January 2020, Forestry England
Updated 21 April 2021
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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 | 09/01/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 104326 | 4064 | B000016172 | 2019 | £421.60 | £84.32 | £505.92 | £26,301.67 | P313547-ORDER-As described below | P313547 | 30305 | Ce Serv Car Park Repair | 97 | Infrastructure Maintenance | Civil Engineering works - road maintenance Sherwood South | SME | P313547 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 104326 | 4064 | B000016172 | 2019 | £18,506.92 | £3,701.38 | £22,208.30 | £26,301.67 | P313547-ORDER-As described below | P313547 | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering works - road maintenance Sherwood South | SME | P313547 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 104326 | 4064 | B000016172 | 2019 | £2,317.00 | £463.40 | £2,780.40 | £26,301.67 | P313547-ORDER-As described below | P313547 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering works - road maintenance Sherwood South | SME | P313547 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 104326 | 4064 | B000016172 | 2019 | £672.54 | £134.51 | £807.05 | £26,301.67 | P313547-ORDER-As described below | P313547 | 30316 | Pipes | 97 | Infrastructure Maintenance | Civil Engineering works - road maintenance Sherwood South | SME | P313547 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 132 | Centenary Woodland | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 104710 | 22031 | B000016172 | 2019 | £65,250.00 | £13,050.00 | £78,300.00 | £97,060.92 | P313541-ORDER-As described below | P313541 | 30310 | Ce Serv Other | 82 | Access Mgmt: Infrastructure | Roadway works at Willingham Dam | SME | P313541 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 132 | Centenary Woodland | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 104710 | 22031 | B000016172 | 2019 | £13,434.10 | £2,686.82 | £16,120.92 | £97,060.92 | P313541-ORDER-As described below | P313541 | 30311 | Aggregate | 82 | Access Mgmt: Infrastructure | Roadway works at Willingham Dam | SME | P313541 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 132 | Centenary Woodland | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 104710 | 22031 | B000016172 | 2019 | £1,950.00 | £390.00 | £2,340.00 | £97,060.92 | P313541-ORDER-As described below | P313541 | 30315 | Concrete | 82 | Access Mgmt: Infrastructure | Roadway works at Willingham Dam | SME | P313541 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 132 | Centenary Woodland | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 104710 | 22031 | B000016172 | 2019 | £250.00 | £50.00 | £300.00 | £97,060.92 | P313541-ORDER-As described below | P313541 | 30317 | Timber And Plastic Wood | 82 | Access Mgmt: Infrastructure | Roadway works at Willingham Dam | SME | P313541 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 104215 | 3527 | B000016172 | 2019 | £36,525.00 | £7,305.00 | £43,830.00 | £55,170.00 | C032241-CONTRACT-Contract | C032241 | 30302 | Ce Serv Road Maintenance | 22 | Woodland Creation | Roadway construction | Large | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 09/01/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 104215 | 3527 | B000016172 | 2019 | £9,450.00 | £1,890.00 | £11,340.00 | £55,170.00 | C032241-CONTRACT-Contract | C032241 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Roadway construction | Large | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Construction Service Providers - General Building Construction | 09/01/2020 | 509 | Foresters' Forest | 30001371 | Freemining Futures Cic | GL16 7EL | 104478 | FF06 | B000016172 | 2019 | £59,490.00 | £0.00 | £59,490.00 | £59,490.00 | C031916-CONTRACT-Contract | C031916 | 30609 | Customer Engagement Services | 87 | Community And Stakeholder | Future for freemining project construction | SME | C031916 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 09/01/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 104314 | ARCMIN/99076748 | B000016172 | 2019 | £20,912.85 | £4,182.57 | £25,095.42 | £62,860.56 | C031547-CONTRACT-Contract | C031547 | 30726 | Software As A Service | 91 | Overheads For Allocation | eFinancials subscription and service | Large | C031547 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 09/01/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 104314 | ARCMIN/99076748 | B000016172 | 2019 | £31,470.95 | £6,294.19 | £37,765.14 | £62,860.56 | C031547-CONTRACT-Contract | C031547 | 30727 | Hosting Charges | 91 | Overheads For Allocation | eFinancials subscription and service | Large | C031547 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/01/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 105176 | 21965 | B000016298 | 2019 | £25,000.00 | £5,000.00 | £30,000.00 | £58,960.80 | C032427-CONTRACT-Contract | C032427 | 30302 | Ce Serv Road Maintenance | 97 | Infrastructure Maintenance | Culverting and land management works | SME | C032427 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/01/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 105176 | 21965 | B000016298 | 2019 | £21,134.00 | £4,226.80 | £25,360.80 | £58,960.80 | C032427-CONTRACT-Contract | C032427 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Culverting and land management works | SME | C032427 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/01/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 105176 | 21965 | B000016298 | 2019 | £3,000.00 | £600.00 | £3,600.00 | £58,960.80 | C032427-CONTRACT-Contract | C032427 | 30314 | Tarmac | 97 | Infrastructure Maintenance | Culverting and land management works | SME | C032427 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Construction Service Providers - General Building Construction | 14/01/2020 | 521 | Cornwall | 10086404 | C Smallwood | EX21 5AL | 104798 | 581 | B000016298 | 2019 | £40,067.50 | £8,013.50 | £48,081.00 | £48,081.00 | C032458-ORDER-As described below | C032458 | 30117 | Fencing Construction, Repair | 31 | Forest Maint And Protection | Fencing | SME | C032458 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services - Animal Related Goods - Containment & Habitats | 14/01/2020 | 527 | East Dean | 10095317 | Gloucestershire Wildlife Trust | GL4 6SX | 105400 | 10926 | B000016298 | 2019 | £50,000.00 | £0.00 | £50,000.00 | £50,000.00 | PINE MARTEN REINTRODUCTION 2019/20 | Not set | 30604 | Ecological Services | 36 | Non-Designated Management | Pine Marten reintroduction project | SME | 105400 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Consultancy - Property & Construction Consultancy - Construction Specialist Advisors | 14/01/2020 | 903 | Operations Nt | 30000399 | Perfect Circle Jv Ltd | LE1 1HA | 105287 | PC4627 | B000016298 | 2019 | £28,947.54 | £5,789.51 | £34,737.05 | £34,737.05 | P312998-ORDER-As described below | P312998 | 30618 | Consultancy | 91 | Overheads For Allocation | Architectural and engineering consultancy | SME | P312998 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 16/01/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 106042 | 38001727 | B000016375 | 2019 | £699,917.83 | £139,983.57 | £839,901.40 | £839,901.40 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Construction work at Delamere visitor hub | Large | C031999 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles - Purchase - Purchase of Cars | 16/01/2020 | 811 | Mes Overhead | 30000027 | The Colt Car Company Ltd (Mitsubishi Cars) | GL7 1LF | 105991 | 3046082 | B000016375 | 2019 | £24,867.51 | £4,973.50 | £29,841.01 | £29,841.01 | WX19FLC - 4LIFE DOUBLE CAB | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Vehicle purchase | SME | 105991 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles - Purchase - Purchase of Cars | 16/01/2020 | 811 | Mes Overhead | 30000027 | The Colt Car Company Ltd (Mitsubishi Cars) | GL7 1LF | 105993 | 3045975 | B000016375 | 2019 | £24,946.04 | £4,989.21 | £29,935.25 | £29,935.25 | WX19FLC - 4LIFE DOUBLE CAB | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Vehicle purchase | SME | 105993 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 16/01/2020 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 105900 | 85145145/974984 | B000016375 | 2019 | £26,551.51 | £5,310.30 | £31,861.81 | £31,861.81 | FE WAN OCT 19 | Not set | 30730 | Networking | 91 | Overheads For Allocation | Network and data services | SME | 105900 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 16/01/2020 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 105901 | 8606381/978117 | B000016375 | 2019 | £63,802.62 | £12,760.52 | £76,563.14 | £76,563.14 | FE WAN NOV 19 | Not set | 30730 | Networking | 91 | Overheads For Allocation | Network and data services | SME | 105901 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 16/01/2020 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 105921 | 88125232/985566 | B000016375 | 2019 | £21,057.63 | £4,211.52 | £25,269.15 | £25,269.15 | IP VPN JAN | Not set | 30730 | Networking | 91 | Overheads For Allocation | Network and data services | SME | 105921 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 21/01/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 106669 | 3587 | B000016488 | 2019 | £66,929.00 | £13,385.80 | £80,314.80 | £80,314.80 | C032241-CONTRACT-Contract | C032241 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Road maintenance/construction | Large | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 21/01/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 106670 | 3588 | B000016488 | 2019 | £25,349.54 | £5,069.91 | £30,419.45 | £30,419.45 | C031567-CONTRACT-Contract | C031567 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Road maintenance/construction | Large | C031567 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Consultancy - PPM Consultancy - Project Management | 21/01/2020 | 344 | Fc Whinlatter | 30001571 | Faithful + Gould Limited | KT18 5BW | 106399 | 19051124 | B000016488 | 2019 | £26,440.06 | £5,288.01 | £31,728.07 | £31,728.07 | C031855-CONTRACT-Contract | C031855 | 51402 | Auc Additions | 91 | Overheads For Allocation | PMO Support | SME | C031855 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services - Environmental Materials - Horticultural | 21/01/2020 | 423 | New Forest Hls | 10002452 | Mark Farwell Plant Hire | DT11 8SY | 106139 | 119261 | B000016488 | 2019 | £11,968.00 | £2,393.60 | £14,361.60 | £25,581.60 | C032323-CONTRACT-Contract | C032323 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Stump removal | SME | C032323 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services - Environmental Materials - Horticultural | 21/01/2020 | 423 | New Forest Hls | 10002452 | Mark Farwell Plant Hire | DT11 8SY | 106139 | 119261 | B000016488 | 2019 | £9,350.00 | £1,870.00 | £11,220.00 | £25,581.60 | C032487-CONTRACT-Contract | C032487 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | Stump removal | SME | C032487 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Construction Service Providers - General Building Construction | 21/01/2020 | 703 | Recreation | 10005506 | Ashtead Plant Hire Co Ltd | WA3 6YT | 106739 | 1345477 | B000016488 | 2019 | £21,312.21 | £4,262.44 | £25,574.65 | £25,574.65 | P312404-ORDER-As described below | P312404 | 30408 | Temporary Walkways/Matting | 77 | Commercial Events, Activities | Temporary walkway construction at Westonbirt | SME | P312404 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 21/01/2020 | 703 | Recreation | 10111307 | The Combined Services Provider Limted | WD18 8AJ | 106437 | 35597 | B000016488 | 2019 | £36,724.74 | £7,344.95 | £44,069.69 | £44,069.69 | ENCHANTED CHRISTMAS CAR PARKING AND CASH MANAGEMENT | Not set | 30411 | Car Parking Mgmt Services | 77 | Commercial Events, Activities | Car parking and cash management services | Large | 106437 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 21/01/2020 | 913 | Digital | 30000879 | Acquia Ltd | 02109-2820 | 106857 | SI-41039 | B000016488 | 2019 | £26,470.00 | £0.00 | £26,470.00 | £26,470.00 | WEB HOSTING | Not set | 30616 | Web, Digital And App Costs | 91 | Overheads For Allocation | Web hosting | SME | 106857 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Main Contractors - Roadway Construction • | 28/01/2020 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 107814 | 6573 | B000016660 | 2019 | £3,063.58 | £612.72 | £3,676.30 | £29,924.36 | C032565-CONTRACT-Contract | C032565 | 30302 | Ce Serv Road Maintenance | 78 | Motorsports | Forest road repair/construction | SME | C032565 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Main Contractors - Roadway Construction • | 28/01/2020 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 107814 | 6573 | B000016660 | 2019 | £6,294.75 | £1,258.95 | £7,553.70 | £29,924.36 | C032565-CONTRACT-Contract | C032565 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Forest road repair/construction | SME | C032565 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Main Contractors - Roadway Construction • | 28/01/2020 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 107814 | 6573 | B000016660 | 2019 | £347.62 | £69.52 | £417.14 | £29,924.36 | C032565-CONTRACT-Contract | C032565 | 30310 | Ce Serv Other | 11 | Timber Harvesting | Forest road repair/construction | SME | C032565 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Main Contractors - Roadway Construction • | 28/01/2020 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 107814 | 6573 | B000016660 | 2019 | £9,863.02 | £1,972.60 | £11,835.62 | £29,924.36 | C032565-CONTRACT-Contract | C032565 | 30311 | Aggregate | 11 | Timber Harvesting | Forest road repair/construction | SME | C032565 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Main Contractors - Roadway Construction • | 28/01/2020 | 604 | Civil Engineering | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 107814 | 6573 | B000016660 | 2019 | £5,368.00 | £1,073.60 | £6,441.60 | £29,924.36 | C032565-CONTRACT-Contract | C032565 | 30311 | Aggregate | 78 | Motorsports | Forest road repair/construction | SME | C032565 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles - Purchase - Purchase of Cars | 28/01/2020 | 811 | Mes Overhead | 30000027 | The Colt Car Company Ltd (Mitsubishi Cars) | GL7 1LF | 107457 | 3046097 | B000016660 | 2019 | £24,867.51 | £4,973.50 | £29,841.01 | £29,841.01 | WX19FLL - MITSUBISHI L200 | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Vehicle purchase | SME | 107457 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles - Purchase - Purchase of Cars | 28/01/2020 | 811 | Mes Overhead | 30000027 | The Colt Car Company Ltd (Mitsubishi Cars) | GL7 1LF | 107459 | 3046096 | B000016660 | 2019 | £24,867.51 | £4,973.50 | £29,841.01 | £29,841.01 | WX19FLG - MITSUBISHI L200 | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Vehicle purchase | SME | 107459 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles - Purchase - Purchase of Cars | 28/01/2020 | 811 | Mes Overhead | 30000027 | The Colt Car Company Ltd (Mitsubishi Cars) | GL7 1LF | 107460 | 3046099 | B000016660 | 2019 | £24,867.51 | £4,973.50 | £29,841.01 | £29,841.01 | WX19FLD - MITSUBISHI L200 | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Vehicle purchase | SME | 107460 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles - Purchase - Purchase of Cars | 28/01/2020 | 811 | Mes Overhead | 30000027 | The Colt Car Company Ltd (Mitsubishi Cars) | GL7 1LF | 107462 | 3046089 | B000016660 | 2019 | £24,867.51 | £4,973.50 | £29,841.01 | £29,841.01 | WX19FLF - MITSUBISHI L200 | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Vehicle purchase | SME | 107462 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 28/01/2020 | 832 | Westonbirt Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 107912 | FT/20/001 | B000016660 | 2019 | £6,709.96 | £1,341.99 | £8,051.95 | £38,246.77 | P313942-ORDER-As described below | P313942 | 30429 | Backstage Catering | 96 | Forest Live | Catering at forest live Shows | SME | P313942 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 28/01/2020 | 833 | Bedgebury Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 107912 | FT/20/001 | B000016660 | 2019 | £5,032.47 | £1,006.50 | £6,038.97 | £38,246.77 | P313942-ORDER-As described below | P313942 | 30429 | Backstage Catering | 96 | Forest Live | Catering at forest live Shows | SME | P313942 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 28/01/2020 | 834 | Sherwood Pines Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 107912 | FT/20/001 | B000016660 | 2019 | £5,032.47 | £1,006.49 | £6,038.96 | £38,246.77 | P313942-ORDER-As described below | P313942 | 30429 | Backstage Catering | 96 | Forest Live | Catering at forest live Shows | SME | P313942 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 28/01/2020 | 835 | Dalby Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 107912 | FT/20/001 | B000016660 | 2019 | £3,354.98 | £671.00 | £4,025.98 | £38,246.77 | P313942-ORDER-As described below | P313942 | 30429 | Backstage Catering | 96 | Forest Live | Catering at forest live Shows | SME | P313942 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 28/01/2020 | 837 | Thetford Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 107912 | FT/20/001 | B000016660 | 2019 | £6,709.96 | £1,341.99 | £8,051.95 | £38,246.77 | P313942-ORDER-As described below | P313942 | 30429 | Backstage Catering | 96 | Forest Live | Catering at forest live Shows | SME | P313942 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Catering Outsourced Catering Services | 28/01/2020 | 838 | Cannock Chase Fl | 10076647 | Sugar & Spice On Tour Catering Ltd | B91 3HL | 107912 | FT/20/001 | B000016660 | 2019 | £5,032.47 | £1,006.49 | £6,038.96 | £38,246.77 | P313942-ORDER-As described below | P313942 | 30429 | Backstage Catering | 96 | Forest Live | Catering at forest live Shows | SME | P313942 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Construction - Construction Supplies - Buildings | 30/01/2020 | 509 | Foresters' Forest | 30001371 | Freemining Futures Cic | GL16 7EL | 108051 | FF07 | B000016737 | 2019 | £36,109.00 | £0.00 | £36,109.00 | £36,109.00 | C031916-CONTRACT-Contract | C031916 | 30609 | Customer Engagement Services | 87 | Community And Stakeholder | Construction relating to Future for Freemining project | SME | C031916 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Systems Delivery - Design | 30/01/2020 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 108360 | S12963 | B000016737 | 2019 | £43,305.00 | £8,661.00 | £51,966.00 | £51,966.00 | P312676-ORDER-As described below | P312676 | 51502 | Intangibles Additions | 11 | Timber Harvesting | Development work for SRP 2.0 | SME | P312676 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 30/01/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 108399 | 26392 | B000016737 | 2019 | £41,795.68 | £8,359.14 | £50,154.82 | £108,446.56 | P310155-ORDER-As described below | P310155 | 30726 | Software As A Service | 91 | Overheads For Allocation | Corporate software licences | SME | P310155 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 30/01/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 108399 | 26392 | B000016737 | 2019 | £42,263.50 | £8,452.70 | £50,716.20 | £108,446.56 | P310155-ORDER-As described below | P310155 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | Corporate software licences | SME | P310155 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Software - Software - Other | 30/01/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 108399 | 26392 | B000016737 | 2019 | £6,312.95 | £1,262.59 | £7,575.54 | £108,446.56 | P310155-ORDER-As described below | P310155 | 30730 | Networking | 91 | Overheads For Allocation | Corporate software licences | SME | P310155 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Hardware - Computer Accessories | 30/01/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 108440 | 1403266792 | B000016737 | 2019 | £39,782.60 | £7,956.52 | £47,739.12 | £47,739.12 | P313457-ORDER-As described below | P313457 | 30734 | It Consumables | 91 | Overheads For Allocation | Laptops and consumables | Large | P313457 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/01/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 105213 | E2012088648 | B000016770 | 2019 | £32,053.75 | £6,410.40 | £38,464.15 | £39,796.93 | DIESEL AND OTHER - 28503.24L | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchase | Large | 105213 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/01/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 105213 | E2012088648 | B000016770 | 2019 | £1,082.72 | £216.52 | £1,299.24 | £39,796.93 | UNLEADED - 1021.95L | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchase | Large | 105213 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/01/2020 | 813 | Santon Downham | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 105213 | E2012088648 | B000016770 | 2019 | £13.85 | £2.73 | £16.58 | £39,796.93 | ADBLUE - 2L | Not set | 30502 | Vehicle Parts And Spares | 91 | Overheads For Allocation | Fuel purchase | Large | 105213 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases Fuels Automotive | 31/01/2020 | 814 | Bellingham | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 105213 | E2012088648 | B000016770 | 2019 | £14.16 | £2.80 | £16.96 | £39,796.93 | ADBLUE - 2L | Not set | 30502 | Vehicle Parts And Spares | 91 | Overheads For Allocation | Fuel purchase | Large | 105213 | Administration |