Transparency data
December 2019, Forestry England
Updated 29 January 2020
Download CSV 17.1 KB
| Over 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 12/3/2019 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 99415 | 21100578 | B000015401 | 2019 | £27,169.54 | £5,433.91 | £32,603.45 | £34,088.45 | C031871-CP-PER-TON-PAYMENT PER TONNE | C031871 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031871 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 12/3/2019 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 99415 | 21100578 | B000015401 | 2019 | £1,237.50 | £247.50 | £1,485.00 | £34,088.45 | C031871-CP-PER-UNIT-PAYMENT PER UNIT | C031871 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031871 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 12/5/2019 | 703 | Recreation | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 99886 | 0000035269 | B000015465 | 2019 | £56,361.10 | £11,272.22 | £67,633.32 | £67,633.32 | AUTUMN COLOURS PAKING MANAGEMENT SERVICES - 21/09-17/11/19 | Not set | 30411 | Car Parking Mgmt Services | 72 | Tolls And Admissions | Car Parking Management Services | Large | 99886 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 12/10/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 100222 | 26058 | B000015596 | 2019 | £43,413.63 | £8,682.73 | £52,096.36 | £108,245.80 | P310155-ORDER-As described below | P310155 | 30726 | Software As A Service | 91 | Overheads For Allocation | Software As A Service Charge | 100222 | P310155 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 12/10/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 100222 | 26058 | B000015596 | 2019 | £41,981.88 | £8,396.38 | £50,378.26 | £108,245.80 | P310155-ORDER-As described below | P310155 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | Microsoft 365 licences | 100222 | P310155 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 12/10/2019 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 100222 | 26058 | B000015596 | 2019 | £4,809.32 | £961.86 | £5,771.18 | £108,245.80 | P310155-ORDER-As described below | P310155 | 30730 | Networking | 91 | Overheads For Allocation | Networking Service Charges | 100222 | P310155 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 12/12/2019 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 101056 | 38001670 | B000015668 | 2019 | £689,150.81 | £137,830.16 | £826,980.97 | £826,980.97 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Construction at Delamere visitor hub | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 12/12/2019 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 101112 | 26083 | B000015668 | 2019 | £16,900.00 | £3,380.00 | £20,280.00 | £113,880.00 | C032346-CONTRACT-Contract | C032346 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Not set | SME | C032346 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 12/12/2019 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 101112 | 26083 | B000015668 | 2019 | £78,000.00 | £15,600.00 | £93,600.00 | £113,880.00 | C032346-CONTRACT-Contract | C032346 | 30311 | Aggregate | 11 | Timber Harvesting | Not set | SME | C032346 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities - Building Management - Property Management | 12/12/2019 | 910 | Office Management | 10116028 | Bmo Uk Property Fund Icvc | RH4 1QP | 101144 | QA0024/001 | B000015668 | 2019 | £75,000.00 | £15,000.00 | £90,000.00 | £90,000.00 | RENT IN ADVANCE | Not set | 30702 | Operating Leases - Buildings | 91 | Overheads For Allocation | Rent for 620 Bristol Bus Park | Large | 101144 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 12/17/2019 | 301 | North District Office | 10020028 | Ls Systems Limited | PR4 6UU | 102043 | 219841 | B000015787 | 2019 | £42,690.00 | £8,538.00 | £51,228.00 | £51,228.00 | P311826-ORDER-As described below | P311826 | 60203 | Inv - Chemicals Forest | 21 | Forest Regeneration | Chemicals - Forest District | SME | P311826 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT - Systems Delivery - Design | 12/17/2019 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 101628 | S12843 | B000015787 | 2019 | £27,238.34 | £5,447.67 | £32,686.01 | £32,686.01 | P312676-ORDER-As described below | P312676 | 51502 | Intangibles Additions | 11 | Timber Harvesting | IT developmant | SME | P312676 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT - Systems Delivery - Design | 12/17/2019 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 101665 | S12844 | B000015787 | 2019 | £40,983.33 | £8,196.67 | £49,180.00 | £49,180.00 | P312676-ORDER-As described below | P312676 | 51502 | Intangibles Additions | 11 | Timber Harvesting | IT developmant | SME | P312676 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT - Hardware - Computer Accessories | 12/17/2019 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 101419 | 1403225175 | B000015787 | 2019 | £27,263.20 | £5,452.64 | £32,715.84 | £32,715.84 | P312839-ORDER-As described below | P312839 | 30734 | It Consumables | 91 | Overheads For Allocation | Misc IT hardware | Large | P312839 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services - Environmental Materials - Horticultural | 12/19/2019 | 151 | Christmas Cannock | 30001720 | Country Business Ltd | EH55 8RN | 102239 | 308 | B000015891 | 2019 | £50,105.00 | £10,021.00 | £60,126.00 | £60,126.00 | P312014-ORDER-As described below | P312014 | 30401 | Christmas Trees | 98 | Christmas Trees | Christmas tree seedlings | SME | P312014 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services - Environmental Materials - Horticultural | 12/19/2019 | 152 | Christmas Delamere | 30001720 | Country Business Ltd | EH55 8RN | 102240 | 309 | B000015891 | 2019 | £31,485.00 | £6,297.00 | £37,782.00 | £37,782.00 | P312016-ORDER-As described below | P312016 | 30401 | Christmas Trees | 98 | Christmas Trees | Christmas tree seedlings | SME | P312016 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Technical Services - Engineering Services - Engineering Services - Other | 12/19/2019 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 102516 | INV-003066 | B000015891 | 2019 | £16,577.50 | £3,315.50 | £19,893.00 | £29,349.00 | C032260-CONTRACT-Contract | C032260 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Forest road reclamation services | SME | C032260 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Technical Services - Engineering Services - Engineering Services - Other | 12/19/2019 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 102516 | INV-003066 | B000015891 | 2019 | £7,880.00 | £1,576.00 | £9,456.00 | £29,349.00 | C032260-CONTRACT-Contract | C032260 | 30311 | Aggregate | 11 | Timber Harvesting | Forest road reclamation services | SME | C032260 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Technical Services - Engineering Services - Mechanical Engineering | 12/19/2019 | 442 | Fc Alice Holt | 30000166 | Alliance Contracting Solutions Ltd | NG17 7JZ | 102720 | CT 2156 | B000015891 | 2019 | £64,355.55 | £12,871.11 | £77,226.66 | £77,226.66 | C030262-CONTRACT-Contract | C030262 | 51402 | Auc Additions | 91 | Overheads For Allocation | Pump installation at Alice Holt | SME | C030262 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 12/19/2019 | 525 | Somerset | 10015271 | A.J.Lowther & Son Ltd. | HR9 6DF | 101997 | 68186 | B000015891 | 2019 | £31,429.00 | £6,285.80 | £37,714.80 | £37,714.80 | C031788-ORDER-As described below | C031788 | 51402 | Auc Additions | 91 | Overheads For Allocation | iT developmant | SME | C031788 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services - Art & Exhibits - Art & Exhibits - Other | 12/19/2019 | 703 | Recreation | 30001492 | Sxs Event Production Services | BS4 5QH | 102706 | AABI1418 | B000015891 | 2019 | £34,897.50 | £6,979.50 | £41,877.00 | £41,877.00 | P310203-ORDER-As described below | P310203 | 30404 | Lighting Management And Supply | 77 | Commercial Events, Activities | Stage payment for Westonbirt Enchanted Xmas | SME | P310203 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation and Earth Moving | 12/23/2019 | 104 | Civil Engineering | 10083971 | N T Killingley Ltd | S42 5DQ | 102894 | 4198HL | B000015962 | 2019 | £1,245.89 | £249.18 | £1,495.07 | £108,256.97 | P313471-ORDER-As described below | P313471 | 30308 | Ce Serv Culvert Repair | 11 | Timber Harvesting | CE works at Lady Clough Bridge | SME | P313471 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation and Earth Moving | 12/23/2019 | 104 | Civil Engineering | 10083971 | N T Killingley Ltd | S42 5DQ | 102894 | 4198HL | B000015962 | 2019 | £77,324.90 | £15,464.98 | £92,789.88 | £108,256.97 | P313471-ORDER-As described below | P313471 | 30310 | Ce Serv Other | 11 | Timber Harvesting | CE works at Lady Clough Bridge | SME | P313471 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation and Earth Moving | 12/23/2019 | 104 | Civil Engineering | 10083971 | N T Killingley Ltd | S42 5DQ | 102894 | 4198HL | B000015962 | 2019 | £10,768.35 | £2,153.67 | £12,922.02 | £108,256.97 | P313471-ORDER-As described below | P313471 | 30315 | Concrete | 11 | Timber Harvesting | CE works at Lady Clough Bridge | SME | P313471 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation and Earth Moving | 12/23/2019 | 104 | Civil Engineering | 10083971 | N T Killingley Ltd | S42 5DQ | 102894 | 4198HL | B000015962 | 2019 | £875.00 | £175.00 | £1,050.00 | £108,256.97 | P313471-ORDER-As described below | P313471 | 30316 | Pipes | 11 | Timber Harvesting | CE works at Lady Clough Bridge | SME | P313471 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 132 | Centenary Woodland | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 103198 | 4047 | B000015962 | 2019 | £48.50 | £9.70 | £58.20 | £35,504.38 | P313454-ORDER-As described below | P313454 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P313454 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 132 | Centenary Woodland | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 103198 | 4047 | B000015962 | 2019 | £19,190.00 | £3,838.00 | £23,028.00 | £35,504.38 | P313454-ORDER-As described below | P313454 | 30306 | Ce Serv Trail Construction | 22 | Woodland Creation | Civil Engineering works - road maintenance Sherwood South | SME | P313454 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 132 | Centenary Woodland | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 103198 | 4047 | B000015962 | 2019 | £2,089.20 | £417.84 | £2,507.04 | £35,504.38 | P313454-ORDER-As described below | P313454 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P313454 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 132 | Centenary Woodland | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 103198 | 4047 | B000015962 | 2019 | £2,058.00 | £411.60 | £2,469.60 | £35,504.38 | P313454-ORDER-As described below | P313454 | 30311 | Aggregate | 22 | Woodland Creation | Civil Engineering works - road maintenance Sherwood South | SME | P313454 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 132 | Centenary Woodland | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 103198 | 4047 | B000015962 | 2019 | £701.28 | £140.26 | £841.54 | £35,504.38 | P313454-ORDER-As described below | P313454 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P313454 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 132 | Centenary Woodland | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 103198 | 4047 | B000015962 | 2019 | £5,500.00 | £1,100.00 | £6,600.00 | £35,504.38 | P313454-ORDER-As described below | P313454 | 30319 | Other Civils Goods | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P313454 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 12/23/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 103344 | 14217 | B000015962 | 2019 | £8,864.55 | £1,772.91 | £10,637.46 | £111,002.22 | C032430-CONTRACT-Contract | C032430 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Not set | SME | C032430 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 12/23/2019 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 103344 | 14217 | B000015962 | 2019 | £83,637.30 | £16,727.46 | £100,364.76 | £111,002.22 | C032430-CONTRACT-Contract | C032430 | 30311 | Aggregate | 11 | Timber Harvesting | Not set | SME | C032430 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 103331 | 22010 | B000015962 | 2019 | £9,867.75 | £1,973.55 | £11,841.30 | £31,727.70 | C032428-CONTRACT-Contract | C032428 | 30304 | Ce Serv Car Park Construction | 71 | Chargeable Car Parks | Not set | SME | C032428 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 103331 | 22010 | B000015962 | 2019 | £16,572.00 | £3,314.40 | £19,886.40 | £31,727.70 | C032428-CONTRACT-Contract | C032428 | 30311 | Aggregate | 71 | Chargeable Car Parks | Not set | SME | C032428 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other - Environmental Services - Land Management | 12/23/2019 | 221 | Sandlings | 10095426 | Silvicultural Systems Ltd | CO10 7GB | 103329 | 4041 | B000015962 | 2019 | £6,600.00 | £1,320.00 | £7,920.00 | £28,335.90 | P313311-CONTRACT-Contract | P313311 | 30110 | Vegetation Control And Mgmt | 31 | Forest Maint And Protection | Cutting/swiping services at Sandlings Forest Ride | SME | P313311 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other - Environmental Services - Land Management | 12/23/2019 | 221 | Sandlings | 10095426 | Silvicultural Systems Ltd | CO10 7GB | 103329 | 4041 | B000015962 | 2019 | £2,000.00 | £400.00 | £2,400.00 | £28,335.90 | P313311-CONTRACT-Contract | P313311 | 30110 | Vegetation Control And Mgmt | 34 | Woodland Sssi Mgmt | Cutting/swiping services at Sandlings Forest Ride | SME | P313311 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other - Environmental Services - Land Management | 12/23/2019 | 221 | Sandlings | 10095426 | Silvicultural Systems Ltd | CO10 7GB | 103329 | 4041 | B000015962 | 2019 | £2,000.00 | £400.00 | £2,400.00 | £28,335.90 | P313311-CONTRACT-Contract | P313311 | 30110 | Vegetation Control And Mgmt | 35 | Non-Woodland Sssi Mgmt | Cutting/swiping services at Sandlings Forest Ride | SME | P313311 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other - Environmental Services - Land Management | 12/23/2019 | 221 | Sandlings | 10095426 | Silvicultural Systems Ltd | CO10 7GB | 103329 | 4041 | B000015962 | 2019 | £1,513.25 | £302.65 | £1,815.90 | £28,335.90 | P313311-CONTRACT-Contract | P313311 | 30110 | Vegetation Control And Mgmt | 36 | Non-Designated Management | Cutting/swiping services at Sandlings Forest Ride | SME | P313311 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other - Environmental Services - Land Management | 12/23/2019 | 221 | Sandlings | 10095426 | Silvicultural Systems Ltd | CO10 7GB | 103329 | 4041 | B000015962 | 2019 | £6,000.00 | £1,200.00 | £7,200.00 | £28,335.90 | P313311-CONTRACT-Contract | P313311 | 30111 | Landscape Maintenance Services | 82 | Access Mgmt: Infrastructure | Cutting/swiping services at Sandlings Forest Ride | Not set | P313311 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other - Environmental Services - Land Management | 12/23/2019 | 221 | Sandlings | 10095426 | Silvicultural Systems Ltd | CO10 7GB | 103329 | 4041 | B000015962 | 2019 | £5,500.00 | £1,100.00 | £6,600.00 | £28,335.90 | P313311-CONTRACT-Contract | P313311 | 30313 | Bridges And Bridge Parts | 32 | Deer Management | Cutting/swiping services at Sandlings Forest Ride | Not set | P313311 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities - Building Management - Property Management | 12/23/2019 | 403 | Other Estates Business | 30001820 | Hi-Tech Property Services Ltd | PO14 1JF | 103364 | 32597 | B000015962 | 2019 | £54,751.14 | £10,950.23 | £65,701.37 | £65,701.37 | C032234-CONTRACT-Contract | C032234 | 30736 | Ops Building Mgmt | 43 | Residential | Remedial works at Andertons End Cottages | Not set | C032234 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 12/23/2019 | 409 | Sangs | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 103202 | 22018 | B000015962 | 2019 | £34,322.44 | £6,864.49 | £41,186.93 | £41,186.93 | C032252-CONTRACT-Contract | C032252 | 30301 | Ce Serv Road Construction | 87 | Community And Stakeholder | Forest road cosnbtruction at Lagford Copse | SME | C032252 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Credit Services Credit Services Other | 12/23/2019 | 811 | Mes Overhead | 10111182 | Barclays Asset Finance | E14 5HP | 102878 | 72166/DY | B000015962 | 2019 | £80,500.00 | £16,100.00 | £96,600.00 | £96,600.00 | JOHN DEERE FOWARDER 1210E | Not set | 32111 | Sales Costs Of Disposed Ppe | 91 | Overheads For Allocation | Purhase of Forwarder | Large | 102878 | Administration |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |