Transparency data
June 2019, Forestry England
Updated 29 January 2020
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| Sub Ledger Code | Description | Sub Ledger 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 | Purchase of leasehold land | FORESTRY ENGLAND PRIVATE | 04/06/2019 | 102 | Estates East | 10019888 | The Welbeck Estates Co Ltd | S80 3LL | 68983 | WELBECK ESTATE | B000010491 | 2019 | 22455 | 4491 | 26946 | 26946 | ESTATES REGULAR PAYMENTS | Not set | 30701 | Operating Leases - Land | 41 | Estates Commercial | Purchase of leasehold land - Central England | SME | 68983 | Administration |
| P01 | Professional Services - Financial Insurance Services Insurance Brokerage Services | FORESTRY ENGLAND PRIVATE | 04/06/2019 | 903 | Operations Nt | 10096409 | Nfu Mutual | CO10 9PY | 69022 | 1105007474/2 | B000010491 | 2019 | 65050.44 | 0 | 65050.44 | 65050.44 | COMMERCIAL CORE RENEWAL | Not set | 30840 | Insurance | 91 | Overheads For Allocation | Purchase of business insurance | Large | 69022 | Administration |
| P01 | ICT Networking | FORESTRY ENGLAND PRIVATE | 04/06/2019 | 909 | Information Technology | 30000969 | Mitel Networks Ltd | NP26 5YR | 69052 | 99768878 | B000010491 | 2019 | 24453.17 | 4890.63 | 29343.8 | 29343.8 | MITEL SERVICE AGREEMENT 9041747 CHARGE | Not set | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | 69052 | Administration |
| P01 | Professional Services Other Environmental Services Land Management | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 69806 | 21100548 | B000010692 | 2019 | 23517.4 | 4703.49 | 28220.89 | 30068.89 | C031497-CP-PER-TON-PAYMENT PER TONNE | C031497 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Civil engineering works - forest road maintenance | SME | C031497 | Programme |
| P01 | Professional Services Other Environmental Services Land Management | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 69806 | 21100548 | B000010692 | 2019 | 1540 | 308 | 1848 | 30068.89 | C031497-CP-PER-UNIT-PAYMENT PER UNIT | C031497 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Civil engineering works - forest road maintenance | SME | C031497 | Programme |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 304 | Civil Engineering | 10006787 | W & M Thompson (Quarries) Ltd | NE42 6PL | 69776 | NQ765747 | B000010692 | 2019 | 20843.29 | 4168.66 | 25011.95 | 25011.95 | C030713-CONTRACT-Contract | C030713 | 30311 | Aggregate | 11 | Timber Harvesting | Civil engineering works - aggregate | SME | C030713 | Programme |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 832 | Westonbirt Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 6124.32 | 1224.86 | 7349.18 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 833 | Bedgebury Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 834 | Sherwood Pines Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 835 | Dalby Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 3062.16 | 612.43 | 3674.59 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 836 | Delamere Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 837 | Thetford Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 6124.32 | 1224.86 | 7349.18 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Facilities Catering Outsourced Catering Services | FORESTRY ENGLAND PRIVATE | 11/06/2019 | 838 | Cannock Chase Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 70098 | FT/19/02 | B000010692 | 2019 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Tour - Catering | SME | P304962 | Administration |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 70116 | 3959 | B000010792 | 2019 | 29939.65 | 5987.93 | 35927.58 | 56043.9 | P309177-ORDER-As described below | P309177 | 30302 | Ce Serv Road Maintenance | 71 | Chargeable Car Parks | Civil engineering works - car park maintenance | SME | P309177 | Programme |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 70116 | 3959 | B000010792 | 2019 | 16763.6 | 3352.72 | 20116.32 | 56043.9 | P309177-ORDER-As described below | P309177 | 30311 | Aggregate | 71 | Chargeable Car Parks | Civil engineering works - aggregate | SME | P309177 | Programme |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 70120 | 3964 | B000010792 | 2019 | 30757.25 | 6151.45 | 36908.7 | 48270.06 | P309181-ORDER-As described below | P309181 | 30306 | Ce Serv Trail Construction | 97 | Infrastructure Maintenance | Civil engineering works - trail maintenance | SME | P309181 | Programme |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 70120 | 3964 | B000010792 | 2019 | 9467.8 | 1893.56 | 11361.36 | 48270.06 | P309181-ORDER-As described below | P309181 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil engineering works - aggregate | SME | P309181 | Programme |
| P01 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 832 | Westonbirt Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 833 | Bedgebury Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 834 | Sherwood Pines Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 835 | Dalby Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 836 | Delamere Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 837 | Thetford Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Office solutions Office machines Audio visual | FORESTRY ENGLAND PRIVATE | 13/06/2019 | 838 | Cannock Chase Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 70639 | H23108 | B000010792 | 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 | Operational Goods & Services Environmental Materials Horticultural | FORESTRY ENGLAND PRIVATE | 20/06/2019 | 801 | Pss Overhead | 10002889 | Alba Trees Plc | EH33 2AL | 71712 | 77432 | B000010982 | 2019 | 20592.9 | 4118.58 | 24711.48 | 25149.48 | P300452-ORDER-As described below | P300452 | 30201 | Plant Purchases | 23 | Nurseries | Purchase of Plants | SME | P300452 | Programme |
| P01 | Operational Goods & Services Environmental Materials Horticultural | FORESTRY ENGLAND PRIVATE | 20/06/2019 | 801 | Pss Overhead | 10002889 | Alba Trees Plc | EH33 2AL | 71712 | 77432 | B000010982 | 2019 | 365 | 73 | 438 | 25149.48 | P300452-ORDER-As described below | P300452 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Purchase of Plants | SME | P300452 | Programme |
| P01 | Construction Main Contractors Excavation & Earthmoving | FORESTRY ENGLAND PRIVATE | 20/06/2019 | 802 | Delamere Bareroot | 10109253 | John Harding & Son Ltd | CW7 3NX | 71706 | 4470 | B000010982 | 2019 | 22490 | 4498 | 26988 | 26988 | P308443-ORDER-As described below | P308443 | 30736 | Ops Building Mgmt | 23 | Nurseries | Excavation of concrete floor at Abbotts Moss nursery | SME | P308443 | Programme |
| P01 | Facilities Accommodation Services Rent & Rates | FORESTRY ENGLAND PRIVATE | 20/06/2019 | 910 | Office Management | 10116028 | Bmo Uk Property Fund Icvc | RH4 1QP | 72011 | 307322 | B000010982 | 2019 | 75000 | 15000 | 90000 | 90000 | OUARTERLY RENT IN ADVANCE 24/06/2019-28/09/2019 | Not set | 30702 | Operating Leases - Buildings | 91 | Overheads For Allocation | National Office Rent July-Sept 19 | Large | 72011 | Administration |
| P01 | ICT Software - other | FORESTRY ENGLAND PRIVATE | 21/06/2019 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 71922 | ARCMIN/99073026 | B000011009 | 2019 | 19653.28 | 3930.65 | 23583.93 | 42244.87 | C031547-CONTRACT-Contract | C031547 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation Service | Large | C031547 | Administration |
| P01 | ICT Software - other | FORESTRY ENGLAND PRIVATE | 21/06/2019 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 71922 | ARCMIN/99073026 | B000011009 | 2019 | 15550.78 | 3110.16 | 18660.94 | 42244.87 | C031547-CONTRACT-Contract | C031547 | 30727 | Hosting Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | C031547 | Administration |
| P01 | Construction Construction service Providers General Building Construction | FORESTRY ENGLAND PRIVATE | 25/06/2019 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 72256 | 38001402 | B000011063 | 2019 | 155657.16 | 31131.43 | 186788.59 | 186788.59 | C031630-CONTRACT-Contract | C031630 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere Development Design fees | Large | C031630 | Programme |
| P01 | Construction Construction service Providers General Building Construction | FORESTRY ENGLAND PRIVATE | 25/06/2019 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 72502 | 38001400 | B000011063 | 2019 | 63500 | 12700 | 76200 | 76200 | C031525-CONTRACT-Contract | C031525 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere Development Design fees | Large | C031525 | Programme |
| P01 | Vehicles Purchase Purchase of Plant treatment machine | FORESTRY ENGLAND PRIVATE | 25/06/2019 | 811 | Mes Overhead | 10118815 | Jvd Design & Automation | LS27 0AA | 72487 | 950 | B000011063 | 2019 | 26992.5 | 5398.5 | 32391 | 32391 | GAZELLE PLANT TREATMENT MACHINE - 30% ON ORDER | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of Gazelle Plant Treatment machine | Large | 72487 | Programme |
| P01 | ICT Networking | FORESTRY ENGLAND PRIVATE | 25/06/2019 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 72403 | 81269666/962479 | B000011063 | 2019 | 29908.49 | 5981.69 | 35890.18 | 35890.18 | FE-WAN-2019 JUNE | Not set | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | 72403 | Administration |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 504 | Civil Engineering South | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 72470 | 3958 | B000011146 | 2019 | 27939 | 5587.8 | 33526.8 | 33526.8 | CARDINHAM MTB REDESIGN 3958 | Not set | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering works - cycle trail redesign Cardinham | SME | 72470 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 832 | Westonbirt Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 12960 | 2592 | 15552 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 833 | Bedgebury Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 11936.5 | 2387.3 | 14323.8 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 834 | Sherwood Pines Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 11936.5 | 2387.3 | 14323.8 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 835 | Dalby Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 11348.5 | 2269.7 | 13618.2 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 836 | Delamere Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 11936.5 | 2387.3 | 14323.8 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 837 | Thetford Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 12960 | 2592 | 15552 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | Office Solutions Office Machines Audio Visual | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 838 | Cannock Chase Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 72845 | RR19-06 | B000011146 | 2019 | 12435.5 | 2487.1 | 14922.6 | 102616.2 | P305032-ORDER-As described below | P305032 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Tour - Sound | SME | P305032 | Programme |
| P01 | ICT Systems Delivery Development | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 72968 | 24801 | B000011146 | 2019 | 41681.48 | 8336.3 | 50017.78 | 106022.54 | C030276-CONTRACT-Contract | C030276 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | ICT Systems Delivery Development | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 72968 | 24801 | B000011146 | 2019 | 1667.05 | 333.4 | 2000.45 | 106022.54 | C030276-CONTRACT-Contract | C030276 | 30727 | Hosting Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | ICT Systems Delivery Development | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 72968 | 24801 | B000011146 | 2019 | 40640.78 | 8128.16 | 48768.94 | 106022.54 | C030276-CONTRACT-Contract | C030276 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | ICT Systems Delivery Development | FORESTRY ENGLAND PRIVATE | 27/06/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 72968 | 24801 | B000011146 | 2019 | 4362.81 | 872.56 | 5235.37 | 106022.54 | C030276-CONTRACT-Contract | C030276 | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P02 | Partnership agreement | FORESTRY ENGLAND PUBLIC | 27/06/2019 | 224 | Weald | 10027226 | East Sussex County Council | BN7 1UE | 1457 | 8005059442 | B000000801 | 2019 | 25455.42 | 5091.08 | 30546.5 | 30546.5 | P309410-ORDER-As described below | P309410 | 30841 | Third Party Income Share | 73 | Discovery Pass | Partnership agreement | SME | P309410 | Administration |
| P02 | Facilities Accommodation Services Accommodation Services - Other | FORESTRY ENGLAND PUBLIC | 27/06/2019 | 901 | Chief Executive'S Office | 30000238 | Environment Agency | BS1 5AH | 1459 | 2098534 | B000000801 | 2019 | 40500 | 8100 | 48600 | 48600 | P308455-ORDER-As described below | P308455 | 30737 | Telephony Services | 91 | Overheads For Allocation | Reception telephony service | Large | P308455 | Administration |
| P01 | Construction Construction service Providers General Building Construction | FORESTRY ENGLAND PRIVATE | 28/06/2019 | 801 | Pss Overhead | 10076577 | Cambridge Glasshouse Company Ltd | HU15 2RH | 73464 | SL002584 | B000011195 | 2019 | 36427.16 | 0 | 36427.16 | 36427.16 | RETENTION RELEASE - LOBSLACK NURSEY DEVELOPMENT | Not set | 51402 | Auc Additions | 23 | Nurseries | Lobslack Nursery Development | SME | 73464 | Programme |
| P01 | Fuels Lubricants & Gases Fuels Automotive | FORESTRY ENGLAND PRIVATE | 28/06/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 70012 | E2011257931 | B000011181 | 2019 | 37401.75 | 7479.73 | 44881.48 | 46320.1 | DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 32915.43 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 70012 | Administration |
| P01 | Fuels Lubricants & Gases Fuels Automotive | FORESTRY ENGLAND PRIVATE | 28/06/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 70012 | E2011257931 | B000011181 | 2019 | 30.33 | 1.52 | 31.85 | 46320.1 | RED DIESEL (GAS OIL) - QTY 39.86LITRES | Not set | 30514 | Gas Oil | 91 | Overheads For Allocation | Fuel purchase | Large | 70012 | Administration |
| P01 | Fuels Lubricants & Gases Fuels Automotive | FORESTRY ENGLAND PRIVATE | 28/06/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 70012 | E2011257931 | B000011181 | 2019 | 1172.31 | 234.46 | 1406.77 | 46320.1 | UNLEADED - QTY 1033.68 LITRES | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 70012 | Administration |
| P01 | Construction Main Contractors Roadway Construction | FORESTRY ENGLAND PRIVATE | 02/07/2019 | 441 | Fc Moors Valley | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 73179 | INV-002989 | B000011258 | 2019 | 50166.32 | 10033.26 | 60199.58 | 60199.58 | C031701-CONTRACT-Contract | C031701 | 51402 | Auc Additions | 91 | Overheads For Allocation | Civil Engineering works - Moors Valley car park | SME | C031701 | Programme |
| P01 | Construction Construction service Providers General Building Construction | FORESTRY ENGLAND PRIVATE | 02/07/2019 | 801 | Pss Overhead | 10076577 | Cambridge Glasshouse Company Ltd | HU15 2RH | 70535 | SL002583 | B000011258 | 2019 | 28963.7 | 5792.74 | 34756.44 | 34756.44 | P309236-ORDER-As described below | P309236 | 51402 | Auc Additions | 23 | Nurseries | Lobslack Nursery Development | SME | P309236 | Programme |
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