July 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 | 27/07/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 234127 | 50.80 | 10.16 | 60.96 | Vehicle Parts And Spares |
Defra | Forestry England | 27/07/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 234127 | 26.25 | 5.25 | 31.50 | Vehicle Parts And Spares |
Defra | Forestry England | 27/07/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 234127 | 51340.96 | 10267.53 | 61608.49 | Derv |
Defra | Forestry England | 27/07/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 234127 | 2876.65 | 575.33 | 3451.98 | Petrol |
Defra | Forestry England | 27/07/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 234127 | 135.40 | 27.08 | 162.48 | Vehicle Parts And Spares |
Defra | Forestry England | 27/07/2022 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 234127 | 238.31 | 47.66 | 285.97 | Travel - Fuel |
Defra | Forestry England | 07/07/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 234000 | 19767.77 | 3953.55 | 23721.32 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 07/07/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 234000 | 9760.40 | 1952.08 | 11712.48 | Multi-User Trail Maintenance |
Defra | Forestry England | 14/07/2022 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 234666 | 29891.66 | 5978.33 | 35869.99 | Apps Software Maintenance |
Defra | Forestry England | 07/07/2022 | Civil Engineering | Yorkshire-York Ops | Clixbys Forestry & Environment Contractors | 233548 | 67259.27 | 13451.85 | 80711.12 | Road Construction |
Defra | Forestry England | 14/07/2022 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 234683 | 31330.96 | 6266.19 | 37597.15 | Aggregate: Construction |
Defra | Forestry England | 14/07/2022 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 234683 | 29294.73 | 5858.95 | 35153.68 | Road Construction |
Defra | Forestry England | 14/07/2022 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 235087 | 0.00 | 0.00 | 0.00 | Multi-User Trail Maintenance |
Defra | Forestry England | 14/07/2022 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 235087 | 27030.80 | 5406.16 | 32436.96 | Road Construction |
Defra | Forestry England | 14/07/2022 | Professional Services | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 234683 | 440.00 | 88.00 | 528.00 | Civil Engineering Services |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 235403 | 12313.20 | 2462.64 | 14775.84 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 235403 | 10380.04 | 2076.01 | 12456.05 | Road Maintenance |
Defra | Forestry England | 19/07/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 235398 | 26775.00 | 5355.00 | 32130.00 | It Consumables |
Defra | Forestry England | 19/07/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 235427 | 26775.00 | 5355.00 | 32130.00 | It Consumables |
Defra | Forestry England | 19/07/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 235475 | 26775.00 | 5355.00 | 32130.00 | It Consumables |
Defra | Forestry England | 19/07/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Dell Corporation Ltd | 235491 | 26775.00 | 5355.00 | 32130.00 | It Consumables |
Defra | Forestry England | 22/07/2022 | Buildings, Services, Utilities | South-Fc Moors Valley | Dorset Council R&B Income | 4450 | 37120.00 | 0.00 | 37120.00 | Business Rates |
Defra | Forestry England | 22/07/2022 | Buildings, Services, Utilities | South-Fc Moors Valley | Dorset Council R&B Income | 4451 | -37120.00 | 0.00 | -37120.00 | Water |
Defra | Forestry England | 12/07/2022 | Harvesting And Forest Regen | North-Kershope And Spadeadam | Elliot Henderson Ltd Forestry | 234549 | 53102.02 | 10620.40 | 63722.42 | Dp Contracted Services |
Defra | Forestry England | 12/07/2022 | Harvesting And Forest Regen | North-Kielder East | Elliot Henderson Ltd Forestry | 234546 | 38074.80 | 7614.96 | 45689.76 | Dp Contracted Services |
Defra | Forestry England | 26/07/2022 | Harvesting And Forest Regen | North-Kielder East | Elliot Henderson Ltd Forestry | 236430 | 27900.00 | 5580.00 | 33480.00 | Dp Contracted Services |
Defra | Forestry England | 07/07/2022 | Accruals C | Human Resources-Human Resources | Ernst & Young Llp | 233921 | 12173.26 | 2434.74 | 14608.00 | External Training Courses |
Defra | Forestry England | 07/07/2022 | Travel And Staff-Related Costs | Human Resources-Human Resources | Ernst & Young Llp | 233921 | 15493.40 | 3098.59 | 18591.99 | External Training Courses |
Defra | Forestry England | 26/07/2022 | Harvesting And Forest Regen | East-Harvesting And Marketing | Even Forestry Ltd | 236424 | 34933.30 | 6986.67 | 41919.97 | Dp Contracted Services |
Defra | Forestry England | 19/07/2022 | Assets Under Construction | Central-Project Development | Gf Tomlinson Building Ltd | 235501 | 42291.63 | 8458.34 | 50749.97 | Auc Additions |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Central-Project Development | Gf Tomlinson Building Ltd | 235501 | 19425.28 | 3885.05 | 23310.33 | Other Ce Construction |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Central-Project Development | Gf Tomlinson Building Ltd | 235501 | 6765.93 | 1353.18 | 8119.11 | Road Construction |
Defra | Forestry England | 19/07/2022 | Harvesting And Forest Regen | Central-Project Development | Gf Tomlinson Building Ltd | 235501 | 1629.22 | 325.84 | 1955.06 | Fencing Construction, Repair |
Defra | Forestry England | 26/07/2022 | Civil Engineering | South-Civils Recreation | Ground-Guards Ltd | 236451 | 21252.00 | 4250.40 | 25502.40 | Other Civil Engineering Goods |
Defra | Forestry England | 26/07/2022 | Plants, Seeds And Treatments | South-Civils Recreation | Ground-Guards Ltd | 236451 | 1100.00 | 220.00 | 1320.00 | Non-Timber Haulage, Distrib |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Hugh Pearl (Land Drainage) Ltd | 234396 | 13362.00 | 2672.40 | 16034.40 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Hugh Pearl (Land Drainage) Ltd | 234396 | 550.00 | 110.00 | 660.00 | Pipes, Conduit And Ducting |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Hugh Pearl (Land Drainage) Ltd | 234396 | 24566.87 | 4913.37 | 29480.24 | Road Maintenance |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Hugh Pearl (Land Drainage) Ltd | 234398 | 9697.00 | 1939.40 | 11636.40 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 19/07/2022 | Civil Engineering | East-Civil Engineering | Hugh Pearl (Land Drainage) Ltd | 234398 | 19591.99 | 3918.40 | 23510.39 | Road Maintenance |
Defra | Forestry England | 19/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Krakin Catering | 235499 | 11344.40 | 2268.88 | 13613.28 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Krakin Catering | 235499 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Krakin Catering | 235499 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Krakin Catering | 235499 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 19/07/2022 | Visitor Goods And Services | Customer Relations-Delamere Fl | Krakin Catering | 235499 | 11344.40 | 2268.88 | 13613.28 | Backstage Catering |
Defra | Forestry England | 19/07/2022 | Visitor Goods And Services | Customer Relations-Thetford Fl | Krakin Catering | 235499 | 7189.40 | 1437.88 | 8627.28 | Backstage Catering |
Defra | Forestry England | 19/07/2022 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Krakin Catering | 235499 | 11032.00 | 2206.40 | 13238.40 | Backstage Catering |
Defra | Forestry England | 26/07/2022 | Civil Engineering | West-Civil Engineering South | Malcolm Hoskin Plant Hire | 236390 | 18882.53 | 3776.51 | 22659.04 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 26/07/2022 | Civil Engineering | West-Civil Engineering South | Malcolm Hoskin Plant Hire | 236390 | 10321.20 | 2064.24 | 12385.44 | Multi-User Trail Maintenance |
Defra | Forestry England | 07/07/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 233636 | 42450.00 | 8490.00 | 50940.00 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 07/07/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 233636 | 30911.60 | 6182.32 | 37093.92 | Car Park Maintenance |
Defra | Forestry England | 19/07/2022 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 235503 | 7303.80 | 1460.76 | 8764.56 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 19/07/2022 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 235503 | 18083.19 | 3616.64 | 21699.83 | Road Maintenance |
Defra | Forestry England | 26/07/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 236452 | 4800.00 | 960.00 | 5760.00 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 26/07/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 236452 | 44977.38 | 8995.47 | 53972.85 | Car Park Maintenance |
Defra | Forestry England | 26/07/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 236452 | 2954.00 | 590.80 | 3544.80 | Other Civil Engineering Goods |
Defra | Forestry England | 26/07/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 236452 | 72250.00 | 14450.00 | 86700.00 | Tarmac |
Defra | Forestry England | 07/07/2022 | Civil Engineering | Yorkshire-Civil Engineering | Norman & Gray Ltd | 233554 | 21651.00 | 4330.20 | 25981.20 | Bridges And Bridge Parts |
Defra | Forestry England | 12/07/2022 | Visitor Goods And Services | Westonbirt-Events | Pytch Agency Limited | 234509 | 62720.00 | 12544.00 | 75264.00 | Lighting Management And Supply |
Defra | Forestry England | 05/07/2022 | Harvesting And Forest Regen | East-Kent | Rwsf Ltd | 233453 | 36050.00 | 7210.00 | 43260.00 | Ground Preparation Services |
Defra | Forestry England | 19/07/2022 | Buildings, Services, Utilities | Operations Nt-Crm Project | Salesforce Uk Limited | 235500 | 74072.44 | 14814.49 | 88886.93 | Software As A Service |
Defra | Forestry England | 26/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Serious Stages Ltd | 236511 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Serious Stages Ltd | 236511 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Serious Stages Ltd | 236511 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/07/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Serious Stages Ltd | 236511 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 26/07/2022 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Serious Stages Ltd | 236511 | 15000.80 | 3000.16 | 18000.96 | Stage Management And Supply |
Defra | Forestry England | 26/07/2022 | Visitor Goods And Services | Customer Relations-Delamere Fl | Serious Stages Ltd | 236511 | 15000.80 | 3000.16 | 18000.96 | Stage Management And Supply |
Defra | Forestry England | 26/07/2022 | Visitor Goods And Services | Customer Relations-Thetford Fl | Serious Stages Ltd | 236511 | 7941.60 | 1588.32 | 9529.92 | Stage Management And Supply |
Defra | Forestry England | 26/07/2022 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Serious Stages Ltd | 236511 | 15000.80 | 3000.16 | 18000.96 | Stage Management And Supply |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235152 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235168 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235365 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235368 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235371 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235375 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 19/07/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 235381 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 21/07/2022 | Inventories | Plant, Seed And Supply-Pss Overhead | The Compost Bag Company Limited | 235485 | 23907.86 | 4781.57 | 28689.43 | Inv - Other |
Defra | Forestry England | 12/07/2022 | Professional Services | Marketing, Comms, Strategy-Membership | Think Publishing | 234424 | 20900.00 | 4180.00 | 25080.00 | Publicity And Marketing |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 235382 | 10673.80 | 2134.76 | 12808.56 | Aggregate: Construction |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 235382 | 750.00 | 150.00 | 900.00 | Concrete |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 235382 | 530.00 | 106.00 | 636.00 | Other Civil Engineering Goods |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 235382 | 23570.00 | 4714.00 | 28284.00 | Road Construction |
Defra | Forestry England | 19/07/2022 | Civil Engineering | Yorkshire-Civil Engineering | Wilf Noble Construction & Plant Hire Ltd | 235382 | 7264.00 | 1452.80 | 8716.80 | Tarmac |
Defra | Forestry England | 05/07/2022 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 233489 | 25760.42 | 5152.08 | 30912.50 | Road Maintenance |
Defra | Forestry England | 21/07/2022 | Civil Engineering | North-Fc Grizedale | W L Straughan & Son Ltd | 235983 | 98740.06 | 19748.02 | 118488.08 | Multi-User Trail Construction |
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