Transparency data
July 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 | Construction Main Contractors Roadway Construction | 04/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 74029 | 3962 | B000011358 | 2019 | 27075.72 | 5415.14 | 32490.86 | 106182.22 | P309654-ORDER-As described below | P309654 | 30306 | Ce Serv Trail Construction | 82 | Access Mgmt: Infrastructure | Civil Engineering works - forestr trail maintenance | SME | P309654 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 74029 | 3962 | B000011358 | 2019 | 49233.56 | 9846.71 | 59080.27 | 106182.22 | P309654-ORDER-As described below | P309654 | 30311 | Aggregate | 82 | Access Mgmt: Infrastructure | Civil Engineering works - materials for forest trail maintenance | SME | P309654 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 74029 | 3962 | B000011358 | 2019 | 900 | 180 | 1080 | 106182.22 | P309654-ORDER-As described below | P309654 | 30315 | Concrete | 82 | Access Mgmt: Infrastructure | Civil Engineering works - materials for forest trail maintenance | SME | P309654 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 74029 | 3962 | B000011358 | 2019 | 11275.9 | 2255.19 | 13531.09 | 106182.22 | P309654-ORDER-As described below | P309654 | 30319 | Other Civils Goods | 82 | Access Mgmt: Infrastructure | Civil Engineering works - materials for forest trail maintenance | SME | P309654 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 04/07/2019 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 74227 | 21100552 | B000011358 | 2019 | 25297.72 | 5059.55 | 30357.27 | 32258.07 | C031497-CP-PER-TON-PAYMENT PER TONNE | C031497 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031497 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 04/07/2019 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 74227 | 21100552 | B000011358 | 2019 | 1584 | 316.8 | 1900.8 | 32258.07 | C031497-CP-PER-UNIT-PAYMENT PER UNIT | C031497 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031497 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 04/07/2019 | 832 | Westonbirt Fl | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 74204 | 0000033855 | B000011358 | 2019 | 31288.74 | 6257.75 | 37546.49 | 37546.49 | P306128-ORDER-As described below | P306128 | 30411 | Car Parking Mgmt Services | 96 | Forest Live | Forest Live: car park management | Large | P306128 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 04/07/2019 | 836 | Delamere Fl | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 74198 | 0000033901 | B000011358 | 2019 | 25622.18 | 5124.44 | 30746.62 | 30746.62 | P306128-ORDER-As described below | P306128 | 30411 | Car Parking Mgmt Services | 96 | Forest Live | Forest Live: car park management | Large | P306128 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 04/07/2019 | 837 | Thetford Fl | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 74177 | 000033854 | B000011358 | 2019 | 38109.48 | 7621.9 | 45731.38 | 45731.38 | P306128-ORDER-As described below | P306128 | 30411 | Car Parking Mgmt Services | 96 | Forest Live | Forest Live: car park management | Large | P306128 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 09/07/2019 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 74312 | 38001435 | B000011447 | 2019 | 63500 | 12700 | 76200 | 76200 | C031525-CONTRACT-Contract | C031525 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere Visitior Centre Project | Large | C031525 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/07/2019 | 304 | Civil Engineering | 10014667 | David G Walton | NE20 0AT | 74858 | 9328 | B000011447 | 2019 | 23079.5 | 4615.9 | 27695.4 | 27695.4 | C030094-CONTRACT-Contract | C030094 | 30301 | Ce Serv Road Construction | 31 | Forest Maint And Protection | Civil Engineering works - forest road maintenance | SME | C030094 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 09/07/2019 | 408 | Conservation | 10002452 | Mark Farwell Plant Hire | DT11 8SY | 74798 | 118651 | B000011447 | 2019 | 21230 | 4246 | 25476 | 25476 | C031729-CONTRACT-Contract | C031729 | 30110 | Vegetation Control And Mgmt | 35 | Non-Woodland Sssi Mgmt | SSSI Management | SME | C031729 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services other Environmental Services Land Management | 09/07/2019 | 502 | Estates South | 10004288 | Fearon & Co | GU1 1EA | 74847 | AGBARD0032 | B000011447 | 2019 | 31252.5 | 0 | 31252.5 | 31252.5 | 50% OF FUNDS WASTE ROYALTY RENT | Not set | 10709 | Mineral Operations | 63 | Minerals And Hydrocarbons | Percentage of income achieved from lease of quarry site | SME | 74847 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 12/07/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 75271 | 25047 | B000011567 | 2019 | 41611.96 | 8322.39 | 49934.35 | 106022.54 | 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 | 12/07/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 75271 | 25047 | B000011567 | 2019 | 1667.05 | 333.41 | 2000.46 | 106022.54 | 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 | 12/07/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 75271 | 25047 | B000011567 | 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 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 12/07/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 75271 | 25047 | B000011567 | 2019 | 4432.33 | 886.46 | 5318.79 | 106022.54 | C030276-CONTRACT-Contract | C030276 | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 75558 | 3971 | B000011664 | 2019 | 14572.59 | 2914.52 | 17487.11 | 36156.9 | P309766-ORDER-As described below | P309766 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P309766 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 75558 | 3971 | B000011664 | 2019 | 15558.16 | 3111.63 | 18669.79 | 36156.9 | P309766-ORDER-As described below | P309766 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P309766 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 16/07/2019 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 75884 | ARCMIN/99074391 | B000011664 | 2019 | 19882.77 | 3976.55 | 23859.32 | 59537.3 | 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 | 16/07/2019 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 75884 | ARCMIN/99074391 | B000011664 | 2019 | 29731.65 | 5946.33 | 35677.98 | 59537.3 | C031547-CONTRACT-Contract | C031547 | 30727 | Hosting Charges | 91 | Overheads For Allocation | Finance system hosting charges | Large | C031547 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 18/07/2019 | 905 | Marketing And Supporters | 30001304 | Aardman Animations Ltd | BS1 6UN | 76111 | 37625 | B000011744 | 2019 | 25388 | 5077.6 | 30465.6 | 30465.6 | P309047-ORDER-As described below | P309047 | 30614 | Publicity And Marketing | 77 | Commercial Events, Activities | Development of application for new forest trail | SME | P309047 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 18/07/2019 | 909 | Information Technology | 30001057 | Cerberus Networks Ltd | UB6 7LH | 76449 | IV551337 | B000011744 | 2019 | 43606 | 8721.2 | 52327.2 | 52327.2 | P309779-ORDER-As described below | P309779 | 30730 | Networking | 91 | Overheads For Allocation | Network upgrade Hamsterley | Large | P309779 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Audit Services | 23/07/2019 | 908 | Finance | 10061136 | National Audit Office | SW1W 9SP | 77043 | SIN001740 | B000011840 | 2019 | 49100 | 9820 | 58920 | 58920 | P307201-ORDER-As described below | P307201 | 30620 | External Audit Services | 91 | Overheads For Allocation | Audit Services | Large | P307201 | Administration |
| P02 | FORESTRY ENGLAND PUBLIC | Facilities Accommodation Services Rent & Rates | 30/07/2019 | 341 | Fc Grizedale | 10005771 | South Lakeland District Council | LA9 4DQ | 1536 | 52562448/19 | B000000852 | 2019 | 31071 | 0 | 31071 | 31071 | Ref 52562448 summons no 652 | Not set | 30712 | Business Rates | 97 | Infrastructure Maintenance | Rates for Grizedale site | Large | 1536 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/07/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 76051 | E3011371292 | B000012085 | 2019 | 1829.13 | 365.73 | 2194.86 | 44635.38 | DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 1710.52 LITRES | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 76051 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/07/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 76051 | E3011371292 | B000012085 | 2019 | 35367.55 | 7072.97 | 42440.52 | 44635.38 | DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 30848.14 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 76051 | Administration |
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