July 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 Other Environmental Services Land Management | 07/07/2020 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 129709 | 21100608 | B000021098 | 2020 | £25,276.80 | £5,055.36 | £30,332.16 | £30,893.16 | 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 | 07/07/2020 | 211 | Harvesting And Marketing | 10102144 | Even Forestry Ltd | PE9 4EW | 129709 | 21100608 | B000021098 | 2020 | £467.50 | £93.50 | £561.00 | £30,893.16 | C031871-CP-PER-UNIT-PAYMENT PER UNIT | C031871 | 30101 | Dp Contracted Services | 11 | Timber Harvesting | Harvesting | SME | C031871 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 07/07/2020 | 903 | Operations Nt | 10111064 | Scisys Uk Ltd | SN14 0GB | 129444 | GB021000291 | B000021098 | 2020 | £28,508.33 | £5,701.67 | £34,210.00 | £34,210.00 | P316009-ORDER-As described below | P316009 | 51502 | Intangibles Additions | 11 | Timber Harvesting | Sales Recording Package Development | SME | P316009 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Systems Delivery Development | 09/07/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 129845 | 27873 | B000021191 | 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 | 09/07/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 129845 | 27873 | B000021191 | 2020 | £42,270.80 | £8,454.16 | £50,724.96 | £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 | 09/07/2020 | 909 | Information Technology | 10122164 | Vysiion Ltd | SN15 1GG | 129845 | 27873 | B000021191 | 2020 | £2,689.06 | £537.82 | £3,226.88 | £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 | Construction Main Contractors Roadway Construction | 14/07/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 130551 | 3895 | B000021294 | 2020 | £25,060.00 | £5,012.00 | £30,072.00 | £30,072.00 | C031568-CONTRACT-Contract | C031568 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031568 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/07/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 130552 | 3896 | B000021294 | 2020 | £40,162.00 | £8,032.40 | £48,194.40 | £48,194.40 | C031567-CONTRACT-Contract | C031567 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031567 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/07/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 130553 | 3897 | B000021294 | 2020 | £23,485.72 | £4,697.14 | £28,182.86 | £28,182.86 | C031810-CONTRACT-Contract | C031810 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C031810 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 14/07/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 130555 | 3899 | B000021294 | 2020 | £67,185.80 | £13,437.16 | £80,622.96 | £80,622.96 | C032241-CONTRACT-Contract | C032241 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | Large | C032241 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 401 | South District Office | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £115.30 | £23.06 | £138.36 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 97 | Infrastructure Maintenance | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 421 | New Forest Inclosures | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £655.00 | £131.00 | £786.00 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 424 | Wareham | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £1,534.56 | £306.91 | £1,841.47 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 424 | Wareham | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £19.40 | £3.88 | £23.28 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 425 | Ringwood | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £2,054.28 | £410.86 | £2,465.14 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 426 | Micheldever | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £336.67 | £67.33 | £404.00 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 426 | Micheldever | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £57.93 | £11.59 | £69.52 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 427 | Solent | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £209.45 | £41.89 | £251.34 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 428 | South Downs | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £67.35 | £13.47 | £80.82 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 428 | South Downs | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £524.27 | £104.85 | £629.12 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 441 | Fc Moors Valley | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £146.10 | £29.22 | £175.32 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 442 | Fc Alice Holt | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £556.57 | £111.31 | £667.88 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 443 | Fc West Walk | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £85.00 | £17.00 | £102.00 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 31 | Forest Maint And Protection | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 445 | Rpa New Forest | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £14,708.88 | £2,941.78 | £17,650.66 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30710 | Waste Management Services | 81 | Non-Chargeable Car Parks | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Waste Management Waste Management Services Waste Disposal & Treatment | 14/07/2020 | 445 | Rpa New Forest | 10004829 | Viridor Waste (Thetford) Ltd | TA1 1AP | 130412 | 00003194260AB | B000021294 | 2020 | £4,567.83 | £913.57 | £5,481.40 | £30,766.31 | C033178-CONTRACT-Contract | C033178 | 30711 | Fly Tipping Clearance Services | 81 | Non-Chargeable Car Parks | Waste management | SME | C033178 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 14/07/2020 | 802 | Delamere Bareroot | 30002006 | Wells Rain | SY7 0LL | 130220 | 767 | B000021294 | 2020 | £28,267.00 | £5,653.40 | £33,920.40 | £33,920.40 | IRRIGATION SERVICES SUPPLY & INSTALLATION | Not set | 30208 | Seed Collection | 23 | Nurseries | Installation of drip irrigation system at Abbots Moss Nursery | SME | 130220 | Programme |
P02 | FORESTRY ENGLAND PUBLIC | Facilities Accommodation Services - Rents & Rates | 14/07/2020 | 441 | Fc Moors Valley | 10119436 | Dorset Council | BH15 2YE | 2497 | 33033921X20/21 | B000001419 | 2020 | £37,120.00 | £0.00 | £37,120.00 | £37,120.00 | P315672-ORDER-As described below | P315672 | 30712 | Business Rates | 71 | Chargeable Car Parks | Moors Valley Car Park - Business Rates | SME | P315672 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 16/07/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 130874 | 38002051 | B000021350 | 2020 | £272,162.56 | £54,432.51 | £326,595.07 | £733,836.05 | C031999-ORDER-As described below | C031999 | 30304 | Ce Serv Car Park Construction | 97 | Infrastructure Maintenance | Civil Engineering - car park construction | Large | C031999 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction service Providers General Building Construction | 16/07/2020 | 149 | Fc Delamere Development | 30001103 | Willmott Dixon Construction Ltd | OL8 3QL | 130874 | 38002051 | B000021350 | 2020 | £339,367.48 | £67,873.50 | £407,240.98 | £733,836.05 | C031999-ORDER-As described below | C031999 | 51402 | Auc Additions | 91 | Overheads For Allocation | Delamere site development | Large | C031999 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 16/07/2020 | 304 | Civil Engineering | 10014667 | David G Walton | NE20 0AT | 130949 | 9413 | B000021350 | 2020 | £31,088.09 | £6,217.61 | £37,305.70 | £37,305.70 | C031474-CONTRACT-Contract | C031474 | 30301 | Ce Serv Road Construction | 31 | Forest Maint And Protection | Civil Engineering - road construction | SME | C031474 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 16/07/2020 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 130854 | INV-003139 | B000021350 | 2020 | £10,678.00 | £2,135.60 | £12,813.60 | £34,461.60 | C033296-CONTRACT-Contract | C033296 | 30309 | Ce Serv Harvesting Repair | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C033296 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 16/07/2020 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 130854 | INV-003139 | B000021350 | 2020 | £17,500.00 | £3,500.00 | £21,000.00 | £34,461.60 | C033296-CONTRACT-Contract | C033296 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033296 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 16/07/2020 | 405 | Civils Forest Operations | 10086284 | Mp & Km Golding Ltd | BS27 3UW | 130854 | INV-003139 | B000021350 | 2020 | £540.00 | £108.00 | £648.00 | £34,461.60 | C033296-CONTRACT-Contract | C033296 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033296 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 16/07/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 130886 | 1403383036 | B000021350 | 2020 | £55,575.00 | £11,115.00 | £66,690.00 | £66,690.00 | P316507-ORDER-As described below | P316507 | 30734 | It Consumables | 91 | Overheads For Allocation | IT equipment | Large | P316507 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 16/07/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 130897 | 1403383032 | B000021350 | 2020 | £55,575.00 | £11,115.00 | £66,690.00 | £66,690.00 | P316507-ORDER-As described below | P316507 | 30734 | It Consumables | 91 | Overheads For Allocation | IT equipment | Large | P316507 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 16/07/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 130899 | 1403383033 | B000021350 | 2020 | £55,575.00 | £11,115.00 | £66,690.00 | £66,690.00 | P316507-ORDER-As described below | P316507 | 30734 | It Consumables | 91 | Overheads For Allocation | IT equipment | Large | P316507 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Facilities Building Management Property Management | 21/07/2020 | 202 | Estates | 30002359 | Eps Trenchless Installations Ltd | NN1 3AX | 131258 | 16960 | B000021467 | 2020 | £21,750.00 | £4,350.00 | £26,100.00 | £26,100.00 | P316221-ORDER-As described below | P316221 | 30715 | Office Mgmt Goods And Services | 97 | Infrastructure Maintenance | Groundworks at East England office site | SME | P316221 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Processing machines | 23/07/2020 | 909 | Information Technology | 30001182 | Dell Corporation Ltd | RG12 1LF | 131434 | 1403344916 | B000021549 | 2020 | £66,605.50 | £13,321.10 | £79,926.60 | £79,926.60 | P314339-ORDER-As described below | P314339 | 30724 | It Implementation Services | 91 | Overheads For Allocation | IT equipment | Large | P314339 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 28/07/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 132090 | 26254 | B000021650 | 2020 | £12,675.00 | £2,535.00 | £15,210.00 | £30,600.00 | C033393-CONTRACT-Contract | C033393 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C033393 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 28/07/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 132090 | 26254 | B000021650 | 2020 | £7,020.00 | £1,404.00 | £8,424.00 | £30,600.00 | C033393-CONTRACT-Contract | C033393 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033393 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 28/07/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 132090 | 26254 | B000021650 | 2020 | £2,360.00 | £472.00 | £2,832.00 | £30,600.00 | C033393-CONTRACT-Contract | C033393 | 30315 | Concrete | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033393 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Pipes, Tubing & related products | 28/07/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 132090 | 26254 | B000021650 | 2020 | £3,445.00 | £689.00 | £4,134.00 | £30,600.00 | C033393-CONTRACT-Contract | C033393 | 30316 | Pipes | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033393 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 28/07/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 132099 | 26263 | B000021650 | 2020 | £6,685.00 | £1,337.00 | £8,022.00 | £28,560.00 | C033395-CONTRACT-Contract | C033395 | 30302 | Ce Serv Road Maintenance | 11 | Timber Harvesting | Civil Engineering - road maintenance | SME | C033395 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 28/07/2020 | 204 | Civil Engineering | 10010456 | Coppard Plant Hire Ltd | TN6 2JE | 132099 | 26263 | B000021650 | 2020 | £17,115.00 | £3,423.00 | £20,538.00 | £28,560.00 | C033395-CONTRACT-Contract | C033395 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering - road maintenance materials | SME | C033395 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 28/07/2020 | 304 | Civil Engineering | 10097106 | W L Straughan & Son Ltd | NE22 6AA | 131989 | 27620 | B000021650 | 2020 | £111,388.00 | £22,277.60 | £133,665.60 | £133,665.60 | C031191-CONTRACT-Contract | C031191 | 30302 | Ce Serv Road Maintenance | 82 | Access Mgmt: Infrastructure | Civil Engineering - road maintenance | SME | C031191 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 28/07/2020 | 304 | Civil Engineering | 10097106 | W L Straughan & Son Ltd | NE22 6AA | 131989 | 27620 | B000021650 | 2020 | -£111,388.00 | -£22,277.60 | -£133,665.60 | £133,665.60 | C031191-CONTRACT-CONTRACT | C031191 | 30302 | Ce Serv Road Maintenance | 82 | Access Mgmt: Infrastructure | Civil Engineering - road maintenance | SME | C031191 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 28/07/2020 | 304 | Civil Engineering | 10097106 | W L Straughan & Son Ltd | NE22 6AA | 131989 | 27620 | B000021650 | 2020 | £111,388.00 | £22,277.60 | £133,665.60 | £133,665.60 | C031191-CONTRACT-CONTRACT | C031191 | 30302 | Ce Serv Road Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance | SME | C031191 | Programme |
P02 | FORESTRY ENGLAND PUBLIC | Partnership Project | 28/07/2020 | 224 | Weald | 10027226 | East Sussex County Council | BN7 1UE | 2516 | 8005061606 | B000001434 | 2020 | £26,043.75 | £5,208.75 | £31,252.50 | £31,252.50 | P316987-ORDER-As described below | P316987 | 30841 | Third Party Income Share | 73 | Membership | Share of membership sales | SME | P316987 | Administration |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/07/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 132210 | 22282 | B000021721 | 2020 | £49,114.00 | £9,822.80 | £58,936.80 | £92,047.38 | C033433-CONTRACT-Contract | C033433 | 30302 | Ce Serv Road Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance | SME | C033433 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/07/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 132210 | 22282 | B000021721 | 2020 | £24,292.00 | £4,858.40 | £29,150.40 | £92,047.38 | C033433-CONTRACT-Contract | C033433 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance materials | SME | C033433 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 30/07/2020 | 204 | Civil Engineering | 10058512 | Hugh Pearl (Land Drainage) Ltd | CM5 0DJ | 132210 | 22282 | B000021721 | 2020 | £3,300.15 | £660.03 | £3,960.18 | £92,047.38 | C033433-CONTRACT-Contract | C033433 | 30314 | Tarmac | 97 | Infrastructure Maintenance | Civil Engineering - road maintenance materials | SME | C033433 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 30/07/2020 | 304 | Civil Engineering | 10109129 | Robert Charlton T/A Charlton Drainage | NE45 5EB | 132243 | 613 | B000021721 | 2020 | £36,460.00 | £7,292.00 | £43,752.00 | £43,752.00 | INSTALLATION OF FIBRE OPTIC CABLE IN GRIZEDALE | Not set | 30730 | Networking | 91 | Overheads For Allocation | Installation of Fibre Optic - Grizedale | SME | 132243 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 30/07/2020 | 304 | Civil Engineering | 10109129 | Robert Charlton T/A Charlton Drainage | NE45 5EB | 132509 | 613/FOREST | B000021721 | 2020 | £25,522.00 | £5,104.40 | £30,626.40 | £43,752.00 | INSTALLATION OF FIBRE OPTIC CABLE IN GRIZEDALE | Not set | 30739 | Network Infrastructure | 91 | Overheads For Allocation | Installation of Fibre Optic - Grizedale | SME | 132509 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Construction Prime Contractors Prime Contractors - Other | 30/07/2020 | 304 | Civil Engineering | 10109129 | Robert Charlton T/A Charlton Drainage | NE45 5EB | 132509 | 613/FOREST | B000021721 | 2020 | £10,938.00 | £2,187.60 | £13,125.60 | £43,752.00 | LABOUR | Not set | 30739 | Network Infrastructure | 91 | Overheads For Allocation | Installation of Fibre Optic - Grizedale | SME | 132509 | Programme |
P01 | FORESTRY ENGLAND PRIVATE | Partnership Project | 30/07/2020 | 343 | Fc Kielder | 10119348 | Kielder Water & Forest Park Development Trust | NE63 9XL | 132566 | 207875 | B000021721 | 2020 | £31,184.00 | £6,236.80 | £37,420.80 | £37,420.80 | P317102-ORDER-As described below | P317102 | 30839 | Organisational Memberships | 87 | Community And Stakeholder | Share of membership sales | SME | P317102 | Administration |
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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |