October 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 | 28/10/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 196358 | 7379.54 | 1475.91 | 8855.45 | Aggregate |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 196358 | 3805.16 | 761.03 | 4566.19 | Ce Serv Culvert Repair |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 196358 | 13546.13 | 2709.23 | 16255.36 | Ce Serv Road Construction |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 196358 | 9136.71 | 1827.34 | 10964.05 | Ce Serv Trail Construction |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 196358 | 1300.00 | 260.00 | 1560.00 | Other Civils Goods |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 196358 | 525.00 | 105.00 | 630.00 | Pipes |
Defra | Forestry England | 14/10/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 194374 | 30971.73 | 6194.35 | 37166.08 | Hosting Charges |
Defra | Forestry England | 14/10/2021 | Buildings, Services, Utilities | Business Services-Finance | Advanced Business Solutions Ltd | 194374 | 23351.93 | 4670.38 | 28022.31 | Software As A Service |
Defra | Forestry England | 19/10/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 191303 | 11.66 | 2.31 | 13.97 | Vehicle Parts And Spares |
Defra | Forestry England | 19/10/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 191303 | 33012.74 | 6601.71 | 39614.45 | Derv |
Defra | Forestry England | 19/10/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 191303 | 23.84 | 1.19 | 25.03 | Gas Oil |
Defra | Forestry England | 19/10/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 191303 | 1627.71 | 325.40 | 1953.11 | Petrol |
Defra | Forestry England | 19/10/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 191303 | 5.60 | 1.10 | 6.70 | Vehicle Electricity |
Defra | Forestry England | 19/10/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 191303 | 11.66 | 2.31 | 13.97 | Vehicle Parts And Spares |
Defra | Forestry England | 19/10/2021 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 191303 | 12.16 | 2.41 | 14.57 | Travel - Tolls |
Defra | Forestry England | 19/10/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 194752 | 6742.00 | 1348.40 | 8090.40 | Aggregate |
Defra | Forestry England | 19/10/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 194752 | 19168.00 | 3833.60 | 23001.60 | Ce Serv Road Maintenance |
Defra | Forestry England | 19/10/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 194754 | 9338.40 | 1867.68 | 11206.08 | Aggregate |
Defra | Forestry England | 19/10/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 194754 | 13628.00 | 2725.60 | 16353.60 | Ce Serv Road Maintenance |
Defra | Forestry England | 19/10/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 194754 | 270.00 | 54.00 | 324.00 | Pipes |
Defra | Forestry England | 07/10/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Ccs Media Uk Ltd | 193164 | 77998.00 | 0.00 | 77998.00 | It Consumables |
Defra | Forestry England | 14/10/2021 | Intangibles | Operations Nt-Operations Nt | Cgi It Uk Limited | 194395 | 42615.02 | 8523.00 | 51138.02 | Intangibles Additions |
Defra | Forestry England | 07/10/2021 | Harvesting And Forest Regen | North-Kielder North | Cheviot Trees Ltd | 193223 | 25080.00 | 5016.00 | 30096.00 | Shelters Stakes Caging |
Defra | Forestry England | 26/10/2021 | Inventories | North-North District Office | Cheviot Trees Ltd | 195626 | 57000.00 | 11400.00 | 68400.00 | Inv - Fencing Materials |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 192163 | 4727.00 | 945.40 | 5672.40 | Aggregate |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 192163 | 10174.70 | 2034.94 | 12209.64 | Bridges And Bridge Parts |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 192163 | 12587.59 | 2517.52 | 15105.11 | Ce Serv Other |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 192163 | 100.00 | 20.00 | 120.00 | Other Civils Goods |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Commonwealth Games | Clixbys Forestry & Environment Contractors | 192163 | 504.50 | 100.90 | 605.40 | Pipes |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 192164 | 31092.50 | 6218.50 | 37311.00 | Aggregate |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 192164 | 13092.16 | 2618.43 | 15710.59 | Ce Serv Road Construction |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 192164 | 5232.00 | 1046.40 | 6278.40 | Other Civils Goods |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 192164 | 1606.50 | 321.30 | 1927.80 | Pipes |
Defra | Forestry England | 12/10/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 193337 | 17062.00 | 3412.40 | 20474.40 | Aggregate |
Defra | Forestry England | 12/10/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 193337 | 5640.88 | 1128.18 | 6769.06 | Ce Serv Road Construction |
Defra | Forestry England | 12/10/2021 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 193337 | 900.00 | 180.00 | 1080.00 | Other Civils Goods |
Defra | Forestry England | 05/10/2021 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 192553 | 68801.42 | 13760.29 | 82561.71 | Dp Contracted Services |
Defra | Forestry England | 12/10/2021 | Civil Engineering | North-Civil Engineering | David G Walton | 193722 | 38079.50 | 7615.91 | 45695.41 | Ce Serv Road Construction |
Defra | Forestry England | 12/10/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 193694 | 29064.50 | 5812.90 | 34877.40 | It Consumables |
Defra | Forestry England | 19/10/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 194440 | 29064.50 | 5812.90 | 34877.40 | It Consumables |
Defra | Forestry England | 21/10/2021 | Harvesting And Forest Regen | South-Micheldever | E.D.S. Forestry Ltd | 195277 | 25735.70 | 5147.14 | 30882.84 | Landscape Maintenance Services |
Defra | Forestry England | 21/10/2021 | Harvesting And Forest Regen | South-Micheldever | E.D.S. Forestry Ltd | 195278 | 43978.50 | 8795.70 | 52774.20 | Landscape Maintenance Services |
Defra | Forestry England | 28/10/2021 | Buildings, Services, Utilities | Estates-Office Management | Environment Agency | 3656 | 53000.00 | 10600.00 | 63600.00 | Telephony Services |
Defra | Forestry England | 28/10/2021 | Buildings, Services, Utilities | Westonbirt-Westonbirt Overhead | Environment Agency | 3656 | 5250.00 | 1050.00 | 6300.00 | Telephony Services |
Defra | Forestry England | 28/10/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Featherstone Machinery Ltd | 196558 | 119380.00 | 23876.00 | 143256.00 | Ovme Additions |
Defra | Forestry England | 19/10/2021 | Plant And Seed | Plant, Seed And Supply-Seed | Forestry And Land Scotland | 3604 | 66610.00 | 13322.00 | 79932.00 | Cfer Seed Other - Fe Grown |
Defra | Forestry England | 28/10/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Motus Commercials | 196552 | 21407.00 | 4281.40 | 25688.40 | Ovme Additions |
Defra | Forestry England | 28/10/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Motus Commercials | 196555 | 21407.00 | 4281.40 | 25688.40 | Ovme Additions |
Defra | Forestry England | 28/10/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Motus Commercials | 196556 | 22122.00 | 4424.40 | 26546.40 | Ovme Additions |
Defra | Forestry England | 07/10/2021 | Assets Under Construction | East-Estates | Norse Commercial Services | 192744 | 43492.34 | 8698.47 | 52190.81 | Auc Additions |
Defra | Forestry England | 14/10/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 194277 | 112729.00 | 22545.80 | 135274.80 | Software Licence Charges |
Defra | Forestry England | 28/10/2021 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ponsse Uk Ltd | 196551 | 306500.00 | 61300.00 | 367800.00 | Ovme Additions |
Defra | Forestry England | 05/10/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 192503 | 29066.00 | 0.00 | 29066.00 | Delamere Christmas Di |
Defra | Forestry England | 12/10/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 193819 | 29752.00 | 0.00 | 29752.00 | Delamere Christmas Di |
Defra | Forestry England | 26/10/2021 | Harvesting And Forest Regen | West-Dean Recreation Hub | Teign Trees And Landscapes Llp | 195755 | 850.00 | 170.00 | 1020.00 | Landscape Maintenance Services |
Defra | Forestry England | 26/10/2021 | Harvesting And Forest Regen | West-East Dean | Teign Trees And Landscapes Llp | 195755 | 26902.00 | 5380.40 | 32282.40 | Landscape Maintenance Services |
Defra | Forestry England | 26/10/2021 | Harvesting And Forest Regen | West-West Dean | Teign Trees And Landscapes Llp | 195755 | 373.00 | 74.60 | 447.60 | Landscape Maintenance Services |
Defra | Forestry England | 05/10/2021 | Assets Under Construction | Central-Fc Delamere Development | Truline Construction And Interior Services Lt | 192138 | 64837.09 | 12967.42 | 77804.51 | Auc Additions |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Central-Fc Delamere Development | Truline Construction And Interior Services Lt | 192138 | 10734.00 | 2146.80 | 12880.80 | Ce Serv Trail Construction |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 192145 | 24644.90 | 4928.98 | 29573.88 | Aggregate |
Defra | Forestry England | 05/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 192145 | 37908.25 | 7581.65 | 45489.90 | Ce Serv Other |
Defra | Forestry England | 19/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 194619 | 711.00 | 142.20 | 853.20 | Aggregate |
Defra | Forestry England | 19/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 194619 | 2130.00 | 426.00 | 2556.00 | Ce Serv Harvesting Repair |
Defra | Forestry England | 19/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 194619 | 26487.50 | 5297.50 | 31785.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 19/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 194699 | 5013.20 | 1002.64 | 6015.84 | Aggregate |
Defra | Forestry England | 19/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 194699 | 27496.00 | 5499.20 | 32995.20 | Ce Serv Harvesting Repair |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 196207 | 2692.80 | 538.56 | 3231.36 | Aggregate |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 196207 | 12785.00 | 2557.00 | 15342.00 | Ce Serv Bitmac Repair |
Defra | Forestry England | 28/10/2021 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction And Plant Hire Ltd | 196207 | 31922.39 | 6384.48 | 38306.87 | Tarmac |
Defra | Forestry England | 07/10/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 193224 | 26756.00 | 5351.20 | 32107.20 | Ce Serv Road Maintenance |
Defra | Forestry England | 21/10/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 195126 | 51503.00 | 10300.60 | 61803.60 | Ce Serv Road Maintenance |
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