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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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