Transparency data
June 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 | 15/06/2023 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 285652 | 36583.00 | 7316.63 | 43899.63 | Hosting Charges |
| Defra | Forestry England | 15/06/2023 | Buildings, Services, Utilities | Business Services-Finance | Advanced Computer Software Group Limited | 285652 | 27582.69 | 5516.54 | 33099.23 | Software As A Service |
| Defra | Forestry England | 29/06/2023 | Inventories | North-North District Office | Agrigem Ltd | 287536 | 29250.00 | 5850.00 | 35100.00 | Inv - Chemicals Forest |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Bellingham | Allstar Business Solutions Ltd | 285181 | 68.51 | 13.70 | 82.21 | Vehicle Parts And Spares |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Lyndhurst | Allstar Business Solutions Ltd | 285181 | 121.78 | 24.36 | 146.14 | Vehicle Parts And Spares |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 285181 | 42458.93 | 8490.99 | 50949.92 | Derv |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 285181 | 919.05 | 183.81 | 1102.86 | Other Fleet Services And Fees |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 285181 | 2782.74 | 556.55 | 3339.29 | Petrol |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 285181 | 9.15 | 1.83 | 10.98 | Vehicle Electricity |
| Defra | Forestry England | 30/06/2023 | Fleet And Machinery Costs | Mechanical And Engineering-Santon Downham | Allstar Business Solutions Ltd | 285181 | 52.91 | 10.58 | 63.49 | Vehicle Parts And Spares |
| Defra | Forestry England | 30/06/2023 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Allstar Business Solutions Ltd | 285181 | 163.98 | 32.80 | 196.78 | Travel - Fuel |
| Defra | Forestry England | 12/06/2023 | Other Expenditure | Westonbirt-Events | Arboricultural Association | 284788 | 24109.00 | 4821.80 | 28930.80 | Third Party Income Share |
| Defra | Forestry England | 13/06/2023 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 285146 | 20019.58 | 4003.92 | 24023.50 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 13/06/2023 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 285146 | 19845.83 | 3969.16 | 23814.99 | Multi-User Trail Construction |
| Defra | Forestry England | 13/06/2023 | Civil Engineering | West-Civil Engineering South | B&J Locke Ltd | 285146 | 0.00 | 0.00 | 0.00 | Road Maintenance |
| Defra | Forestry England | 13/06/2023 | Professional Services | East-Thetford - Fm | Bluesky International Limited | 284673 | 25000.00 | 5000.00 | 30000.00 | Forestry Services |
| Defra | Forestry England | 23/06/2023 | Professional Services | South-Other Estates Business | Camping In The New Forest Ltd | 286873 | -24842.60 | -4968.52 | -29811.12 | Citf And Fh Llp Funding |
| Defra | Forestry England | 23/06/2023 | Professional Services | South-Other Estates Business | Camping In The New Forest Ltd | 286877 | 24842.60 | 4968.52 | 29811.12 | Citf And Fh Llp Funding |
| Defra | Forestry England | 13/06/2023 | Buildings, Services, Utilities | Operations Nt-Crm Project | Cgi It Uk Limited | 285235 | 70387.26 | 14077.45 | 84464.71 | It Implementation Services |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | South-New Forest - North Walk | Christopher Hoare Tree Services | 285266 | 23767.94 | 4753.59 | 28521.53 | Landscape Maintenance Services |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | South-New Forest - South Walk | Christopher Hoare Tree Services | 285266 | 10929.76 | 2185.95 | 13115.71 | Landscape Maintenance Services |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286064 | 900.79 | 180.16 | 1080.95 | Aggregate: Construction |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286064 | 3826.44 | 765.29 | 4591.73 | Car Park Maintenance |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286064 | 645.83 | 129.17 | 775.00 | Other Ce Construction |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286064 | 249.01 | 49.80 | 298.81 | Other Civil Engineering Goods |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 286064 | 8106.24 | 1621.25 | 9727.49 | Bridge Maintenance |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | Central-Project Development | Clixbys Forestry & Environment Contractors | 286064 | 6939.11 | 1387.82 | 8326.93 | Multi-User Trail Maintenance |
| Defra | Forestry England | 20/06/2023 | Visitor Goods And Services | Central-Project Development | Clixbys Forestry & Environment Contractors | 286064 | 914.12 | 182.82 | 1096.94 | Temporary Security Fencing |
| Defra | Forestry England | 22/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286812 | 12286.00 | 2457.20 | 14743.20 | Aggregate: Construction |
| Defra | Forestry England | 22/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286812 | 250.00 | 50.00 | 300.00 | Concrete |
| Defra | Forestry England | 22/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286812 | 1800.00 | 360.00 | 2160.00 | Other Civil Engineering Goods |
| Defra | Forestry England | 22/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286812 | 4680.00 | 936.00 | 5616.00 | Pipes, Conduit And Ducting |
| Defra | Forestry England | 22/06/2023 | Civil Engineering | Central-Civil Engineering | Clixbys Forestry & Environment Contractors | 286812 | 32511.45 | 6502.29 | 39013.74 | Road Maintenance |
| Defra | Forestry England | 29/06/2023 | Harvesting And Forest Regen | East-Kent | Coombes Forestry Ltd | 287726 | 19959.83 | 3991.97 | 23951.80 | Coppicing Services |
| Defra | Forestry England | 29/06/2023 | Harvesting And Forest Regen | East-Thetford - Conservation | Coombes Forestry Ltd | 287726 | 23504.75 | 4700.95 | 28205.70 | Vegetation Control And Mgmt |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 285679 | 18047.20 | 3609.44 | 21656.64 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 285679 | 6860.12 | 1372.02 | 8232.14 | Road Construction |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 286406 | 14964.40 | 2992.88 | 17957.28 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 286406 | 16539.48 | 3307.90 | 19847.38 | Road Maintenance |
| Defra | Forestry England | 27/06/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 287099 | 23631.00 | 4726.20 | 28357.20 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 27/06/2023 | Civil Engineering | East-Civil Engineering | Coppard Plant Hire Ltd | 287099 | 23979.98 | 4796.00 | 28775.98 | Road Maintenance |
| Defra | Forestry England | 20/06/2023 | Civil Engineering | North-Civil Engineering | David G Walton | 286338 | 67584.18 | 13516.84 | 81101.02 | Road Maintenance |
| Defra | Forestry England | 27/06/2023 | Harvesting And Forest Regen | Central-Sherwood North | Des Pickard & Sons Ltd | 287365 | 21840.00 | 4368.00 | 26208.00 | Dp Contracted Services |
| Defra | Forestry England | 06/06/2023 | Harvesting And Forest Regen | North-Kielder East | Elliot Henderson Ltd Forestry | 284074 | 29640.00 | 5928.00 | 35568.00 | Dp Contracted Services |
| Defra | Forestry England | 06/06/2023 | Harvesting And Forest Regen | North-Kielder East | Elliot Henderson Ltd Forestry | 284187 | 21510.65 | 4302.13 | 25812.78 | Dp Contracted Services |
| Defra | Forestry England | 22/06/2023 | Travel And Staff-Related Costs | Human Resources-Human Resources | Ernst & Young Llp | 286862 | 29910.66 | 5982.13 | 35892.79 | Conferences |
| Defra | Forestry England | 27/06/2023 | Harvesting And Forest Regen | East-Harvesting And Marketing | Even Forestry Ltd | 287300 | 34882.78 | 6976.56 | 41859.34 | Dp Contracted Services |
| Defra | Forestry England | 15/06/2023 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Fgh Security Ltd | 285412 | 30559.99 | 6112.00 | 36671.99 | Stewarding |
| Defra | Forestry England | 15/06/2023 | Visitor Goods And Services | Customer Relations-Delamere Fl | Fgh Security Ltd | 285412 | 30559.99 | 6112.00 | 36671.99 | Stewarding |
| Defra | Forestry England | 15/06/2023 | Visitor Goods And Services | Customer Relations-Thetford Fl | Fgh Security Ltd | 285412 | 30559.99 | 6112.00 | 36671.99 | Stewarding |
| Defra | Forestry England | 15/06/2023 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Fgh Security Ltd | 285412 | 22919.99 | 4583.99 | 27503.98 | Stewarding |
| Defra | Forestry England | 06/06/2023 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ford Motor Company Ltd | 284035 | 22076.00 | 4415.20 | 26491.20 | Ovme Additions |
| Defra | Forestry England | 06/06/2023 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Ford Motor Company Ltd | 284062 | 22076.00 | 4415.20 | 26491.20 | Ovme Additions |
| Defra | Forestry England | 27/06/2023 | Professional Services | West-Forest Planning & Environment | Gloucestershire Wildlife Trust | 287516 | 50000.00 | 0.00 | 50000.00 | Ecological Services |
| Defra | Forestry England | 12/06/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 284853 | 11065.96 | 2213.18 | 13279.14 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 12/06/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 284853 | 0.00 | 0.00 | 0.00 | Harvesting Repairs |
| Defra | Forestry England | 12/06/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 284853 | 13708.28 | 2741.66 | 16449.94 | Road Maintenance |
| Defra | Forestry England | 12/06/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 284882 | 2729.39 | 545.88 | 3275.27 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 12/06/2023 | Civil Engineering | West-Civil Engineering North | Groundrich Ltd | 284882 | 22034.89 | 4406.98 | 26441.87 | Road Maintenance |
| Defra | Forestry England | 01/06/2023 | Other Expenditure | Operations Nt-Operations Nt | Institute Of Customer Service | 283773 | 38000.00 | 7600.00 | 45600.00 | Organisational Memberships |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | North-Kielder East | Juniper Forestry & Environmental Services Ltd | 285237 | 3838.80 | 767.76 | 4606.56 | Beating Up Services |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | North-Kielder East | Juniper Forestry & Environmental Services Ltd | 285237 | 7678.65 | 1535.73 | 9214.38 | Pest Control |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | North-Kielder East | Juniper Forestry & Environmental Services Ltd | 285237 | 34795.50 | 6959.10 | 41754.60 | Restocking Services |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | North-Kielder East | Juniper Forestry & Environmental Services Ltd | 285237 | 3864.00 | 772.80 | 4636.80 | Vegetation Control And Mgmt |
| Defra | Forestry England | 22/06/2023 | Other Expenditure | Operations Nt-Sr21 Biodiversity | Kent Wildlife Trust | 286534 | 155000.00 | 0.00 | 155000.00 | Grants To Other Bodies |
| Defra | Forestry England | 22/06/2023 | Other Expenditure | North-Fc Kielder | Kielder Water & Forest Park Development Trust | 286859 | 33093.00 | 6618.60 | 39711.60 | Organisational Memberships |
| Defra | Forestry England | 29/06/2023 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Krakin Catering | 287875 | 11709.07 | 2341.82 | 14050.89 | Backstage Catering |
| Defra | Forestry England | 29/06/2023 | Visitor Goods And Services | Customer Relations-Delamere Fl | Krakin Catering | 287875 | 11709.07 | 2341.81 | 14050.88 | Backstage Catering |
| Defra | Forestry England | 29/06/2023 | Visitor Goods And Services | Customer Relations-Thetford Fl | Krakin Catering | 287875 | 11709.07 | 2341.81 | 14050.88 | Backstage Catering |
| Defra | Forestry England | 29/06/2023 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Krakin Catering | 287875 | 8781.79 | 1756.36 | 10538.15 | Backstage Catering |
| Defra | Forestry England | 12/06/2023 | Professional Services | Marketing, Comms, Strategy-Brand | Leach Colour Limited | 284660 | 0.00 | -0.02 | -0.02 | Corporate Signage |
| Defra | Forestry England | 12/06/2023 | Professional Services | Marketing, Comms, Strategy-Brand | Leach Colour Limited | 284660 | 32837.57 | 6567.51 | 39405.08 | Interpretative Signage |
| Defra | Forestry England | 22/06/2023 | Harvesting And Forest Regen | North-Kielder South | Michael Ramage Forestry Ltd | 286529 | 3564.00 | 712.80 | 4276.80 | Beating Up Services |
| Defra | Forestry England | 22/06/2023 | Harvesting And Forest Regen | North-Kielder South | Michael Ramage Forestry Ltd | 286529 | 25308.05 | 5061.61 | 30369.66 | Restocking Services |
| Defra | Forestry England | 13/06/2023 | Professional Services | Central-Clipsham | Michelmores Llp | 284935 | 34234.00 | 6846.80 | 41080.80 | Legal Services |
| Defra | Forestry England | 13/06/2023 | Professional Services | Estates-Estates | Michelmores Llp | 284935 | 0.00 | 0.00 | 0.00 | Legal Services |
| Defra | Forestry England | 01/06/2023 | Buildings, Services, Utilities | Estates-Office Management | Moanam Investments Ltd C/O Scotts Property Ll | 283105 | 75000.00 | 15000.00 | 90000.00 | Operating Leases - Buildings |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 284320 | 18748.64 | 3749.72 | 22498.36 | Aggregate: Maintenance/Repairs |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 284320 | 628.70 | 125.74 | 754.44 | Culvert Repairs |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 284320 | 300.00 | 60.00 | 360.00 | Other Civil Engineering Goods |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 284320 | 1947.17 | 389.43 | 2336.60 | Pipes, Conduit And Ducting |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | South-Civils Recreation | Mp & Km Golding Ltd | 284320 | 33237.21 | 6647.45 | 39884.66 | Road Maintenance |
| Defra | Forestry England | 15/06/2023 | Other Receivables C | Mechanical And Engineering-Mes For Forest Services | Nexus Vehicle Management Ltd | 285659 | 51097.24 | 10219.46 | 61316.70 | Mes Recharge |
| Defra | Forestry England | 29/06/2023 | Buildings, Services, Utilities | North-Project Development - North | Northern Powergrid | 286305 | 32089.03 | 6417.81 | 38506.84 | Ops Building - Repaird And |
| Defra | Forestry England | 12/06/2023 | Harvesting And Forest Regen | North-Monkridge | North Tyne Fencing Ltd | 284370 | 24538.00 | 4907.60 | 29445.60 | Fencing Construction, Repair |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | West-Civil Engineering North | Ove Arup & Partners Limited | 283996 | 84025.84 | 16805.17 | 100831.01 | Reservoir Maintenance |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Pearce Sound & Lighting Ltd | 286931 | 22579.49 | 4515.90 | 27095.39 | Lighting Management And Supply |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Delamere Fl | Pearce Sound & Lighting Ltd | 286931 | 22579.49 | 4515.90 | 27095.39 | Lighting Management And Supply |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Thetford Fl | Pearce Sound & Lighting Ltd | 286931 | 22579.49 | 4515.90 | 27095.39 | Lighting Management And Supply |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Pearce Sound & Lighting Ltd | 286931 | 16934.63 | 3386.92 | 20321.55 | Lighting Management And Supply |
| Defra | Forestry England | 20/06/2023 | Accruals C | Unallocatable Costs-Unallocatable Costs | Redfern | 286078 | 1848.41 | 0.00 | 1848.41 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Business Services-Finance | Redfern | 286078 | 200.00 | 0.00 | 200.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Business Services-Information Technology | Redfern | 286078 | 1054.20 | 0.00 | 1054.20 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Business Services-Information Technology | Redfern | 286078 | 123.00 | 0.00 | 123.00 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Central-Central District Office | Redfern | 286078 | 478.30 | 0.00 | 478.30 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Central-Central District Office | Redfern | 286078 | 121.10 | 0.00 | 121.10 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Central-Civil Engineering | Redfern | 286078 | 127.50 | 0.00 | 127.50 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Central-Newlands | Redfern | 286078 | 458.73 | 0.00 | 458.73 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Central-Sherwood North | Redfern | 286078 | 854.63 | 0.00 | 854.63 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Central-Sherwood South | Redfern | 286078 | 604.20 | 0.00 | 604.20 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Corporate Function-Chief Executive'S Office | Redfern | 286078 | 162.40 | 0.00 | 162.40 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Corporate Function-Chief Executive'S Office | Redfern | 286078 | 500.40 | 0.00 | 500.40 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Customer Relations-Customer Relations | Redfern | 286078 | 98.00 | 0.00 | 98.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Customer Relations-Customer Relations | Redfern | 286078 | 85.00 | 0.00 | 85.00 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | East-East District Office | Redfern | 286078 | 283.59 | 0.00 | 283.59 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | East-Fc Bedgebury | Redfern | 286078 | 249.48 | 0.00 | 249.48 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | East-Fc Bedgebury | Redfern | 286078 | 95.40 | 0.00 | 95.40 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | East-Forest Planning | Redfern | 286078 | 100.00 | 0.00 | 100.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | East-Harvesting And Marketing | Redfern | 286078 | 100.00 | 0.00 | 100.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | East-Thames Beat | Redfern | 286078 | 337.15 | 0.00 | 337.15 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Estates-Estates | Redfern | 286078 | 120.00 | 0.00 | 120.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Human Resources-Human Resources | Redfern | 286078 | 257.50 | 0.00 | 257.50 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Human Resources-Human Resources | Redfern | 286078 | 153.80 | 0.00 | 153.80 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Marketing, Comms, Strategy-Digital | Redfern | 286078 | 638.55 | 0.00 | 638.55 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Marketing, Comms, Strategy-Digital | Redfern | 286078 | 132.10 | 0.00 | 132.10 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Marketing, Comms, Strategy-Engagement | Redfern | 286078 | 395.10 | 0.00 | 395.10 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Marketing, Comms, Strategy-Engagement | Redfern | 286078 | 361.40 | 0.00 | 361.40 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Marketing, Comms, Strategy-Marketing And Supporters | Redfern | 286078 | 244.51 | 0.00 | 244.51 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Marketing, Comms, Strategy-Marketing And Supporters | Redfern | 286078 | -10.20 | 0.00 | -10.20 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Mechanical And Engineering-Bellingham | Redfern | 286078 | 6.80 | 0.00 | 6.80 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Mechanical And Engineering-Mes Overhead | Redfern | 286078 | 265.47 | 0.00 | 265.47 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Chopwell Recreation | Redfern | 286078 | 111.80 | 0.00 | 111.80 | Travel - Air |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Ennerdale And Thornthwaite | Redfern | 286078 | 1162.50 | 0.00 | 1162.50 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Estates | Redfern | 286078 | 598.80 | 0.00 | 598.80 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Fc Grizedale | Redfern | 286078 | 118.00 | 0.00 | 118.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Fc Hamsterley | Redfern | 286078 | 111.80 | 0.00 | 111.80 | Travel - Air |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Fc Kielder | Redfern | 286078 | 118.00 | 0.00 | 118.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Fe Dp Fleet | Redfern | 286078 | 300.00 | 0.00 | 300.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Gisburn | Redfern | 286078 | 461.00 | 0.00 | 461.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Gisburn | Redfern | 286078 | 148.80 | 0.00 | 148.80 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Hamsterley | Redfern | 286078 | 473.65 | 0.00 | 473.65 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-North District Office | Redfern | 286078 | 388.00 | 0.00 | 388.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-North District Office | Redfern | 286078 | 593.20 | 0.00 | 593.20 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | North-Wildlife Management | Redfern | 286078 | 407.00 | 0.00 | 407.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Health, Safety And Training | Redfern | 286078 | 1121.98 | 0.00 | 1121.98 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Health, Safety And Training | Redfern | 286078 | 338.40 | 0.00 | 338.40 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Operations Nt | Redfern | 286078 | 2834.99 | 0.00 | 2834.99 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Operations Nt | Redfern | 286078 | 1519.45 | 0.00 | 1519.45 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Sr21 Biodiversity | Redfern | 286078 | 584.90 | 0.00 | 584.90 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Woodland Creation Programme | Redfern | 286078 | 980.05 | 0.00 | 980.05 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Operations Nt-Woodland Creation Programme | Redfern | 286078 | 187.00 | 0.00 | 187.00 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Plant, Seed And Supply-Delamere Bareroot | Redfern | 286078 | 267.00 | 0.00 | 267.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Plant, Seed And Supply-Delamere Bareroot | Redfern | 286078 | 78.50 | 0.00 | 78.50 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Plant, Seed And Supply-Pss Overhead | Redfern | 286078 | 514.00 | 0.00 | 514.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Plant, Seed And Supply-Seed | Redfern | 286078 | 225.00 | 0.00 | 225.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-Conservation | Redfern | 286078 | 145.10 | 0.00 | 145.10 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-Fc Alice Holt | Redfern | 286078 | 688.00 | 0.00 | 688.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-Forest Management | Redfern | 286078 | 1162.32 | 0.00 | 1162.32 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-New Forest Hls | Redfern | 286078 | 77.71 | 0.00 | 77.71 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-Other Estates Business | Redfern | 286078 | 199.00 | 0.00 | 199.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-Rpa Other Beats | Redfern | 286078 | 405.99 | 0.00 | 405.99 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-South District Office | Redfern | 286078 | 341.29 | 0.00 | 341.29 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | South-Wareham | Redfern | 286078 | 118.00 | 0.00 | 118.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Buildings And Infrastructure | Redfern | 286078 | 97.50 | 0.00 | 97.50 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-East Devon | Redfern | 286078 | 170.00 | 0.00 | 170.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Estates North | Redfern | 286078 | 30.80 | 0.00 | 30.80 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Fc Cardinham Woods | Redfern | 286078 | 81.75 | 0.00 | 81.75 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Fc Haldon Development | Redfern | 286078 | 192.00 | 0.00 | 192.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Fc Haldon Forest Park | Redfern | 286078 | 950.00 | 0.00 | 950.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Forest Planning & Environment | Redfern | 286078 | 498.50 | 0.00 | 498.50 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Forest Planning & Environment | Redfern | 286078 | 258.80 | 0.00 | 258.80 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Harvesting And Marketing | Redfern | 286078 | 198.10 | 0.00 | 198.10 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-Mortimer Forest | Redfern | 286078 | 82.00 | 0.00 | 82.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-North Devon | Redfern | 286078 | 369.50 | 0.00 | 369.50 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Westonbirt-Tree Team | Redfern | 286078 | 1068.24 | 0.00 | 1068.24 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Westonbirt-Tree Team | Redfern | 286078 | 16.10 | 0.00 | 16.10 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Westonbirt-Westonbirt Overhead | Redfern | 286078 | 46.00 | 0.00 | 46.00 | Travel - Rail |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | West-West District Office | Redfern | 286078 | 359.10 | 0.00 | 359.10 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Yorkshire-Forest Planning | Redfern | 286078 | 308.00 | 0.00 | 308.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Yorkshire-Heritage | Redfern | 286078 | 85.00 | 0.00 | 85.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Yorkshire-Yorkshire District Office | Redfern | 286078 | 258.00 | 0.00 | 258.00 | Hotels And Accommodation |
| Defra | Forestry England | 20/06/2023 | Travel And Staff-Related Costs | Yorkshire-Yorkshire District Office | Redfern | 286078 | 158.20 | 0.00 | 158.20 | Travel - Rail |
| Defra | Forestry England | 27/06/2023 | Assets Under Construction | East-Estates | R G Carter Southern Ltd | 287325 | 148205.08 | 29641.02 | 177846.10 | Auc Additions |
| Defra | Forestry England | 27/06/2023 | Harvesting And Forest Regen | East-Thetford - Fm | Rtt Services South Ltd | 286908 | 51716.00 | 10343.20 | 62059.20 | Landscape Maintenance Services |
| Defra | Forestry England | 27/06/2023 | Buildings, Services, Utilities | Operations Nt-Crm Project | Salesforce Uk Limited | 287482 | 43208.92 | 8641.78 | 51850.70 | Software As A Service |
| Defra | Forestry England | 06/06/2023 | 3rd Party Deposits C | Operations Nt-Bracelands | Sherwood Pines Camping Ltd | 284058 | 32446.45 | 6489.29 | 38935.74 | 3rd Party Deposits C |
| Defra | Forestry England | 06/06/2023 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 284064 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
| Defra | Forestry England | 06/06/2023 | Vehicles Machinery Equipment | Mechanical And Engineering-Mes Overhead | Sherwoods Motor Group | 284145 | 21176.60 | 4835.32 | 26011.92 | Ovme Additions |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Cannock Chase Fl | Showcase Crewing Services Ltd | 286897 | 5707.00 | 1141.40 | 6848.40 | Event Crew Charges |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Delamere Fl | Showcase Crewing Services Ltd | 286897 | 6654.50 | 1330.90 | 7985.40 | Event Crew Charges |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Thetford Fl | Showcase Crewing Services Ltd | 286897 | 5896.50 | 1179.30 | 7075.80 | Event Crew Charges |
| Defra | Forestry England | 22/06/2023 | Visitor Goods And Services | Customer Relations-Westonbirt Fl | Showcase Crewing Services Ltd | 286897 | 4280.25 | 856.05 | 5136.30 | Event Crew Charges |
| Defra | Forestry England | 01/06/2023 | Buildings, Services, Utilities | Central-Estates East | The Welbeck Estates Co Ltd | 283081 | 22455.00 | 4491.00 | 26946.00 | Operating Leases - Land |
| Defra | Forestry England | 27/06/2023 | Harvesting And Forest Regen | Operations Nt-Wing Wood | Tilhill Forestry Ltd | 287513 | 49870.17 | 9974.03 | 59844.20 | New Planting Services |
| Defra | Forestry England | 06/06/2023 | Visitor Goods And Services | Central-Fc Fineshade | Timotay Landscapes Limited | 284098 | 48876.09 | 9775.22 | 58651.31 | Forest Furniture |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | North-Monkridge | Tomorrow'S Forests Ltd | 285207 | 21250.99 | 4250.20 | 25501.19 | New Planting Services |
| Defra | Forestry England | 06/06/2023 | Harvesting And Forest Regen | North-Kielder South | T.P.H Limited | 284068 | 27326.99 | 5465.40 | 32792.39 | Dp Contracted Services |
| Defra | Forestry England | 13/06/2023 | Harvesting And Forest Regen | North-Grizedale | T T Kirkbride | 285230 | 38125.00 | 7625.00 | 45750.00 | Fencing Construction, Repair |
| Defra | Forestry England | 22/06/2023 | Accruals C | Unallocatable Costs-Unallocatable Costs | Vodafone Limited (Corporate Invoice) | 286572 | 113.32 | 22.65 | 135.97 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Business Services-Commercial Services | Vodafone Limited (Corporate Invoice) | 286572 | 135.00 | 27.00 | 162.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Business Services-Finance | Vodafone Limited (Corporate Invoice) | 286572 | 275.38 | 55.07 | 330.45 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Business Services-Information Technology | Vodafone Limited (Corporate Invoice) | 286572 | 937.50 | 187.50 | 1125.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Buildings | Vodafone Limited (Corporate Invoice) | 286572 | 22.50 | 4.50 | 27.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Cannock | Vodafone Limited (Corporate Invoice) | 286572 | 65.00 | 13.00 | 78.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Central District Office | Vodafone Limited (Corporate Invoice) | 286572 | 375.00 | 75.00 | 450.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Civil Engineering | Vodafone Limited (Corporate Invoice) | 286572 | 40.00 | 8.00 | 48.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Delamere | Vodafone Limited (Corporate Invoice) | 286572 | 55.99 | 11.20 | 67.19 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Ecology | Vodafone Limited (Corporate Invoice) | 286572 | 61.00 | 12.20 | 73.20 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Estates East | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Estates West | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Cannock | Vodafone Limited (Corporate Invoice) | 286572 | 122.26 | 24.46 | 146.72 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Delamere | Vodafone Limited (Corporate Invoice) | 286572 | 111.64 | 22.33 | 133.97 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Delamere Development | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Fineshade | Vodafone Limited (Corporate Invoice) | 286572 | 110.00 | 22.00 | 132.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Hicks Lodge | Vodafone Limited (Corporate Invoice) | 286572 | 88.51 | 17.70 | 106.21 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Salcey | Vodafone Limited (Corporate Invoice) | 286572 | 85.00 | 17.00 | 102.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Fc Sherwood Pines | Vodafone Limited (Corporate Invoice) | 286572 | 90.00 | 18.00 | 108.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Harvesting And Marketing | Vodafone Limited (Corporate Invoice) | 286572 | 85.66 | 17.13 | 102.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Marketing And Communications | Vodafone Limited (Corporate Invoice) | 286572 | 85.00 | 17.00 | 102.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-National Forest + North Staffs | Vodafone Limited (Corporate Invoice) | 286572 | 180.99 | 36.20 | 217.19 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Newlands | Vodafone Limited (Corporate Invoice) | 286572 | 45.00 | 9.00 | 54.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Northants North | Vodafone Limited (Corporate Invoice) | 286572 | 53.16 | 10.64 | 63.80 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Northants South | Vodafone Limited (Corporate Invoice) | 286572 | 30.31 | 6.06 | 36.37 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Sherwood Community Woodlands | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Sherwood East | Vodafone Limited (Corporate Invoice) | 286572 | 70.66 | 14.13 | 84.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Sherwood North | Vodafone Limited (Corporate Invoice) | 286572 | 50.99 | 10.20 | 61.19 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Sherwood South | Vodafone Limited (Corporate Invoice) | 286572 | 77.14 | 15.42 | 92.56 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Sherwood West | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Volunteering | Vodafone Limited (Corporate Invoice) | 286572 | 35.00 | 7.00 | 42.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Central-Wildlife/Species Mgmt | Vodafone Limited (Corporate Invoice) | 286572 | 187.81 | 37.56 | 225.37 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Corporate Function-Chief Executive'S Office | Vodafone Limited (Corporate Invoice) | 286572 | 130.40 | 26.08 | 156.48 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Customer Relations-Customer Relations | Vodafone Limited (Corporate Invoice) | 286572 | 95.00 | 19.00 | 114.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Customer Relations-Forest Live Overhead | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Chilterns | Vodafone Limited (Corporate Invoice) | 286572 | 100.00 | 20.00 | 120.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Civil Engineering | Vodafone Limited (Corporate Invoice) | 286572 | 120.00 | 24.00 | 144.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-East District Office | Vodafone Limited (Corporate Invoice) | 286572 | 882.52 | 176.51 | 1059.03 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Estates | Vodafone Limited (Corporate Invoice) | 286572 | 80.84 | 16.17 | 97.01 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Fc Bedgebury | Vodafone Limited (Corporate Invoice) | 286572 | 1011.61 | 202.33 | 1213.94 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Fc High Lodge | Vodafone Limited (Corporate Invoice) | 286572 | 139.34 | 27.88 | 167.22 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Fc Jeskyns | Vodafone Limited (Corporate Invoice) | 286572 | 75.33 | 15.06 | 90.39 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Fc Wendover | Vodafone Limited (Corporate Invoice) | 286572 | 189.52 | 37.90 | 227.42 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Forest Planning | Vodafone Limited (Corporate Invoice) | 286572 | 80.00 | 16.00 | 96.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Harvesting And Marketing | Vodafone Limited (Corporate Invoice) | 286572 | 196.32 | 39.27 | 235.59 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Kent | Vodafone Limited (Corporate Invoice) | 286572 | 85.00 | 17.00 | 102.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Sandlings | Vodafone Limited (Corporate Invoice) | 286572 | 55.40 | 11.08 | 66.48 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thames Beat | Vodafone Limited (Corporate Invoice) | 286572 | 90.81 | 18.17 | 108.98 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford - Conservation | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford - Dp | Vodafone Limited (Corporate Invoice) | 286572 | 15.00 | 3.00 | 18.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford East | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford North | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford - Rpa | Vodafone Limited (Corporate Invoice) | 286572 | 20.33 | 4.07 | 24.40 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford South | Vodafone Limited (Corporate Invoice) | 286572 | 60.00 | 12.00 | 72.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Thetford West | Vodafone Limited (Corporate Invoice) | 286572 | 50.66 | 10.13 | 60.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Weald | Vodafone Limited (Corporate Invoice) | 286572 | 176.32 | 35.27 | 211.59 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | East-Wildlife/Species Management | Vodafone Limited (Corporate Invoice) | 286572 | 131.02 | 26.20 | 157.22 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Estates-Estates | Vodafone Limited (Corporate Invoice) | 286572 | 115.00 | 23.00 | 138.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Estates-Office Management | Vodafone Limited (Corporate Invoice) | 286572 | 20.16 | 4.03 | 24.19 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Human Resources-Human Resources | Vodafone Limited (Corporate Invoice) | 286572 | 366.02 | 73.20 | 439.22 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Marketing, Comms, Strategy-Digital | Vodafone Limited (Corporate Invoice) | 286572 | 115.00 | 23.00 | 138.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Marketing, Comms, Strategy-Engagement | Vodafone Limited (Corporate Invoice) | 286572 | 290.11 | 58.02 | 348.13 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Marketing, Comms, Strategy-Marketing And Supporters | Vodafone Limited (Corporate Invoice) | 286572 | 190.66 | 38.13 | 228.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Mechanical And Engineering-Bellingham | Vodafone Limited (Corporate Invoice) | 286572 | 85.43 | 17.09 | 102.52 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Mechanical And Engineering-Lyndhurst | Vodafone Limited (Corporate Invoice) | 286572 | 115.66 | 23.13 | 138.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Mechanical And Engineering-Mes Overhead | Vodafone Limited (Corporate Invoice) | 286572 | 95.00 | 19.00 | 114.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Mechanical And Engineering-Santon Downham | Vodafone Limited (Corporate Invoice) | 286572 | 70.00 | 14.00 | 84.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Civil Engineering | Vodafone Limited (Corporate Invoice) | 286572 | 3238.32 | 647.67 | 3885.99 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Cumberland | Vodafone Limited (Corporate Invoice) | 286572 | 45.48 | 9.10 | 54.58 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Defra Peat Restoration | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Ecology | Vodafone Limited (Corporate Invoice) | 286572 | 25.00 | 5.00 | 30.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Ennerdale And Thornthwaite | Vodafone Limited (Corporate Invoice) | 286572 | 70.78 | 14.15 | 84.93 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Estates | Vodafone Limited (Corporate Invoice) | 286572 | 65.00 | 13.00 | 78.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Fc Grizedale | Vodafone Limited (Corporate Invoice) | 286572 | 265.33 | 53.07 | 318.40 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Fc Hamsterley | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Fc Kielder | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Fc Whinlatter | Vodafone Limited (Corporate Invoice) | 286572 | 135.33 | 27.06 | 162.39 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Forest Planning | Vodafone Limited (Corporate Invoice) | 286572 | 40.00 | 8.00 | 48.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Grizedale | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Harvesting And Marketing | Vodafone Limited (Corporate Invoice) | 286572 | 75.00 | 15.00 | 90.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Kershope And Spadeadam | Vodafone Limited (Corporate Invoice) | 286572 | 100.77 | 20.15 | 120.92 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Kielder North | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Kielder South | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Kielder West | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-North District Office | Vodafone Limited (Corporate Invoice) | 286572 | 200.00 | 40.00 | 240.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Rothbury | Vodafone Limited (Corporate Invoice) | 286572 | 35.00 | 7.00 | 42.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | North-Wildlife Management | Vodafone Limited (Corporate Invoice) | 286572 | 60.00 | 12.00 | 72.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Active Forest | Vodafone Limited (Corporate Invoice) | 286572 | 70.00 | 14.00 | 84.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Bracelands | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Crm Project | Vodafone Limited (Corporate Invoice) | 286572 | 70.00 | 14.00 | 84.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Health, Safety And Training | Vodafone Limited (Corporate Invoice) | 286572 | 160.00 | 32.00 | 192.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Operations Nt | Vodafone Limited (Corporate Invoice) | 286572 | 743.35 | 148.67 | 892.02 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Postern Hill | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Setthorns | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Sr21 Biodiversity | Vodafone Limited (Corporate Invoice) | 286572 | 75.00 | 15.00 | 90.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Operations Nt-Woodland Creation Programme | Vodafone Limited (Corporate Invoice) | 286572 | 115.00 | 23.00 | 138.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Plant, Seed And Supply-Delamere Bareroot | Vodafone Limited (Corporate Invoice) | 286572 | 185.33 | 37.06 | 222.39 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Plant, Seed And Supply-Delamere Container | Vodafone Limited (Corporate Invoice) | 286572 | 105.48 | 21.09 | 126.57 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Plant, Seed And Supply-Pss Overhead | Vodafone Limited (Corporate Invoice) | 286572 | 149.13 | 29.82 | 178.95 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Plant, Seed And Supply-Seed | Vodafone Limited (Corporate Invoice) | 286572 | 40.00 | 8.00 | 48.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Chiddingfold | Vodafone Limited (Corporate Invoice) | 286572 | 30.00 | 6.00 | 36.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Conservation | Vodafone Limited (Corporate Invoice) | 286572 | 160.00 | 32.00 | 192.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Fc Alice Holt | Vodafone Limited (Corporate Invoice) | 286572 | 419.36 | 83.87 | 503.23 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Fc Moors Valley | Vodafone Limited (Corporate Invoice) | 286572 | 70.07 | 14.01 | 84.08 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Forest Management | Vodafone Limited (Corporate Invoice) | 286572 | 359.90 | 68.97 | 428.87 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Forest Planning & Heritage | Vodafone Limited (Corporate Invoice) | 286572 | 65.00 | 13.00 | 78.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Harvesting And Marketing | Vodafone Limited (Corporate Invoice) | 286572 | 99.83 | 19.97 | 119.80 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Havant Thicket | Vodafone Limited (Corporate Invoice) | 286572 | 335.00 | 67.00 | 402.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Marketing And Comms | Vodafone Limited (Corporate Invoice) | 286572 | 40.00 | 8.00 | 48.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Micheldever | Vodafone Limited (Corporate Invoice) | 286572 | 60.33 | 12.07 | 72.40 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-New Forest Hls | Vodafone Limited (Corporate Invoice) | 286572 | 60.00 | 12.00 | 72.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-New Forest - North Walk | Vodafone Limited (Corporate Invoice) | 286572 | 55.00 | 11.00 | 66.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-New Forest Open Forest | Vodafone Limited (Corporate Invoice) | 286572 | 81.32 | 16.28 | 97.60 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-New Forest - South Walk | Vodafone Limited (Corporate Invoice) | 286572 | 80.00 | 16.00 | 96.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Other Estates Business | Vodafone Limited (Corporate Invoice) | 286572 | 160.00 | 32.00 | 192.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Ringwood | Vodafone Limited (Corporate Invoice) | 286572 | 40.48 | 8.10 | 48.58 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Rpa New Forest | Vodafone Limited (Corporate Invoice) | 286572 | 277.89 | 55.58 | 333.47 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Rpa Other Beats | Vodafone Limited (Corporate Invoice) | 286572 | 105.59 | 21.12 | 126.71 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Solent | Vodafone Limited (Corporate Invoice) | 286572 | 80.85 | 16.17 | 97.02 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-South District Office | Vodafone Limited (Corporate Invoice) | 286572 | 363.84 | 72.77 | 436.61 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-South Downs | Vodafone Limited (Corporate Invoice) | 286572 | 90.00 | 18.00 | 108.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | South-Wareham | Vodafone Limited (Corporate Invoice) | 286572 | 95.00 | 19.00 | 114.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Unallocatable Costs-Unallocatable Costs | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Bristol And Savernake | Vodafone Limited (Corporate Invoice) | 286572 | 87.33 | 17.47 | 104.80 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Buildings And Infrastructure | Vodafone Limited (Corporate Invoice) | 286572 | 30.15 | 6.03 | 36.18 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Civil Engineering North | Vodafone Limited (Corporate Invoice) | 286572 | 40.00 | 8.00 | 48.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Civil Engineering South | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Cornwall | Vodafone Limited (Corporate Invoice) | 286572 | 29.58 | 5.92 | 35.50 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Dartmoor | Vodafone Limited (Corporate Invoice) | 286572 | 35.30 | 7.06 | 42.36 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Dean Recreation Hub | Vodafone Limited (Corporate Invoice) | 286572 | 81.66 | 16.33 | 97.99 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-East Dean | Vodafone Limited (Corporate Invoice) | 286572 | 76.47 | 15.29 | 91.76 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-East Devon | Vodafone Limited (Corporate Invoice) | 286572 | 55.00 | 11.00 | 66.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Engagement | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Estates North | Vodafone Limited (Corporate Invoice) | 286572 | 95.00 | 19.00 | 114.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Estates South | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Fc Cardinham Woods | Vodafone Limited (Corporate Invoice) | 286572 | 60.00 | 12.00 | 72.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Fc Haldon Development | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Fc Haldon Forest Park | Vodafone Limited (Corporate Invoice) | 286572 | 165.66 | 33.13 | 198.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Fc Wyre | Vodafone Limited (Corporate Invoice) | 286572 | 75.36 | 15.07 | 90.43 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Forest Of Dean Cycle Centre | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Forest Planning & Environment | Vodafone Limited (Corporate Invoice) | 286572 | 150.40 | 30.08 | 180.48 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Harvesting And Marketing | Vodafone Limited (Corporate Invoice) | 286572 | 55.33 | 11.07 | 66.40 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Haughmond Hill | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Mid Devon | Vodafone Limited (Corporate Invoice) | 286572 | 102.70 | 20.54 | 123.24 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Mortimer Forest | Vodafone Limited (Corporate Invoice) | 286572 | 60.15 | 12.03 | 72.18 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-North Devon | Vodafone Limited (Corporate Invoice) | 286572 | 111.47 | 22.30 | 133.77 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Events | Vodafone Limited (Corporate Invoice) | 286572 | 22.00 | 4.40 | 26.40 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Learning And Interpretation | Vodafone Limited (Corporate Invoice) | 286572 | 152.50 | 30.50 | 183.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Marketing And Publicity | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Project Development | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Tree Team | Vodafone Limited (Corporate Invoice) | 286572 | 82.31 | 16.46 | 98.77 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Visitor Services | Vodafone Limited (Corporate Invoice) | 286572 | 76.00 | 15.20 | 91.20 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Westonbirt Estates | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Westonbirt-Westonbirt Overhead | Vodafone Limited (Corporate Invoice) | 286572 | 94.00 | 18.80 | 112.80 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Shropshire Hills | Vodafone Limited (Corporate Invoice) | 286572 | 40.99 | 8.20 | 49.19 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Somerset | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-West Dean | Vodafone Limited (Corporate Invoice) | 286572 | 65.66 | 13.13 | 78.79 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-West District Office | Vodafone Limited (Corporate Invoice) | 286572 | 367.63 | 73.53 | 441.16 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Wildlife/Species Mgmt | Vodafone Limited (Corporate Invoice) | 286572 | 162.28 | 32.46 | 194.74 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | West-Wyre | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Civil Engineering | Vodafone Limited (Corporate Invoice) | 286572 | 35.33 | 7.06 | 42.39 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Cleveland Ops | Vodafone Limited (Corporate Invoice) | 286572 | 20.33 | 4.06 | 24.39 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Cleveland Recreation | Vodafone Limited (Corporate Invoice) | 286572 | 20.00 | 4.00 | 24.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Ecology | Vodafone Limited (Corporate Invoice) | 286572 | 10.00 | 2.00 | 12.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Estates | Vodafone Limited (Corporate Invoice) | 286572 | 57.80 | 11.55 | 69.35 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Fc Dalby | Vodafone Limited (Corporate Invoice) | 286572 | 185.99 | 37.19 | 223.18 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Forest Planning | Vodafone Limited (Corporate Invoice) | 286572 | 30.00 | 6.00 | 36.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Heritage | Vodafone Limited (Corporate Invoice) | 286572 | 60.00 | 12.00 | 72.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-North Riding Fm | Vodafone Limited (Corporate Invoice) | 286572 | 55.15 | 11.03 | 66.18 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-North Riding Ops | Vodafone Limited (Corporate Invoice) | 286572 | 77.47 | 15.48 | 92.95 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Wildlife/Species Mgmt | Vodafone Limited (Corporate Invoice) | 286572 | 50.00 | 10.00 | 60.00 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-York Ops | Vodafone Limited (Corporate Invoice) | 286572 | 30.81 | 6.16 | 36.97 | Telecoms - Mobile |
| Defra | Forestry England | 22/06/2023 | Buildings, Services, Utilities | Yorkshire-Yorkshire District Office | Vodafone Limited (Corporate Invoice) | 286572 | 270.28 | 54.07 | 324.35 | Telecoms - Mobile |
| Defra | Forestry England | 15/06/2023 | Assets Under Construction | North-Project Development - North | Willmott Dixon Construction Ltd | 285614 | 33227.79 | 6645.56 | 39873.35 | Auc Additions |
| Defra | Forestry England | 06/06/2023 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 284158 | 51678.57 | 10335.71 | 62014.28 | Harvesting Repairs |
| Defra | Forestry England | 15/06/2023 | Civil Engineering | North-Civil Engineering | W L Straughan & Son Ltd | 285340 | 26114.69 | 5222.93 | 31337.62 | Road Maintenance |
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