Transparency data
January 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 | Description | Supplier Type | Contract Number | Expense Type |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/01/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 44906 | 3885 | B000006485 | 2018 | 18359.27 | 3671.85 | 22031.12 | 65128.16 | P305668-ORDER-As described below | P305668 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P305668 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/01/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 44906 | 3885 | B000006485 | 2018 | 35914.2 | 7182.84 | 43097.04 | 65128.16 | P305668-ORDER-As described below | P305668 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P305668 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 08/01/2019 | 342 | Fc Hamsterley | 10097106 | W L Straughan & Son Ltd | NE22 6AA | 45316 | 24590 | B000006485 | 2018 | 29000 | 5800 | 34800 | 34800 | P305781-CONTRACT-Contract | P305781 | 51402 | Auc Additions | 91 | Overheads For Allocation | Land preparation for car parking machinery installation at Hamsterley | SME | P305781 | Programme |
| P01 | FE ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 08/01/2019 | 703 | Recreation | 30000165 | Csp Project Management Ltd | KT12 2AD | 45281 | 32249 | B000006485 | 2018 | 55898.92 | 11179.78 | 67078.7 | 67078.7 | 22 SEP - 25 NOV 2018 - CAR PARKING MANAGEMENT SERVICES | Not set | 30411 | Car Parking Mgmt Services | 72 | Tolls And Admissions | Car Parking & Traffic Management services | Large | 45281 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 10/01/2019 | 242 | Fc Wendover | 30000166 | Alliance Contracting Solutions Ltd | NG17 7JZ | 45569 | CT1404 | B000006564 | 2018 | 76764.56 | 15352.91 | 92117.47 | 92117.47 | C030842-CONTRACT-Contract | C030842 | 30306 | Ce Serv Trail Construction | 82 | Access Mgmt: Infrastructure | Civil Engineering works - forest trail maintenance | SME | C030842 | Programme |
| P01 | FE ENGLAND PRIVATE | Marketing & Media Marketing Marketing Services | 10/01/2019 | 905 | Marketing And Supporters | 30000879 | Acquia Ltd | 02109-2820 | 45808 | SI-35391 | B000006564 | 2018 | 26470 | 0 | 26470 | 26470 | ACQUIA CLOUD ENTERPRISE: BASIC - S7N | Not set | 30616 | Web, Digital And App Costs | 91 | Overheads For Allocation | Web marketing | SME | 45808 | Administration |
| P01 | FE ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 15/01/2019 | 703 | Recreation | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 46771 | 32249 | B000006679 | 2018 | 55898.92 | 11179.78 | 67078.7 | 67078.7 | 22ND SEPT-25TH NOV 18 - AUTUMN COLOURS - CAR PARKING MANAGEMENT SERVICES | Not set | 30411 | Car Parking Mgmt Services | 72 | Tolls And Admissions | Car Parking & Traffic Management services | Large | 46771 | Programme |
| P01 | FE ENGLAND PRIVATE | ICT Networking | 15/01/2019 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 46728 | 76721353/945797 | B000006679 | 2018 | 22100.4 | 4420.08 | 26520.48 | 26520.48 | FE - WAN - JAN 2019 | Not set | 30730 | Networking | 91 | Overheads For Allocation | Forestry England WAN | Large | 46728 | Administration |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 17/01/2019 | 333 | Kielder North | 10006831 | E Dodd & Son - Forestry | NE47 7DY | 47316 | 5638 | B000006743 | 2018 | 22951.35 | 4590.27 | 27541.62 | 27541.62 | C006004-CONTRACT-Contract | C006004 | 30109 | Ground Preparation Services | 21 | Forest Regeneration | Ground preparation for replanting | SME | C006004 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 22/01/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 47687 | 2834 | B000006846 | 2018 | 77851.4 | 15570.28 | 93421.68 | 125424.77 | C030037-CONTRACT-Contract | C030037 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 22/01/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 47687 | 2834 | B000006846 | 2018 | 11114 | 2222.8 | 13336.8 | 125424.77 | C030037-CONTRACT-Contract | C030037 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 22/01/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 47687 | 2834 | B000006846 | 2018 | 15555.24 | 3111.05 | 18666.29 | 125424.77 | C030037-CONTRACT-Contract | C030037 | 30302 | Ce Serv Road Maintenance | 39 | Plant Health | Civil Engineering works - forest access | Large | C030037 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 22/01/2019 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 47757 | 5465 | B000006846 | 2018 | 5142 | 1028.4 | 6170.4 | 28042.96 | 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 | 22/01/2019 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 47757 | 5465 | B000006846 | 2018 | 18227.13 | 3645.43 | 21872.56 | 28042.96 | C030491-CONTRACT-Contract | C030491 | 30302 | Ce Serv Road Maintenance | 78 | Motorsports | Civil Engineering works - forest road maintenance | SME | C030491 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 24/01/2019 | 801 | Pss Overhead | 10009820 | Maelor Forest Nurseries Ltd | SY13 3HZ | 48323 | 414622 | B000006914 | 2018 | 29295 | 5859 | 35154 | 35951.47 | P301383-ORDER-As described below | P301383 | 30201 | Plant Purchases | 23 | Nurseries | Plant purchases for Nursery | SME | P301383 | Programme |
| P01 | FE ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 24/01/2019 | 801 | Pss Overhead | 10009820 | Maelor Forest Nurseries Ltd | SY13 3HZ | 48323 | 414622 | B000006914 | 2018 | 664.56 | 132.91 | 797.47 | 35951.47 | P301383-ORDER-As described below | P301383 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Plant purchases for Nursery | SME | P301383 | Programme |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 832 | Westonbirt Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 6124.32 | 1224.86 | 7349.18 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 833 | Bedgebury Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 834 | Sherwood Pines Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 835 | Dalby Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 3062.16 | 612.43 | 3674.59 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 836 | Delamere Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 837 | Thetford Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 6124.32 | 1224.86 | 7349.18 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 24/01/2019 | 838 | Cannock Chase Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 48217 | FT/19/001 | B000006914 | 2018 | 4593.24 | 918.65 | 5511.89 | 40420.51 | P304962-ORDER-As described below | P304962 | 30417 | Events And Rec Consumables | 96 | Forest Live | Forest Live Tour - catering | SME | P304962 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 28/01/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 48731 | 23807 | B000006979 | 2018 | 89954.36 | 17990.86 | 107945.22 | 107945.22 | SERVICE CHARGE C030276 ALL CREDITED SEE CN 5042 | Not set | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT Implementation Service | Large | 48731 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Supplies Earth & Stone | 29/01/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 48443 | 13927 | B000007016 | 2018 | 3850 | 770 | 4620 | 33450.42 | P306188-ORDER-As described below | P306188 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P306188 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Supplies Earth & Stone | 29/01/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 48443 | 13927 | B000007016 | 2018 | 24025.35 | 4805.07 | 28830.42 | 33450.42 | P306188-ORDER-As described below | P306188 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - forest road maintenance | SME | P306188 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 29/01/2019 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 48979 | 3426 | B000007016 | 2018 | 25600 | 5120 | 30720 | 31368 | P304272-ORDER-As described below | P304272 | 30201 | Plant Purchases | 23 | Nurseries | Plant purchases for Nursery | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticulture | 29/01/2019 | 801 | Pss Overhead | 10002313 | Trees Please Limited | NE45 5QY | 48979 | 3426 | B000007016 | 2018 | 540 | 108 | 648 | 31368 | P304272-ORDER-As described below | P304272 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Plant purchases for Nursery | SME | P304272 | Programme |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 29/01/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 45228 | E2010650334 | B000007001 | 2018 | 32705.25 | 6540.5 | 39245.75 | 40199.82 | DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 29150.59 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 45228 | Administration |
| P01 | FE ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 29/01/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 45228 | E2010650334 | B000007001 | 2018 | 795.06 | 159.01 | 954.07 | 40199.82 | OTY 758.19 LITRES UNLEADED | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 45228 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 29/01/2019 | 909 | Information Technology | 10111064 | Scisys Uk Ltd | SN14 0GB | 48918 | S12006 | B000007016 | 2018 | 100866.1 | 20173.22 | 121039.32 | 121039.32 | P304321-ORDER-As described below | P304321 | 30725 | Apps Software Maintenance | 91 | Overheads For Allocation | Software maintenance | Large | P304321 | Administration |
| P01 | FE ENGLAND PRIVATE | ICT Systems Delivery Development | 29/01/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 48740 | 23847 | B000007016 | 2018 | 89971.14 | 17994.23 | 107965.37 | 107965.37 | C030276-CONTRACT-Contract | C030276 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT Implementation Service | Large | C030276 | Administration |
| P01 | FE ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 31/01/2019 | 604 | Civil Engineering | 10120361 | Wilf Noble Construction And Plant Hire Ltd | YO22 5HL | 49458 | 6135 | B000007093 | 2018 | 29592 | 5918.4 | 35510.4 | 134176.8 | C030111-CONTRACT-Contract | C030111 | 30302 | Ce Serv Road Maintenance | 82 | Access Mgmt: Infrastructure | Civil Engineering works - forest trail maintenance | SME | C030111 | Programme |
| P01 | FE ENGLAND PRIVATE | Construction Supplies Tarmac | 31/01/2019 | 604 | Civil Engineering | 10120361 | Wilf Noble Construction And Plant Hire Ltd | YO22 5HL | 49458 | 6135 | B000007093 | 2018 | 82222 | 16444.4 | 98666.4 | 134176.8 | C030111-CONTRACT-Contract | C030111 | 30314 | Tarmac | 82 | Access Mgmt: Infrastructure | Civil Engineering works - forest trail maintenance | SME | C030111 | Programme |