August 2020 (Forestry England)
Updated 21 April 2021
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Net Amount | VAT Amount | Gross Amount | Description |
---|---|---|---|---|---|---|---|---|---|---|
Defra | Forestry England | 04/08/2020 | Inventories | North-North District Office | Agrigem Ltd | 132947 | 58400 | 11680 | 70080 | Inv - Chemicals Forest |
Defra | Forestry England | 25/08/2020 | Professional Services | West-Cannop Cycle Centre | Back On Track Mountain Bike Solutions Ltd | 135574 | 26677.68 | 5335.54 | 32013.22 | Legal Services |
Defra | Forestry England | 04/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Centurylink Communications Uk Limited | 132613 | 23690.47 | 4738.09 | 28428.56 | Networking |
Defra | Forestry England | 04/08/2020 | Civil Engineering | Yorkshire-Civil Engineering | Clixbys Forestry & Environment Contractors | 132807 | 5682 | 1136.4 | 6818.4 | Aggregate |
Defra | Forestry England | 04/08/2020 | Civil Engineering | Yorkshire-Civil Engineering | Clixbys Forestry & Environment Contractors | 132807 | 1202.35 | 240.47 | 1442.82 | Ce Serv Other |
Defra | Forestry England | 04/08/2020 | Civil Engineering | Yorkshire-Civil Engineering | Clixbys Forestry & Environment Contractors | 132807 | 8612 | 1722.4 | 10334.4 | Ce Serv Trail Maintenance |
Defra | Forestry England | 04/08/2020 | Civil Engineering | Yorkshire-Civil Engineering | Clixbys Forestry & Environment Contractors | 132807 | 240 | 48 | 288 | Pipes |
Defra | Forestry England | 04/08/2020 | Civil Engineering | Yorkshire-Fc Dalby | Clixbys Forestry & Environment Contractors | 132807 | 25000 | 5000 | 30000 | Ce Serv Trail Maintenance |
Defra | Forestry England | 20/08/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 134907 | 5019.1 | 1003.82 | 6022.92 | Aggregate |
Defra | Forestry England | 20/08/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 134907 | 16030.9 | 3206.18 | 19237.08 | Ce Serv Road Maintenance |
Defra | Forestry England | 20/08/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 134907 | 7200 | 1440 | 8640 | Tarmac |
Defra | Forestry England | 06/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 133454 | 29778.5 | 5955.7 | 35734.2 | It Consumables |
Defra | Forestry England | 04/08/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Ernest Doe & Sons Ltd | 132828 | 2495 | 499 | 2994 | Ops Machinery, Tools, Equip |
Defra | Forestry England | 04/08/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ernest Doe & Sons Ltd | 132828 | 23500 | 4700 | 28200 | Ovme Additions |
Defra | Forestry England | 11/08/2020 | Harvesting And Forest Regen | East-Harvesting And Marketing | Even Forestry Ltd | 133655 | 45435.09 | 9087.02 | 54522.11 | Dp Contracted Services |
Defra | Forestry England | 25/08/2020 | Civil Engineering | South-Civils Forest Operations | G G Locke Ltd | 135586 | 1100 | 220 | 1320 | Ce Serv Culvert Repair |
Defra | Forestry England | 25/08/2020 | Civil Engineering | South-Other Estates Business | G G Locke Ltd | 135586 | 4872.95 | 974.59 | 5847.54 | Aggregate |
Defra | Forestry England | 25/08/2020 | Civil Engineering | South-Other Estates Business | G G Locke Ltd | 135586 | 600 | 120 | 720 | Ce Serv Culvert Repair |
Defra | Forestry England | 25/08/2020 | Civil Engineering | South-Other Estates Business | G G Locke Ltd | 135586 | 18300 | 3660 | 21960 | Ce Serv Road Maintenance |
Defra | Forestry England | 20/08/2020 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 134905 | 21324 | 4264.8 | 25588.8 | Ce Serv Car Park Repair |
Defra | Forestry England | 04/08/2020 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 132957 | 41696.21 | 8339.24 | 50035.45 | Intangibles Additions |
Defra | Forestry England | 20/08/2020 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 135236 | 32958.33 | 6591.67 | 39550 | Intangibles Additions |
Defra | Forestry England | 11/08/2020 | Buildings, Services, Utilities | Customer Relations-Customer Relations | Seatgeek Entertainment Limited | 133794 | 23070 | 4614 | 27684 | Hosting Charges |
Defra | Forestry England | 11/08/2020 | Buildings, Services, Utilities | Customer Relations-Customer Relations | Seatgeek Entertainment Limited | 133794 | 11055 | 2211 | 13266 | Software As A Service |
Defra | Forestry England | 11/08/2020 | Buildings, Services, Utilities | Westonbirt-Recreation | Seatgeek Entertainment Limited | 133794 | 7690 | 1538 | 9228 | Hosting Charges |
Defra | Forestry England | 11/08/2020 | Buildings, Services, Utilities | Westonbirt-Recreation | Seatgeek Entertainment Limited | 133794 | 3685 | 737 | 4422 | Software As A Service |
Defra | Forestry England | 04/08/2020 | Other Expenditure | South-Other Estates Business | Verderers Of The New Forest | 132923 | 102006 | 0 | 102006 | Grants To Other Bodies |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Fc Alice Holt | Viridor Waste (Thetford) Ltd | 134619 | 1633.25 | 326.65 | 1959.9 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Fc Moors Valley | Viridor Waste (Thetford) Ltd | 134619 | 218.1 | 43.62 | 261.72 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Fc West Walk | Viridor Waste (Thetford) Ltd | 134619 | 68 | 13.6 | 81.6 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 134619 | 96.67 | 19.33 | 116 | Fly Tipping Clearance Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 134619 | 291 | 58.2 | 349.2 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-New Forest Inclosures | Viridor Waste (Thetford) Ltd | 134619 | 448.7 | 89.74 | 538.44 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 134619 | 2054.28 | 410.86 | 2465.14 | Fly Tipping Clearance Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 134619 | 470 | 94 | 564 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 134619 | 5559.95 | 1111.99 | 6671.94 | Fly Tipping Clearance Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 134619 | 10117.92 | 2023.58 | 12141.5 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-South District Office | Viridor Waste (Thetford) Ltd | 134619 | 75.9 | 15.18 | 91.08 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 134619 | 470.9 | 94.18 | 565.08 | Fly Tipping Clearance Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 134619 | 455.7 | 91.14 | 546.84 | Waste Management Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 134619 | 1534.56 | 306.91 | 1841.47 | Fly Tipping Clearance Services |
Defra | Forestry England | 18/08/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 134619 | 19.4 | 3.88 | 23.28 | Waste Management Services |
Defra | Forestry England | 13/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 133873 | 2689.06 | 537.82 | 3226.88 | Networking |
Defra | Forestry England | 13/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 133873 | 45419.57 | 9083.91 | 54503.48 | Software As A Service |
Defra | Forestry England | 13/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 133873 | 42270.8 | 8454.16 | 50724.96 | Software Licence Charges |
Defra | Forestry England | 27/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 136218 | 2803.38 | 560.68 | 3364.06 | Networking |
Defra | Forestry England | 27/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 136218 | 45419.57 | 9083.91 | 54503.48 | Software As A Service |
Defra | Forestry England | 27/08/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 136218 | 41590.38 | 8318.08 | 49908.46 | Software Licence Charges |
Defra | Forestry England | 25/08/2020 | Assets Under Construction | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 135450 | 295448.84 | 59089.77 | 354538.61 | Auc Additions |
Defra | Forestry England | 25/08/2020 | Civil Engineering | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 135450 | 217901.79 | 43580.36 | 261482.15 | Ce Serv Car Park Construction |