September 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 | 21/09/2021 | Travel And Staff-Related Costs | Human Resources-Human Resources | Cabinet Office | 3553 | 26776 | 5355.2 | 32131.2 | Recruitment Costs |
Defra | Forestry England | 09/09/2021 | Inventories | North-North District Office | Cheviot Trees Ltd | 188993 | 22411.2 | 4482.24 | 26893.44 | Inv - Fencing Materials |
Defra | Forestry England | 21/09/2021 | Harvesting And Forest Regen | North-Kielder North | Cheviot Trees Ltd | 190327 | 24024 | 4804.8 | 28828.8 | Shelters Stakes Caging |
Defra | Forestry England | 21/09/2021 | Inventories | North-North District Office | Cheviot Trees Ltd | 190328 | 25238.8 | 5047.76 | 30286.56 | Inv - Fencing Materials |
Defra | Forestry England | 23/09/2021 | Harvesting And Forest Regen | East-Thetford - Fm | Cheviot Trees Ltd | 190438 | 23190 | 4638 | 27828 | Shelters Stakes Caging |
Defra | Forestry England | 07/09/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Clarks Vehicle Conversions Ltd | 187733 | 34154.88 | 6830.98 | 40985.86 | Ovme Additions |
Defra | Forestry England | 07/09/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Clarks Vehicle Conversions Ltd | 187734 | 34154.88 | 6830.98 | 40985.86 | Ovme Additions |
Defra | Forestry England | 30/09/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 191601 | 40135.67 | 8027.13 | 48162.8 | Ce Serv Trail Construction |
Defra | Forestry England | 07/09/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 187719 | 20757.47 | 5326.45 | 26083.92 | Ovme Additions |
Defra | Forestry England | 07/09/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Dsg Renault | 187726 | 20757.47 | 5326.45 | 26083.92 | Ovme Additions |
Defra | Forestry England | 14/09/2021 | Harvesting And Forest Regen | South-South Downs | Euroforest Ltd | 189414 | 46018.6 | 9203.72 | 55222.32 | Landscape Maintenance Services |
Defra | Forestry England | 07/09/2021 | Deposits And Poa C | Estates-Estates | Michelmores Llp | 188187 | 35000 | 0 | 35000 | Capital Deposits And Poa |
Defra | Forestry England | 07/09/2021 | Professional Services | Estates-Estates | Michelmores Llp | 188187 | 49 | 0 | 49 | Legal Services |
Defra | Forestry England | 28/09/2021 | Accruals C | Estates-Estates | Michelmores Llp | 191121 | 600 | 120 | 720 | Legal Services |
Defra | Forestry England | 28/09/2021 | Professional Services | Estates-Estates | Michelmores Llp | 191121 | 45563.65 | 5991.62 | 51555.27 | Legal Services |
Defra | Forestry England | 28/09/2021 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 191121 | 2052.4 | 173.6 | 2226 | Legal Services |
Defra | Forestry England | 28/09/2021 | Professional Services | Operations Nt-Operations Nt | Michelmores Llp | 191121 | 2301 | 460.2 | 2761.2 | Legal Services |
Defra | Forestry England | 14/09/2021 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 189388 | 3139.5 | 627.9 | 3767.4 | Aggregate |
Defra | Forestry England | 14/09/2021 | Civil Engineering | South-Civils Forest Operations | Mp & Km Golding Ltd | 189388 | 22797.5 | 4559.5 | 27357 | Ce Serv Road Maintenance |
Defra | Forestry England | 07/09/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 188172 | 499034.83 | 99806.97 | 598841.8 | Software Licence Charges |
Defra | Forestry England | 16/09/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 189929 | -499034.83 | -99806.97 | -598841.8 | Software Licence Charges |
Defra | Forestry England | 16/09/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 189940 | 499034.83 | 99806.97 | 598841.8 | Software Licence Charges |
Defra | Forestry England | 09/09/2021 | Intangibles | Operations Nt-Operations Nt | Scisys Uk Ltd | 188794 | 39446.68 | 7889.34 | 47336.02 | Intangibles Additions |
Defra | Forestry England | 14/09/2021 | Plants, Seeds And Treatments | Plant, Seed And Supply-Delamere Bareroot | Tim Willmett Installations | 189449 | 24897 | 4979.4 | 29876.4 | Seed Orchard Maintenance |
Defra | Forestry England | 28/09/2021 | Harvesting And Forest Regen | North-Kielder South | T.P.H Limited | 191064 | 21375.55 | 4275.11 | 25650.66 | Dp Contracted Services |
Defra | Forestry England | 16/09/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 189899 | 2187.32 | 437.45 | 2624.77 | Networking |
Defra | Forestry England | 16/09/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 189899 | 46419.33 | 9283.87 | 55703.2 | Software As A Service |
Defra | Forestry England | 16/09/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vysiion Ltd | 189899 | 45502.93 | 9100.59 | 54603.52 | Software Licence Charges |
Defra | Forestry England | 07/09/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 188110 | 30847 | 6169.4 | 37016.4 | Ce Serv Road Construction |
Defra | Forestry England | 07/09/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 188114 | 25553.28 | 5110.66 | 30663.94 | Ce Serv Other |
Defra | Forestry England | 07/09/2021 | Civil Engineering | North-Hamsterley | W L Straughan & Son Ltd | 188114 | 1200 | 240 | 1440 | Ce Serv Other |