Transparency data
June 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 | Lease of land | 02/06/2020 | 102 | Estates East | 10019888 | The Welbeck Estates Co Ltd | S80 3LL | 125517 | WELBECK ESTATE | B000020135 | 2020 | £22,455.00 | £4,491.00 | £26,946.00 | £26,946.00 | ESTATES REGULAR PAYMENTS | Not set | 30701 | Operating Leases - Land | 41 | Estates Commercial | Quarterly lease of land | SME | 125517 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 02/06/2020 | 424 | Wareham | 10051346 | G G Locke Ltd | EX14 9RX | 125566 | GBK102262 | B000020135 | 2020 | £9,999.00 | £1,999.80 | £11,998.80 | £44,254.80 | C033205-CONTRACT-Contract | C033205 | 30302 | Ce Serv Road Maintenance | 31 | Forest Maint And Protection | Emergency road repairs - Wareham Forest | SME | C033205 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 02/06/2020 | 424 | Wareham | 10051346 | G G Locke Ltd | EX14 9RX | 125566 | GBK102262 | B000020135 | 2020 | £26,880.00 | £5,376.00 | £32,256.00 | £44,254.80 | C033205-CONTRACT-Contract | C033205 | 30311 | Aggregate | 31 | Forest Maint And Protection | Emergency road repairs - Wareham Forest | SME | C033205 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Accommodation Services - Rents & Rates | 02/06/2020 | 910 | Office Management | 10116028 | Bmo Uk Property Fund Icvc | RH4 1QP | 125587 | 316272 | B000020135 | 2020 | £75,000.00 | £15,000.00 | £90,000.00 | £90,000.00 | QUARTERLY RENT IN ADVANCE 24 JUN 2020 TO 28 SEP 2020 | Not set | 30702 | Operating Leases - Buildings | 91 | Overheads For Allocation | Quarterly Rent for National Office | SME | 125587 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125872 | 3838 | B000020217 | 2020 | £73,799.50 | £14,759.90 | £88,559.40 | £88,559.40 | C032241-CONTRACT-Contract | C032241 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C032241 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125874 | 3841 | B000020217 | 2020 | £32,383.70 | £6,476.74 | £38,860.44 | £38,860.44 | C031814-CONTRACT-Contract | C031814 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031814 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125876 | 3842 | B000020217 | 2020 | £88,187.10 | £17,637.42 | £105,824.52 | £105,824.52 | C031567-CONTRACT-Contract | C031567 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031567 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125877 | 3843 | B000020217 | 2020 | £29,596.88 | £5,919.38 | £35,516.26 | £35,516.26 | C031811-CONTRACT-Contract | C031811 | 30301 | Ce Serv Road Construction | 39 | Plant Health | Civil Engineering - road maintenance | Large | C031811 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125878 | 3844 | B000020217 | 2020 | £47,572.00 | £9,514.40 | £57,086.40 | £57,086.40 | C031568-CONTRACT-Contract | C031568 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031568 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125880 | 3847 | B000020217 | 2020 | £23,157.90 | £4,631.58 | £27,789.48 | £27,789.48 | C031813-CONTRACT-Contract | C031813 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031813 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/06/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 125881 | 3848 | B000020217 | 2020 | £29,537.00 | £5,907.40 | £35,444.40 | £35,444.40 | C031810-CONTRACT-Contract | C031810 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031810 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Partnership agreement | 04/06/2020 | 506 | Forest Planning & Environment | 10095317 | Gloucestershire Wildlife Trust | GL4 6SX | 125761 | 11129 | B000020217 | 2020 | £50,000.00 | £0.00 | £50,000.00 | £50,000.00 | P316243-ORDER-As described below | P316243 | 30604 | Ecological Services | 91 | Overheads For Allocation | Contribution to Pine Marten reintroduction project | SME | P316243 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 09/06/2020 | 128 | Cannock | 10122043 | Rac Forestry Ltd | TN19 7PJ | 126205 | 11100539 | B000020320 | 2020 | £21,412.21 | £4,282.44 | £25,694.65 | £25,694.65 | C031798-CP-PER-TON-PAYMENT PER TONNE | C031798 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031798 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Travel & Events Vehicle Hire Other Vehicle Hire | 09/06/2020 | 424 | Wareham | 30002370 | Airbourne Solutions Ltd | SG19 3LH | 126256 | ASL/009/20 | B000020320 | 2020 | £25,797.00 | £5,159.40 | £30,956.40 | £30,956.40 | P316269-ORDER-As described below | P316269 | 30415 | Fire, Security Goods Services | 31 | Forest Maint And Protection | Hire of helicopter for fire-fighting Wareham forest | SME | P316269 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Van | 09/06/2020 | 811 | Mes Overhead | 30002287 | Volkswagen Group Uk Ltd | MK14 5AN | 126373 | 20CVI0004266 | B000020320 | 2020 | £21,195.00 | £4,239.00 | £25,434.00 | £25,434.00 | VOLKSWAGEN SINGLECAB - AU69DNO | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of van | Large | 126373 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Van | 09/06/2020 | 811 | Mes Overhead | 30002287 | Volkswagen Group Uk Ltd | MK14 5AN | 126375 | 20CVI0005656 | B000020320 | 2020 | £22,657.50 | £4,531.50 | £27,189.00 | £27,189.00 | VOLKSWAGEN SINGLECAB - NK20EDC | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of van | Large | 126375 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Van | 09/06/2020 | 811 | Mes Overhead | 30002287 | Volkswagen Group Uk Ltd | MK14 5AN | 126376 | 20CVI0005657 | B000020320 | 2020 | £21,856.20 | £4,371.24 | £26,227.44 | £26,227.44 | VOLKSWAGEN SINGLECAB - NK20EDF | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of van | Large | 126376 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 09/06/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 126255 | 27616 | B000020320 | 2020 | £2,689.06 | £537.82 | £3,226.88 | £108,455.32 | NETWORKING | Not set | 30730 | Networking | 91 | Overheads For Allocation | IT Implementation service | Large | 126255 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 09/06/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 126255 | 27616 | B000020320 | 2020 | £45,419.57 | £9,083.91 | £54,503.48 | £108,455.32 | SOFTWARE AS A SERVICE | Not set | 30726 | Software As A Service | 91 | Overheads For Allocation | IT Implementation service | Large | 126255 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 09/06/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 126255 | 27616 | B000020320 | 2020 | £42,270.80 | £8,454.16 | £50,724.96 | £108,455.32 | SOFTWARE LICENCE | Not set | 30728 | Software Licence Charges | 91 | Overheads For Allocation | IT Implementation service | Large | 126255 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Tractor | 11/06/2020 | 811 | Mes Overhead | 10006270 | Spaldings Limited | LN6 3XJ | 126427 | SI-2545075 | B000020416 | 2020 | £26,725.00 | £5,345.00 | £32,070.00 | £32,070.00 | TMC FORESTRY TFK 225 C/W HYD PUSH FRAME | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of Forestry Mulcher | SME | 126427 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 16/06/2020 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 127037 | 14298 | B000020521 | 2020 | £5,630.20 | £1,126.04 | £6,756.24 | £28,515.60 | C033218-CONTRACT-Contract | C033218 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C033218 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 16/06/2020 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 127037 | 14298 | B000020521 | 2020 | £17,480.00 | £3,496.00 | £20,976.00 | £28,515.60 | C033218-CONTRACT-Contract | C033218 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033218 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 16/06/2020 | 204 | Civil Engineering | 10008006 | Neils Plant Ltd | PE9 3SZ | 127037 | 14298 | B000020521 | 2020 | £652.80 | £130.56 | £783.36 | £28,515.60 | C033218-CONTRACT-Contract | C033218 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033218 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/06/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 127033 | 22235 | B000020521 | 2020 | £1,040.00 | £208.00 | £1,248.00 | £82,966.20 | C033267-CONTRACT-Contract | C033267 | 30302 | Ce Serv Road Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance | SME | C033267 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 16/06/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 127033 | 22235 | B000020521 | 2020 | £51,652.50 | £10,330.50 | £61,983.00 | £82,966.20 | C033267-CONTRACT-Contract | C033267 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance materials | SME | C033267 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/06/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 127033 | 22235 | B000020521 | 2020 | £16,446.00 | £3,289.20 | £19,735.20 | £82,966.20 | C033267-CONTRACT-Contract | C033267 | 30314 | Tarmac | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance materials | SME | C033267 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Insurance Services Insurance Brokerage Services | 16/06/2020 | 903 | Operations Nt | 10096409 | Nfu Mutual | CO10 9PY | 127019 | 1120344020/2 | B000020521 | 2020 | £65,723.48 | £0.00 | £65,723.48 | £65,723.48 | COMMERCIAL - CORE - RENEWAL | Not set | 30840 | Insurance | 97 | Infrastructure Maintenance | Corporate business insurance | Large | 127019 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 16/06/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 127185 | 1403340131 | B000020521 | 2020 | £46,148.00 | £9,229.60 | £55,377.60 | £55,377.60 | P315235-ORDER-As described below | P315235 | 30734 | It Consumables | 91 | Overheads For Allocation | IT equipment | Large | P315235 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 16/06/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 127259 | 1403328447 | B000020521 | 2020 | £48,434.10 | £9,686.82 | £58,120.92 | £58,120.92 | P315235-ORDER-As described below | P315235 | 30734 | It Consumables | 91 | Overheads For Allocation | IT equipment | Large | P315235 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 18/06/2020 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 127541 | 91058873/994263 | B000020623 | 2020 | £25,708.02 | £5,141.60 | £30,849.62 | £30,849.62 | WIDE AREA NETWORK + VPN | Not set | 30730 | Networking | 91 | Overheads For Allocation | Managed VPN Service | Large | 127541 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors Other | 23/06/2020 | 405 | Civils Forest Operations | 10051346 | G G Locke Ltd | EX14 9RX | 127998 | GBK102268 | B000020723 | 2020 | £18,700.00 | £3,740.00 | £22,440.00 | £27,814.42 | C033174-CONTRACT-Contract | C033174 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C033174 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Supplies Earth & Stone | 23/06/2020 | 405 | Civils Forest Operations | 10051346 | G G Locke Ltd | EX14 9RX | 127998 | GBK102268 | B000020723 | 2020 | £4,478.69 | £895.73 | £5,374.42 | £27,814.42 | C033174-CONTRACT-Contract | C033174 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033174 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 127982 | ARCMIN/99078018 | B000020723 | 2020 | £30,356.02 | £6,071.20 | £36,427.22 | £60,787.52 | ABS EFIN HOSTED | Not set | 30727 | Hosting Charges | 91 | Overheads For Allocation | Finance system hosting charges | Large | 127982 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 127982 | ARCMIN/99078018 | B000020723 | 2020 | £3,093.27 | £618.65 | £3,711.92 | £60,787.52 | DB ARCHIVE SUBS | Not set | 30726 | Software As A Service | 91 | Overheads For Allocation | Finance system and support service | Large | 127982 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 127982 | ARCMIN/99078018 | B000020723 | 2020 | £17,206.98 | £3,441.40 | £20,648.38 | £60,787.52 | QTY 50 EFIN SUBS | Not set | 30726 | Software As A Service | 91 | Overheads For Allocation | Finance system and support service | Large | 127982 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 128049 | ARCMIN/99079079 | B000020723 | 2020 | £22,806.59 | £4,561.32 | £27,367.91 | £64,129.61 | C033162-CONTRACT-Contract | C033162 | 30726 | Software As A Service | 91 | Overheads For Allocation | Finance system and support service | Large | C033162 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 128049 | ARCMIN/99079079 | B000020723 | 2020 | £30,634.75 | £6,126.95 | £36,761.70 | £64,129.61 | C033162-CONTRACT-Contract | C033162 | 30727 | Hosting Charges | 91 | Overheads For Allocation | Finance system hosting charges | Large | C033162 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 128053 | ARCMIN/99079080 | B000020723 | 2020 | £22,806.59 | £4,561.32 | £27,367.91 | £64,129.61 | C033162-CONTRACT-Contract | C033162 | 30726 | Software As A Service | 91 | Overheads For Allocation | Finance system and support service | Large | C033162 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 128053 | ARCMIN/99079080 | B000020723 | 2020 | £30,634.75 | £6,126.95 | £36,761.70 | £64,129.61 | C033162-CONTRACT-Contract | C033162 | 30727 | Hosting Charges | 91 | Overheads For Allocation | Finance system hosting charges | Large | C033162 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 128055 | ARCMIN/99079081 | B000020723 | 2020 | £22,806.59 | £4,561.32 | £27,367.91 | £64,129.61 | C033162-CONTRACT-Contract | C033162 | 30726 | Software As A Service | 91 | Overheads For Allocation | Finance system and support service | Large | C033162 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software - other | 23/06/2020 | 908 | Finance | 10013241 | Advanced Business Solutions Ltd | SL3 9LL | 128055 | ARCMIN/99079081 | B000020723 | 2020 | £30,634.75 | £6,126.95 | £36,761.70 | £64,129.61 | C033162-CONTRACT-Contract | C033162 | 30727 | Hosting Charges | 91 | Overheads For Allocation | Finance system hosting charges | Large | C033162 | Administration |
| P02 | FORESTRY ENGLAND PUBLIC | Facilities Accommodation Services - Rents & Rates | 23/06/2020 | 341 | Fc Grizedale | 10005771 | South Lakeland District Council | LA9 4DQ | 2415 | 52562448 2020 | B000001374 | 2020 | £31,488.00 | £0.00 | £31,488.00 | £31,488.00 | GRIZEDALE CAR PARK BUSINESS RATES | Not set | 30712 | Business Rates | 91 | Overheads For Allocation | Business rates - Grizedale Car Park | SME | 2415 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 25/06/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 128433 | 38002008 | B000020803 | 2020 | £163,487.69 | £32,697.54 | £196,185.23 | £802,917.00 | C031999-ORDER-As described below | C031999 | 30304 | Ce Serv Car Park Construction | 91 | Overheads For Allocation | Delamere site development | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 25/06/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 128433 | 38002008 | B000020803 | 2020 | £422,079.70 | £84,415.94 | £506,495.64 | £802,917.00 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere site development | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 25/06/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 128433 | 38002008 | B000020803 | 2020 | £56,865.41 | £11,373.08 | £68,238.49 | £802,917.00 | DELAMERE VISITOR HUB PROJECT | C031999 | 30111 | Landscape Maintenance Services | 97 | Infrastructure Maintenance | Delamere site development | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 25/06/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 128433 | 38002008 | B000020803 | 2020 | £163,487.69 | £32,697.54 | £196,185.23 | £802,917.00 | DELAMERE VISITOR HUB PROJECT | C031999 | 30304 | Ce Serv Car Park Construction | 97 | Infrastructure Maintenance | Delamere site development | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 25/06/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 128433 | 38002008 | B000020803 | 2020 | £26,664.70 | £5,332.94 | £31,997.64 | £802,917.00 | DELAMERE VISITOR HUB PROJECT | C031999 | 30419 | Forest Furniture | 97 | Infrastructure Maintenance | Delamere site development | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 25/06/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 128433 | 38002008 | B000020803 | 2020 | -£163,487.69 | -£32,697.54 | -£196,185.23 | £802,917.00 | INCORRECT ACTIVITY CODE SHOULD BE 97 | C031999 | 30304 | Ce Serv Car Park Construction | 91 | Overheads For Allocation | Delamere site development | Large | C031999 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 25/06/2020 | 304 | Civil Engineering | 10006787 | W & M Thompson (Quarries) Ltd | NE42 6PL | 128303 | NQ779522 | B000020803 | 2020 | £24,453.67 | £4,890.73 | £29,344.40 | £29,344.40 | C030713-ORDER-As described below | C030713 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C030713 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 25/06/2020 | 703 | Recreation | 10099720 | Cotswold Turf Care Ltd | GL5 2TL | 128420 | 684 | B000020803 | 2020 | £30,631.00 | £5,099.60 | £35,730.60 | £35,730.60 | P315902-ORDER-As described below | P315902 | 30111 | Landscape Maintenance Services | 97 | Infrastructure Maintenance | Westonbirt - ground preparation | SME | P315902 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 25/06/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 128417 | 1403331346 | B000020803 | 2020 | £57,400.00 | £11,480.00 | £68,880.00 | £68,880.00 | P314339-ORDER-As described below | P314339 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT equipment | Large | P314339 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 25/06/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 128425 | 1403331348 | B000020803 | 2020 | £57,400.00 | £11,480.00 | £68,880.00 | £68,880.00 | P314339-ORDER-As described below | P314339 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT equipment | Large | P314339 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services Other Environmental Services Land Management | 30/06/2020 | 331 | Kershope And Spadeadam | 10010269 | Elliot Henderson Ltd Forestry | TD7 5DX | 128673 | 31103650 | B000020917 | 2020 | £24,174.96 | £4,834.99 | £29,009.95 | £29,009.95 | C032295-CP-PER-TON-PAYMENT PER TONNE | C032295 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C032295 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Vehicles Purchase Purchase of Tractor | 30/06/2020 | 811 | Mes Overhead | 10006270 | Spaldings Limited | LN6 3XJ | 128867 | SI-2554841 | B000020917 | 2020 | £26,725.00 | £5,345.00 | £32,070.00 | £32,070.00 | SP17362 - TMC FORESTRY TFK 225 | Not set | 51002 | Ovme Additions | 91 | Overheads For Allocation | Purchase of Forestry Mulcher | SME | 51002 | Programme |
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