October 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 | 10/6/2020 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 141587 | 30634.75 | 6126.95 | 36761.70 | Hosting Charges |
Defra | Forestry England | 10/6/2020 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 141587 | 22806.59 | 4561.32 | 27367.91 | Software As A Service |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 144124 | 9.80 | 1.95 | 11.75 | Subcontracted Vehicle Repair |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 144103 | 21.66 | 4.30 | 25.96 | Vehicle Parts And Spares |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144103 | 24223.38 | 4844.36 | 29067.74 | Derv |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144103 | 1412.31 | 282.35 | 1694.66 | Petrol |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144107 | 22225.01 | 4444.78 | 26669.79 | Derv |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144107 | 828.83 | 165.68 | 994.51 | Petrol |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144112 | 29022.48 | 5804.01 | 34826.49 | Derv |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144112 | 1517.23 | 303.25 | 1820.48 | Petrol |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144118 | 34969.89 | 6993.48 | 41963.37 | Derv |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144118 | 1423.27 | 284.45 | 1707.72 | Petrol |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144124 | 31655.55 | 6330.78 | 37986.33 | Derv |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 144124 | 1650.77 | 329.96 | 1980.73 | Petrol |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 144103 | 9.17 | 1.80 | 10.97 | Vehicle Parts And Spares |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 144107 | 10.00 | 2.00 | 12.00 | Vehicle Parts And Spares |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 144118 | 14.16 | 2.80 | 16.96 | Vehicle Parts And Spares |
Defra | Forestry England | 10/30/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 144124 | 33.27 | 6.61 | 39.88 | Subcontracted Vehicle Repair |
Defra | Forestry England | 10/1/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 141035 | 6708.00 | 1341.60 | 8049.60 | Aggregate |
Defra | Forestry England | 10/1/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 141035 | 5000.00 | 1000.00 | 6000.00 | Ce Serv Other |
Defra | Forestry England | 10/1/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 141035 | 8367.65 | 1673.53 | 10041.18 | Ce Serv Road Maintenance |
Defra | Forestry England | 10/1/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 141035 | 276.00 | 55.20 | 331.20 | Other Civils Goods |
Defra | Forestry England | 10/1/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 141035 | 729.36 | 145.87 | 875.23 | Pipes |
Defra | Forestry England | 10/14/2020 | Buildings, Services, Utilities | Westonbirt-Westonbirt Overhead | Cotswold District Council | 2371 | -72968.80 | 0.00 | -72968.80 | Business Rates |
Defra | Forestry England | 10/13/2020 | Civil Engineering | North-Civil Engineering | David G Walton | 142438 | 27606.00 | 5521.20 | 33127.20 | Ce Serv Road Construction |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142915 | 23902.48 | 4780.50 | 28682.98 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142917 | 23902.48 | 4780.50 | 28682.98 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142918 | 23902.48 | 4780.50 | 28682.98 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142919 | 23902.48 | 4780.50 | 28682.98 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142920 | 23902.48 | 4780.50 | 28682.98 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142921 | 23902.48 | 4780.50 | 28682.98 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 142924 | -23902.48 | -4780.50 | -28682.98 | Ovme Additions |
Defra | Forestry England | 10/29/2020 | Movements On Ppe And Ncahfs | Estates-Estates | Eversheds Sutherland (International) Llp | 144576 | 25422.10 | 5084.42 | 30506.52 | Sales Costs Of Disposed Ppe |
Defra | Forestry England | 10/15/2020 | Buildings, Services, Utilities | Plant, Seed And Supply-Delamere Bareroot | Green Cooling Ltd | 142616 | 56346.09 | 11269.22 | 67615.31 | Ops Building Mgmt |
Defra | Forestry England | 10/6/2020 | Buildings, Services, Utilities | South-Other Estates Business | Hi-Tech Property Services Ltd | 141444 | 44683.51 | 8936.70 | 53620.21 | Ops Building Mgmt |
Defra | Forestry England | 10/22/2020 | Buildings, Services, Utilities | Central-Buildings | Horsman Construction Limited | 143703 | 22682.00 | 4536.40 | 27218.40 | Ops Building Mgmt |
Defra | Forestry England | 10/1/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Lloyd Ltd | 141219 | 34700.00 | 6940.00 | 41640.00 | Ovme Additions |
Defra | Forestry England | 10/1/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Lookers Plc | 141220 | 27413.74 | 6182.75 | 33596.49 | Ovme Additions |
Defra | Forestry England | 10/1/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Lookers Plc | 141221 | 27413.74 | 6182.75 | 33596.49 | Ovme Additions |
Defra | Forestry England | 10/15/2020 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 142899 | 1300.00 | 260.00 | 1560.00 | Aggregate |
Defra | Forestry England | 10/15/2020 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 142899 | 17555.00 | 3511.00 | 21066.00 | Bridges And Bridge Parts |
Defra | Forestry England | 10/15/2020 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 142899 | 2010.00 | 402.00 | 2412.00 | Ce Serv Trail Construction |
Defra | Forestry England | 10/29/2020 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 144974 | 5500.00 | 1100.00 | 6600.00 | Aggregate |
Defra | Forestry England | 10/29/2020 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 144974 | 24030.00 | 4806.00 | 28836.00 | Ce Serv Harvesting Repair |
Defra | Forestry England | 10/27/2020 | Buildings, Services, Utilities | Central-Buildings | Mr C Wilkinson | 144383 | 41420.00 | 8284.00 | 49704.00 | Ops Building Mgmt |
Defra | Forestry England | 10/20/2020 | Professional Services | Business Services-Finance | National Audit Office | 143216 | 49065.00 | 0.00 | 49065.00 | External Audit Services |
Defra | Forestry England | 10/6/2020 | Harvesting And Forest Regen | Central-Northants North | Peake Forestry | 141690 | 21635.20 | 4327.04 | 25962.24 | Dp Contracted Services |
Defra | Forestry England | 10/8/2020 | Harvesting And Forest Regen | South-Chiddingfold | Premier Tree Care & Conservation Ltd | 142032 | 50000.00 | 10000.00 | 60000.00 | Landscape Maintenance Services |
Defra | Forestry England | 10/27/2020 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 144411 | 25243.33 | 5048.67 | 30292.00 | Intangibles Additions |
Defra | Forestry England | 10/20/2020 | Harvesting And Forest Regen | North-Kielder South | T.P.H Limited | 143560 | 46232.42 | 9246.48 | 55478.90 | Dp Contracted Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Fc Alice Holt | Viridor Waste (Thetford) Ltd | 142542 | 1393.50 | 278.70 | 1672.20 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Fc Moors Valley | Viridor Waste (Thetford) Ltd | 142542 | 140.70 | 28.14 | 168.84 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Fc West Walk | Viridor Waste (Thetford) Ltd | 142542 | 85.00 | 17.00 | 102.00 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Forest Management | Viridor Waste (Thetford) Ltd | 142542 | 270.00 | 54.00 | 324.00 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 142542 | 1869.28 | 373.86 | 2243.14 | Fly Tipping Clearance Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 142542 | 96.67 | 19.33 | 116.00 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-New Forest Inclosures | Viridor Waste (Thetford) Ltd | 142542 | 555.02 | 111.00 | 666.02 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 142542 | 511.60 | 102.32 | 613.92 | Fly Tipping Clearance Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 142542 | 2054.28 | 410.86 | 2465.14 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 142542 | 3168.50 | 633.70 | 3802.20 | Fly Tipping Clearance Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 142542 | 10117.92 | 2023.58 | 12141.50 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Solent | Viridor Waste (Thetford) Ltd | 142542 | 209.45 | 41.89 | 251.34 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-South District Office | Viridor Waste (Thetford) Ltd | 142542 | 189.90 | 37.97 | 227.87 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 142542 | 482.45 | 96.49 | 578.94 | Fly Tipping Clearance Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 142542 | 307.35 | 61.47 | 368.82 | Waste Management Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 142542 | 92.72 | 18.54 | 111.26 | Fly Tipping Clearance Services |
Defra | Forestry England | 10/13/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 142542 | 1534.56 | 306.91 | 1841.47 | Waste Management Services |
Defra | Forestry England | 10/8/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 142018 | 2803.38 | 560.68 | 3364.06 | Networking |
Defra | Forestry England | 10/8/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 142018 | 45176.18 | 9035.24 | 54211.42 | Software As A Service |
Defra | Forestry England | 10/8/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 142018 | 41590.38 | 8318.08 | 49908.46 | Software Licence Charges |
Defra | Forestry England | 10/20/2020 | Assets Under Construction | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 143638 | 74248.29 | 14849.66 | 89097.95 | Auc Additions |
Defra | Forestry England | 10/20/2020 | Civil Engineering | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 143638 | 90774.66 | 18154.93 | 108929.59 | Ce Serv Car Park Construction |
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