May 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 | 26/05/2022 | Inventories | North-North District Office | Agrigem Ltd | 227524 | 29200.00 | 5840.00 | 35040.00 | Inv - Chemicals Forest |
Defra | Forestry England | 30/05/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 226274 | 17.93 | 3.55 | 21.48 | Vehicle Parts And Spares |
Defra | Forestry England | 30/05/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 226274 | 49954.88 | 9990.43 | 59945.31 | Derv |
Defra | Forestry England | 30/05/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 226274 | 2278.71 | 455.64 | 2734.35 | Petrol |
Defra | Forestry England | 30/05/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 226274 | 65.68 | 13.14 | 78.82 | Vehicle Parts And Spares |
Defra | Forestry England | 17/05/2022 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 226541 | 10001.59 | 2000.32 | 12001.91 | Aggregate |
Defra | Forestry England | 17/05/2022 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 226541 | 16338.02 | 3267.60 | 19605.62 | Ce Serv Harvesting Repair |
Defra | Forestry England | 17/05/2022 | Civil Engineering | South-Civils Forest Operations | B&J Locke Ltd | 226541 | 18004.03 | 3600.81 | 21604.84 | Road Maintenance |
Defra | Forestry England | 19/05/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 227051 | 10924.20 | 2184.84 | 13109.04 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 19/05/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 227051 | 20585.52 | 4117.10 | 24702.62 | Harvesting Repairs |
Defra | Forestry England | 19/05/2022 | Travel And Staff-Related Costs | Human Resources-Human Resources | Cabinet Office | 4278 | 25554.00 | 5110.80 | 30664.80 | Recruitment Costs |
Defra | Forestry England | 19/05/2022 | Intangibles | Operations Nt-Operations Nt | Cgi It Uk Limited | 227097 | 30000.00 | 6000.00 | 36000.00 | Intangibles Additions |
Defra | Forestry England | 31/05/2022 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 227972 | -82209.50 | -16441.90 | -98651.40 | Hosting Charges |
Defra | Forestry England | 31/05/2022 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 227982 | 82209.50 | 16441.90 | 98651.40 | Hosting Charges |
Defra | Forestry England | 05/05/2022 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 224681 | 12161.20 | 2432.24 | 14593.44 | Aggregate: Construction |
Defra | Forestry England | 05/05/2022 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 224681 | 12300.27 | 2460.05 | 14760.32 | Mtb Trail Construction |
Defra | Forestry England | 05/05/2022 | Civil Engineering | North-Civil Engineering | Clixbys Forestry & Environment Contractors | 224641 | 66432.19 | 13286.44 | 79718.63 | Other Ce Maintenance/Repairs |
Defra | Forestry England | 05/05/2022 | Civil Engineering | North-Civil Engineering | Clixbys Forestry & Environment Contractors | 224642 | 43429.55 | 8685.91 | 52115.46 | Road Construction |
Defra | Forestry England | 24/05/2022 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 227294 | 28761.16 | 5752.24 | 34513.40 | Bridge Maintenance |
Defra | Forestry England | 17/05/2022 | Civil Engineering | North-Civil Engineering | David G Walton | 226611 | 51111.09 | 10222.22 | 61333.31 | Road Construction |
Defra | Forestry England | 31/05/2022 | Harvesting And Forest Regen | Central-Sherwood East | Des Pickard & Sons Ltd | 228207 | 24000.00 | 4800.00 | 28800.00 | Dp Contracted Services |
Defra | Forestry England | 03/05/2022 | Buildings, Services, Utilities | South-Fc Moors Valley | Dorset Council R&B Income | 4225 | 37120.00 | 0.00 | 37120.00 | Water |
Defra | Forestry England | 12/05/2022 | Harvesting And Forest Regen | West-Harvesting And Marketing | Euroforest Ltd | 226118 | 21394.17 | 4278.83 | 25673.00 | Dp Contracted Services |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Fgh Security Ltd | 226547 | 16668.60 | 3333.72 | 20002.32 | Forest Live Def Exp 2021 |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Fgh Security Ltd | 226547 | 18758.70 | 3751.74 | 22510.44 | Forest Live Def Exp 2021 |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Fgh Security Ltd | 226547 | 12000.00 | 2400.00 | 14400.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Fgh Security Ltd | 226547 | 18602.40 | 3720.48 | 22322.88 | Forest Live Def Exp 2021 |
Defra | Forestry England | 30/05/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | John Deere Forestry Ltd | 224648 | 275135.00 | 55027.00 | 330162.00 | Ovme Additions |
Defra | Forestry England | 30/05/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | John Deere Forestry Ltd | 224654 | 425478.00 | 85095.60 | 510573.60 | Ovme Additions |
Defra | Forestry England | 03/05/2022 | Buildings, Services, Utilities | Customer Relations-Customer Relations | Keystone Development Trust | 224644 | 23911.44 | 4782.29 | 28693.73 | Operating Leases - Buildings |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Krakin Catering | 227990 | 8500.00 | 1700.00 | 10200.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Krakin Catering | 227990 | 8500.00 | 1700.00 | 10200.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Krakin Catering | 227990 | 8500.00 | 1700.00 | 10200.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Krakin Catering | 227990 | 8500.00 | 1700.00 | 10200.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 05/05/2022 | Harvesting And Forest Regen | North-Kielder East | Michael Ramage Forestry Ltd | 224957 | 25383.40 | 5076.68 | 30460.08 | Restocking Services |
Defra | Forestry England | 31/05/2022 | Accruals C | Estates-Estates | Michelmores Llp | 228717 | 4000.00 | 800.00 | 4800.00 | Legal Services |
Defra | Forestry England | 31/05/2022 | Accruals C | Estates-Estates | Michelmores Llp | 228732 | -4000.00 | -800.00 | -4800.00 | Legal Services |
Defra | Forestry England | 31/05/2022 | Accruals C | Estates-Estates | Michelmores Llp | 228741 | 4000.00 | 800.00 | 4800.00 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Estates-Estates | Michelmores Llp | 228717 | 76654.53 | 15225.91 | 91880.44 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Estates-Estates | Michelmores Llp | 228732 | -76654.53 | -15225.91 | -91880.44 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Estates-Estates | Michelmores Llp | 228741 | 76367.87 | 15168.58 | 91536.45 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 228717 | 5374.71 | 1074.95 | 6449.66 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 228732 | -5374.71 | -1074.95 | -6449.66 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 228741 | 5374.71 | 1074.95 | 6449.66 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Operations Nt-Woodland Creation Programme | Michelmores Llp | 228717 | 2000.00 | 400.00 | 2400.00 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Operations Nt-Woodland Creation Programme | Michelmores Llp | 228732 | -2000.00 | -400.00 | -2400.00 | Legal Services |
Defra | Forestry England | 31/05/2022 | Professional Services | Operations Nt-Woodland Creation Programme | Michelmores Llp | 228741 | 2000.00 | 400.00 | 2400.00 | Legal Services |
Defra | Forestry England | 31/05/2022 | Buildings, Services, Utilities | Estates-Office Management | Moanam Investments Ltd C/O Scotts Property Ll | 228306 | 75000.00 | 15000.00 | 90000.00 | Operating Leases - Buildings |
Defra | Forestry England | 10/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Pearce Sound & Lighting Ltd | 225453 | 15123.85 | 3024.77 | 18148.62 | Forest Live Def Exp 2021 |
Defra | Forestry England | 10/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Pearce Sound & Lighting Ltd | 225453 | 15123.85 | 3024.77 | 18148.62 | Forest Live Def Exp 2021 |
Defra | Forestry England | 10/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Pearce Sound & Lighting Ltd | 225453 | 15123.87 | 3024.77 | 18148.64 | Forest Live Def Exp 2021 |
Defra | Forestry England | 10/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Pearce Sound & Lighting Ltd | 225453 | 15123.88 | 3024.78 | 18148.66 | Forest Live Def Exp 2021 |
Defra | Forestry England | 31/05/2022 | Harvesting And Forest Regen | East-Kent | Rwsf Ltd | 228713 | 44700.00 | 8940.00 | 53640.00 | Ground Preparation Services |
Defra | Forestry England | 19/05/2022 | Harvesting And Forest Regen | Westonbirt-Tree Team | Sherwood Forestry Ltd | 227049 | 61658.90 | 12331.78 | 73990.68 | Dp Contracted Services |
Defra | Forestry England | 19/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Showcase Crewing Services Ltd | 227070 | 5212.15 | 1042.43 | 6254.58 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Showcase Crewing Services Ltd | 227070 | 5212.15 | 1042.43 | 6254.58 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Showcase Crewing Services Ltd | 227070 | 5212.14 | 1042.43 | 6254.57 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Showcase Crewing Services Ltd | 227070 | 5212.14 | 1042.43 | 6254.57 | Forest Live Def Exp 2021 |
Defra | Forestry England | 30/05/2022 | Assets Under Construction | Mechanical And Engineering-Mes Overhead | Smo Bv | 224872 | 41742.14 | 0.00 | 41742.14 | Auc Additions |
Defra | Forestry England | 05/05/2022 | Buildings, Services, Utilities | North-Fc Grizedale | South Lakeland District Council | 4243 | 31488.00 | 0.00 | 31488.00 | Business Rates |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Stadium Traffic Management Limited | 227952 | 18060.09 | 3612.02 | 21672.11 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Stadium Traffic Management Limited | 227952 | 16091.15 | 3218.23 | 19309.38 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Stadium Traffic Management Limited | 227952 | 16344.20 | 3268.84 | 19613.04 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Stadium Traffic Management Limited | 227952 | 16512.60 | 3302.52 | 19815.12 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/05/2022 | Harvesting And Forest Regen | East-Thetford - Fm | Tomorrows Forests Ltd | 226955 | 9274.80 | 1854.96 | 11129.76 | Beating Up Services |
Defra | Forestry England | 19/05/2022 | Harvesting And Forest Regen | East-Thetford - Fm | Tomorrows Forests Ltd | 226955 | 18847.00 | 3769.40 | 22616.40 | Restocking Services |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Tourtech Uk Ltd | 226548 | 14105.51 | 2821.11 | 16926.62 | Forest Live Def Exp 2021 |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Tourtech Uk Ltd | 226548 | 14105.51 | 2821.10 | 16926.61 | Forest Live Def Exp 2021 |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Tourtech Uk Ltd | 226548 | 14105.51 | 2821.10 | 16926.61 | Forest Live Def Exp 2021 |
Defra | Forestry England | 17/05/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Tourtech Uk Ltd | 226548 | 14105.51 | 2821.10 | 16926.61 | Forest Live Def Exp 2021 |
Defra | Forestry England | 03/05/2022 | Harvesting And Forest Regen | North-Kielder South | T.P.H Limited | 224584 | 23137.71 | 4627.54 | 27765.25 | Dp Contracted Services |
Defra | Forestry England | 03/05/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 224561 | 17643.80 | 3528.76 | 21172.56 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 03/05/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 224561 | 50.00 | 10.00 | 60.00 | Other Civil Engineering Goods |
Defra | Forestry England | 03/05/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 224561 | 10227.28 | 2045.46 | 12272.74 | Road Maintenance |
Defra | Forestry England | 03/05/2022 | Civil Engineering | Yorkshire-York Ops | Wilf Noble Construction & Plant Hire Ltd | 224559 | 23500.00 | 4700.00 | 28200.00 | Aggregate: Construction |
Defra | Forestry England | 03/05/2022 | Civil Engineering | Yorkshire-York Ops | Wilf Noble Construction & Plant Hire Ltd | 224559 | 1500.00 | 300.00 | 1800.00 | Pipes, Conduit And Ducting |
Defra | Forestry England | 03/05/2022 | Civil Engineering | Yorkshire-York Ops | Wilf Noble Construction & Plant Hire Ltd | 224559 | 15000.00 | 3000.00 | 18000.00 | Road Construction |
Defra | Forestry England | 26/05/2022 | Civil Engineering | Yorkshire-York Ops | Wilf Noble Construction & Plant Hire Ltd | 227955 | 23500.00 | 4700.00 | 28200.00 | Aggregate: Construction |
Defra | Forestry England | 26/05/2022 | Civil Engineering | Yorkshire-York Ops | Wilf Noble Construction & Plant Hire Ltd | 227955 | 935.60 | 187.12 | 1122.72 | Pipes, Conduit And Ducting |
Defra | Forestry England | 26/05/2022 | Civil Engineering | Yorkshire-York Ops | Wilf Noble Construction & Plant Hire Ltd | 227955 | 15000.00 | 3000.00 | 18000.00 | Road Construction |
Defra | Forestry England | 19/05/2022 | Assets Under Construction | Westonbirt-Project Development | Xylotek | 227052 | 40864.02 | 8172.80 | 49036.82 | Auc Additions |
Defra | Forestry England | 10/05/2022 | Harvesting And Forest Regen | North-Kielder South | Zipp Forestry | 225483 | 14414.00 | 2882.80 | 17296.80 | Beating Up Services |
Defra | Forestry England | 10/05/2022 | Harvesting And Forest Regen | North-Kielder South | Zipp Forestry | 225483 | 1404.00 | 280.80 | 1684.80 | Fencing Construction, Repair |
Defra | Forestry England | 10/05/2022 | Harvesting And Forest Regen | North-Kielder South | Zipp Forestry | 225483 | 12948.00 | 2589.60 | 15537.60 | Restocking Services |
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