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March 2019, Forest Enterprise 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 Company Type Contract Number Expense Type
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43529 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 54057 3911 B000007925 2018 12597.99 2519.6 15117.59 27136.46 P307051-ORDER-As described below P307051 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME P307051 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43529 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 54057 3911 B000007925 2018 5670.73 1134.15 6804.88 27136.46 P307051-ORDER-As described below P307051 30311 Aggregate 11 Timber Harvesting Civil Engineering works - materials for road maintenance SME P307051 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43529 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 54057 3911 B000007925 2018 4345 869 5214 27136.46 P307051-ORDER-As described below P307051 30314 Tarmac 11 Timber Harvesting Civil Engineering works - materials for road maintenance SME P307051 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43529 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 54057 3911 B000007925 2018 0 -0.01 -0.01 27136.46 VAT ROUNDING CORRECTION P307051 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME P307051 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 211 Harvesting And Marketing 10102144 Even Forestry Ltd PE9 4EW 54269 21100530 B000007925 2018 23133.91 4626.79 27760.7 28959.5 C030050-CP-PER-TON-PAYMENT PER TONNE C030050 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030050 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 211 Harvesting And Marketing 10102144 Even Forestry Ltd PE9 4EW 54269 21100530 B000007925 2018 999 199.8 1198.8 28959.5 C030050-CP-PER-UNIT-PAYMENT PER UNIT C030050 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030050 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43529 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 54314 2928 B000007925 2018 24346.6 4869.32 29215.92 52320.01 C030037-CONTRACT-Contract C030037 30301 Ce Serv Road Construction 11 Timber Harvesting Civil Engineering works - road construction for harvesting Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43529 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 54314 2928 B000007925 2018 19253.41 3850.68 23104.09 52320.01 C030037-CONTRACT-Contract C030037 30309 Ce Serv Harvesting Repair 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43529 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 54531 2929 B000007925 2018 37794.25 7558.85 45353.1 55812.9 C030037-CONTRACT-Contract C030037 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43529 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 54531 2929 B000007925 2018 8716.5 1743.3 10459.8 55812.9 C030037-CONTRACT-Contract C030037 30309 Ce Serv Harvesting Repair 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 304 Civil Engineering 10097106 W L Straughan & Son Ltd NE22 6AA 54587 24947 B000007925 2018 61791 12358.2 74149.2 74149.2 C031191-CONTRACT-Contract C031191 30310 Ce Serv Other 31 Forest Maint And Protection Civil Engineering works SME C031191 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 322 Grizedale 10102144 Even Forestry Ltd PE9 4EW 54275 31103198 B000007925 2018 26250 5250 31500 31500 C030890-CP-PER-TON-PAYMENT PER TONNE C030890 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030890 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 408 Conservation 30000150 Jdb Contractors & Son Ltd RG27 0PY 54089 5854 B000007925 2018 16500 3300 19800 25800 C030952-CONTRACT-Contract C030952 30110 Vegetation Control And Mgmt 35 Non-Woodland Sssi Mgmt SSSI non-woodland management SME C030952 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 408 Conservation 30000150 Jdb Contractors & Son Ltd RG27 0PY 54089 5854 B000007925 2018 4000 800 4800 25800 C030952-CONTRACT-Contract C030952 30110 Vegetation Control And Mgmt 36 Non-Designated Management Non-designated land and vegetation management SME C030952 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43529 426 Micheldever 30000150 Jdb Contractors & Son Ltd RG27 0PY 54089 5854 B000007925 2018 1000 200 1200 25800 C030952-CONTRACT-Contract C030952 30109 Ground Preparation Services 31 Forest Maint And Protection Ground preparation of forest area SME C030952 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Supplies Earth & Stone 43531 204 Civil Engineering 10008006 Neils Plant Ltd PE9 3SZ 55213 13968 B000008016 2018 6200 1240 7440 33032.4 P307142-ORDER-As described below P307142 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME P307142 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Supplies Earth & Stone 43531 204 Civil Engineering 10008006 Neils Plant Ltd PE9 3SZ 55213 13968 B000008016 2018 21327 4265.4 25592.4 33032.4 P307142-ORDER-As described below P307142 30311 Aggregate 11 Timber Harvesting Civil Engineering works - materials for road maintenance SME P307142 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticulture 43531 801 Pss Overhead 10002313 Trees Please Limited NE45 5QY 54821 4115 B000008016 2018 24000 4800 28800 29161.92 P304272-ORDER-As described below P304272 30201 Plant Purchases 23 Nurseries Plant purchases for Nursery SME P304272 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticulture 43531 801 Pss Overhead 10002313 Trees Please Limited NE45 5QY 54821 4115 B000008016 2018 301.6 60.32 361.92 29161.92 P304272-ORDER-As described below P304272 30210 Non-Timber Haulage, Distrib 23 Nurseries Plant purchases for Nursery SME P304272 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticulture 43531 801 Pss Overhead 10002313 Trees Please Limited NE45 5QY 55148 3282 B000008016 2018 21840 4368 26208 26392.8 P304272-ORDER-As described below P304272 30201 Plant Purchases 23 Nurseries Plant purchases for Nursery SME P304272 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticulture 43531 801 Pss Overhead 10002313 Trees Please Limited NE45 5QY 55148 3282 B000008016 2018 154 30.8 184.8 26392.8 P304272-ORDER-As described below P304272 30210 Non-Timber Haulage, Distrib 23 Nurseries Plant purchases for Nursery SME P304272 Programme
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 832 Westonbirt Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 6000 1200 7200 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 833 Bedgebury Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 4500 900 5400 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 834 Sherwood Pines Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 4200 840 5040 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 835 Dalby Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 4500 900 5400 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 836 Delamere Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 5500 1100 6600 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 837 Thetford Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 5600 1120 6720 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Accommodation Services - Other 43531 838 Cannock Chase Fl 10090964 Red Herring Event Services DN21 4FD 55224 RHESL0980 B000008016 2018 4200 840 5040 41400 P304952-ORDER-As described below P304952 30407 Temporary Security Fencing 96 Forest Live Forest Live - Security fencing SME P304952 Administration
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 43536 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 54555 18-FC005/1 B000008119 2018 38769.13 7753.82 46522.95 84254.33 P307098-ORDER-As described below P307098 30307 Ce Serv Trail Maintenance 83 Access Mgmt: Permissions Civil Engineering works - trail maintenance SME P307098 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43536 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 54555 18-FC005/1 B000008119 2018 3666.02 733.2 4399.22 84254.33 P307098-ORDER-As described below P307098 30311 Aggregate 83 Access Mgmt: Permissions Civil Engineering works - materials for road maintenance SME P307098 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 43536 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 54555 18-FC005/1 B000008119 2018 2866.34 573.27 3439.61 84254.33 P307098-ORDER-As described below P307098 30313 Bridges And Bridge Parts 83 Access Mgmt: Permissions Civil Engineering works - bridge maintenance SME P307098 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43536 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 54555 18-FC005/1 B000008119 2018 1350.03 270.01 1620.04 84254.33 P307098-ORDER-As described below P307098 30314 Tarmac 83 Access Mgmt: Permissions Civil Engineering works - materials for road maintenance SME P307098 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43536 104 Civil Engineering 10115637 Whitehouse Construction Co Ltd DE6 1JU 54555 18-FC005/1 B000008119 2018 0.01 0.01 0.02 84254.33 VAT ROUNDING CORRECTION P307098 30314 Tarmac 83 Access Mgmt: Permissions Civil Engineering works - materials for road maintenance SME P307098 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 43536 131 Newlands 10115637 Whitehouse Construction Co Ltd DE6 1JU 54555 18-FC005/1 B000008119 2018 23560.41 4712.08 28272.49 84254.33 P307098-ORDER-As described below P307098 30310 Ce Serv Other 82 Access Mgmt: Infrastructure Civil Engineering works SME P307098 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 43536 242 Fc Wendover 10121841 Kier Construction Ltd T/A Kier Const -Souther ME20 6XS 55928 10140313 B000008119 2018 76407.82 15281.56 91689.38 72628.38 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 43536 242 Fc Wendover 10121841 Kier Construction Ltd T/A Kier Const -Souther ME20 6XS 55928 10140313 B000008119 2018 -19061 0 -19061 72628.38 LADS DELAY C007394 51402 Auc Additions 91 Overheads For Allocation Wendover development project Large C007394 Programme
P01 FORESTRY ENGLAND PRIVATE ICT Systems Delivery Development 43536 909 Information Technology 10122164 Vysiion Ltd SN15 1GG 56149 24210 B000008119 2018 88546.06 17709.21 106255.27 106255.27 ONBOARDING FOR 10 X USERS (25 FEB) Not set 30724 It Implementation Services 91 Overheads For Allocation IT Implementation Service Large 56149 Administration
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43537 805 Seed 10083851 Vilmorin International X 55975 18008231 B000008161 2018 45741.87 0 45741.87 45741.87 TREE SEEDS, COURIER CHARGES AND INSURANCE Not set 30202 Seed Purchases 23 Nurseries Seed purchases for Nursery SME 55975 Programme
P01 FORESTRY ENGLAND PRIVATE Energy & Utilities Water Water Supply 43538 442 Fc Alice Holt 30000166 Alliance Contracting Solutions Ltd NG17 7JZ 56769 CT 1513 B000008241 2018 34508.2 6901.64 41409.84 41409.84 C030262-CONTRACT-Contract C030262 51402 Auc Additions 91 Overheads For Allocation Refurbishment of Alice Holt Activity Centre SME C030262 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Learning & Development Materials Sports/Playground 43538 442 Fc Alice Holt 30000422 Green Play Project Ltd BS10 7TD 56512 18103_117 B000008241 2018 27892.4 5578.48 33470.88 33470.88 C031225-CONTRACT-Contract C031225 30419 Forest Furniture 97 Infrastructure Maintenance Forest Furniture SME C031225 Programme
P01 FORESTRY ENGLAND PRIVATE ICT Networking 43538 909 Information Technology 10083912 Centurylink Communications Uk Limited EC4M 7RB 56862 78552730/952253 B000008241 2018 21518.21 4303.64 25821.85 25821.85 FE - WAN - MARCH 19 Not set 30730 Networking 91 Overheads For Allocation Forestry England WAN Large 56862 Administration
P01 FORESTRY ENGLAND PRIVATE Facilities Accommodation Services Rent & Rates 43538 910 Office Management 10116028 Bmo Uk Property Fund Icvc RH4 1QP 56755 305162 B000008241 2018 75000 15000 90000 90000 QUATERLY RENT IN ADVANCE - 25/03/19-23/06/19 Not set 30702 Operating Leases - Buildings 91 Overheads For Allocation Rent for England National Office Large 56755 Administration
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43543 408 Conservation 10102794 Ben Nicolson Tree Services Ltd GU6 7NR 57509 8256 B000008362 2018 16000 3200 19200 29940 C031232-CONTRACT-Contract C031232 30110 Vegetation Control And Mgmt 34 Woodland Sssi Mgmt SSSI woodland management SME C031232 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43543 408 Conservation 10102794 Ben Nicolson Tree Services Ltd GU6 7NR 57509 8256 B000008362 2018 2000 400 2400 29940 C031232-CONTRACT-Contract C031232 30111 Landscape Maintenance Services 35 Non-Woodland Sssi Mgmt SSSI woodland management SME C031232 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43543 408 Conservation 10102794 Ben Nicolson Tree Services Ltd GU6 7NR 57509 8256 B000008362 2018 6950 1390 8340 29940 C031232-CONTRACT-Contract C031232 30111 Landscape Maintenance Services 36 Non-Designated Management Non-designated land and vegetation management SME C031232 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticultural 43543 441 Fc Moors Valley 30000659 Earth Wrights Ltd TQ9 6NS 57241 0687 B000008362 2018 24000 4800 28800 28800 C031236-CONTRACT-Contract C031236 30419 Forest Furniture 97 Infrastructure Maintenance Forest Furniture SME C031236 Programme
P01 FORESTRY ENGLAND PRIVATE Vehicle Purchase Purchase of Tractor 43543 811 Mes Overhead 10006270 Spaldings Limited LN6 3XJ 57476 SI-2400116 B000008362 2018 24999 4999.8 29998.8 29998.8 TMC FORESTRY TFK-200 C/W HYD REAR PUSH FRAME - 170361 Not set 51002 Ovme Additions 91 Overheads For Allocation Purchase of Mulchar SME 57476 Programme
P01 FORESTRY ENGLAND PRIVATE Vehicle Purchase Purchase of Tractor 43543 811 Mes Overhead 10068420 Watling Jcb Ltd LE8 6LJ 57487 133877 B000008362 2018 79860 15972 95832 95832 FE19 FXV - JBC 4CX Not set 51002 Ovme Additions 91 Overheads For Allocation Purchase of Backhoe Loader SME 57487 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 832 Westonbirt Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 5400.5 0 5400.5 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 833 Bedgebury Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 4044 0 4044 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 834 Sherwood Pines Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 4044 0 4044 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 835 Dalby Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 2696 0 2696 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 836 Delamere Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 4044 0 4044 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 837 Thetford Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 5400.5 0 5400.5 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P01 FORESTRY ENGLAND PRIVATE Travel & Events Events Organisation Organisation Services 43543 838 Cannock Chase Fl 10122782 Showcase Crewing Services Ltd WS12 2SA 57526 201901 B000008362 2018 4044 0 4044 29673 P304958-ORDER-As described below P304958 30422 Event Crew Charges 96 Forest Live Forest Live - Crewing Services SME P304958 Programme
P02 FORESTRY ENGLAND PUBLIC Facilities Accommodation Services Rent & Rates 43543 701 Westonbirt Overhead 10097105 Cotswold District Council GL7 1PX 1107 INV130319 B000000609 2018 71568 0 71568 71568 CHARGE FOR PERIOD 01-APR-2019 TO 31-MAR-2020 Not set 30712 Business Rates 91 Overheads For Allocation Business rates - Westonbirt Arboretum SME 1107 Administration
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43545 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 58108 415297 B000008463 2018 20790 4158 24948 27028.32 P301383-ORDER-As described below P301383 30201 Plant Purchases 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43545 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 58108 415297 B000008463 2018 1733.6 346.72 2080.32 27028.32 P301383-ORDER-As described below P301383 30210 Non-Timber Haulage, Distrib 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE ICT Systems Delivery Development 43545 909 Information Technology 10111064 Scisys Uk Ltd SN14 0GB 58091 S12219 B000008463 2018 21038.54 4207.71 25246.25 25246.25 P304321-ORDER-As described below P304321 30725 Apps Software Maintenance 91 Overheads For Allocation Software maintenance Large P304321 Administration
P01 FORESTRY ENGLAND PRIVATE Grant 43545 915 Centenary 30000968 William Robinson Gravetye Charity HA7 4SG 57946 INV150319 B000008463 2018 41667 8333 50000 50000 SPONSORSHIP FOR RESILIENCE GARDEN AT CHAILSEA FLOWER SHOW Not set 30614 Publicity And Marketing 91 Overheads For Allocation Sponsorship of Resilience Garden at Chelsea Flower Show SME 57946 Grant
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43550 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 58651 3926 B000008646 2018 14729.82 2945.96 17675.78 63076.86 P307545-ORDER-As described below P307545 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME P307545 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43550 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 58651 3926 B000008646 2018 37834.23 7566.85 45401.08 63076.86 P307545-ORDER-As described below P307545 30311 Aggregate 11 Timber Harvesting Civil Engineering works - materials for road maintenance SME P307545 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43550 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 58813 2984 B000008646 2018 40606.27 8121.25 48727.52 48727.52 C030037-CONTRACT-Contract C030037 30309 Ce Serv Harvesting Repair 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43550 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 58828 2991 B000008646 2018 28082 5616.4 33698.4 33698.4 C031296-CONTRACT-Contract C031296 30309 Ce Serv Harvesting Repair 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large C031296 Programme
P02 FORESTRY ENGLAND PUBLIC Facilities Accommodation Services Rent & Rates 43550 910 Office Management 10068243 South Gloucestershire Council BS15 0DS 1131 66931934 B000000623 2018 120960 0 120960 120960 ANNUAL BUSINESS RATES 01 APR 2019 TO 31 MAR 2020 Not set 30712 Business Rates 91 Overheads For Allocation Business rates - England National Office SME 1131 Administration
P01 FORESTRY ENGLAND PRIVATE ICT Software - other 43552 908 Finance And Procurement 10013241 Advanced Business Solutions Ltd SL3 9LL 59668 DIARCMIN/990720 B000008794 2018 15550.78 3110.16 18660.94 42244.87 MANAGED SERVICE FEE - 28/02/19 - 27/05/19 Not set 30727 Hosting Charges 91 Overheads For Allocation Finance system hosting charges Large 59668 Administration
P01 FORESTRY ENGLAND PRIVATE ICT Software - other 43552 908 Finance And Procurement 10013241 Advanced Business Solutions Ltd SL3 9LL 59668 DIARCMIN/990720 B000008794 2018 16951.53 3390.31 20341.84 42244.87 SUBSCRIPTION FEE QI VI ENTERPRISE - 28/02/19 - 27/05/19 Not set 30726 Software As A Service 91 Overheads For Allocation Finance system and support service Large 59668 Administration
P01 FORESTRY ENGLAND PRIVATE ICT Software - other 43552 908 Finance And Procurement 10013241 Advanced Business Solutions Ltd SL3 9LL 59668 DIARCMIN/990720 B000008794 2018 2701.75 540.34 3242.09 42244.87 SUBSCRIPTION FEE QTY 50 EFIN - 28/02/19 - 27/05/19 Not set 30726 Software As A Service 91 Overheads For Allocation Finance system and support service Large 59668 Administration
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 60443 3937 B000008931 2018 24073.13 4814.63 28887.76 38292.88 P307800-ORDER-As described below P307800 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME P307800 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43553 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 60443 3937 B000008931 2018 7837.6 1567.52 9405.12 38292.88 P307800-ORDER-As described below P307800 30311 Aggregate 11 Timber Harvesting Civil Engineering works - materials for road maintenance SME P307800 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 60463 3935 B000008931 2018 17681.14 3536.23 21217.37 54000 P307811-ORDER-As described below P307811 30304 Ce Serv Car Park Construction 71 Chargeable Car Parks Civil Engineering works - car park construction SME P307811 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43553 104 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 60463 3935 B000008931 2018 27318.86 5463.77 32782.63 54000 P307811-ORDER-As described below P307811 30311 Aggregate 71 Chargeable Car Parks Civil Engineering works - materials for car park maintenance SME P307811 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43553 127 Northants South 10010922 Neil Peake WS15 3LB 59243 3540 B000008931 2018 20958.15 4191.63 25149.78 25149.78 P307669-ORDER-As described below P307669 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME P307669 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors - Other 43553 204 Civil Engineering 10010456 Coppard Plant Hire Ltd TN6 2JE 59901 25871 B000008931 2018 15509.11 3101.82 18610.93 29130 P307695-ORDER-As described below P307695 30307 Ce Serv Trail Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME P307695 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Construction Supplies Earth & Stone 43553 204 Civil Engineering 10010456 Coppard Plant Hire Ltd TN6 2JE 59901 25871 B000008931 2018 8765.89 1753.18 10519.07 29130 P307695-ORDER-As described below P307695 30311 Aggregate 11 Timber Harvesting Civil Engineering works - materials for road maintenance SME P307695 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43553 211 Harvesting And Marketing 10102144 Even Forestry Ltd PE9 4EW 60505 21100537 B000008931 2018 36610.04 7322.01 43932.05 44612.45 C030050-CP-PER-TON-PAYMENT PER TONNE C030050 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030050 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43553 211 Harvesting And Marketing 10102144 Even Forestry Ltd PE9 4EW 60505 21100537 B000008931 2018 567 113.4 680.4 44612.45 C030050-CP-PER-UNIT-PAYMENT PER UNIT C030050 30101 Dp Contracted Services 11 Timber Harvesting Harvesting SME C030050 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 60121 3017 B000008931 2018 22776.17 4555.23 27331.4 27331.4 C030037-CONTRACT-Contract C030037 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 304 Civil Engineering 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 60173 3018 B000008931 2018 65202 13040.4 78242.4 78242.4 C030037-CONTRACT-Contract C030037 30313 Bridges And Bridge Parts 31 Forest Maint And Protection Civil Engineering works - bridge maintenance Large C030037 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 311 Harvesting And Marketing 10012214 Metcalfe (Plant Hire) Ltd CA11 9BL 59685 3014 B000008931 2018 28236 5647.2 33883.2 33883.2 P307712-ORDER-As described below P307712 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting Large P307712 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43553 521 Cornwall 10086404 C Smallwood EX21 5AL 60093 546 B000008931 2018 27262 5452.4 32714.4 32714.4 C031323-CONTRACT-Contract C031323 30117 Fencing Construction, Repair 31 Forest Maint And Protection Fencing for forest protection SME C031323 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticultural 43553 543 Dean Recreation Hub 30000659 Earth Wrights Ltd TQ9 6NS 60471 0690 B000008931 2018 27491 5498.2 32989.2 32989.2 P307349-ORDER-As described below P307349 30419 Forest Furniture 97 Infrastructure Maintenance Forest Furniture SME P307349 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 601 Yorkshire District Office 10120361 Wilf Noble Construction And Plant Hire Ltd YO22 5HL 60114 6332 B000008931 2018 25000 5000 30000 30000 C030111-CONTRACT-Contract C030111 30304 Ce Serv Car Park Construction 91 Overheads For Allocation Civil Engineering works - car park construction SME C030111 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 604 Civil Engineering 10012398 Clixbys Forestry & Environment Contractors ST10 3AH 59634 3930 VAL 1 B000008931 2018 25000 5000 30000 30000 C030110-CONTRACT-Contract C030110 30301 Ce Serv Road Construction 11 Timber Harvesting Civil Engineering works - road construction for harvesting SME C030110 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 604 Civil Engineering 30000222 Elliot Henderson & Son Ltd Construction TD7 5DX 60096 5721 B000008931 2018 6530.51 1306.1 7836.61 30721.33 C030491-CONTRACT-Contract C030491 30302 Ce Serv Road Maintenance 11 Timber Harvesting Civil Engineering works - road maintenance for harvesting SME C030491 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 604 Civil Engineering 30000222 Elliot Henderson & Son Ltd Construction TD7 5DX 60096 5721 B000008931 2018 13198.25 2639.65 15837.9 30721.33 C030491-CONTRACT-Contract C030491 30302 Ce Serv Road Maintenance 78 Motorsports Civil Engineering works - road maintenance for motorsports SME C030491 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 604 Civil Engineering 30000222 Elliot Henderson & Son Ltd Construction TD7 5DX 60096 5721 B000008931 2018 4985.56 997.11 5982.67 30721.33 C030491-CONTRACT-Contract C030491 30310 Ce Serv Other 33 Other Species Mgmt Civil Engineering works SME C030491 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 43553 604 Civil Engineering 30000222 Elliot Henderson & Son Ltd Construction TD7 5DX 60096 5721 B000008931 2018 886.78 177.37 1064.15 30721.33 C030491-CONTRACT-Contract C030491 30319 Other Civils Goods 33 Other Species Mgmt Civil Engineering works SME C030491 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43553 631 North Riding Fm 10116590 Tomorrow'S Forests Ltd EX16 7RN 60389 INV-0390 B000008931 2018 28238.4 5647.68 33886.08 33886.08 C031309-CONTRACT-Contract C031309 30104 Beating Up Services 21 Forest Regeneration Ground preparation of forest area SME C031309 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental materials Horticultural 43553 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 58943 415460 B000008931 2018 28730 5746 34476 34741.2 P301383-ORDER-As described below P301383 30201 Plant Purchases 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental materials Horticultural 43553 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 58943 415460 B000008931 2018 221 44.2 265.2 34741.2 P301383-ORDER-As described below P301383 30210 Non-Timber Haulage, Distrib 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental materials Horticultural 43553 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 59013 415543 B000008931 2018 30240 6048 36288 36348 P301383-ORDER-As described below P301383 30201 Plant Purchases 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental materials Horticultural 43553 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 59013 415543 B000008931 2018 50 10 60 36348 P301383-ORDER-As described below P301383 30210 Non-Timber Haulage, Distrib 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental materials Horticultural 43553 805 Seed 10103430 Hededanmark DENMARK 59935 20056637 B000008929 2018 50304.51 0 50304.51 50304.51 SALES ORDER - 070567 Not set 30202 Seed Purchases 23 Nurseries Seed purchases for Nursery SME 59935 Programme
P01 FORESTRY ENGLAND PRIVATE Fuels Lubricants & Gases Fuels Automotive 43553 811 Mes Overhead 10053714 Allstar Business Solutions Ltd SN5 6PS 54838 E2010900102 B000008929 2018 39655.82 7930.45 47586.27 48861.68 DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 35744.15 LITRES Not set 30513 Derv 91 Overheads For Allocation Fuel purchase Large 54838 Administration
P01 FORESTRY ENGLAND PRIVATE Fuels Lubricants & Gases Fuels Automotive 43553 811 Mes Overhead 10053714 Allstar Business Solutions Ltd SN5 6PS 54838 E2010900102 B000008929 2018 1062.87 212.54 1275.41 48861.68 UNLEADED - QTY 1049.85 LITRES Not set 30512 Petrol 91 Overheads For Allocation Fuel purchase Large 54838 Administration
P02 FORESTRY ENGLAND PUBLIC Partnership agreement 43553 511 Harvesting And Marketing 10090452 Natural England Sscl YO31 6EP 1151 127537 B000000645 2018 45283.55 9056.71 54340.26 54340.26 TIMBER INCOME FROM TOWN COPPICE IN WYRE Not set 30841 Third Party Income Share 11 Timber Harvesting Partnership agreement - payment of income share Large 1151 Programme
P01 FORESTRY ENGLAND PRIVATE Pofessional Services Consultancy Property & Construction Consultancy Property 43557 149 Fc Delamere Development 30001103 Willmott Dixon Construction Ltd OL8 3QL 60542 38001283 B000009034 2018 107500 21500 129000 129000 C031321-CONTRACT-Contract C031321 51402 Auc Additions 91 Overheads For Allocation Delamere Development Design Fees Large C031321 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43557 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 61126 415562 B000009034 2018 26570 5314 31884 32128.8 P301383-ORDER-As described below P301383 30201 Plant Purchases 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Professional Services Other Environmental Services Land Management 43557 801 Pss Overhead 10009820 Maelor Forest Nurseries Ltd SY13 3HZ 61126 415562 B000009034 2018 204 40.8 244.8 32128.8 P301383-ORDER-As described below P301383 30210 Non-Timber Haulage, Distrib 23 Nurseries Plant purchases for Nursery SME P301383 Programme
P01 FORESTRY ENGLAND PRIVATE Operational Goods & Services Environmental Materials Horticultural 43559 227 Thetford - Fm 10014613 Tornado Wire Limited B50 4JH 61590 1903233 B000009144 2018 29141.98 5828.4 34970.38 34970.38 P307835-ORDER-As described below P307835 30116 Fencing Materials 31 Forest Maint And Protection Fencing for forest protection SME P307835 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 43559 404 Civils Recreation 10051346 G G Locke Ltd EX14 9RX 61457 GBK10121 B000009144 2018 21771.93 4354.38 26126.31 37118.31 C031142-CONTRACT-Contract C031142 30305 Ce Serv Car Park Repair 81 Non-Chargeable Car Parks Maintenance works on Discovery Trail at Haldon Forest Park SME C031142 Programme
P01 FORESTRY ENGLAND PRIVATE Construction Prime Contractors Prime Contractors Other 43559 404 Civils Recreation 10051346 G G Locke Ltd EX14 9RX 61457 GBK10121 B000009144 2018 9160 1832 10992 37118.31 C031142-CONTRACT-Contract C031142 30311 Aggregate 81 Non-Chargeable Car Parks Maintenance works on Discovery Trail at Haldon Forest Park SME C031142 Programme
P01 FORESTRY ENGLAND PRIVATE Audit Services 43559 908 Finance And Procurement 10061136 National Audit Office SW1W 9SP 61639 SIN001599 B000009144 2018 45500 9100 54600 54600 P307201-ORDER-As described below P307201 30620 External Audit Services 91 Overheads For Allocation Audit of Annual Accounts Large P307201 Administration
P01 FORESTRY ENGLAND PRIVATE ICT Systems Delivery Development 43559 909 Information Technology 10122164 Vysiion Ltd SN15 1GG 61677 24396 B000009144 2018 86345.16 17269.03 103614.19 103614.19 SERVICE CHARGE, LICENSING, MANAGING CLOUD - MARCH 2019 Not set 30724 It Implementation Services 91 Overheads For Allocation IT Implementation Service Large 24396 Administration
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