September 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 |
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Defra | Forestry England | 08/09/2020 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 137097 | 30356.02 | 6071.2 | 36427.22 | Hosting Charges |
Defra | Forestry England | 08/09/2020 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 137097 | 20300.25 | 4060.05 | 24360.3 | Software As A Service |
Defra | Forestry England | 08/09/2020 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 137100 | -30356.02 | -6071.2 | -36427.22 | Hosting Charges |
Defra | Forestry England | 08/09/2020 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 137100 | -20300.25 | -4060.05 | -24360.3 | Software As A Service |
Defra | Forestry England | 15/09/2020 | Civil Engineering | South-New Forest Hls | Alaska Ecological Contracting Ltd | 138575 | 5542.56 | 1108.51 | 6651.07 | Aggregate |
Defra | Forestry England | 15/09/2020 | Professional Services | South-New Forest Hls | Alaska Ecological Contracting Ltd | 138575 | 17778.36 | 3555.67 | 21334.03 | Ecological Services |
Defra | Forestry England | 25/09/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 138221 | 30109.53 | 6021.2 | 36130.73 | Derv |
Defra | Forestry England | 25/09/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 138221 | 1284.37 | 256.87 | 1541.24 | Petrol |
Defra | Forestry England | 03/09/2020 | Civil Engineering | West-Cannop Cycle Centre | Back On Track Mountain Bike Solutions Ltd | 136732 | 24233.22 | 4846.64 | 29079.86 | Ce Serv Trail Maintenance |
Defra | Forestry England | 15/09/2020 | Buildings, Services, Utilities | Estates-Office Management | Bmo Uk Property Fund Icvc | 138273 | 75000 | 15000 | 90000 | Operating Leases - Buildings |
Defra | Forestry England | 22/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Clixbys Forestry & Environment Contractors | 139130 | 28696.6 | 5739.32 | 34435.92 | Aggregate |
Defra | Forestry England | 22/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Clixbys Forestry & Environment Contractors | 139130 | 17221.15 | 3444.23 | 20665.38 | Ce Serv Road Construction |
Defra | Forestry England | 24/09/2020 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 139950 | 25429.81 | 5085.96 | 30515.77 | Dp Contracted Services |
Defra | Forestry England | 08/09/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 137661 | 55575 | 11115 | 66690 | It Implementation Services |
Defra | Forestry England | 10/09/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 137817 | 27787.5 | 5557.5 | 33345 | It Implementation Services |
Defra | Forestry England | 01/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Elliot Henderson Ltd Forestry | 135445 | 12158.38 | 2431.68 | 14590.06 | Aggregate |
Defra | Forestry England | 01/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Elliot Henderson Ltd Forestry | 135445 | 9680.38 | 1936.08 | 11616.46 | Ce Serv Other |
Defra | Forestry England | 01/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Elliot Henderson Ltd Forestry | 135445 | 244.97 | 48.99 | 293.96 | Other Civils Goods |
Defra | Forestry England | 01/09/2020 | Buildings, Services, Utilities | Corporate Function-Chief Executive'S Office | Environment Agency | 2582 | 50000 | 10000 | 60000 | Telephony Services |
Defra | Forestry England | 15/09/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ernest Doe & Sons Ltd | 138290 | 65851.89 | 13170.38 | 79022.27 | Ovme Additions |
Defra | Forestry England | 15/09/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ernest Doe & Sons Ltd | 138298 | 63174.27 | 12634.85 | 75809.12 | Ovme Additions |
Defra | Forestry England | 15/09/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ernest Doe & Sons Ltd | 138443 | 63174.27 | 12634.85 | 75809.12 | Ovme Additions |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | Plant, Seed And Supply-Delamere Bareroot | Green Cooling Ltd | 140586 | 86555.15 | 17311.03 | 103866.18 | Ops Building Mgmt |
Defra | Forestry England | 03/09/2020 | Buildings, Services, Utilities | South-Other Estates Business | Hi-Tech Property Services Ltd | 137194 | 39537.09 | 7907.42 | 47444.51 | Ops Building Mgmt |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | Central-Buildings | Horsman Construction Limited | 140709 | 25000 | 5000 | 30000 | Ops Building Mgmt |
Defra | Forestry England | 03/09/2020 | Harvesting And Forest Regen | South-New Forest Inclosures | Langley Arb Ltd | 137080 | 28399.15 | 5679.83 | 34078.98 | Landscape Maintenance Services |
Defra | Forestry England | 10/09/2020 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 137758 | 11937.3 | 2387.46 | 14324.76 | Aggregate |
Defra | Forestry England | 10/09/2020 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 137758 | 17750 | 3550 | 21300 | Ce Serv Road Maintenance |
Defra | Forestry England | 15/09/2020 | Plants, Seeds And Treatments | East-Civil Engineering | Neils Plant Ltd | 138556 | 96332.87 | 19266.57 | 115599.44 | Non-Timber Haulage, Distrib |
Defra | Forestry England | 29/09/2020 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 139309 | 45075 | 9015 | 54090 | Quarry Services |
Defra | Forestry England | 24/09/2020 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 139794 | 26411.67 | 5282.33 | 31694 | Intangibles Additions |
Defra | Forestry England | 24/09/2020 | Harvesting And Forest Regen | North-Cumberland | T.P.H Limited | 139807 | 23450.68 | 4690.14 | 28140.82 | Dp Contracted Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Fc Alice Holt | Viridor Waste (Thetford) Ltd | 139902 | 279.1 | 55.82 | 334.92 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Fc Moors Valley | Viridor Waste (Thetford) Ltd | 139902 | 186.9 | 37.38 | 224.28 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Fc West Walk | Viridor Waste (Thetford) Ltd | 139902 | 68 | 13.6 | 81.6 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 139902 | 51 | 10.2 | 61.2 | Fly Tipping Clearance Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 139902 | 96.67 | 19.33 | 116 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-New Forest Inclosures | Viridor Waste (Thetford) Ltd | 139902 | 596 | 119.2 | 715.2 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 139902 | 384 | 76.8 | 460.8 | Fly Tipping Clearance Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 139902 | 2054.28 | 410.86 | 2465.14 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 139902 | 11108.61 | 2221.72 | 13330.33 | Fly Tipping Clearance Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 139902 | 10117.92 | 2023.58 | 12141.5 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Solent | Viridor Waste (Thetford) Ltd | 139902 | 209.45 | 41.89 | 251.34 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-South District Office | Viridor Waste (Thetford) Ltd | 139902 | 179.2 | 35.84 | 215.04 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 139902 | 160.2 | 32.04 | 192.24 | Fly Tipping Clearance Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 139902 | 307.35 | 61.47 | 368.82 | Waste Management Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 139902 | 56.06 | 11.21 | 67.27 | Fly Tipping Clearance Services |
Defra | Forestry England | 29/09/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 139902 | 1534.56 | 306.91 | 1841.47 | Waste Management Services |
Defra | Forestry England | 01/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 135446 | 15356 | 3071.2 | 18427.2 | Bridges And Bridge Parts |
Defra | Forestry England | 01/09/2020 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 135446 | 10860 | 2172 | 13032 | Ce Serv Other |
Defra | Forestry England | 17/09/2020 | Assets Under Construction | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 139099 | 41849.53 | 8369.9 | 50219.43 | Auc Additions |
Defra | Forestry England | 17/09/2020 | Civil Engineering | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 139099 | 79949.09 | 15989.82 | 95938.91 | Ce Serv Car Park Construction |