Transparency data
August 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 | Professional Services Other Environmental Services Land Management | 06/08/2019 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 79016 | 21100556 | B000012233 | 2019 | 32893.25 | 6578.66 | 39471.91 | 42217.51 | 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 | 06/08/2019 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 79016 | 21100556 | B000012233 | 2019 | 2288 | 457.6 | 2745.6 | 42217.51 | C031497-CP-PER-UNIT-PAYMENT PER UNIT | C031497 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031497 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 06/08/2019 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 79017 | 21100557 | B000012233 | 2019 | 36010.73 | 7202.15 | 43212.88 | 44120.08 | 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 | 06/08/2019 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 79017 | 21100557 | B000012233 | 2019 | 756 | 151.2 | 907.2 | 44120.08 | 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 | 06/08/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 79049 | 3075 | B000012233 | 2019 | 65040.27 | 13008.05 | 78048.32 | 78048.32 | C030037-CONTRACT-Contract | C030037 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Civil Engineering works - Road maintenance | Large | C030037 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 06/08/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 79050 | 3199 | B000012233 | 2019 | 38654.33 | 7730.87 | 46385.2 | 46385.2 | C031567-CONTRACT-Contract | C031567 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Civil Engineering works - Road maintenance | Large | C031567 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 06/08/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 79055 | 3205 | B000012233 | 2019 | 72145 | 14429 | 86574 | 86574 | C031814-CONTRACT-Contract | C031814 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Civil Engineering works - Road maintenance | Large | C031814 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 06/08/2019 | 428 | South Downs | 10067239 | Coombes Forestry Ltd | GU32 3PB | 78952 | 3612 | B000012233 | 2019 | 20970 | 4194 | 25164 | 25164 | C031453-CONTRACT-Contract | C031453 | 30111 | Landscape Maintenance Services | 11 | Timber Harvesting | Harvesting | SME | C031453 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 06/08/2019 | 441 | Fc Moors Valley | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 78744 | INV-003007 | B000012233 | 2019 | 25924.01 | 5184.8 | 31108.81 | 31108.81 | C031805-CONTRACT-Contract | C031805 | 51402 | Auc Additions | 91 | Overheads For Allocation | Civil Engineering works - car park construction | SME | C031805 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 06/08/2019 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 78953 | 6019 | B000012233 | 2019 | 8080.24 | 1616.05 | 9696.29 | 33546.02 | C031804-CONTRACT-Contract | C031804 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - Road maintenance | SME | C031804 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 06/08/2019 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 78953 | 6019 | B000012233 | 2019 | 19874.77 | 3974.96 | 23849.73 | 33546.02 | C031804-CONTRACT-Contract | C031804 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - Road maintenance | SME | C031804 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase of Tractor | 06/08/2019 | 811 | Mes Overhead | 10066132 | Ernest Doe & Sons Ltd | CM9 6QH | 78997 | F40220 | B000012233 | 2019 | 76000 | 15200 | 91200 | 91200 | AU19BNN - CASE LUXXUM 120 TRACTOR | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Tractor Purchase | SME | 78997 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase of Tipper | 06/08/2019 | 811 | Mes Overhead | 10107110 | Ford Motor Company Ltd | CM13 3BW | 79365 | 5867237 | B000012233 | 2019 | 22164.6 | 4432.92 | 26597.52 | 26597.52 | BX19AUM - FORD TRANSIT VAN | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Tipper vehicle purchase | Large | 79365 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase of Tipper | 06/08/2019 | 811 | Mes Overhead | 10107110 | Ford Motor Company Ltd | CM13 3BW | 79367 | 5873821 | B000012233 | 2019 | 21878.45 | 4375.69 | 26254.14 | 26254.14 | BX19AUL - FORD TRANSIT VAN | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Tipper vehicle purchase | Large | 79367 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 08/08/2019 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 79885 | 83247932/968406 | B000012315 | 2019 | 23645.65 | 4729.13 | 28374.78 | 28374.78 | FE WAN AUG 2019 | Not set | 30730 | Networking | 91 | Overheads For Allocation | ICT - Network costs | SME | 79885 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 08/08/2019 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 79886 | 83259391/970383 | B000012315 | 2019 | 21140.63 | 4228.12 | 25368.75 | 25368.75 | FS WAN AUG 2019 | Not set | 30730 | Networking | 91 | Overheads For Allocation | ICT - Network costs | SME | 79886 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 13/08/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 80524 | 3232 | B000012439 | 2019 | 24744.4 | 4948.88 | 29693.28 | 29693.28 | C030037-CONTRACT-Contract | C030037 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering works - Road maintenance | Large | C030037 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 13/08/2019 | 703 | Recreation | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 80516 | INV-SGUK-654 | B000012439 | 2019 | 2863.28 | 572.66 | 3435.94 | 53023.71 | P310395-ORDER-As described below | P310395 | 30726 | Software As A Service | 72 | Tolls And Admissions | IT hosting & software for Box Office | SME | P310395 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 13/08/2019 | 703 | Recreation | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 80516 | INV-SGUK-654 | B000012439 | 2019 | 7560 | 1512 | 9072 | 53023.71 | P310395-ORDER-As described below | P310395 | 30727 | Hosting Charges | 72 | Tolls And Admissions | IT hosting & software for Box Office | SME | P310395 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 13/08/2019 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 80516 | INV-SGUK-654 | B000012439 | 2019 | 4580 | 916 | 5496 | 53023.71 | P310395-ORDER-As described below | P310395 | 30726 | Software As A Service | 73 | Discovery Pass | IT hosting & software for Box Office | SME | P310395 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 13/08/2019 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 80516 | INV-SGUK-654 | B000012439 | 2019 | 6873.14 | 1374.63 | 8247.77 | 53023.71 | P310395-ORDER-As described below | P310395 | 30726 | Software As A Service | 96 | Forest Live | IT hosting & software for Box Office | SME | P310395 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 13/08/2019 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 80516 | INV-SGUK-654 | B000012439 | 2019 | 5184 | 1036.8 | 6220.8 | 53023.71 | P310395-ORDER-As described below | P310395 | 30727 | Hosting Charges | 73 | Discovery Pass | IT hosting & software for Box Office | SME | P310395 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 13/08/2019 | 839 | Box Office | 10114058 | Seatgeek Entertainment Limited | SW9 6DE | 80516 | INV-SGUK-654 | B000012439 | 2019 | 17126 | 3425.2 | 20551.2 | 53023.71 | P310395-ORDER-As described below | P310395 | 30727 | Hosting Charges | 96 | Forest Live | IT hosting & software for Box Office | SME | P310395 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 13/08/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 80242 | 25235 | B000012439 | 2019 | 24569.18 | 4913.84 | 29483.02 | 29483.02 | LICENCE AND SUBSCRIPTION | Not set | 30728 | Software Licence Charges | 91 | Overheads For Allocation | Software licences | Large | 80242 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Building Construction | 20/08/2019 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 81562 | 1827/19 | B000012588 | 2019 | 8760 | 1752 | 10512 | 40629.6 | BEECHENHURST LADIES TOILETS - LABOUR | P308620 | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | New boar larder at Castlemain | SME | P308620 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Building Construction | 20/08/2019 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 81562 | 1827/19 | B000012588 | 2019 | 25098 | 5019.6 | 30117.6 | 40629.6 | BEECHENHURST LADIES TOILETS - MATERIALS | P308620 | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | New boar larder at Castlemain | SME | P308620 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Building Construction | 20/08/2019 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 81562 | 1827/19 | B000012588 | 2019 | -33858 | -6771.6 | -40629.6 | 40629.6 | BEECHENHURST LADIES TOILETS - TO CORRECT ACCOUNT | P308620 | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | New boar larder at Castlemain | SME | P308620 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Building Construction | 20/08/2019 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 81562 | 1827/19 | B000012588 | 2019 | 33858 | 6771.6 | 40629.6 | 40629.6 | P308620-ORDER-As described below | P308620 | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | New boar larder at Castlemain | SME | P308620 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional services - technical services engineering services electrical engineering | 20/08/2019 | 703 | Recreation | 30001492 | Sxs Event Production Services | BS4 5QH | 81309 | AABI1236 | B000012588 | 2019 | 41985 | 8397 | 50382 | 50382 | P310203-ORDER-As described below | P310203 | 30404 | Lighting Management And Supply | 77 | Commercial Events, Activities | Events Lighting at Westonbirt | SME | P310203 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 20/08/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 81457 | 25191 | B000012588 | 2019 | 42054.04 | 8410.8 | 50464.84 | 107397.14 | P310059-ORDER-As described below | P310059 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation Service | Large | P310059 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 20/08/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 81457 | 25191 | B000012588 | 2019 | 1736.57 | 347.31 | 2083.88 | 107397.14 | P310059-ORDER-As described below | P310059 | 30727 | Hosting Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | P310059 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 20/08/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 81457 | 25191 | B000012588 | 2019 | 41274.68 | 8254.94 | 49529.62 | 107397.14 | P310059-ORDER-As described below | P310059 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Implementation Service | Large | P310059 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 20/08/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 81457 | 25191 | B000012588 | 2019 | 4432.33 | 886.47 | 5318.8 | 107397.14 | P310059-ORDER-As described below | P310059 | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | P310059 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 22/08/2019 | 907 | Human Resources | 30001569 | Cgi It Uk Limited | EC3M 3BY | 81627 | GB014021925 | B000012647 | 2019 | 22700 | 4540 | 27240 | 27240 | 01/06/19-31/05/20 ANNUAL LICENSE FEE | Not set | 30726 | Software As A Service | 91 | Overheads For Allocation | Software licence | SME | 81627 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Clothing | 22/08/2019 | 914 | Brand | 10014862 | Keela International Ltd | KY6 2SD | 81960 | 132585 | B000012647 | 2019 | 43077.72 | 8615.54 | 51693.26 | 51693.26 | P310624-ORDER-As described below | P310624 | 30831 | Corporate Clothing | 91 | Overheads For Allocation | Corporate Clothing | Large | P310624 | Programme |
| P02 | FORESTRY ENGLAND PUBLIC | Professional Services - Learning & Development Adult Education Services | 27/08/2019 | 147 | Fc Rosliston | 10001885 | South Derbyshire District Coun | DE11 0AH | 1598 | 80850373 | B000000897 | 2019 | 34735.28 | 0 | 34735.28 | 34735.28 | P310740-ORDER-As described below | P310740 | 30424 | Ranger Services | 97 | Infrastructure Maintenance | Contribution towards Rosliston forest centre | Large | P310740 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 29/08/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 81455 | E2011488416 | B000012785 | 2019 | 37819.69 | 7563.38 | 45383.07 | 47763.87 | DIESEL - PREMIUM - TOLLS & OTHER SERVICES QTY 33734.88 LITRES | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 81455 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 29/08/2019 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 81455 | E2011488416 | B000012785 | 2019 | 1984.07 | 396.73 | 2380.8 | 47763.87 | UNLEADED - QTY 1837.64 LITRES | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 81455 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 03/09/2019 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 83559 | 38001505 | B000012891 | 2019 | 23000 | 4600 | 27600 | 27600 | C031525-CONTRACT-Contract | C031525 | 51402 | Auc Additions | 91 | Overheads For Allocation | Pre-construction services at Delamere Visitor hub | Large | C031525 | Programme |
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