November 2020 (Forestry England)
Updated 21 April 2021
Download CSV 9.42 KB
Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Net Amount | VAT Amount | Gross Amount | Description |
Defra | Forestry England | 17/11/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 145877 | 34710.26 | 6941.70 | 41651.96 | Derv |
Defra | Forestry England | 17/11/2020 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 145877 | 1754.87 | 350.66 | 2105.53 | Petrol |
Defra | Forestry England | 24/11/2020 | Buildings, Services, Utilities | Estates-Office Management | Bmo Uk Property Fund Icvc | 148511 | 75000.00 | 15000.00 | 90000.00 | Operating Leases - Buildings |
Defra | Forestry England | 19/11/2020 | Deposits And Poa C | Central-Fc Delamere Development | Cheshire West And Chester Council | 2728 | 50000.00 | 0.00 | 50000.00 | Non-Capital Deposits And Poa |
Defra | Forestry England | 19/11/2020 | Other Expenditure | Central-Fc Delamere Development | Cheshire West And Chester Council | 2728 | 8000.00 | 0.00 | 8000.00 | Statutory, Regulatory Charges |
Defra | Forestry England | 10/11/2020 | Inventories | North-North District Office | Cheviot Trees Ltd | 146288 | 38150.00 | 7630.00 | 45780.00 | Inv - Fencing Materials |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 145294 | 30020.00 | 6004.00 | 36024.00 | Aggregate |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 145294 | 19273.15 | 3854.63 | 23127.78 | Ce Serv Road Maintenance |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 145294 | 2880.00 | 576.00 | 3456.00 | Other Civils Goods |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 145294 | 504.00 | 100.80 | 604.80 | Pipes |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 145305 | 9918.75 | 1983.75 | 11902.50 | Aggregate |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 145305 | 62507.01 | 12501.40 | 75008.41 | Ce Serv Trail Construction |
Defra | Forestry England | 03/11/2020 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 145305 | 450.00 | 90.00 | 540.00 | Concrete |
Defra | Forestry England | 19/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 148126 | 23374.56 | 4674.91 | 28049.47 | Aggregate |
Defra | Forestry England | 19/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 148126 | 12113.25 | 2422.65 | 14535.90 | Ce Serv Road Maintenance |
Defra | Forestry England | 19/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 148126 | 864.00 | 172.80 | 1036.80 | Other Civils Goods |
Defra | Forestry England | 19/11/2020 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 148126 | 168.00 | 33.60 | 201.60 | Pipes |
Defra | Forestry England | 17/11/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 147385 | 13950.00 | 2790.00 | 16740.00 | Aggregate |
Defra | Forestry England | 17/11/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 147385 | 9550.00 | 1910.00 | 11460.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 24/11/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 148593 | 14630.00 | 2926.00 | 17556.00 | Aggregate |
Defra | Forestry England | 24/11/2020 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 148593 | 11820.00 | 2364.00 | 14184.00 | Ce Serv Trail Maintenance |
Defra | Forestry England | 03/11/2020 | Buildings, Services, Utilities | West-Buildings And Infrastructure | C Sansom Ltd | 145339 | 28880.30 | 5776.06 | 34656.36 | Ops Building Mgmt |
Defra | Forestry England | 12/11/2020 | Harvesting And Forest Regen | West-Harvesting And Marketing | Euroforest Ltd | 146627 | 21425.80 | 4285.16 | 25710.96 | Dp Contracted Services |
Defra | Forestry England | 12/11/2020 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ford Motor Company Ltd | 147084 | 25397.96 | 5079.59 | 30477.55 | Ovme Additions |
Defra | Forestry England | 19/11/2020 | Investments | Estates-Estates | Forest Holidays Ltd | 147984 | 217774.50 | 0.00 | 217774.50 | Fh Additional Investment |
Defra | Forestry England | 12/11/2020 | Buildings, Services, Utilities | Yorkshire-Fc Dalby | Liberty Roofing Midlands Ltd | 147032 | 28138.91 | 5627.78 | 33766.69 | Ops Building Mgmt |
Defra | Forestry England | 19/11/2020 | Civil Engineering | North-Civil Engineering | Metcalfe (Plant Hire) Ltd | 148208 | 49853.87 | 9970.77 | 59824.64 | Ce Serv Road Construction |
Defra | Forestry England | 26/11/2020 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 148994 | 19250.00 | 3850.00 | 23100.00 | Aggregate |
Defra | Forestry England | 26/11/2020 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 148994 | 15810.00 | 3162.00 | 18972.00 | Ce Serv Harvesting Repair |
Defra | Forestry England | 24/11/2020 | Buildings, Services, Utilities | Central-Buildings | Mr C Wilkinson | 148493 | -41420.00 | -8284.00 | -49704.00 | Ops Building Mgmt |
Defra | Forestry England | 24/11/2020 | Buildings, Services, Utilities | Central-Buildings | Mr C Wilkinson | 148498 | 41420.00 | 8284.00 | 49704.00 | Ops Building Mgmt |
Defra | Forestry England | 03/11/2020 | Harvesting And Forest Regen | Central-Northants North | Peake Forestry | 145376 | 33491.36 | 6698.27 | 40189.63 | Dp Contracted Services |
Defra | Forestry England | 12/11/2020 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 147081 | 32863.33 | 6572.67 | 39436.00 | Intangibles Additions |
Defra | Forestry England | 04/11/2020 | Plants, Seeds And Treatments | Plant, Seed And Supply-Seed | Vilmorin International | 143569 | 34797.99 | 0.00 | 34797.99 | Seed Purchases |
Defra | Forestry England | 27/11/2020 | Plants, Seeds And Treatments | Plant, Seed And Supply-Seed | Vilmorin International | 148589 | -34797.99 | 0.00 | -34797.99 | Seed Purchases |
Defra | Forestry England | 27/11/2020 | Plants, Seeds And Treatments | Plant, Seed And Supply-Seed | Vilmorin International | 148591 | 34797.99 | 0.00 | 34797.99 | Seed Purchases |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Fc Alice Holt | Viridor Waste (Thetford) Ltd | 147358 | 923.80 | 184.76 | 1108.56 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Fc Moors Valley | Viridor Waste (Thetford) Ltd | 147358 | 146.10 | 29.22 | 175.32 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Fc West Walk | Viridor Waste (Thetford) Ltd | 147358 | 68.00 | 13.60 | 81.60 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Forest Management | Viridor Waste (Thetford) Ltd | 147358 | 874.30 | 174.86 | 1049.16 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 147358 | 177.40 | 35.48 | 212.88 | Fly Tipping Clearance Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 147358 | 96.67 | 19.33 | 116.00 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-New Forest Inclosures | Viridor Waste (Thetford) Ltd | 147358 | 584.00 | 116.80 | 700.80 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 147358 | 2054.28 | 410.86 | 2465.14 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 147358 | 5532.00 | 1106.40 | 6638.40 | Fly Tipping Clearance Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 147358 | 10117.92 | 2023.58 | 12141.50 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Solent | Viridor Waste (Thetford) Ltd | 147358 | 209.45 | 41.89 | 251.34 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-South District Office | Viridor Waste (Thetford) Ltd | 147358 | 134.80 | 26.96 | 161.76 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 147358 | 372.60 | 74.52 | 447.12 | Fly Tipping Clearance Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 147358 | 375.15 | 75.03 | 450.18 | Waste Management Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 147358 | 166.04 | 33.21 | 199.25 | Fly Tipping Clearance Services |
Defra | Forestry England | 17/11/2020 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 147358 | 1534.56 | 306.91 | 1841.47 | Waste Management Services |
Defra | Forestry England | 10/11/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 146387 | 2803.38 | 560.68 | 3364.06 | Networking |
Defra | Forestry England | 10/11/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 146387 | 45152.85 | 9030.57 | 54183.42 | Software As A Service |
Defra | Forestry England | 10/11/2020 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 146387 | 41590.38 | 8318.08 | 49908.46 | Software Licence Charges |
Defra | Forestry England | 17/11/2020 | Assets Under Construction | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 147499 | 138804.79 | 27760.95 | 166565.74 | Auc Additions |
Defra | Forestry England | 17/11/2020 | Civil Engineering | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 147499 | 125715.03 | 25143.01 | 150858.04 | Ce Serv Car Park Construction |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |