January 2022 (Forestry England)
Updated 14 February 2023
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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 | 31/01/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 206663 | 7.49 | 1.50 | 8.99 | Vehicle Parts And Spares |
Defra | Forestry England | 31/01/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 206663 | 38076.70 | 7614.69 | 45691.39 | Derv |
Defra | Forestry England | 31/01/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 206663 | 1573.55 | 314.63 | 1888.18 | Petrol |
Defra | Forestry England | 31/01/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 206663 | 4.48 | 0.90 | 5.38 | Vehicle Electricity |
Defra | Forestry England | 31/01/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 206663 | 16.25 | 3.24 | 19.49 | Vehicle Parts And Spares |
Defra | Forestry England | 07/01/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 205417 | 14780.75 | 2956.15 | 17736.90 | Aggregate |
Defra | Forestry England | 07/01/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 205417 | 11701.16 | 2340.23 | 14041.39 | Ce Serv Road Maintenance |
Defra | Forestry England | 07/01/2022 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 206174 | 77893.00 | 15578.60 | 93471.60 | Apps Software Maintenance |
Defra | Forestry England | 11/01/2022 | Intangibles | Operations Nt-Operations Nt | Cgi It Uk Limited | 206492 | 28401.66 | 5680.33 | 34081.99 | Intangibles Additions |
Defra | Forestry England | 07/01/2022 | Civil Engineering | North-Fc Whinlatter | Clixbys Forestry & Environment Contractors | 205792 | 28798.85 | 5759.77 | 34558.62 | Ce Serv Trail Construction |
Defra | Forestry England | 27/01/2022 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 208975 | 6700.00 | 1340.00 | 8040.00 | Aggregate |
Defra | Forestry England | 27/01/2022 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 208975 | 16000.00 | 3200.00 | 19200.00 | Ce Serv Trail Maintenance |
Defra | Forestry England | 11/01/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 206516 | 58905.00 | 11781.00 | 70686.00 | It Consumables |
Defra | Forestry England | 25/01/2022 | Harvesting And Forest Regen | North-Kielder South | E Dodd & Son - Forestry | 208179 | 26987.40 | 5397.48 | 32384.88 | Ground Preparation Services |
Defra | Forestry England | 18/01/2022 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 207471 | 59526.00 | 11905.20 | 71431.20 | Ce Serv Road Maintenance |
Defra | Forestry England | 20/01/2022 | Buildings, Services, Utilities | West-Buildings And Infrastructure | Keltek Ltd | 206898 | 29632.00 | 5926.40 | 35558.40 | Ops Building Mgmt |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 1180.13 | 236.03 | 1416.16 | Aggregate |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 1167.50 | 233.50 | 1401.00 | Ce Serv Car Park Repair |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 14434.36 | 2886.87 | 17321.23 | Ce Serv Other |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 1339.50 | 267.90 | 1607.40 | Ce Serv Trail Maintenance |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 1818.50 | 363.70 | 2182.20 | Concrete |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 6586.26 | 1317.25 | 7903.51 | Other Civils Goods |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Civil Engineering | N T Killingley Ltd | 207628 | 685.44 | 137.09 | 822.53 | Woodchip And Gravel |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Fc Fineshade | N T Killingley Ltd | 207628 | 220.00 | 44.00 | 264.00 | Aggregate |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Fc Fineshade | N T Killingley Ltd | 207628 | 1493.00 | 298.60 | 1791.60 | Ce Serv Other |
Defra | Forestry England | 20/01/2022 | Civil Engineering | Central-Fc Fineshade | N T Killingley Ltd | 207628 | 150.00 | 30.00 | 180.00 | Concrete |
Defra | Forestry England | 25/01/2022 | Visitor Goods And Services | Westonbirt-Events | Pytch Agency Limited | 208235 | 46165.00 | 9233.00 | 55398.00 | Lighting Management And Supply |
Defra | Forestry England | 07/01/2022 | Deferred Income C | Customer Relations-Christmas Lights Events | Raymond Gubbay Limited | 205811 | 83433.00 | 0.00 | 83433.00 | Delamere Christmas Di |
Defra | Forestry England | 18/01/2022 | Visitor Goods And Services | Westonbirt-Events | The Combined Services Provider Limted | 207319 | 21824.65 | 4364.93 | 26189.58 | Car Parking Mgmt Services |
Defra | Forestry England | 20/01/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Toyota (Gb) Plc | 208242 | 22568.51 | 4513.71 | 27082.22 | Ovme Additions |
Defra | Forestry England | 20/01/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Toyota (Gb) Plc | 208244 | 22507.34 | 4501.47 | 27008.81 | Ovme Additions |
Defra | Forestry England | 20/01/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Toyota (Gb) Plc | 208245 | 22507.34 | 4501.47 | 27008.81 | Ovme Additions |
Defra | Forestry England | 25/01/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Toyota (Gb) Plc | 208634 | 23556.90 | 4711.38 | 28268.28 | Ovme Additions |
Defra | Forestry England | 25/01/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Toyota (Gb) Plc | 208635 | 23926.64 | 4785.33 | 28711.97 | Ovme Additions |
Defra | Forestry England | 07/01/2022 | Assets Under Construction | Central-Fc Delamere Development | Truline Construction And Interior Services Lt | 205815 | 31647.97 | 6329.59 | 37977.56 | Auc Additions |
Defra | Forestry England | 07/01/2022 | Civil Engineering | Central-Fc Delamere Development | Truline Construction And Interior Services Lt | 205815 | 0.00 | 0.00 | 0.00 | Ce Serv Trail Construction |
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