORDER-As described below | P308505 | 30901 | Grants To Other Bodies | 42 | Agricultural | Partnership agreement | SME | P308505 | Grant |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Art & Exhibits Art & Exhibits - Other | 09/05/2019 | 915 | Centenary | 10116348 | Parker Harris Partnership | KT10 8QS | 65803 | 93518 | B000009934 | 2019 | 52966.67 | 10593.33 | 63560 | 63560 | P308528-ORDER-As described below | P308528 | 30420 | Artists And Artworks | 91 | Overheads For Allocation | Artwork commissioned for FC Centenary | SME | P308528 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Consultancy Property & Construction Consultancy Property | 14/05/2019 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 66003 | 38001332 | B000010063 | 2019 | 74900 | 14980 | 89880 | 89880 | C031525-CONTRACT-Contract | C031525 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere Development Design Fees | Large | C031525 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 14/05/2019 | 242 | Fc Wendover | 10121841 | Kier Construction Ltd T/A Kier Const -Souther | ME20 6XS | 66096 | 10158908 | B000010063 | 2019 | 381013.15 | 76202.63 | 457215.78 | 467352.78 | C007394-CONTRACT-Contract | C007394 | 51402 | Auc Additions | 91 | Overheads For Allocation | Wendover development project | Large | C007394 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 14/05/2019 | 242 | Fc Wendover | 10121841 | Kier Construction Ltd T/A Kier Const -Souther | ME20 6XS | 66096 | 10158908 | B000010063 | 2019 | 10137 | 0 | 10137 | 467352.78 | LADS UNDERPAYMENT OWING | C007394 | 51402 | Auc Additions | 91 | Overheads For Allocation | Wendover development project | Large | C007394 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 832 | Westonbirt Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 14354.94 | 2870.99 | 17225.93 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 833 | Bedgebury Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 10766.2 | 2153.24 | 12919.44 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 834 | Sherwood Pines Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 10766.2 | 2153.24 | 12919.44 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 835 | Dalby Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 7177.47 | 1435.49 | 8612.96 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 836 | Delamere Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 10766.2 | 2153.24 | 12919.44 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 837 | Thetford Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 14354.94 | 2870.99 | 17225.93 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 14/05/2019 | 838 | Cannock Chase Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 65953 | H23107 | B000010063 | 2019 | 10766.2 | 2153.24 | 12919.44 | 94742.58 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 14/05/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 66002 | 24598 | B000010063 | 2019 | 5025.34 | 1005.07 | 6030.41 | 104822.42 | C030276-CONTRACT-Contract | C030276 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 14/05/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 66002 | 24598 | B000010063 | 2019 | 1667.05 | 333.41 | 2000.46 | 104822.42 | C030276-CONTRACT-Contract | C030276 | 30727 | Hosting Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 14/05/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 66002 | 24598 | B000010063 | 2019 | 76296.82 | 15259.36 | 91556.18 | 104822.42 | C030276-CONTRACT-Contract | C030276 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 14/05/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 66002 | 24598 | B000010063 | 2019 | 4362.81 | 872.56 | 5235.37 | 104822.42 | C030276-CONTRACT-Contract | C030276 | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P02 | FORESTRY ENGLAND PUBLIC | Facilities Accommodation Services Rent & Rates | 14/05/2019 | 641 | Fc Dalby | 10011100 | Ryedale District Council | YO17 7HH | 1342 | 40021033/13319 | B000000732 | 2019 | 37548 | 0 | 37548 | 37548 | RYEDALE COUNCIL/DVC NON-DOMESTIC RATES/13.3.19 | Not set | 30712 | Business Rates | 74 | Business Leases And Licences | Rates for Dalby Visitor Centre | Large | 1342 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 16/05/2019 | 441 | Fc Moors Valley | 30000659 | Earth Wrights Ltd | TQ9 6NS | 66888 | INV-0689 | B000010131 | 2019 | 24059 | 4811.8 | 28870.8 | 28870.8 | C031236-CONTRACT-Contract | C031236 | 30419 | Forest Furniture | 97 | Infrastructure Maintenance | Forest Furniture | SME | C031236 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase | 16/05/2019 | 811 | Mes Overhead | 10006270 | Spaldings Limited | LN6 3XJ | 65468 | SI-2418428 | B000010131 | 2019 | 24999 | 4999.8 | 29998.8 | 29998.8 | 17361 - TMC FORESTRY TFK 200 C/W HYD REAR PUSH FRAME | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of mulching equipment | SME | 65468 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 16/05/2019 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 66403 | ARCMIN/99073759 | B000010131 | 2019 | 39765.54 | 7953.11 | 47718.65 | 119074.61 | C031547-CONTRACT-Contract | C031547 | 30726 | Software As A Service | 91 | Overheads For Allocation | Finance system and support service | Large | C031547 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 16/05/2019 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 66403 | ARCMIN/99073759 | B000010131 | 2019 | 59463.3 | 11892.66 | 71355.96 | 119074.61 | C031547-CONTRACT-Contract | C031547 | 30727 | Hosting Charges | 91 | Overheads For Allocation | Finance system hosting charges | Large | C031547 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase | 21/05/2019 | 811 | Mes Overhead | 10037058 | John Deere Forestry Ltd | CA6 4NW | 65818 | CD1970167205 | B000010244 | 2019 | 281484 | 56296.8 | 337780.8 | 337780.8 | JOHN DEERE 1510G FORWARDER | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of forwarder | Large | 65818 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 21/05/2019 | 909 | Information Technology | 30000548 | Esri (Uk) Limited | HP21 7QG | 67338 | UK-SIN014547 | B000010218 | 2019 | 270000 | 54000 | 324000 | 324000 | P307655-ORDER-As described below | P307655 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Software Licences | Large | P307655 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 23/05/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 67734 | 14030 | B000010308 | 2019 | 16065 | 3213 | 19278 | 29430 | C031562-CONTRACT-Contract | C031562 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | C031562 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 23/05/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 67734 | 14030 | B000010308 | 2019 | 8460 | 1692 | 10152 | 29430 | C031562-CONTRACT-Contract | C031562 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - materials for forest road maintenance | SME | C031562 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 23/05/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 67735 | 14022 | B000010308 | 2019 | 5670 | 1134 | 6804 | 36977.4 | C031561-CONTRACT-Contract | C031561 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | C031561 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 23/05/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 67735 | 14022 | B000010308 | 2019 | 25144.5 | 5028.9 | 30173.4 | 36977.4 | C031561-CONTRACT-Contract | C031561 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - materials for forest road maintenance | SME | C031561 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Partnership Project | 23/05/2019 | 343 | Fc Kielder | 10119348 | Kielder Water & Forest Park Development Trust | NE63 9XL | 67358 | 180492 | B000010308 | 2019 | 30573 | 6114.6 | 36687.6 | 36687.6 | P308574-ORDER-As described below | P308574 | 30839 | Organisational Memberships | 87 | Community And Stakeholder | Partnership project | SME | P308574 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/05/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 67475 | 3114 | B000010403 | 2019 | 44395.98 | 8879.2 | 53275.18 | 53275.18 | C031567-CONTRACT-Contract | C031567 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Civil Engineering works - forest road maintenance | Large | C031567 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 30/05/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 67658 | 3115 | B000010403 | 2019 | 59450.58 | 11890.12 | 71340.7 | 71340.7 | C031568-CONTRACT-Contract | C031568 | 30312 | Quarry Services | 31 | Forest Maint And Protection | Civil Engineering works - materials for forest road maintenance | Large | C031568 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/05/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 67895 | 3120 | B000010403 | 2019 | 43200 | 8640 | 51840 | 51840 | C031567-CONTRACT-Contract | C031567 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | Large | C031567 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 30/05/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 67897 | 3121 | B000010403 | 2019 | 51690.56 | 10338.11 | 62028.67 | 62028.67 | C031568-CONTRACT-Contract | C031568 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - materials for forest road maintenance | Large | C031568 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/05/2019 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 68197 | INV-002974 | B000010403 | 2019 | 14310 | 2862 | 17172 | 30812.4 | C031530-CONTRACT-Contract | C031530 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | C031530 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 30/05/2019 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 68197 | INV-002974 | B000010403 | 2019 | 11367 | 2273.4 | 13640.4 | 30812.4 | C031530-CONTRACT-Contract | C031530 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - materials for forest road maintenance | SME | C031530 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Learning & Development Materials Sports/Playground | 30/05/2019 | 442 | Fc Alice Holt | 30000422 | Green Play Project Ltd | BS10 7TD | 68143 | 19019_117 | B000010403 | 2019 | 41838.6 | 8367.72 | 50206.32 | 50206.32 | C031225-CONTRACT-Contract | C031225 | 30419 | Forest Furniture | 97 | Infrastructure Maintenance | Play equipment | SME | C031225 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 30/05/2019 | 909 | Information Technology | 30001005 | Crayon Limited | HP10 0HH | 68543 | 2305000019 | B000010403 | 2019 | 25000 | 5000 | 30000 | 30000 | P308536-ORDER-As described below | P308536 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT Implementation Service | SME | P308536 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/05/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 65730 | E2011122859 | B000010430 | 2019 | 37974.71 | 7594.24 | 45568.95 | 47581.49 | DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 33473.05 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 65730 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/05/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 65730 | E2011122859 | B000010430 | 2019 | 9.17 | 1.83 | 11 | 47581.49 | OIL - QTY 1 LITRES | Not set | 30502 | Vehicle Parts And Spares | 91 | Overheads For Allocation | Fuel purchase | Large | 65730 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/05/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 65730 | E2011122859 | B000010430 | 2019 | 1667.95 | 333.59 | 2001.54 | 47581.49 | UNLEADED - QTY 1538.95 LITRES | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 65730 | Administration |
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