February 2021 (Forestry England)
Updated 26 May 2022
Download CSV 11 KB
Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Net Amount | VAT Amount | Gross Amount | Description |
---|---|---|---|---|---|---|---|---|---|---|
Defra | Forestry England | 2/23/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 160758 | 30971.73 | 6194.34 | 37166.07 | Hosting Charges |
Defra | Forestry England | 2/23/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 160758 | 23351.94 | 4670.39 | 28022.33 | Software As A Service |
Defra | Forestry England | 2/24/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 161006 | 63654.15 | 12730.83 | 76384.98 | Software As A Service |
Defra | Forestry England | 2/24/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 161009 | -63654.15 | -12730.83 | -76384.98 | Software As A Service |
Defra | Forestry England | 2/26/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 158303 | 7.48 | 1.50 | 8.98 | Vehicle Parts And Spares |
Defra | Forestry England | 2/26/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 158303 | 33784.81 | 6756.46 | 40541.27 | Derv |
Defra | Forestry England | 2/26/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 158303 | 1437.46 | 287.29 | 1724.75 | Petrol |
Defra | Forestry England | 2/26/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 158303 | 8.66 | 1.70 | 10.36 | Vehicle Parts And Spares |
Defra | Forestry England | 2/23/2021 | Other Income | Mechanical And Engineering-Mes Overhead | Barclays Asset Finance | 160713 | 22764.32 | 4552.86 | 27317.18 | Sales Of Non-Cap Vme And Ome |
Defra | Forestry England | 2/16/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Centurylink Communications Uk Ltd T/A Lumen | 159691 | 28052.06 | 5610.41 | 33662.47 | Networking |
Defra | Forestry England | 2/2/2021 | Inventories | North-North District Office | Cheviot Trees Ltd | 157585 | 31955.20 | 6391.04 | 38346.24 | Inv - Fencing Materials |
Defra | Forestry England | 2/25/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 160944 | 25882.40 | 5176.48 | 31058.88 | Aggregate |
Defra | Forestry England | 2/25/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 160944 | 23937.60 | 4787.52 | 28725.12 | Ce Serv Road Construction |
Defra | Forestry England | 2/25/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 160944 | 297.55 | 59.51 | 357.06 | Other Civils Goods |
Defra | Forestry England | 2/25/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 160944 | 1985.50 | 397.10 | 2382.60 | Pipes |
Defra | Forestry England | 2/25/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 160943 | 50764.99 | 10153.00 | 60917.99 | Ce Serv Trail Construction |
Defra | Forestry England | 2/9/2021 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 158699 | 26773.29 | 5354.66 | 32127.95 | Dp Contracted Services |
Defra | Forestry England | 2/9/2021 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 158700 | 34719.14 | 6943.83 | 41662.97 | Dp Contracted Services |
Defra | Forestry England | 2/11/2021 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 159187 | 61239.83 | 12247.96 | 73487.79 | Dp Contracted Services |
Defra | Forestry England | 2/23/2021 | Civil Engineering | North-Civil Engineering | David G Walton | 159651 | 34802.00 | 6960.40 | 41762.40 | Ce Serv Road Construction |
Defra | Forestry England | 2/23/2021 | Civil Engineering | North-Forest Management | David G Walton | 159651 | 43000.00 | 8600.00 | 51600.00 | Ce Serv Road Construction |
Defra | Forestry England | 2/2/2021 | Harvesting And Forest Regen | West-Bristol And Savernake | E.D.S. Forestry Ltd | 157774 | 27678.00 | 5535.60 | 33213.60 | Landscape Maintenance Services |
Defra | Forestry England | 2/9/2021 | Harvesting And Forest Regen | East-Harvesting And Marketing | Even Forestry Ltd | 158638 | 21915.44 | 4383.09 | 26298.53 | Dp Contracted Services |
Defra | Forestry England | 2/2/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ford Motor Company Ltd | 157411 | 29745.57 | 5949.11 | 35694.68 | Ovme Additions |
Defra | Forestry England | 2/2/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ford Motor Company Ltd | 157414 | 28201.36 | 5640.27 | 33841.63 | Ovme Additions |
Defra | Forestry England | 2/4/2021 | Plants, Seeds And Treatments | Plant, Seed And Supply-Seed | Forestart Ltd | 157927 | 31388.00 | 6277.60 | 37665.60 | Seed Purchases |
Defra | Forestry England | 2/25/2021 | Professional Services | South-New Forest Hls | G Farwell Ltd | 161007 | 91205.00 | 18241.00 | 109446.00 | Ecological Services |
Defra | Forestry England | 2/11/2021 | Civil Engineering | West-Civil Engineering South | G G Locke Ltd | 158945 | 15610.01 | 3122.00 | 18732.01 | Aggregate |
Defra | Forestry England | 2/11/2021 | Civil Engineering | West-Civil Engineering South | G G Locke Ltd | 158945 | 12032.50 | 2406.50 | 14439.00 | Ce Serv Road Construction |
Defra | Forestry England | 2/11/2021 | Civil Engineering | West-Civil Engineering South | G G Locke Ltd | 158945 | 0.00 | 0.00 | 0.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | Mechanical And Engineering-Mes For Forest Services | Kinto Uk Ltd | 160978 | 159.38 | 31.88 | 191.26 | Operating Leases - Vehicles |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | Mechanical And Engineering-Mes Overhead | Kinto Uk Ltd | 160978 | 15959.06 | 3191.81 | 19150.87 | Operating Leases - Vehicles |
Defra | Forestry England | 2/25/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes For Forest Research | Kinto Uk Ltd | 160978 | 3606.05 | 721.21 | 4327.26 | Capes Costs |
Defra | Forestry England | 2/25/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Kinto Uk Ltd | 160978 | 3477.79 | 695.56 | 4173.35 | Capes Costs |
Defra | Forestry England | 2/11/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Mitel Networks Ltd | 159245 | 24453.17 | 4890.63 | 29343.80 | Software Licence Charges |
Defra | Forestry England | 2/26/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Onelogin,Inc (A U.S Corporation) | 157657 | 30000.00 | 0.00 | 30000.00 | Software Licence Charges |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Chiddingfold | S C Soffe & Sons | 160942 | 800.00 | 160.00 | 960.00 | Franking, Postage And Couriers |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Micheldever | S C Soffe & Sons | 160942 | 200.00 | 40.00 | 240.00 | Franking, Postage And Couriers |
Defra | Forestry England | 2/25/2021 | Harvesting And Forest Regen | South-Chiddingfold | S C Soffe & Sons | 160942 | 11760.00 | 2352.00 | 14112.00 | Shelters Stakes Caging |
Defra | Forestry England | 2/25/2021 | Harvesting And Forest Regen | South-Micheldever | S C Soffe & Sons | 160942 | 3600.00 | 720.00 | 4320.00 | Shelters Stakes Caging |
Defra | Forestry England | 2/25/2021 | Harvesting And Forest Regen | South-New Forest Inclosures | S C Soffe & Sons | 160942 | 3360.00 | 672.00 | 4032.00 | Shelters Stakes Caging |
Defra | Forestry England | 2/25/2021 | Harvesting And Forest Regen | South-Solent | S C Soffe & Sons | 160942 | 1662.00 | 332.40 | 1994.40 | Shelters Stakes Caging |
Defra | Forestry England | 2/16/2021 | Visitor Goods And Services | Westonbirt-Visitor Services | Sunbelt Rentals Limited | 159755 | 34392.39 | 6878.47 | 41270.86 | Temporary Walkways/Matting |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Fc Alice Holt | Viridor Waste (Thetford) Ltd | 161018 | 1138.70 | 227.74 | 1366.44 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Fc Moors Valley | Viridor Waste (Thetford) Ltd | 161018 | 144.60 | 28.92 | 173.52 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Fc West Walk | Viridor Waste (Thetford) Ltd | 161018 | 51.00 | 10.20 | 61.20 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Forest Management | Viridor Waste (Thetford) Ltd | 161018 | 296.00 | 59.20 | 355.20 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 161018 | 51.00 | 10.20 | 61.20 | Fly Tipping Clearance Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Micheldever | Viridor Waste (Thetford) Ltd | 161018 | 96.67 | 19.33 | 116.00 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-New Forest Inclosures | Viridor Waste (Thetford) Ltd | 161018 | 14.02 | 2.80 | 16.82 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 161018 | 154.80 | 30.96 | 185.76 | Fly Tipping Clearance Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Ringwood | Viridor Waste (Thetford) Ltd | 161018 | 2054.28 | 410.86 | 2465.14 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 161018 | 4909.30 | 981.86 | 5891.16 | Fly Tipping Clearance Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Rpa New Forest | Viridor Waste (Thetford) Ltd | 161018 | 10117.92 | 2023.58 | 12141.50 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Solent | Viridor Waste (Thetford) Ltd | 161018 | 209.45 | 41.89 | 251.34 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-South District Office | Viridor Waste (Thetford) Ltd | 161018 | 158.60 | 31.72 | 190.32 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 161018 | 240.00 | 48.00 | 288.00 | Fly Tipping Clearance Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-South Downs | Viridor Waste (Thetford) Ltd | 161018 | 507.75 | 101.55 | 609.30 | Waste Management Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 161018 | 94.00 | 18.80 | 112.80 | Fly Tipping Clearance Services |
Defra | Forestry England | 2/25/2021 | Buildings, Services, Utilities | South-Wareham | Viridor Waste (Thetford) Ltd | 161018 | 1534.56 | 306.91 | 1841.47 | Waste Management Services |
Defra | Forestry England | 2/23/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 160561 | 2803.38 | 560.68 | 3364.06 | Networking |
Defra | Forestry England | 2/23/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 160561 | 45152.85 | 9030.57 | 54183.42 | Software As A Service |
Defra | Forestry England | 2/23/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 160561 | 43204.66 | 8640.92 | 51845.58 | Software Licence Charges |
Defra | Forestry England | 2/16/2021 | Assets Under Construction | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 159668 | 56721.33 | 11344.27 | 68065.60 | Auc Additions |
Defra | Forestry England | 2/16/2021 | Buildings, Services, Utilities | Central-Fc Delamere | Willmott Dixon Construction Ltd | 159668 | 3855.99 | 771.20 | 4627.19 | Ops Building Mgmt |
Defra | Forestry England | 2/16/2021 | Civil Engineering | Central-Fc Delamere Development | Willmott Dixon Construction Ltd | 159668 | 176641.82 | 35328.36 | 211970.18 | 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 |