November 2021 (Forestry England)
Updated 26 May 2022
Download CSV 9.95 KB
Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Net Amount | VAT Amount | Gross Amount | Description |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 200787 | 80557.76 | 16111.55 | 96669.31 | Aggregate |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 200787 | 20284.40 | 4056.88 | 24341.28 | Ce Serv Road Construction |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 200787 | 41935.55 | 8387.11 | 50322.66 | Ce Serv Trail Construction |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Fc Delamere Development | Acs Civils Ltd | 200787 | 305.64 | 61.13 | 366.77 | Pipes |
Defra | Forestry England | 16/11/2021 | Inventories | North-North District Office | Agrigem Ltd | 198978 | 29200.00 | 5840.00 | 35040.00 | Inv - Chemicals Forest |
Defra | Forestry England | 25/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 193175 | 31.15 | 6.17 | 37.32 | Vehicle Parts And Spares |
Defra | Forestry England | 25/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 193175 | 30.82 | 6.12 | 36.94 | Vehicle Parts And Spares |
Defra | Forestry England | 25/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 193175 | 38549.69 | 7690.40 | 46240.09 | Derv |
Defra | Forestry England | 25/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 193175 | 2195.30 | 438.90 | 2634.20 | Petrol |
Defra | Forestry England | 25/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 193175 | 14.58 | 2.92 | 17.50 | Vehicle Parts And Spares |
Defra | Forestry England | 25/11/2021 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 193175 | 36.00 | 7.15 | 43.15 | Travel - Tolls |
Defra | Forestry England | 30/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 200451 | 48.31 | 9.66 | 57.97 | Vehicle Parts And Spares |
Defra | Forestry England | 30/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 200451 | 41290.14 | 8257.23 | 49547.37 | Derv |
Defra | Forestry England | 30/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 200451 | 2155.38 | 431.08 | 2586.46 | Petrol |
Defra | Forestry England | 30/11/2021 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 200451 | 60.44 | 12.09 | 72.53 | Vehicle Parts And Spares |
Defra | Forestry England | 30/11/2021 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 200451 | 10.34 | 2.07 | 12.41 | Travel - Tolls |
Defra | Forestry England | 23/11/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 199947 | 9333.00 | 1866.60 | 11199.60 | Aggregate |
Defra | Forestry England | 23/11/2021 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 199947 | 18943.00 | 3788.60 | 22731.60 | Ce Serv Road Maintenance |
Defra | Forestry England | 23/11/2021 | Travel And Staff-Related Costs | Human Resources-Human Resources | Cabinet Office | 3723 | 32198.00 | 6439.60 | 38637.60 | Recruitment Costs |
Defra | Forestry England | 11/11/2021 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 198678 | 26471.00 | 5294.20 | 31765.20 | Hosting Charges |
Defra | Forestry England | 11/11/2021 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 198678 | 55738.50 | 11147.70 | 66886.20 | Software As A Service |
Defra | Forestry England | 11/11/2021 | Intangibles | Operations Nt-Operations Nt | Cgi It Uk Limited | 198544 | 45235.00 | 9047.00 | 54282.00 | Intangibles Additions |
Defra | Forestry England | 04/11/2021 | Harvesting And Forest Regen | Yorkshire-Cleveland Ops | Cheviot Trees Ltd | 197408 | 34340.00 | 6868.00 | 41208.00 | Shelters Stakes Caging |
Defra | Forestry England | 30/11/2021 | Harvesting And Forest Regen | East-Pleasant Farm | Cheviot Trees Ltd | 200462 | 41175.50 | 8235.10 | 49410.60 | Shelters Stakes Caging |
Defra | Forestry England | 04/11/2021 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 197494 | 0.00 | 0.00 | 0.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 04/11/2021 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 197494 | 44144.60 | 8828.92 | 52973.52 | Ce Serv Trail Maintenance |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 200675 | 18390.00 | 3678.00 | 22068.00 | Aggregate |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 200675 | 2772.33 | 554.47 | 3326.80 | Ce Serv Road Construction |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 200675 | 4186.20 | 837.24 | 5023.44 | Other Civils Goods |
Defra | Forestry England | 30/11/2021 | Civil Engineering | Central-Goyt Sphn Ops | Clixbys Forestry & Environment Contractors | 200675 | 306.00 | 61.20 | 367.20 | Pipes |
Defra | Forestry England | 09/11/2021 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 198058 | 44157.36 | 8831.47 | 52988.83 | Dp Contracted Services |
Defra | Forestry England | 30/11/2021 | Civil Engineering | North-Civil Engineering | David G Walton | 200731 | 119541.39 | 23908.28 | 143449.67 | Ce Serv Road Construction |
Defra | Forestry England | 04/11/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 197606 | 29064.50 | 5812.90 | 34877.40 | It Consumables |
Defra | Forestry England | 11/11/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 198572 | 29064.50 | 5812.90 | 34877.40 | It Consumables |
Defra | Forestry England | 09/11/2021 | Harvesting And Forest Regen | Central-Goyt Sphn Ops | Environmental Land Management Solutions Ltd | 196910 | -32200.00 | -6440.00 | -38640.00 | Vegetation Control And Mgmt |
Defra | Forestry England | 09/11/2021 | Harvesting And Forest Regen | Central-Goyt Sphn Ops | Environmental Land Management Solutions Ltd | 196911 | 32200.00 | 6440.00 | 38640.00 | Vegetation Control And Mgmt |
Defra | Forestry England | 09/11/2021 | Harvesting And Forest Regen | Central-Northants North | Even Forestry Ltd | 198200 | 49746.56 | 9949.31 | 59695.87 | Dp Contracted Services |
Defra | Forestry England | 04/11/2021 | Professional Services | Marketing, Comms, Strategy-Marketing And Supporters | Formkraft Distribution Ltd | 197208 | 98750.00 | 19750.00 | 118500.00 | Publicity And Marketing |
Defra | Forestry England | 23/11/2021 | Civil Engineering | Plant, Seed And Supply-Delamere Bareroot | Haywood & Jackson Fabrications Limited | 199966 | 22189.54 | 4437.91 | 26627.45 | Ce Serv Other |
Defra | Forestry England | 30/11/2021 | Civil Engineering | East-Civil Engineering | Henderson & Taylor Public Works Ltd | 200926 | 4080.00 | 816.00 | 4896.00 | Aggregate |
Defra | Forestry England | 30/11/2021 | Civil Engineering | East-Civil Engineering | Henderson & Taylor Public Works Ltd | 200926 | 30115.90 | 6023.18 | 36139.08 | Ce Serv Road Maintenance |
Defra | Forestry England | 30/11/2021 | Plants, Seeds And Treatments | East-Civil Engineering | Henderson & Taylor Public Works Ltd | 200926 | 8500.00 | 1700.00 | 10200.00 | Non-Timber Haulage, Distrib |
Defra | Forestry England | 09/11/2021 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | International Magic Llp | 197996 | 82500.00 | 0.00 | 82500.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 09/11/2021 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | International Magic Llp | 197996 | 82500.00 | 0.00 | 82500.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 02/11/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Lumen Technologies Uk Ltd | 196848 | 40435.20 | 8087.04 | 48522.24 | Networking |
Defra | Forestry England | 09/11/2021 | Buildings, Services, Utilities | Estates-Office Management | Matrix Booking Ltd | 198190 | 34257.80 | 6851.56 | 41109.36 | Office Mgmt Goods And Services |
Defra | Forestry England | 16/11/2021 | Accruals C | Estates-Estates | Michelmores Llp | 199119 | 2000.00 | 400.00 | 2400.00 | Legal Services |
Defra | Forestry England | 16/11/2021 | Professional Services | Estates-Estates | Michelmores Llp | 199119 | 25799.00 | 5157.80 | 30956.80 | Legal Services |
Defra | Forestry England | 16/11/2021 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 199119 | 1797.00 | 359.40 | 2156.40 | Legal Services |
Defra | Forestry England | 30/11/2021 | Visitor Goods And Services | Westonbirt-Events | Pytch Agency Limited | 201061 | 47190.00 | 9438.00 | 56628.00 | Lighting Management And Supply |
Defra | Forestry England | 09/11/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 198036 | 26688.50 | 0.00 | 26688.50 | Delamere Christmas Di |
Defra | Forestry England | 16/11/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 198970 | 35784.50 | 0.00 | 35784.50 | Delamere Christmas Di |
Defra | Forestry England | 23/11/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 199958 | 45753.50 | 0.00 | 45753.50 | Delamere Christmas Di |
Defra | Forestry England | 30/11/2021 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 201028 | 62452.00 | 0.00 | 62452.00 | Delamere Christmas Di |
Defra | Forestry England | 30/11/2021 | Visitor Goods And Services | Westonbirt-Events | Sunbelt Rentals Limited | 201042 | 36975.00 | 7395.00 | 44370.00 | Temporary Walkways/Matting |
Defra | Forestry England | 09/11/2021 | Other Expenditure | South-Other Estates Business | Verderers Of The New Forest | 198083 | 102006.00 | 0.00 | 102006.00 | Grants To Other Bodies |
Defra | Forestry England | 30/11/2021 | Buildings, Services, Utilities | Business Services-Information Technology | Vodafone (Corporate) *For Ind Phone Invoices* | 200698 | 33400.00 | 6680.00 | 40080.00 | It Consumables |
Defra | Forestry England | 09/11/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 198159 | 22400.00 | 4480.00 | 26880.00 | Ce Serv Road Maintenance |
Defra | Forestry England | 16/11/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 198910 | 24426.15 | 4885.23 | 29311.38 | Ce Serv Road Maintenance |
Defra | Forestry England | 23/11/2021 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 199927 | 52702.00 | 10540.40 | 63242.40 | Ce Serv Road Maintenance |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |