October 2022 (Forestry Commission)
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 | Project Code | Expenditure Type |
Defra | Forestry Commission | 04/10/2022 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 17924 | 56525.01 | 11305.00 | 67830.01 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
Defra | Forestry Commission | 18/10/2022 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 18046 | 61905.94 | 12381.19 | 74287.13 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
Defra | Forestry Commission | 18/10/2022 | External Funding - Expenditure | Nature For Climate Fund | Civica Uk Limited | 18047 | 52354.17 | 10470.83 | 62825.00 | External Funding - Expenditure | FY22/23 licence for Grant Management System | Prog |
Defra | Forestry Commission | 27/10/2022 | Miscellaneous Expenditure | Commissioners' Office Indirect | Government Internal Audit Agency (Giaa) | 2511 | 95996.25 | 19199.25 | 115195.50 | Miscellaneous Expenditure - Defra Internal Audit Sla Costs | Defra Internal Audit Sla Costs | Admin |
Defra | Forestry Commission | 11/10/2022 | Private Woodland Grants | Etpp - Sustainable Forest Man. | Hertfordshire County Council | 2482 | 98399.67 | 0.00 | 98399.67 | Private Woodland Grants - Woodland Carbon Fund | Woodland Carbon Fund | Prog |
Defra | Forestry Commission | 04/10/2022 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Softcat Plc | 17916 | 24446.40 | 4889.28 | 29335.68 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 04/10/2022 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Softcat Plc | 17920 | 35598.70 | 7119.74 | 42718.44 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 06/10/2022 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Softcat Plc | 17955 | 27417.71 | 5483.54 | 32901.25 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 25/10/2022 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Softcat Plc | 18130 | 73422.00 | 14684.40 | 88106.40 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 20/10/2022 | Private Woodland Grants | Etpp - Sustainable Forest Man. | Trees For Cities | 18079 | 183507.11 | 0.00 | 183507.11 | Private Woodland Grants - Urban Tree Challenge Fund | Urban Tree Challenge Fund | Prog |
Defra | Forestry Commission | 04/10/2022 | External Funding - Expenditure | Plant Health Forestry | University Of Southampton | 17923 | 32146.00 | 0.00 | 32146.00 | External Funding - Expenditure - Opm - Dbase And Admin | Opm - Dbase And Admin | Prog |
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