Transparency data
May 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 | Professional Services - Financial Insurance Services | 05/05/2020 | 832 | Westonbirt Fl | 30002248 | Integro Insurance Brokers Ltd T/A Tysers | EC3M 4BS | 123259 | BG2006601 0001 | B000019562 | 2020 | £9,489.48 | £0.00 | £9,489.48 | £56,936.79 | FL INSURANCE | Not set | 30840 | Insurance | 96 | Forest Live | Insurance - Forest Live | SME | 123259 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Insurance Services | 05/05/2020 | 833 | Bedgebury Fl | 30002248 | Integro Insurance Brokers Ltd T/A Tysers | EC3M 4BS | 123259 | BG2006601 0001 | B000019562 | 2020 | £9,489.46 | £0.00 | £9,489.46 | £56,936.79 | FL INSURANCE | Not set | 30840 | Insurance | 96 | Forest Live | Insurance - Forest Live | SME | 123259 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Insurance Services | 05/05/2020 | 834 | Sherwood Pines Fl | 30002248 | Integro Insurance Brokers Ltd T/A Tysers | EC3M 4BS | 123259 | BG2006601 0001 | B000019562 | 2020 | £9,489.46 | £0.00 | £9,489.46 | £56,936.79 | FL INSURANCE | Not set | 30840 | Insurance | 96 | Forest Live | Insurance - Forest Live | SME | 123259 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Insurance Services | 05/05/2020 | 835 | Dalby Fl | 30002248 | Integro Insurance Brokers Ltd T/A Tysers | EC3M 4BS | 123259 | BG2006601 0001 | B000019562 | 2020 | £9,489.46 | £0.00 | £9,489.46 | £56,936.79 | FL INSURANCE | Not set | 30840 | Insurance | 96 | Forest Live | Insurance - Forest Live | SME | 123259 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Insurance Services | 05/05/2020 | 837 | Thetford Fl | 30002248 | Integro Insurance Brokers Ltd T/A Tysers | EC3M 4BS | 123259 | BG2006601 0001 | B000019562 | 2020 | £9,489.47 | £0.00 | £9,489.47 | £56,936.79 | FL INSURANCE | Not set | 30840 | Insurance | 96 | Forest Live | Insurance - Forest Live | SME | 123259 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Insurance Services | 05/05/2020 | 838 | Cannock Chase Fl | 30002248 | Integro Insurance Brokers Ltd T/A Tysers | EC3M 4BS | 123259 | BG2006601 0001 | B000019562 | 2020 | £9,489.46 | £0.00 | £9,489.46 | £56,936.79 | FL INSURANCE | Not set | 30840 | Insurance | 96 | Forest Live | Insurance - Forest Live | SME | 123259 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software Other | 05/05/2020 | 907 | Human Resources | 30001569 | Cgi It Uk Limited | EC3M 3BY | 123116 | GB014037708 | B000019562 | 2020 | £23,211.31 | £4,642.26 | £27,853.57 | £27,853.57 | P315926-ORDER-As described below | P315926 | 30726 | Software As A Service | 91 | Overheads For Allocation | Epayfact subscription for 2020/21 | Large | P315926 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 07/05/2020 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 123642 | 21100602 | B000019647 | 2020 | £21,594.10 | £4,318.82 | £25,912.92 | £26,018.52 | C032767-CP-PER-TON-PAYMENT PER TONNE | C032767 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C032767 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 07/05/2020 | 211 | Harvesting And Marketing | 10043642 | G N F Forestry Ltd | IP26 5HR | 123642 | 21100602 | B000019647 | 2020 | £88.00 | £17.60 | £105.60 | £26,018.52 | C032767-CP-PER-UNIT-PAYMENT PER UNIT | C032767 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C032767 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 14/05/2020 | 504 | Civil Engineering South | 10051346 | G G Locke Ltd | EX14 9RX | 124195 | GBK10251 | B000019797 | 2020 | £39,391.00 | £7,878.20 | £47,269.20 | £47,269.20 | C032624-CONTRACT-Contract | C032624 | 30304 | Ce Serv Car Park Construction | 71 | Chargeable Car Parks | Civil Engineering - car park construction | SME | C032624 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 14/05/2020 | 504 | Civil Engineering South | 10051346 | G G Locke Ltd | EX14 9RX | 124195 | GBK10251 | B000019797 | 2020 | -£39,391.00 | -£7,878.20 | -£47,269.20 | £47,269.20 | HALDON FP CAR PARK 5TH INTERIM ACCOUNTING | C032624 | 30304 | Ce Serv Car Park Construction | 71 | Chargeable Car Parks | Civil Engineering - car park construction | SME | C032624 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 14/05/2020 | 541 | Fc Haldon Forest Park | 10051346 | G G Locke Ltd | EX14 9RX | 124195 | GBK10251 | B000019797 | 2020 | £39,391.00 | £7,878.20 | £47,269.20 | £47,269.20 | Haldon FP Car Park 5th Interim | C032624 | 51402 | Auc Additions | 91 | Overheads For Allocation | Haldon Forest Park Car Park development | SME | C032624 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 19/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124432 | 4139VAL1BV2002 | B000019873 | 2020 | £37,498.42 | £7,499.69 | £44,998.11 | £49,471.90 | C033171-ORDER-As described below | C033171 | 30304 | Ce Serv Car Park Construction | 71 | Chargeable Car Parks | Civil Engineering - car park construction | SME | C033171 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 19/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124432 | 4139VAL1BV2002 | B000019873 | 2020 | £3,568.16 | £713.63 | £4,281.79 | £49,471.90 | C033171-ORDER-As described below | C033171 | 30311 | Aggregate | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C033171 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 19/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124432 | 4139VAL1BV2002 | B000019873 | 2020 | £160.00 | £32.00 | £192.00 | £49,471.90 | C033171-ORDER-As described below | C033171 | 30319 | Other Civils Goods | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C033171 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 19/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124435 | 4141VAL1SAL2001 | B000019873 | 2020 | £15,877.07 | £3,175.42 | £19,052.49 | £26,287.90 | C033170-ORDER-As described below | C033170 | 30304 | Ce Serv Car Park Construction | 71 | Chargeable Car Parks | Civil Engineering - car park construction | SME | C033170 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 19/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124435 | 4141VAL1SAL2001 | B000019873 | 2020 | £3,200.22 | £640.04 | £3,840.26 | £26,287.90 | C033170-ORDER-As described below | C033170 | 30311 | Aggregate | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C033170 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 19/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124435 | 4141VAL1SAL2001 | B000019873 | 2020 | £2,829.29 | £565.86 | £3,395.15 | £26,287.90 | C033170-ORDER-As described below | C033170 | 30319 | Other Civils Goods | 71 | Chargeable Car Parks | Civil Engineering - car park construction materials | SME | C033170 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Events Organisation Organisation Services | 19/05/2020 | 703 | Recreation | 30001492 | Sxs Event Production Services | BS4 5QH | 124474 | 2020 - 30% | B000019873 | 2020 | £40,290.00 | £8,058.00 | £48,348.00 | £48,348.00 | P315842-ORDER-As described below | P315842 | 30404 | Lighting Management And Supply | 77 | Commercial Events, Activities | Enchanted Christmas - Westonbirt | SME | P315842 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 19/05/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 124506 | 27384 | B000019873 | 2020 | £45,419.57 | £9,083.91 | £54,503.48 | £108,455.32 | P310155-ORDER-As described below | P310155 | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation service | Large | P310155 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 19/05/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 124506 | 27384 | B000019873 | 2020 | £42,270.30 | £8,454.07 | £50,724.37 | £108,455.32 | P310155-ORDER-As described below | P310155 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Implementation service | Large | P310155 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 19/05/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 124506 | 27384 | B000019873 | 2020 | £2,689.56 | £537.91 | £3,227.47 | £108,455.32 | P310155-ORDER-As described below | P310155 | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation service | Large | P310155 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 19/05/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 124466 | 1403327687 | B000019873 | 2020 | £26,339.20 | £5,267.84 | £31,607.04 | £31,607.04 | P315235-ORDER-As described below | P315235 | 30734 | It Consumables | 91 | Overheads For Allocation | Laptops for home working | Large | P315235 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 19/05/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 124476 | 1403320213 | B000019873 | 2020 | £34,954.14 | £6,990.83 | £41,944.97 | £41,944.97 | P315235-ORDER-As described below | P315235 | 30734 | It Consumables | 91 | Overheads For Allocation | Laptops for home working | Large | P315235 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124552 | 4133 REV 1 | B000019944 | 2020 | £17,288.36 | £3,457.67 | £20,746.03 | £30,454.49 | C033184-ORDER-As described below | C033184 | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance | SME | C033184 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124552 | 4133 REV 1 | B000019944 | 2020 | £1,615.33 | £323.07 | £1,938.40 | £30,454.49 | C033184-ORDER-As described below | C033184 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance materials | SME | C033184 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124552 | 4133 REV 1 | B000019944 | 2020 | £6,475.05 | £1,295.01 | £7,770.06 | £30,454.49 | C033184-ORDER-As described below | C033184 | 30319 | Other Civils Goods | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance materials | SME | C033184 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124732 | 4144 EAS2004 | B000019944 | 2020 | £15,727.40 | £3,145.48 | £18,872.88 | £45,520.56 | C033188-ORDER-As described below | C033188 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C033188 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124732 | 4144 EAS2004 | B000019944 | 2020 | £21,757.40 | £4,351.48 | £26,108.88 | £45,520.56 | C033188-ORDER-As described below | C033188 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033188 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124732 | 4144 EAS2004 | B000019944 | 2020 | £284.00 | £56.80 | £340.80 | £45,520.56 | C033188-ORDER-As described below | C033188 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033188 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 21/05/2020 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 124732 | 4144 EAS2004 | B000019944 | 2020 | £165.00 | £33.00 | £198.00 | £45,520.56 | C033188-ORDER-As described below | C033188 | 30319 | Other Civils Goods | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033188 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 21/05/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 124778 | 38001962 | B000019944 | 2020 | £554,403.14 | £110,880.63 | £665,283.77 | £1,333,891.07 | C031999-ORDER-As described below | C031999 | 30304 | Ce Serv Car Park Construction | 91 | Overheads For Allocation | Delamere site development | SME | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 21/05/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 124778 | 38001962 | B000019944 | 2020 | £557,172.75 | £111,434.55 | £668,607.30 | £1,333,891.07 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere site development | SME | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 26/05/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 124808 | 1403334293 | B000019976 | 2020 | £28,172.00 | £5,634.40 | £33,806.40 | £33,806.40 | P315235-ORDER-As described below | P315235 | 30734 | It Consumables | 91 | Overheads For Allocation | Laptops for home working | Large | P315235 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 26/05/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 124817 | 1403334572 | B000019976 | 2020 | £51,462.00 | £10,292.40 | £61,754.40 | £61,754.40 | P314339-ORDER-As described below | P314339 | 30724 | It Implementation Services | 91 | Overheads For Allocation | Laptops for home working | Large | P314339 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 26/05/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 124995 | 1403334574 | B000019976 | 2020 | £48,888.90 | £9,777.78 | £58,666.68 | £58,666.68 | P314339-ORDER-As described below | P314339 | 30724 | It Implementation Services | 91 | Overheads For Allocation | Laptops for home working | Large | P314339 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 28/05/2020 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 125004 | GB021000208 | B000020039 | 2020 | £25,348.33 | £5,069.67 | £30,418.00 | £30,418.00 | P316009-ORDER-As described below | P316009 | 51502 | Intangibles Additions | 11 | Timber Harvesting | Timber Recording Package development | SME | P316009 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 28/05/2020 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 125132 | 0114394/1000546 | B000020039 | 2020 | £45,485.87 | £9,097.17 | £54,583.04 | £54,583.04 | MANAGED IP VPN SERVICE, WIDE AREA NETWORK | Not set | 30730 | Networking | 91 | Overheads For Allocation | Managed VPN Service | Large | 125132 | Administration |
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