July 2021 (Forestry England)
Updated 26 May 2022
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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 | 15/07/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 181231 | 30971.73 | 6194.35 | 37166.08 | Hosting Charges |
Defra | Forestry England | 15/07/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 181231 | 23351.94 | 4670.38 | 28022.32 | Software As A Service |
Defra | Forestry England | 27/07/2021 | Visitor Goods And Services | Central-Commonwealth Games | A Frost Design Ltd | 182513 | 34952.50 | 6990.50 | 41943.00 | Forest Furniture |
Defra | Forestry England | 30/07/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 180477 | 14.99 | 2.98 | 17.97 | Vehicle Parts And Spares |
Defra | Forestry England | 30/07/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 180477 | 35741.17 | 7147.75 | 42888.92 | Derv |
Defra | Forestry England | 30/07/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 180477 | 1749.19 | 349.75 | 2098.94 | Petrol |
Defra | Forestry England | 30/07/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 180477 | 14.99 | 2.98 | 17.97 | Vehicle Parts And Spares |
Defra | Forestry England | 20/07/2021 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 181412 | 8090.23 | 1618.05 | 9708.28 | Aggregate |
Defra | Forestry England | 20/07/2021 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 181412 | 0.00 | 0.00 | 0.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 20/07/2021 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 181412 | 14010.00 | 2802.00 | 16812.00 | Ce Serv Trail Maintenance |
Defra | Forestry England | 08/07/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 180007 | 51178.77 | 10235.75 | 61414.52 | Ce Serv Trail Construction |
Defra | Forestry England | 06/07/2021 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 179908 | 10730.00 | 2146.00 | 12876.00 | Aggregate |
Defra | Forestry England | 06/07/2021 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 179908 | 12939.00 | 2587.80 | 15526.80 | Ce Serv Other |
Defra | Forestry England | 06/07/2021 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 179908 | 1031.00 | 206.20 | 1237.20 | Pipes |
Defra | Forestry England | 08/07/2021 | Buildings, Services, Utilities | Estates-Office Management | Environment Agency | 3357 | 53000.00 | 10600.00 | 63600.00 | Telephony Services |
Defra | Forestry England | 08/07/2021 | Buildings, Services, Utilities | Westonbirt-Westonbirt Overhead | Environment Agency | 3357 | 5250.00 | 1050.00 | 6300.00 | Telephony Services |
Defra | Forestry England | 29/07/2021 | Harvesting And Forest Regen | South-South Downs | Euroforest Ltd | 182864 | 23320.00 | 4664.00 | 27984.00 | Landscape Maintenance Services |
Defra | Forestry England | 15/07/2021 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Forest Research | 3381 | 47318.59 | 0.00 | 47318.59 | Service Level Agreements |
Defra | Forestry England | 15/07/2021 | Professional Services | West-Forest Planning & Environment | Gloucestershire Wildlife Trust | 180990 | 50000.00 | 0.00 | 50000.00 | Ecological Services |
Defra | Forestry England | 15/07/2021 | Other Expenditure | North-Fc Kielder | Kielder Water & Forest Park Development Trust | 181332 | 31808.00 | 6361.60 | 38169.60 | Organisational Memberships |
Defra | Forestry England | 22/07/2021 | Accruals C | Estates-Estates | Michelmores Llp | 182142 | 3353.00 | 670.60 | 4023.60 | Efin Error Account |
Defra | Forestry England | 22/07/2021 | Professional Services | Business Services-Finance | Michelmores Llp | 182142 | 641.00 | 128.20 | 769.20 | Legal Services |
Defra | Forestry England | 22/07/2021 | Professional Services | Corporate Function-Chief Executive'S Office | Michelmores Llp | 182142 | 2702.00 | 540.40 | 3242.40 | Legal Services |
Defra | Forestry England | 22/07/2021 | Professional Services | Estates-Estates | Michelmores Llp | 182142 | 20327.40 | 3263.40 | 23590.80 | Legal Services |
Defra | Forestry England | 22/07/2021 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 182142 | 2381.40 | 37.80 | 2419.20 | Legal Services |
Defra | Forestry England | 08/07/2021 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 180253 | 5974.30 | 1194.86 | 7169.16 | Aggregate |
Defra | Forestry England | 08/07/2021 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 180253 | 15895.00 | 3179.00 | 19074.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 15/07/2021 | Professional Services | Business Services-Finance | National Audit Office | 180931 | 50000.00 | 0.00 | 50000.00 | External Audit Services |
Defra | Forestry England | 01/07/2021 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 178908 | 8473.58 | 1694.72 | 10168.30 | Aggregate |
Defra | Forestry England | 01/07/2021 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 178908 | 14826.42 | 2965.28 | 17791.70 | Ce Serv Car Park Construction |
Defra | Forestry England | 01/07/2021 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 178908 | 1400.00 | 280.00 | 1680.00 | Other Civils Goods |
Defra | Forestry England | 01/07/2021 | Civil Engineering | East-Civil Engineering | Neils Plant Ltd | 178908 | 13250.00 | 2650.00 | 15900.00 | Tarmac |
Defra | Forestry England | 14/07/2021 | Other Expenditure | Operations Nt-Operations Nt | Nfu Mutual | 180781 | -68619.35 | 0.00 | -68619.35 | Insurance |
Defra | Forestry England | 14/07/2021 | Other Expenditure | Operations Nt-Operations Nt | Nfu Mutual | 180789 | 68619.35 | 0.00 | 68619.35 | Insurance |
Defra | Forestry England | 27/07/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 182517 | 39061.00 | 0.00 | 39061.00 | Delamere Christmas Di |
Defra | Forestry England | 13/07/2021 | Buildings, Services, Utilities | Yorkshire-Fc Dalby | Ryedale District Council | 3367 | 28634.13 | 0.00 | 28634.13 | Business Rates |
Defra | Forestry England | 15/07/2021 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 181374 | 44855.01 | 8971.00 | 53826.01 | Intangibles Additions |
Defra | Forestry England | 27/07/2021 | Inventories | Plant, Seed And Supply-Pss Overhead | The Compost Bag Company Limited | 181799 | 28826.05 | 5765.21 | 34591.26 | Inv - Other |
Defra | Forestry England | 20/07/2021 | Assets Under Construction | Central-Fc Delamere Development | Truline Construction And Interior Services Lt | 181646 | 27176.96 | 5435.39 | 32612.35 | Auc Additions |
Defra | Forestry England | 08/07/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 180374 | 2187.32 | 437.46 | 2624.78 | Networking |
Defra | Forestry England | 08/07/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 180374 | 46035.63 | 9207.12 | 55242.75 | Software As A Service |
Defra | Forestry England | 08/07/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 180374 | 45589.49 | 9117.90 | 54707.39 | Software Licence Charges |
Defra | Forestry England | 27/07/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 182590 | 2187.32 | 437.46 | 2624.78 | Networking |
Defra | Forestry England | 27/07/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 182590 | 46035.63 | 9207.12 | 55242.75 | Software As A Service |
Defra | Forestry England | 27/07/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 182590 | 45457.89 | 9091.58 | 54549.47 | Software Licence Charges |
Defra | Forestry England | 08/07/2021 | Professional Services | Central-Sefton Meadows | Wardell Armstrong Llp | 180306 | 50000.00 | 10000.00 | 60000.00 | Consultancy |
Defra | Forestry England | 20/07/2021 | Professional Services | Central-Sefton Meadows | Wardell Armstrong Llp | 181711 | 27000.00 | 5400.00 | 32400.00 | Consultancy |
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