Transparency data
April 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 Prime Contractors Prime Contractors - Other | 08/04/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 119909 | 26189 | B000018823 | 2020 | £23,400.00 | £4,680.00 | £28,080.00 | £28,080.00 | C032989-CONTRACT-Contract | C032989 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C032989 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 08/04/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 119929 | 26187 | B000018823 | 2020 | £15,260.00 | £3,052.00 | £18,312.00 | £28,800.00 | C032980-CONTRACT-Contract | C032980 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C032980 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 119929 | 26187 | B000018823 | 2020 | £850.00 | £170.00 | £1,020.00 | £28,800.00 | C032980-CONTRACT-Contract | C032980 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C032980 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Cement & Concrete | 08/04/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 119929 | 26187 | B000018823 | 2020 | £2,990.00 | £598.00 | £3,588.00 | £28,800.00 | C032980-CONTRACT-Contract | C032980 | 30315 | Concrete | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C032980 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 08/04/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 119929 | 26187 | B000018823 | 2020 | £4,900.00 | £980.00 | £5,880.00 | £28,800.00 | C032980-CONTRACT-Contract | C032980 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C032980 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119672 | 22156 | B000018823 | 2020 | £21,200.00 | £4,240.00 | £25,440.00 | £27,163.13 | C032987-CONTRACT-Contract | C032987 | 30310 | Ce Serv Other | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance materials | SME | C032987 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119672 | 22156 | B000018823 | 2020 | £1,435.94 | £287.19 | £1,723.13 | £27,163.13 | C032987-CONTRACT-Contract | C032987 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance materials | SME | C032987 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119740 | 22154 | B000018823 | 2020 | £21,540.00 | £4,308.00 | £25,848.00 | £42,220.73 | C032988-CONTRACT-Contract | C032988 | 30306 | Ce Serv Trail Construction | 82 | Access Mgmt: Infrastructure | Civil Engineering - trail construction | SME | C032988 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119740 | 22154 | B000018823 | 2020 | £10,992.07 | £2,198.42 | £13,190.49 | £42,220.73 | C032988-CONTRACT-Contract | C032988 | 30311 | Aggregate | 82 | Access Mgmt: Infrastructure | Civil Engineering - trail construction materials | SME | C032988 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119740 | 22154 | B000018823 | 2020 | £2,011.87 | £402.37 | £2,414.24 | £42,220.73 | C032988-CONTRACT-Contract | C032988 | 30316 | Pipes | 82 | Access Mgmt: Infrastructure | Civil Engineering - trail construction materials | SME | C032988 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119740 | 22154 | B000018823 | 2020 | £640.00 | £128.00 | £768.00 | £42,220.73 | C032988-CONTRACT-Contract | C032988 | 30319 | Other Civils Goods | 82 | Access Mgmt: Infrastructure | Civil Engineering - trail construction materials | SME | C032988 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119911 | 22132 | B000018823 | 2020 | £13,940.64 | £2,788.13 | £16,728.77 | £40,997.88 | C032924-CONTRACT-Contract | C032924 | 30304 | Ce Serv Car Park Construction | 71 | Chargeable Car Parks | Civil Engineering - car park construction | SME | C032924 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119911 | 22132 | B000018823 | 2020 | £11,927.50 | £2,385.50 | £14,313.00 | £40,997.88 | C032924-CONTRACT-Contract | C032924 | 30311 | Aggregate | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C032924 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Timber | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119911 | 22132 | B000018823 | 2020 | £547.76 | £109.55 | £657.31 | £40,997.88 | C032924-CONTRACT-Contract | C032924 | 30317 | Timber And Plastic Wood | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C032924 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119911 | 22132 | B000018823 | 2020 | £7,749.00 | £1,549.80 | £9,298.80 | £40,997.88 | C032924-CONTRACT-Contract | C032924 | 30319 | Other Civils Goods | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C032924 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119933 | 22146 | B000018823 | 2020 | £23,526.30 | £4,705.26 | £28,231.56 | £40,064.04 | C032981-CONTRACT-Contract | C032981 | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance | SME | C032981 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 119933 | 22146 | B000018823 | 2020 | £9,860.40 | £1,972.08 | £11,832.48 | £40,064.04 | C032981-CONTRACT-Contract | C032981 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance materials | SME | C032981 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 08/04/2020 | 304 | Civil Engineering | 10014667 | David G Walton | NE20 0AT | 120293 | 9394 | B000018823 | 2020 | £26,999.59 | £5,399.92 | £32,399.51 | £32,399.51 | C031474-CONTRACT-Contract | C031474 | 30311 | Aggregate | 31 | Forest Maint And Protection | Civil Engineering - trail maintenance materials | SME | C031474 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 08/04/2020 | 304 | Civil Engineering | 10014667 | David G Walton | NE20 0AT | 120294 | 9396 | B000018823 | 2020 | £33,807.99 | £6,761.60 | £40,569.59 | £40,569.59 | C030094-CONTRACT-Contract | C030094 | 30301 | Ce Serv Road Construction | 31 | Forest Maint And Protection | Civil Engineering - road construction | SME | C030094 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 08/04/2020 | 801 | Pss Overhead | 10009820 | Maelor Forest Nurseries Ltd | SY13 3HZ | 119904 | 417108 | B000018823 | 2020 | £30,000.00 | £6,000.00 | £36,000.00 | £36,000.00 | P311107-ORDER-As described below | P311107 | 30201 | Plant Purchases | 23 | Nurseries | Plant purchases | SME | P311107 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 21/04/2020 | 405 | Civils Forest Operations | 10051346 | G G Locke Ltd | EX14 9RX | 121787 | GBK 102341 | B000019172 | 2020 | £16,642.84 | £3,328.56 | £19,971.40 | £29,331.40 | C032779-CONTRACT-Contract | C032779 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C032779 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 21/04/2020 | 405 | Civils Forest Operations | 10051346 | G G Locke Ltd | EX14 9RX | 121787 | GBK 102341 | B000019172 | 2020 | £7,800.00 | £1,560.00 | £9,360.00 | £29,331.40 | C032779-CONTRACT-Contract | C032779 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C032779 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Consultancy Property & Construction Consultancy Property | 21/04/2020 | 903 | Operations Nt | 30000399 | Perfect Circle Jv Ltd | LE1 1HA | 121728 | PC5497 | B000019172 | 2020 | £52,167.18 | £10,433.44 | £62,600.62 | £62,600.62 | P312998-ORDER-As described below | P312998 | 30618 | Consultancy | 91 | Overheads For Allocation | Design for operational yards and small offices | SME | P312998 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 23/04/2020 | 304 | Civil Engineering | 10097106 | W L Straughan & Son Ltd | NE22 6AA | 121993 | 27250 | B000019238 | 2020 | £56,597.00 | £11,319.40 | £67,916.40 | £67,916.40 | C031191-CONTRACT-Contract | C031191 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road construction | SME | C031191 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Car Parking machines | 23/04/2020 | 441 | Fc Moors Valley | 10108924 | Newpark Security Ltd | BS4 4EX | 122031 | 9470 | B000019238 | 2020 | £23,146.09 | £4,629.22 | £27,775.31 | £27,775.31 | C033054-CONTRACT-Contract | C033054 | 30410 | Car Park Machine Serv Charges | 71 | Chargeable Car Parks | Installation of car parking machines | SME | C033054 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 23/04/2020 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 122016 | GB021000095 | B000019238 | 2020 | £124,708.27 | £24,941.65 | £149,649.92 | £149,649.92 | P312676-ORDER-As described below | P312676 | 51502 | Intangibles Additions | 11 | Timber Harvesting | Timber Recording Package development | SME | P312676 | Programme |
| P02 | FORESTRY ENGLAND PUBLIC | Professional Services Consultancy Property Consultancy Energy | 23/04/2020 | 906 | Estates | 30002303 | Local Partnerships | SW1P 3HZ | 2281 | 41103487 | B000001289 | 2020 | £43,297.58 | £8,659.52 | £51,957.10 | £51,957.10 | FE ENERGY REVIEW - 2019-20 | Not set | 30618 | Consultancy | 91 | Overheads For Allocation | Review of energy usage 2019/20 | SME | 2281 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Tractor | 28/04/2020 | 811 | Mes Overhead | 30001649 | F R Sharrock Ltd | WN6 9RF | 122467 | 172284 | B000019342 | 2020 | £21,767.00 | £4,353.40 | £26,120.40 | £26,120.40 | MCCPA6T65T MCCONNEL POWER ARM | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Equipment purchase - Power Arm | SME | 122467 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 28/04/2020 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 122226 | GB021000108 | B000019342 | 2020 | £24,378.27 | £4,875.65 | £29,253.92 | £29,253.92 | P313563-ORDER-As described below | P313563 | 51502 | Intangibles Additions | 32 | Deer Management | Wildlife Management System development | SME | P313563 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/04/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 122806 | 4117 | B000019437 | 2020 | £20,479.01 | £4,095.80 | £24,574.81 | £32,825.77 | C033113-ORDER-As described below | C033113 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering works - road maintenance | SME | C033113 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 30/04/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 122806 | 4117 | B000019437 | 2020 | £6,000.80 | £1,200.16 | £7,200.96 | £32,825.77 | C033113-ORDER-As described below | C033113 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - road maintenance materials | SME | C033113 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 30/04/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 122806 | 4117 | B000019437 | 2020 | £525.00 | £105.00 | £630.00 | £32,825.77 | C033113-ORDER-As described below | C033113 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering works - road maintenance materials | SME | C033113 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/04/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 122806 | 4117 | B000019437 | 2020 | £350.00 | £70.00 | £420.00 | £32,825.77 | C033113-ORDER-As described below | C033113 | 30319 | Other Civils Goods | 11 | Timber Harvesting | Civil Engineering works - road maintenance materials | SME | C033113 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 30/04/2020 | 409 | Sangs | 10051346 | G G Locke Ltd | EX14 9RX | 122505 | GBK10245 | B000019437 | 2020 | £15,700.00 | £3,140.00 | £18,840.00 | £26,006.40 | C033086-CONTRACT-Contract | C033086 | 30306 | Ce Serv Trail Construction | 87 | Community And Stakeholder | Civil Engineering - trail construction | SME | C033086 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 30/04/2020 | 409 | Sangs | 10051346 | G G Locke Ltd | EX14 9RX | 122505 | GBK10245 | B000019437 | 2020 | £5,972.00 | £1,194.40 | £7,166.40 | £26,006.40 | C033086-CONTRACT-Contract | C033086 | 30311 | Aggregate | 87 | Community And Stakeholder | Civil Engineering works - road maintenance materials | SME | C033086 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 30/04/2020 | 909 | Information Technology | 30002266 | Onelogin,Inc (A U.S Corporation) | 94111 | 122015 | INV-04993 | B000019465 | 2020 | £35,000.00 | £0.00 | £35,000.00 | £35,000.00 | C032934-CONTRACT-Contract | C032934 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | Software licences | SME | C032934 | Administration |
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