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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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