February 2023 (Forestry England)
Updated 29 February 2024
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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 | 14/02/2023 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 266965 | 36250.15 | 7250.04 | 43500.19 | Hosting Charges |
Defra | Forestry England | 14/02/2023 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 266965 | 27915.54 | 5583.13 | 33498.67 | Software As A Service |
Defra | Forestry England | 09/02/2023 | Professional Services | Estates-Estates | Avison Young (Uk) Limited | 266538 | 25272.10 | 5054.42 | 30326.52 | Valuation Or Surveyor Services |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 266961 | 21365.23 | 4273.05 | 25638.28 | Harvesting Repairs |
Defra | Forestry England | 28/02/2023 | Professional Services | North-Forest Planning | Bluesky International Limited | 269115 | 22560.00 | 4512.00 | 27072.00 | Forestry Services |
Defra | Forestry England | 16/02/2023 | Travel And Staff-Related Costs | Human Resources-Human Resources | Cabinet Office | 4961 | 35753.80 | 7150.76 | 42904.56 | Recruitment Costs |
Defra | Forestry England | 23/02/2023 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Cgi It Uk Limited | 268644 | 49607.50 | 9921.50 | 59529.00 | Software As A Service |
Defra | Forestry England | 28/02/2023 | Buildings, Services, Utilities | Operations Nt-Crm Project | Cgi It Uk Limited | 269138 | 65420.28 | 13084.06 | 78504.34 | It Implementation Services |
Defra | Forestry England | 21/02/2023 | Professional Services | Corporate Function-Chief Executive'S Office | Cipfa C.Co Ltd Ta Cipfa Newco Limited | 267962 | 30000.00 | 6000.00 | 36000.00 | Consultancy |
Defra | Forestry England | 07/02/2023 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 265831 | 2402.10 | 480.42 | 2882.52 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 07/02/2023 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 265831 | 0.00 | 0.00 | 0.00 | Car Park Maintenance |
Defra | Forestry England | 07/02/2023 | Civil Engineering | West-Civil Engineering North | Clixbys Forestry & Environment Contractors | 265831 | 19814.87 | 3962.97 | 23777.84 | Road Maintenance |
Defra | Forestry England | 16/02/2023 | Civil Engineering | Central-Fc Delamere Development | Clixbys Forestry & Environment Contractors | 267601 | 37273.62 | 7454.72 | 44728.34 | Aggregate: Construction |
Defra | Forestry England | 16/02/2023 | Civil Engineering | Central-Fc Delamere Development | Clixbys Forestry & Environment Contractors | 267601 | 22995.19 | 4599.04 | 27594.23 | Mtb Trail Construction |
Defra | Forestry England | 16/02/2023 | Civil Engineering | Central-Fc Delamere Development | Clixbys Forestry & Environment Contractors | 267601 | 120.00 | 24.00 | 144.00 | Pipes, Conduit And Ducting |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Fc Cannock | Clixbys Forestry & Environment Contractors | 269189 | 4176.92 | 835.38 | 5012.30 | Car Park Construction |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Fc Cannock | Clixbys Forestry & Environment Contractors | 269189 | 200.00 | 40.00 | 240.00 | Concrete |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Fc Cannock | Clixbys Forestry & Environment Contractors | 269189 | 2070.68 | 414.14 | 2484.82 | Timber |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 14023.07 | 2804.61 | 16827.68 | Aggregate: Construction |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 99743.99 | 19948.80 | 119692.79 | Car Park Construction |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 3070.54 | 614.11 | 3684.65 | Concrete |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 2030.38 | 406.08 | 2436.46 | Other Civil Engineering Goods |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 694.50 | 138.90 | 833.40 | Pipes, Conduit And Ducting |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 29478.24 | 5895.65 | 35373.89 | Tarmac |
Defra | Forestry England | 28/02/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 269189 | 3834.32 | 766.86 | 4601.18 | Timber |
Defra | Forestry England | 14/02/2023 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 267161 | 149094.28 | 29818.86 | 178913.14 | Dp Contracted Services |
Defra | Forestry England | 21/02/2023 | Harvesting And Forest Regen | South-Harvesting And Marketing | Coombes Forestry Ltd | 268350 | 34649.43 | 6929.88 | 41579.31 | Dp Contracted Services |
Defra | Forestry England | 28/02/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 268711 | 24852.00 | 4970.40 | 29822.40 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 28/02/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 268711 | 27748.15 | 5549.63 | 33297.78 | Road Maintenance |
Defra | Forestry England | 14/02/2023 | Civil Engineering | North-Civil Engineering | David G Walton | 266858 | 70000.00 | 14000.00 | 84000.00 | Other Ce Maintenance/Repairs |
Defra | Forestry England | 14/02/2023 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Designa Uk Ltd | 266925 | 40296.00 | 8059.20 | 48355.20 | Software As A Service |
Defra | Forestry England | 14/02/2023 | Harvesting And Forest Regen | North-Kielder East | Elliot Henderson Ltd Forestry | 266865 | 53525.50 | 10705.10 | 64230.60 | Dp Contracted Services |
Defra | Forestry England | 14/02/2023 | Harvesting And Forest Regen | East-Harvesting And Marketing | Even Forestry Ltd | 267164 | 40245.60 | 8049.11 | 48294.71 | Dp Contracted Services |
Defra | Forestry England | 14/02/2023 | Assets Under Construction | Central-Project Development | Gf Tomlinson Building Ltd | 266879 | 184225.24 | 36845.05 | 221070.29 | Auc Additions |
Defra | Forestry England | 14/02/2023 | Civil Engineering | Central-Project Development | Gf Tomlinson Building Ltd | 266879 | 1132.22 | 226.44 | 1358.66 | Other Ce Construction |
Defra | Forestry England | 14/02/2023 | Civil Engineering | Central-Project Development | Gf Tomlinson Building Ltd | 266879 | 418.65 | 83.74 | 502.39 | Road Construction |
Defra | Forestry England | 14/02/2023 | Harvesting And Forest Regen | Central-Project Development | Gf Tomlinson Building Ltd | 266879 | 158.82 | 31.76 | 190.58 | Fencing Construction, Repair |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 266990 | 2497.00 | 499.40 | 2996.40 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 266990 | 0.00 | 0.00 | 0.00 | Harvesting Repairs |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 266990 | 21643.34 | 4328.67 | 25972.01 | Road Maintenance |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 267075 | 2758.80 | 551.76 | 3310.56 | Aggregate: Maintenance/Repairs |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 267075 | 0.00 | 0.00 | 0.00 | Harvesting Repairs |
Defra | Forestry England | 14/02/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 267075 | 18461.67 | 3692.33 | 22154.00 | Road Maintenance |
Defra | Forestry England | 14/02/2023 | Buildings, Services, Utilities | North-Fc Whinlatter | Howsons Ltd | 266620 | 24900.00 | 4980.00 | 29880.00 | Ops Building Mgmt |
Defra | Forestry England | 02/02/2023 | Harvesting And Forest Regen | East-Thetford - Fm | John O'Conner (Grounds Maintenance) Limited | 265362 | 21945.00 | 4389.00 | 26334.00 | Landscape Maintenance Services |
Defra | Forestry England | 07/02/2023 | Civil Engineering | North-Fc Kielder | Kielder Water & Forest Park Development Trust | 265874 | 25000.00 | 5000.00 | 30000.00 | Multi-User Trail Construction |
Defra | Forestry England | 28/02/2023 | Professional Services | Central-Fc Cannock | Leach Colour Limited | 268893 | 2757.09 | 551.41 | 3308.50 | Interpretative Signage |
Defra | Forestry England | 28/02/2023 | Professional Services | Central-Project Development | Leach Colour Limited | 268893 | 18909.99 | 3782.00 | 22691.99 | Interpretative Signage |
Defra | Forestry England | 23/02/2023 | Professional Services | Marketing, Comms, Strategy-Marketing And Supporters | Magic Light Pictures Limited | 268362 | 35000.00 | 7000.00 | 42000.00 | Publication Costs |
Defra | Forestry England | 28/02/2023 | Accruals C | Estates-Estates | Michelmores Llp | 269141 | 7572.26 | 1514.45 | 9086.71 | Efin Error Account |
Defra | Forestry England | 28/02/2023 | Professional Services | Estates-Estates | Michelmores Llp | 269141 | 48555.02 | 8657.47 | 57212.49 | Legal Services |
Defra | Forestry England | 28/02/2023 | Professional Services | Human Resources-Human Resources | Michelmores Llp | 269141 | 10262.57 | 1257.68 | 11520.25 | Legal Services |
Defra | Forestry England | 28/02/2023 | Professional Services | Operations Nt-Woodland Creation Programme | Michelmores Llp | 269141 | 45.00 | 0.00 | 45.00 | Legal Services |
Defra | Forestry England | 23/02/2023 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 268718 | 30744.14 | 6148.83 | 36892.97 | Car Park Construction |
Defra | Forestry England | 21/02/2023 | Buildings, Services, Utilities | West-Buildings And Infrastructure | National Grid Electricity Distribution Plc | 267680 | 73783.14 | 14756.63 | 88539.77 | Ops Building Mgmt |
Defra | Forestry England | 07/02/2023 | Professional Services | Marketing, Comms, Strategy-Marketing And Supporters | Omd Group Ltd (Manning Gottlieb) | 266075 | 65352.65 | 13057.47 | 78410.12 | Publicity And Marketing |
Defra | Forestry England | 14/02/2023 | Buildings, Services, Utilities | Business Services-Information Technology | Phoenix Software Limited | 266943 | 30667.50 | 6133.50 | 36801.00 | Software Licence Charges |
Defra | Forestry England | 28/02/2023 | Assets Under Construction | East-Estates | R G Carter Southern Ltd | 268695 | 63225.33 | 12645.07 | 75870.40 | Auc Additions |
Defra | Forestry England | 28/02/2023 | Accruals C | East-Thetford - Fm | Rtt Services South Ltd | 268649 | 0.00 | 0.00 | 0.00 | Goods Received Not Invoiced |
Defra | Forestry England | 28/02/2023 | Harvesting And Forest Regen | East-Thetford - Fm | Rtt Services South Ltd | 268649 | 25000.00 | 5000.00 | 30000.00 | Landscape Maintenance Services |
Defra | Forestry England | 07/02/2023 | Professional Services | Marketing, Comms, Strategy-Marketing And Supporters | S&K Digital Ltd T/A Flying Monk Graphics | 265857 | 27050.00 | 5410.00 | 32460.00 | Publication Costs |
Defra | Forestry England | 21/02/2023 | Buildings, Services, Utilities | Operations Nt-Crm Project | Softcat Plc | 268337 | 402416.56 | 80483.31 | 482899.87 | Software Licence Charges |
Defra | Forestry England | 28/02/2023 | Visitor Goods And Services | Westonbirt-Visitor Services | The Combined Services Provider Limted | 268772 | 35425.06 | 7085.01 | 42510.07 | Car Parking Mgmt Services |
Defra | Forestry England | 21/02/2023 | Harvesting And Forest Regen | North-Wildlife Management | The Gunsmiths Ltd T/A Simpson Brothersgunshop | 267895 | 27463.00 | 5492.60 | 32955.60 | Ammunition And Firearms |
Defra | Forestry England | 23/02/2023 | Buildings, Services, Utilities | North-Project Development - North | Willmott Dixon Construction Ltd | 268700 | 23013.98 | 4602.80 | 27616.78 | Ops Building Mgmt |
Defra | Forestry England | 16/02/2023 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 267506 | 27479.62 | 5495.92 | 32975.54 | Aggregate: Construction |
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