March 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 | 03/03/2020 | 504 | Civil Engineering South | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 113968 | 4098 | B000017558 | 2019 | £21,427.04 | £4,285.41 | £25,712.45 | £25,712.45 | C032775-CONTRACT-Contract | C032775 | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance | SME | C032775 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 03/03/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 113954 | 26601 | B000017558 | 2019 | £43,413.63 | £8,682.73 | £52,096.36 | £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 Systems Delivery Development | 03/03/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 113954 | 26601 | B000017558 | 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 Systems Delivery Development | 03/03/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 113954 | 26601 | B000017558 | 2019 | £4,695.00 | £939.00 | £5,634.00 | £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 | Professional Services Other Environmental Services Land Management | 05/03/2020 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 114579 | 21100593 | B000017653 | 2019 | £23,769.76 | £4,753.95 | £28,523.71 | £29,546.71 | 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 | 05/03/2020 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 114579 | 21100593 | B000017653 | 2019 | £852.50 | £170.50 | £1,023.00 | £29,546.71 | C031871-CP-PER-UNIT-PAYMENT PER UNIT | C031871 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031871 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 05/03/2020 | 801 | Pss Overhead | 10009820 | Maelor Forest Nurseries Ltd | SY13 3HZ | 114369 | 417228 | B000017653 | 2019 | £54,805.00 | £10,961.00 | £65,766.00 | £65,766.00 | P311107-ORDER-As described below | P311107 | 30201 | Plant Purchases | 23 | Nurseries | Plant Purchases | SME | P311107 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT - Systems Delivery - Design | 05/03/2020 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 114402 | S13035 | B000017653 | 2019 | £48,393.33 | £9,678.67 | £58,072.00 | £58,072.00 | 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 | Construction Main Contractors Excavation & Earthmoving | 10/03/2020 | 104 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 114972 | 22096 | B000017767 | 2019 | £61,950.00 | £12,390.00 | £74,340.00 | £110,480.70 | C032823-ORDER-As described below | C032823 | 30310 | Ce Serv Other | 82 | Access Mgmt: Infrastructure | Civil Engineering - dam repair | SME | C032823 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 10/03/2020 | 104 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 114972 | 22096 | B000017767 | 2019 | £1,875.00 | £375.00 | £2,250.00 | £110,480.70 | C032823-ORDER-As described below | C032823 | 30311 | Aggregate | 82 | Access Mgmt: Infrastructure | Civil Engineering - dam repair materials | SME | C032823 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 10/03/2020 | 104 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 114972 | 22096 | B000017767 | 2019 | £28,242.25 | £5,648.45 | £33,890.70 | £110,480.70 | C032823-ORDER-As described below | C032823 | 30319 | Other Civils Goods | 82 | Access Mgmt: Infrastructure | Civil Engineering - dam repair materials | SME | C032823 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 10/03/2020 | 110 | Buildings | 10047708 | Mr C Wilkinson | PE9 4JQ | 114924 | 941 | B000017767 | 2019 | £10,440.00 | £2,088.00 | £12,528.00 | £27,964.64 | LABOUR - SHERWOOD PINES CAFE DECKING | P310593 | 30736 | Ops Building Mgmt | 74 | Business Leases And Licences | Sherwood Pines Café refurbishment | SME | P310593 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 10/03/2020 | 110 | Buildings | 10047708 | Mr C Wilkinson | PE9 4JQ | 114924 | 941 | B000017767 | 2019 | £12,863.87 | £2,572.77 | £15,436.64 | £27,964.64 | MATERIALS - SHERWOOD PINES CAFE DECKING | P310593 | 30736 | Ops Building Mgmt | 74 | Business Leases And Licences | Sherwood Pines Café refurbishment | SME | P310593 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 10/03/2020 | 110 | Buildings | 10047708 | Mr C Wilkinson | PE9 4JQ | 114924 | 941 | B000017767 | 2019 | £23,303.87 | £4,660.77 | £27,964.64 | £27,964.64 | P310593-ORDER-As described below | P310593 | 30736 | Ops Building Mgmt | 74 | Business Leases And Licences | Sherwood Pines Café refurbishment | SME | P310593 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 10/03/2020 | 110 | Buildings | 10047708 | Mr C Wilkinson | PE9 4JQ | 114924 | 941 | B000017767 | 2019 | -£23,303.87 | -£4,660.77 | -£27,964.64 | £27,964.64 | P310593-ORDER-AS DESCRIBED BELOW | P310593 | 30736 | Ops Building Mgmt | 74 | Business Leases And Licences | Sherwood Pines Café refurbishment | SME | P310593 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 10/03/2020 | 221 | Sandlings | 10009222 | Practicality Brown Ltd | SL0 9LA | 114958 | 11250 | B000017767 | 2019 | £28,046.00 | £5,609.20 | £33,655.20 | £33,655.20 | P314939-ORDER-As described below | P314939 | 30109 | Ground Preparation Services | 21 | Forest Regeneration | Ground preparation for planting | SME | P314939 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 10/03/2020 | 404 | Civils Recreation | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 115173 | INV-003089 | B000017767 | 2019 | £13,818.00 | £2,763.60 | £16,581.60 | £33,903.60 | C032410-CONTRACT-Contract | C032410 | 30313 | Bridges And Bridge Parts | 97 | Infrastructure Maintenance | Civil Engineering - bridge repair materials | SME | C032410 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Timber | 10/03/2020 | 404 | Civils Recreation | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 115173 | INV-003089 | B000017767 | 2019 | £14,435.00 | £2,887.00 | £17,322.00 | £33,903.60 | C032410-CONTRACT-Contract | C032410 | 30317 | Timber And Plastic Wood | 97 | Infrastructure Maintenance | Civil Engineering - bridge repair materials | SME | C032410 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 12/03/2020 | 110 | Buildings | 30000922 | Blissett Projects Ltd | NG16 5AN | 115618 | 00209 | B000017882 | 2019 | £22,795.00 | £4,559.00 | £27,354.00 | £27,354.00 | P312880-ORDER-As described below | P312880 | 30736 | Ops Building Mgmt | 43 | Residential | Residential building refurbishment | SME | P312880 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 12/03/2020 | 801 | Pss Overhead | 10010410 | Oakover Nurseries Ltd | TN26 1AR | 115239 | 018957 | B000017882 | 2019 | £28,534.00 | £5,706.80 | £34,240.80 | £34,900.80 | P311106-ORDER-As described below | P311106 | 30201 | Plant Purchases | 23 | Nurseries | Plant Purchases | SME | P311106 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 12/03/2020 | 801 | Pss Overhead | 10010410 | Oakover Nurseries Ltd | TN26 1AR | 115239 | 018957 | B000017882 | 2019 | £550.00 | £110.00 | £660.00 | £34,900.80 | P311106-ORDER-As described below | P311106 | 30210 | Non-Timber Haulage, Distrib | 23 | Nurseries | Plant Purchases | SME | P311106 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Marketing & Media Promotion Promotional Goods | 12/03/2020 | 905 | Marketing And Supporters | 10044837 | Formkraft Distribution Ltd | S2 4EL | 115592 | 0000217879 | B000017882 | 2019 | £87,422.00 | £17,484.40 | £104,906.40 | £104,906.40 | P313335-ORDER-As described below | P313335 | 30617 | Publication Costs | 77 | Commercial Events, Activities | Publication costs - Gruffalo | SME | P313335 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 12/03/2020 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 115721 | 90037949/991035 | B000017882 | 2019 | £31,042.05 | £6,208.41 | £37,250.46 | £37,250.46 | VPN + WIDE AREA NETWORK | Not set | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | 115721 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway construction | 17/03/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 116410 | 26174 | B000017990 | 2019 | £13,325.00 | £2,665.00 | £15,990.00 | £35,040.00 | C032876-CONTRACT-Contract | C032876 | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance | SME | C032876 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Constuction Supplies Earth & Stone | 17/03/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 116410 | 26174 | B000017990 | 2019 | £15,790.00 | £3,158.00 | £18,948.00 | £35,040.00 | C032876-CONTRACT-Contract | C032876 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance materials | SME | C032876 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Constuction Construction Supplies Pipes, Tubing & related materials | 17/03/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 116410 | 26174 | B000017990 | 2019 | £85.00 | £17.00 | £102.00 | £35,040.00 | C032876-CONTRACT-Contract | C032876 | 30316 | Pipes | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance materials | SME | C032876 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation & Earthmoving | 17/03/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 116188 | 3636 | B000017990 | 2019 | £27,450.00 | £5,490.00 | £32,940.00 | £32,940.00 | C032241-CONTRACT-Contract | C032241 | 30310 | Ce Serv Other | 31 | Forest Maint And Protection | Civil Engineering - forest maintenance | SME | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway construction | 17/03/2020 | 304 | Civil Engineering | 10014667 | David G Walton | NE20 0AT | 116190 | 9392 | B000017990 | 2019 | £49,300.00 | £9,860.00 | £59,160.00 | £59,160.00 | C030094-CONTRACT-Contract | C030094 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road construction | SME | C030094 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 401 | South District Office | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £308.30 | £61.67 | £369.97 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 97 | Infrastructure Maintenance | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 421 | New Forest Inclosures | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £706.02 | £141.20 | £847.22 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 424 | Wareham | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £1,534.56 | £306.91 | £1,841.47 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 424 | Wareham | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £56.06 | £11.21 | £67.27 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 425 | Ringwood | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £2,054.28 | £410.86 | £2,465.14 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 426 | Micheldever | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £96.67 | £19.33 | £116.00 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 426 | Micheldever | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £51.00 | £10.20 | £61.20 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 427 | Solent | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £209.45 | £41.89 | £251.34 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 428 | South Downs | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £372.75 | £74.55 | £447.30 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 428 | South Downs | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £372.60 | £74.52 | £447.12 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 441 | Fc Moors Valley | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £133.20 | £26.64 | £159.84 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 442 | Fc Alice Holt | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £1,843.60 | £368.72 | £2,212.32 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 443 | Fc West Walk | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £68.00 | £13.60 | £81.60 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 445 | Rpa New Forest | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £10,117.84 | £2,023.57 | £12,141.41 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 81 | Non-Chargeable Car Parks | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 17/03/2020 | 445 | Rpa New Forest | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 116437 | 00003088676AB | B000017990 | 2019 | £4,668.36 | £933.67 | £5,602.03 | £27,111.23 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 81 | Non-Chargeable Car Parks | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 17/03/2020 | 802 | Delamere Bareroot | 30002006 | Wells Rain | SY7 0LL | 115497 | 758 | B000017990 | 2019 | £24,915.00 | £4,983.00 | £29,898.00 | £29,898.00 | P314986-ORDER-As described below | P314986 | 30736 | Ops Building Mgmt | 23 | Nurseries | Water Control Unit for Nursery | SME | P314986 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 19/03/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 116949 | 38001845 | B000018075 | 2019 | £754,591.95 | £150,918.39 | £905,510.34 | £905,510.34 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Development of Delamere site | SME | C031999 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 19/03/2020 | 227 | Thetford - Fm | 10116590 | Tomorrow'S Forests Ltd | DT10 2AR | 117012 | 0492 | B000018075 | 2019 | £50,548.40 | £10,109.68 | £60,658.08 | £60,658.08 | C032911-CONTRACT-Contract | C032911 | 30106 | Restocking Services | 21 | Forest Regeneration | Planting | SME | C032911 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 19/03/2020 | 409 | Sangs | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 116855 | 22130 | B000018075 | 2019 | £84,588.80 | £16,917.76 | £101,506.56 | £101,506.56 | C032252-CONTRACT-Contract | C032252 | 30301 | Ce Serv Road Construction | 87 | Community And Stakeholder | Civil Engineering - road construction | SME | C032252 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 19/03/2020 | 423 | New Forest Hls | 10044677 | Bournemouth University | BH8 8ES | 116971 | ESI109696 | B000018075 | 2019 | £25,575.00 | £5,115.00 | £30,690.00 | £30,690.00 | C031793-CONTRACT-Contract | C031793 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | SSSI Management | SME | C031793 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Accommodation Services - Rents & Rates | 19/03/2020 | 910 | Office Management | 10116028 | Bmo Uk Property Fund Icvc | RH4 1QP | 116885 | 314839 | B000018075 | 2019 | £75,000.00 | £15,000.00 | £90,000.00 | £90,000.00 | RENT 25/3 TO 23/6 | Not set | 30702 | Operating Leases - Buildings | 91 | Overheads For Allocation | Quarterly Rent for National Office | SME | 116885 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 24/03/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 117344 | 3720 | B000018185 | 2019 | £24,869.48 | £4,973.90 | £29,843.38 | £29,843.38 | C031567-CONTRACT-Contract | C031567 | 30301 | Ce Serv Road Construction | 39 | Plant Health | Civil Engineering - road construction | SME | C031567 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 24/03/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 117346 | 3723 | B000018185 | 2019 | £24,563.17 | £4,912.63 | £29,475.80 | £29,475.80 | C031810-CONTRACT-Contract | C031810 | 30301 | Ce Serv Road Construction | 31 | Forest Maint And Protection | Civil Engineering - road construction | SME | C031810 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 24/03/2020 | 423 | New Forest Hls | 10002452 | Mark Farwell Plant Hire | DT11 8SY | 117083 | 119396 | B000018185 | 2019 | £26,962.00 | £5,392.40 | £32,354.40 | £59,594.40 | C032533-CONTRACT-Contract | C032533 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | SSSI Management | SME | C032533 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 24/03/2020 | 423 | New Forest Hls | 10002452 | Mark Farwell Plant Hire | DT11 8SY | 117083 | 119396 | B000018185 | 2019 | £22,700.00 | £4,540.00 | £27,240.00 | £59,594.40 | C032860-CONTRACT-Contract | C032860 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | SSSI Management | SME | C032860 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 24/03/2020 | 621 | York Ops | 10086519 | R G Blakey Forestry Ltd | HG4 3RH | 117451 | 3233 | B000018185 | 2019 | £20,000.00 | £4,000.00 | £24,000.00 | £26,990.40 | C032925-CONTRACT-Contract | C032925 | 30109 | Ground Preparation Services | 21 | Forest Regeneration | Ground preparation for planting | SME | C032925 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 24/03/2020 | 621 | York Ops | 10086519 | R G Blakey Forestry Ltd | HG4 3RH | 117451 | 3233 | B000018185 | 2019 | £2,492.00 | £498.40 | £2,990.40 | £26,990.40 | C032925-CONTRACT-Contract | C032925 | 30110 | Vegetation Control And Mgmt | 21 | Forest Regeneration | Ground preparation for planting | SME | C032925 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 24/03/2020 | 801 | Pss Overhead | 10009820 | Maelor Forest Nurseries Ltd | SY13 3HZ | 117592 | 417374 | B000018185 | 2019 | £29,100.00 | £5,820.00 | £34,920.00 | £34,920.00 | P311107-ORDER-As described below | P311107 | 30201 | Plant Purchases | 23 | Nurseries | Plant Purchases | SME | P311107 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 24/03/2020 | 801 | Pss Overhead | 10009820 | Maelor Forest Nurseries Ltd | SY13 3HZ | 117617 | 417312 | B000018185 | 2019 | £24,840.00 | £4,968.00 | £29,808.00 | £29,808.00 | P311107-ORDER-As described below | P311107 | 30201 | Plant Purchases | 23 | Nurseries | Plant Purchases | SME | P311107 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 832 | Westonbirt Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 117498 | H24155 | B000018185 | 2019 | £20,149.90 | £4,029.99 | £24,179.89 | £128,584.30 | P313938-ORDER-As described below | P313938 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Live - Lighting | SME | P313938 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 832 | Westonbirt Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 117620 | RR20-03 | B000018185 | 2019 | £13,374.50 | £2,674.90 | £16,049.40 | £93,575.40 | P313943-ORDER-As described below | P313943 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Live - Sound | SME | P313943 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 833 | Bedgebury Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 117498 | H24155 | B000018185 | 2019 | £17,074.33 | £3,414.87 | £20,489.20 | £128,584.30 | P313938-ORDER-As described below | P313938 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Live - Lighting | SME | P313938 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 833 | Bedgebury Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 117620 | RR20-03 | B000018185 | 2019 | £12,834.50 | £2,566.90 | £15,401.40 | £93,575.40 | P313943-ORDER-As described below | P313943 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Live - Sound | SME | P313943 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 834 | Sherwood Pines Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 117498 | H24155 | B000018185 | 2019 | £17,237.70 | £3,447.54 | £20,685.24 | £128,584.30 | P313938-ORDER-As described below | P313938 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Live - Lighting | SME | P313938 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 834 | Sherwood Pines Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 117620 | RR20-03 | B000018185 | 2019 | £12,834.50 | £2,566.90 | £15,401.40 | £93,575.40 | P313943-ORDER-As described below | P313943 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Live - Sound | SME | P313943 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 835 | Dalby Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 117498 | H24155 | B000018185 | 2019 | £16,412.02 | £3,282.40 | £19,694.42 | £128,584.30 | P313938-ORDER-As described below | P313938 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Live - Lighting | SME | P313938 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 835 | Dalby Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 117620 | RR20-03 | B000018185 | 2019 | £12,228.00 | £2,445.60 | £14,673.60 | £93,575.40 | P313943-ORDER-As described below | P313943 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Live - Sound | SME | P313943 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 837 | Thetford Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 117498 | H24155 | B000018185 | 2019 | £18,862.62 | £3,772.52 | £22,635.14 | £128,584.30 | P313938-ORDER-As described below | P313938 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Live - Lighting | SME | P313938 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 837 | Thetford Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 117620 | RR20-03 | B000018185 | 2019 | £13,374.50 | £2,674.90 | £16,049.40 | £93,575.40 | P313943-ORDER-As described below | P313943 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Live - Sound | SME | P313943 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 838 | Cannock Chase Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 117498 | H24155 | B000018185 | 2019 | £17,417.01 | £3,483.40 | £20,900.41 | £128,584.30 | P313938-ORDER-As described below | P313938 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Live - Lighting | SME | P313938 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Office Solutions Office Machines Audio Visual | 24/03/2020 | 838 | Cannock Chase Fl | 10048718 | Tourtech Uk Ltd | NN3 6QB | 117620 | RR20-03 | B000018185 | 2019 | £13,333.50 | £2,666.70 | £16,000.20 | £93,575.40 | P313943-ORDER-As described below | P313943 | 30421 | Sound Management And Supply | 96 | Forest Live | Forest Live - Sound | SME | P313943 | Programme |
P02 | FORESTRY ENGLAND PUBLIC | Facilities Accommodation Services - Rents & Rates | 24/03/2020 | 701 | Westonbirt Overhead | 10097105 | Cotswold District Council | GL7 1PX | 2182 | INV110320 | B000001231 | 2019 | £72,704.00 | £0.00 | £72,704.00 | £72,704.00 | WSB RATES 20-21 | Not set | 30712 | Business Rates | 91 | Overheads For Allocation | Westonbirt - Business Rates | SME | 2182 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Service Providers Refurbishment | 26/03/2020 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 117967 | 1854/20 | B000018276 | 2019 | £29,731.26 | £5,946.25 | £35,677.51 | £35,677.51 | WYRE FOREST TOILETS | Not set | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | Refurbishment of Wyre toilet block | SME | 117967 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Service Providers Refurbishment | 26/03/2020 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 117967 | 1854/20 | B000018276 | 2019 | £4,160.00 | £832.00 | £4,992.00 | £35,677.51 | WYRE FOREST TOILETS - LABOUR 1854/20 | Not set | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | Refurbishment of Wyre toilet block | SME | 117967 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Service Providers Refurbishment | 26/03/2020 | 503 | Estates North | 10033908 | Jim Dean | HR1 1HH | 117967 | 1854/20 | B000018276 | 2019 | £25,571.26 | £5,114.25 | £30,685.51 | £35,677.51 | WYRE FOREST TOILETS - MATERIALS 1854/20 | Not set | 30736 | Ops Building Mgmt | 97 | Infrastructure Maintenance | Refurbishment of Wyre toilet block | SME | 117967 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Service Providers Electrical | 26/03/2020 | 526 | Bristol And Savernake | 10123131 | Groundrich Ltd | NP16 6BP | 117474 | 616 | B000018276 | 2019 | £22,169.00 | £4,433.80 | £26,602.80 | £26,602.80 | Leigh Woods Ducting to Car Park Machines | Not set | 30411 | Car Parking Mgmt Services | 71 | Chargeable Car Parks | Ducting installation for car park machines | SME | 117474 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 31/03/2020 | 336 | Kielder South | 10006875 | T.P.H Limited | NE48 3DU | 118482 | 31103568 | B000018496 | 2019 | £22,879.00 | £4,575.80 | £27,454.80 | £27,454.80 | C031020-CP-PER-TON-PAYMENT PER TONNE | C031020 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031020 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Conservation & Efficiency | 31/03/2020 | 344 | Fc Whinlatter | 30001571 | Faithful + Gould Limited | KT18 5BW | 118373 | 20012300 | B000018496 | 2019 | £30,000.00 | £6,000.00 | £36,000.00 | £36,000.00 | C032931-CONTRACT-Contract | C032931 | 51402 | Auc Additions | 91 | Overheads For Allocation | Whinlatter Hydro development | SME | C032931 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 31/03/2020 | 427 | Solent | 10043218 | Christopher Hoare Tree Services | SO45 1AZ | 118368 | 10870 | B000018496 | 2019 | £50,000.00 | £10,000.00 | £60,000.00 | £60,000.00 | C032751-CONTRACT-Contract | C032751 | 30111 | Landscape Maintenance Services | 31 | Forest Maint And Protection | Tree safety work | SME | C032751 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Tractor | 31/03/2020 | 811 | Mes Overhead | 10006270 | Spaldings Limited | LN6 3XJ | 118868 | SI-2533291 | B000018496 | 2019 | £26,725.00 | £5,345.00 | £32,070.00 | £32,070.00 | TMC FORESTRY 225 REAR PUSH FRAME | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of Mulcher | SME | 118868 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Tractor | 31/03/2020 | 811 | Mes Overhead | 10037058 | John Deere Forestry Ltd | CA6 4NW | 118538 | CD1970176526 | B000018496 | 2019 | £272,255.00 | £54,451.00 | £326,706.00 | £326,706.00 | JOHN DEERE FORWARDER | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of Forwarder | SME | 118538 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases | 31/03/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 114947 | E2012320097 | B000018540 | 2019 | £41,416.51 | £8,282.51 | £49,699.02 | £51,843.97 | DIESEL 37210.47L | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchases | Large | 114947 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases | 31/03/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 114947 | E2012320097 | B000018540 | 2019 | £1,787.46 | £357.49 | £2,144.95 | £51,843.97 | UNLEADED 1634.47L , PREMIUM UNLEADED 37.38L | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchases | Large | 114947 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases | 31/03/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 115630 | E2012209227 | B000018540 | 2019 | £1,740.59 | £348.12 | £2,088.71 | £51,689.31 | UNLEADED 1623.93L DIESEL 36285.24L OIL 1 ADBLUE 1 | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchases | Large | 115630 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases | 31/03/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 115630 | E2012209227 | B000018540 | 2019 | £41,334.46 | £8,266.14 | £49,600.60 | £51,689.31 | UNLEADED 1623.93L DIESEL 36285.24L OIL 1 ADBLUE 1 | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchases | Large | 115630 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases | 31/03/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 115632 | E2011972530 | B000018540 | 2019 | £1,880.04 | £376.00 | £2,256.04 | £57,943.49 | ADBLUE 1 OIL 1 UNLEADED 1748.35L DIESEL 41276.26L | Not set | 30512 | Petrol | 91 | Overheads For Allocation | Fuel purchases | Large | 115632 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Fuels Lubricants & Gases | 31/03/2020 | 811 | Mes Overhead | 10053714 | Allstar Business Solutions Ltd | SN5 6PS | 115632 | E2011972530 | B000018540 | 2019 | £46,406.96 | £9,280.49 | £55,687.45 | £57,943.49 | ADBLUE 1 OIL 1 UNLEADED 1748.35L DIESEL 41276.26L | Not set | 30513 | Derv | 91 | Overheads For Allocation | Fuel purchases | Large | 115632 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 31/03/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 118536 | 26857 | B000018496 | 2019 | £45,419.57 | £9,083.92 | £54,503.49 | £108,446.56 | P310155-ORDER-As described below | P310155 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation Service | Large | P310155 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 31/03/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 118536 | 26857 | B000018496 | 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 | IT Implementation Service | Large | P310155 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 31/03/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 118536 | 26857 | B000018496 | 2019 | £2,689.06 | £537.81 | £3,226.87 | £108,446.56 | P310155-ORDER-As described below | P310155 | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation Service | Large | P310155 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 08/04/2020 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 119613 | 21100599 | B000018823 | 2019 | £37,610.10 | £7,522.03 | £45,132.13 | £45,990.13 | 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 | 08/04/2020 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 119613 | 21100599 | B000018823 | 2019 | £715.00 | £143.00 | £858.00 | £45,990.13 | C031871-CP-PER-UNIT-PAYMENT PER UNIT | C031871 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031871 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Furniture | 08/04/2020 | 244 | Fc Jeskyns | 30002032 | London Interiors & Maintence Ltd | BR1 3QQ | 117998 | 368FE | B000018823 | 2019 | £28,300.00 | £5,660.00 | £33,960.00 | £33,960.00 | C032516-CONTRACT-Contract | C032516 | 30419 | Forest Furniture | 97 | Infrastructure Maintenance | Forest Furniture | SME | C032516 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation & Earthmoving | 08/04/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 119768 | 3746 | B000018823 | 2019 | £23,159.25 | £4,631.85 | £27,791.10 | £27,791.10 | C031811-CONTRACT-Contract | C031811 | 30312 | Quarry Services | 39 | Plant Health | Civil Engineering - road contruction materials | SME | C031811 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation & Earthmoving | 08/04/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 120104 | 3757 | B000018823 | 2019 | £24,463.22 | £4,892.64 | £29,355.86 | £29,355.86 | C032241-CONTRACT-Contract | C032241 | 30312 | Quarry Services | 39 | Plant Health | Civil Engineering - road contruction materials | SME | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation & Earthmoving | 08/04/2020 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 120322 | INV-003099 | B000018823 | 2019 | £21,988.00 | £4,397.60 | £26,385.60 | £26,385.60 | C032850-CONTRACT-Contract | C032850 | 30302 | Ce Serv Road Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance | SME | C032850 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 604 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 119199 | 4122 | B000018823 | 2019 | £9,264.86 | £1,852.97 | £11,117.83 | £41,117.83 | DALBY TRAIL MAINTENANCE | Not set | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance | SME | 119199 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 604 | Civil Engineering | 10120361 | Wilf Noble Construction And Plant Hire Ltd | YO22 5HL | 119993 | 7055 | B000018823 | 2019 | £21,211.98 | £4,242.40 | £25,454.38 | £72,100.25 | C033011-CONTRACT-Contract | C033011 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road construction | SME | C033011 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 604 | Civil Engineering | 10120361 | Wilf Noble Construction And Plant Hire Ltd | YO22 5HL | 119993 | 7055 | B000018823 | 2019 | £38,721.56 | £7,744.31 | £46,465.87 | £72,100.25 | C033011-CONTRACT-Contract | C033011 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road construction materials | SME | C033011 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing and related materials | 08/04/2020 | 604 | Civil Engineering | 10120361 | Wilf Noble Construction And Plant Hire Ltd | YO22 5HL | 119993 | 7055 | B000018823 | 2019 | £150.00 | £30.00 | £180.00 | £72,100.25 | C033011-CONTRACT-Contract | C033011 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering - road construction materials | SME | C033011 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 629 | North Riding Ops | 30000222 | Elliot Henderson & Son Ltd Construction | TD7 5DX | 120061 | 6755 | B000018823 | 2019 | £21,136.78 | £4,227.36 | £25,364.14 | £25,364.14 | C032678-CONTRACT-Contract | C032678 | 30102 | Stand Preparation Services | 11 | Timber Harvesting | Civil Engineering - road construction | SME | C032678 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 641 | Fc Dalby | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 119199 | 4122 | B000018823 | 2019 | £25,000.00 | £5,000.00 | £30,000.00 | £41,117.83 | DALBY TRAIL MAINTENANCE | Not set | 30307 | Ce Serv Trail Maintenance | 82 | Access Mgmt: Infrastructure | Civil Engineering - trail maintenance | SME | 119199 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Marketing & Media Promotion Promotional Goods | 08/04/2020 | 914 | Brand | 10108455 | Leach Colour Limited | HD2 1GN | 119631 | 657901 | B000018823 | 2019 | £28,563.90 | £5,712.78 | £34,276.68 | £34,276.68 | P314511-ORDER-As described below | P314511 | 30611 | Corporate Signage | 91 | Overheads For Allocation | Production & delivery of corporate signage | SME | P314511 | Administartion |
P02 | FORESTRY ENGLAND PUBLIC | Professional Services Other Environmental Services Land Management | 08/04/2020 | 228 | Thetford - Conservation | 30001265 | Uea Consulting Ltd | NR4 7TJ | 2241 | U206470/1 | B000001267 | 2019 | £30,000.00 | £0.00 | £30,000.00 | £30,000.00 | P315511-ORDER-As described below | P315511 | 30604 | Ecological Services | 35 | Non-Woodland Sssi Mgmt | SSSI Management | SME | P315511 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors -Other | 14/04/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 120827 | 38001888 | B000018948 | 2019 | £784,063.78 | £156,812.76 | £940,876.54 | £940,876.54 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Development of Delamere site | SME | C031999 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Excavation & Earthmoving | 14/04/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 120424 | 3744 | B000018948 | 2019 | £35,662.43 | £7,132.49 | £42,794.92 | £42,794.92 | C032241-CONTRACT-Contract | C032241 | 30312 | Quarry Services | 11 | Timber Harvesting | Civil Engineering - road contruction materials | SME | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 401 | South District Office | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £271.61 | £54.32 | £325.93 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 97 | Infrastructure Maintenance | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 421 | New Forest Inclosures | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £1,447.00 | £289.40 | £1,736.40 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 424 | Wareham | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £247.01 | £49.40 | £296.41 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 424 | Wareham | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £1,534.56 | £306.91 | £1,841.47 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 425 | Ringwood | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £2,054.28 | £410.86 | £2,465.14 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 426 | Micheldever | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £574.76 | £114.95 | £689.71 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 426 | Micheldever | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £196.56 | £39.31 | £235.87 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 427 | Solent | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £209.45 | £41.89 | £251.34 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 428 | South Downs | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £67.80 | £13.56 | £81.36 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 428 | South Downs | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £968.95 | £193.79 | £1,162.74 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 441 | Fc Moors Valley | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £105.90 | £21.18 | £127.08 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 442 | Fc Alice Holt | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £180.91 | £36.18 | £217.09 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 443 | Fc West Walk | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £85.00 | £17.00 | £102.00 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 445 | Rpa New Forest | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £3,704.78 | £740.96 | £4,445.74 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30710 | Waste Management Services | 81 | Non-Chargeable Car Parks | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/04/2020 | 445 | Rpa New Forest | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 120394 | 00003116451AB | B000018948 | 2019 | £10,117.84 | £2,023.57 | £12,141.41 | £26,119.69 | C032682-CONTRACT-Contract | C032682 | 30711 | Fly Tipping Clearance Services | 81 | Non-Chargeable Car Parks | Waste management | SME | C032682 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 14/04/2020 | 909 | Information Technology | 30000548 | Esri (Uk) Limited | HP21 7QG | 120445 | UK-SIN018985 | B000018948 | 2019 | £283,500.00 | £56,700.00 | £340,200.00 | £340,200.00 | P307655-ORDER-As described below | P307655 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Software Licences | Large | P307655 | Administartion |
P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing Machines | 14/04/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 120899 | 1403312712 | B000018948 | 2019 | £38,267.00 | £7,653.40 | £45,920.40 | £45,920.40 | P314339-ORDER-As described below | P314339 | 30724 | It Implementation Services | 91 | Overheads For Allocation | Laptops | Large | P314339 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Energy & Utilities Electricity Electricity supply | 14/04/2020 | 910 | Office Management | 10119111 | Eesi Ltd | GL10 3SX | 120808 | 54335 | B000018948 | 2019 | £26,477.50 | £5,295.50 | £31,773.00 | £31,773.00 | P314742-ORDER-As described below | P314742 | 30715 | Office Mgmt Goods And Services | 91 | Overheads For Allocation | Electrical work on National Office building | SME | P314742 | Administartion |
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