August 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 | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 237980 | -32193.74 | -6438.75 | -38632.49 | Hosting Charges |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 237980 | -24791.79 | -4958.33 | -29750.12 | Software As A Service |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 238065 | 32193.74 | 6438.72 | 38632.46 | Hosting Charges |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 238065 | 24791.79 | 4958.36 | 29750.15 | Software As A Service |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 238089 | -32193.74 | -6438.72 | -38632.46 | Hosting Charges |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 238089 | -24791.79 | -4958.36 | -29750.15 | Software As A Service |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 238504 | 32193.74 | 6438.72 | 38632.46 | Hosting Charges |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 238504 | 24791.79 | 4958.36 | 29750.15 | Software As A Service |
Defra | Forestry England | 26/08/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 239107 | 28.74 | 5.75 | 34.49 | Vehicle Parts And Spares |
Defra | Forestry England | 26/08/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 239107 | 76.04 | 15.21 | 91.25 | Vehicle Parts And Spares |
Defra | Forestry England | 26/08/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 239107 | 56537.86 | 11306.97 | 67844.83 | Derv |
Defra | Forestry England | 26/08/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 239107 | 3669.67 | 733.75 | 4403.42 | Petrol |
Defra | Forestry England | 26/08/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 239107 | 11.50 | 2.30 | 13.80 | Vehicle Electricity |
Defra | Forestry England | 26/08/2022 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 239107 | 77.07 | 15.41 | 92.48 | Vehicle Parts And Spares |
Defra | Forestry England | 26/08/2022 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 239107 | 377.64 | 75.53 | 453.17 | Travel - Fuel |
Defra | Forestry England | 26/08/2022 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 239107 | 12.17 | 2.43 | 14.60 | Travel - Tolls |
Defra | Forestry England | 09/08/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 238576 | 6161.00 | 1232.20 | 7393.20 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 09/08/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 238576 | 19153.54 | 3830.71 | 22984.25 | Multi-User Trail Maintenance |
Defra | Forestry England | 11/08/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 238733 | 6086.36 | 1217.27 | 7303.63 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 11/08/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 238733 | 18916.60 | 3783.32 | 22699.92 | Multi-User Trail Maintenance |
Defra | Forestry England | 11/08/2022 | Civil Engineering | South-Civils Recreation | B&J Locke Ltd | 238733 | 307.00 | 61.40 | 368.40 | Pipes, Conduit And Ducting |
Defra | Forestry England | 16/08/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 239336 | 29776.38 | 5955.28 | 35731.66 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 16/08/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 239336 | 0.00 | 0.00 | 0.00 | Harvesting Repairs |
Defra | Forestry England | 16/08/2022 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 239336 | 5528.30 | 1105.66 | 6633.96 | Road Maintenance |
Defra | Forestry England | 18/08/2022 | Travel And Staff-Related Costs | Human Resources-Human Resources | Cabinet Office | 4506 | 56605.00 | 11321.00 | 67926.00 | Recruitment Costs |
Defra | Forestry England | 18/08/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Ccs Media Uk Ltd | 239077 | 28899.83 | 5779.97 | 34679.80 | It Consumables |
Defra | Forestry England | 09/08/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Cerberus Networks Ltd | 238147 | 21191.05 | 4238.21 | 25429.26 | Network Infrastructure |
Defra | Forestry England | 02/08/2022 | Buildings, Services, Utilities | Operations Nt-Crm Project | Cgi It Uk Limited | 237527 | 46496.64 | 9299.33 | 55795.97 | It Implementation Services |
Defra | Forestry England | 23/08/2022 | Buildings, Services, Utilities | Operations Nt-Crm Project | Cgi It Uk Limited | 240137 | 63799.96 | 12759.99 | 76559.95 | It Implementation Services |
Defra | Forestry England | 23/08/2022 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 240338 | 27218.35 | 5443.67 | 32662.02 | Apps Software Maintenance |
Defra | Forestry England | 23/08/2022 | Professional Services | Corporate Function-Chief Executive'S Office | Cipfa C.Co Ltd Ta Cipfa Newco Limited | 240381 | 28800.00 | 5760.00 | 34560.00 | Consultancy |
Defra | Forestry England | 04/08/2022 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 237866 | 22475.11 | 4495.03 | 26970.14 | Harvesting Repairs |
Defra | Forestry England | 23/08/2022 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 240199 | 61467.71 | 12293.55 | 73761.26 | Dp Contracted Services |
Defra | Forestry England | 25/08/2022 | Buildings, Services, Utilities | Estates-Office Management | Environment Agency | 4538 | 64600.00 | 12920.00 | 77520.00 | Telephony Services |
Defra | Forestry England | 09/08/2022 | Harvesting And Forest Regen | Central-Northants South | Even Forestry Ltd | 237971 | 28374.00 | 5674.80 | 34048.80 | Dp Contracted Services |
Defra | Forestry England | 30/08/2022 | Harvesting And Forest Regen | East-Harvesting And Marketing | Even Forestry Ltd | 241260 | 36159.69 | 7231.94 | 43391.63 | Dp Contracted Services |
Defra | Forestry England | 25/08/2022 | Prepayments And Accrued Inc C | Customer Relations-Cannock Chase Fl | Fgh Security Ltd | 240893 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 25/08/2022 | Prepayments And Accrued Inc C | Customer Relations-Delamere Fl | Fgh Security Ltd | 240893 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 25/08/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Fgh Security Ltd | 240893 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 25/08/2022 | Prepayments And Accrued Inc C | Customer Relations-Westonbirt Fl | Fgh Security Ltd | 240893 | 0.00 | 0.00 | 0.00 | Forest Live Def Exp 2021 |
Defra | Forestry England | 25/08/2022 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Fgh Security Ltd | 240893 | 11112.40 | 2222.48 | 13334.88 | Stewarding |
Defra | Forestry England | 25/08/2022 | Visitor Goods And Services | Customer Relations-Delamere Fl | Fgh Security Ltd | 240893 | 12505.80 | 2501.16 | 15006.96 | Stewarding |
Defra | Forestry England | 25/08/2022 | Visitor Goods And Services | Customer Relations-Thetford Fl | Fgh Security Ltd | 240893 | 8000.00 | 1600.00 | 9600.00 | Stewarding |
Defra | Forestry England | 25/08/2022 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Fgh Security Ltd | 240893 | 12401.60 | 2480.32 | 14881.92 | Stewarding |
Defra | Forestry England | 18/08/2022 | Assets Under Construction | Central-Project Development | Gf Tomlinson Building Ltd | 239916 | 117607.23 | 23521.45 | 141128.68 | Auc Additions |
Defra | Forestry England | 18/08/2022 | Civil Engineering | Central-Project Development | Gf Tomlinson Building Ltd | 239916 | 54026.79 | 10805.35 | 64832.14 | Other Ce Construction |
Defra | Forestry England | 18/08/2022 | Civil Engineering | Central-Project Development | Gf Tomlinson Building Ltd | 239916 | 18814.82 | 3762.97 | 22577.79 | Road Construction |
Defra | Forestry England | 18/08/2022 | Harvesting And Forest Regen | Central-Project Development | Gf Tomlinson Building Ltd | 239916 | 4523.35 | 904.67 | 5428.02 | Fencing Construction, Repair |
Defra | Forestry England | 11/08/2022 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 238617 | 24922.52 | 4984.52 | 29907.04 | Harvesting Repairs |
Defra | Forestry England | 30/08/2022 | Buildings, Services, Utilities | Plant, Seed And Supply-Delamere Bareroot | Haywood & Jackson Fabrications Limited | 240839 | 23200.54 | 4640.11 | 27840.65 | Ops Building Mgmt |
Defra | Forestry England | 09/08/2022 | Construction Industry Scheme | Corporate Function-Unallocatable Costs | Hm Revenue And Customs | 4495 | 32096.56 | 0.00 | 32096.56 | Cis Payovers |
Defra | Forestry England | 09/08/2022 | Civil Engineering | East-Civil Engineering | Hugh Pearl (Land Drainage) Ltd | 238588 | 28754.94 | 5750.99 | 34505.93 | Road Maintenance |
Defra | Forestry England | 04/08/2022 | Other Expenditure | North-Fc Kielder | Kielder Water & Forest Park Development Trust | 238108 | 32444.00 | 6488.80 | 38932.80 | Organisational Memberships |
Defra | Forestry England | 11/08/2022 | Accruals C | Estates-Estates | Michelmores Llp | 238673 | 2000.00 | 400.00 | 2400.00 | Legal Services |
Defra | Forestry England | 11/08/2022 | Professional Services | Estates-Estates | Michelmores Llp | 238673 | 32564.04 | 6200.29 | 38764.33 | Legal Services |
Defra | Forestry England | 11/08/2022 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 238673 | 6324.47 | 1264.89 | 7589.36 | Legal Services |
Defra | Forestry England | 11/08/2022 | Professional Services | Operations Nt-Woodland Creation Programme | Michelmores Llp | 238673 | 3166.45 | 633.29 | 3799.74 | Legal Services |
Defra | Forestry England | 04/08/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 237983 | 32219.72 | 6443.94 | 38663.66 | Car Park Maintenance |
Defra | Forestry England | 04/08/2022 | Civil Engineering | South-South District Office | Mp & Km Golding Ltd | 237983 | 24131.75 | 4826.35 | 28958.10 | Other Civil Engineering Goods |
Defra | Forestry England | 18/08/2022 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 239910 | 12468.75 | 2493.75 | 14962.50 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 18/08/2022 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 239910 | 20869.35 | 4173.87 | 25043.22 | Road Maintenance |
Defra | Forestry England | 16/08/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 239460 | 76860.00 | 15372.00 | 92232.00 | Networking |
Defra | Forestry England | 18/08/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 239901 | 588006.68 | 117601.34 | 705608.02 | Software Licence Charges |
Defra | Forestry England | 25/08/2022 | Visitor Goods And Services | North-Ennerdale And Thornthwaite | Plm Dollar Group Ltd T/A Pdg Helicopters | 240864 | 0.00 | 0.00 | 0.00 | Fire, Security Goods Services |
Defra | Forestry England | 25/08/2022 | Visitor Goods And Services | North-North District Office | Plm Dollar Group Ltd T/A Pdg Helicopters | 240864 | 44534.70 | 8906.94 | 53441.64 | Fire, Security Goods Services |
Defra | Forestry England | 18/08/2022 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Ppl Prs Ltd | 239817 | 28017.13 | 5603.43 | 33620.56 | Music Licences |
Defra | Forestry England | 18/08/2022 | Visitor Goods And Services | Customer Relations-Delamere Fl | Ppl Prs Ltd | 239817 | 29656.03 | 5931.20 | 35587.23 | Music Licences |
Defra | Forestry England | 18/08/2022 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Ppl Prs Ltd | 239817 | 32755.10 | 6551.02 | 39306.12 | Music Licences |
Defra | Forestry England | 04/08/2022 | Prepayments And Accrued Inc C | Customer Relations-Thetford Fl | Premier Toilet Hire Ltd | 238140 | -24004.00 | -4800.80 | -28804.80 | Forest Live Def Exp 2021 |
Defra | Forestry England | 18/08/2022 | Buildings, Services, Utilities | Customer Relations-Customer Relations | Seatgeek Entertainment Limited | 239562 | 23527.50 | 4705.50 | 28233.00 | Hosting Charges |
Defra | Forestry England | 18/08/2022 | Buildings, Services, Utilities | Customer Relations-Customer Relations | Seatgeek Entertainment Limited | 239562 | 11272.50 | 2254.50 | 13527.00 | Software As A Service |
Defra | Forestry England | 18/08/2022 | Buildings, Services, Utilities | Westonbirt-Visitor Services | Seatgeek Entertainment Limited | 239562 | 7842.50 | 1568.50 | 9411.00 | Hosting Charges |
Defra | Forestry England | 18/08/2022 | Buildings, Services, Utilities | Westonbirt-Visitor Services | Seatgeek Entertainment Limited | 239562 | 3757.50 | 751.50 | 4509.00 | Software As A Service |
Defra | Forestry England | 30/08/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes For Forest Services | Sherwoods Motor Group | 240892 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
Defra | Forestry England | 09/08/2022 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Showcase Crewing Services Ltd | 238386 | 5648.93 | 1129.79 | 6778.72 | Event Crew Charges |
Defra | Forestry England | 09/08/2022 | Visitor Goods And Services | Customer Relations-Delamere Fl | Showcase Crewing Services Ltd | 238386 | 5648.93 | 1129.79 | 6778.72 | Event Crew Charges |
Defra | Forestry England | 09/08/2022 | Visitor Goods And Services | Customer Relations-Thetford Fl | Showcase Crewing Services Ltd | 238386 | 4236.71 | 847.33 | 5084.04 | Event Crew Charges |
Defra | Forestry England | 09/08/2022 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Showcase Crewing Services Ltd | 238386 | 5648.93 | 1129.79 | 6778.72 | Event Crew Charges |
Defra | Forestry England | 23/08/2022 | Harvesting And Forest Regen | East-Thetford East | Silvicultural Systems Ltd | 240316 | 21366.00 | 4273.20 | 25639.20 | Fencing Construction, Repair |
Defra | Forestry England | 11/08/2022 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Softcat Plc | 239118 | 26805.00 | 5361.00 | 32166.00 | Software Licence Charges |
Defra | Forestry England | 17/08/2022 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Stadium Traffic Management Limited | 239918 | -7893.01 | -1578.60 | -9471.61 | Car Parking Mgmt Services |
Defra | Forestry England | 17/08/2022 | Visitor Goods And Services | Customer Relations-Delamere Fl | Stadium Traffic Management Limited | 239918 | -7893.01 | -1578.60 | -9471.61 | Car Parking Mgmt Services |
Defra | Forestry England | 17/08/2022 | Visitor Goods And Services | Customer Relations-Thetford Fl | Stadium Traffic Management Limited | 239918 | -5919.75 | -1183.94 | -7103.69 | Car Parking Mgmt Services |
Defra | Forestry England | 17/08/2022 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Stadium Traffic Management Limited | 239918 | -7893.01 | -1578.60 | -9471.61 | Car Parking Mgmt Services |
Defra | Forestry England | 30/08/2022 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | T H White Ltd | 240885 | 61500.00 | 12300.00 | 73800.00 | Ovme Additions |
Defra | Forestry England | 04/08/2022 | Buildings, Services, Utilities | Business Services-Information Technology | Vodafone (Corporate) *For Ind Phone Invoices* | 238088 | 78000.00 | 15600.00 | 93600.00 | It Consumables |
Defra | Forestry England | 02/08/2022 | Harvesting And Forest Regen | North-Grizedale | Wilkinson Forestry | 237635 | 31050.00 | 6210.00 | 37260.00 | Ground Preparation Services |
Defra | Forestry England | 11/08/2022 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 238703 | 33580.96 | 6716.19 | 40297.15 | Road Maintenance |
Defra | Forestry England | 11/08/2022 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 239028 | 42726.02 | 8545.20 | 51271.22 | Other Ce Maintenance/Repairs |
Defra | Forestry England | 16/08/2022 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 239382 | 21780.00 | 4356.00 | 26136.00 | Road Maintenance |
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