Transparency data
February 2023 (Forestry England)
Updated 20 February 2024
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| FIN.TRANSACTION REFERENCE NUMBER | FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT |
|---|---|---|---|
| 000010731514487 | 28/02/2023 | FACEBK 48BUVK3952 | 700.00 |
| 000010731514503 | 28/02/2023 | SEDGEBROOK HALL | 787.50 |
| 000010731514365 | 28/02/2023 | WWW.ARCO.CO.UK | 606.11 |
| 000010731514407 | 28/02/2023 | WP-PAKATAK LTD | 545.89 |
| 000010731514437 | 28/02/2023 | NORTHUMBERLAND CC CRD | 783.46 |
| 000010725446955 | 27/02/2023 | EYRE & ELLISTON LTD | 802.56 |
| 000010725446731 | 27/02/2023 | BOOKINGUK LTD | 798.00 |
| 000010725446763 | 27/02/2023 | FACEBK DUR85KF5A2 | 700.00 |
| 000010715924807 | 24/02/2023 | BRITISH ENGINEERING SE | 600.18 |
| 000010715924829 | 24/02/2023 | SPILL BUYER PRODUCTS | 900.98 |
| 000010715924831 | 24/02/2023 | SPILL BUYER PRODUCTS | 663.41 |
| 000010715924839 | 24/02/2023 | THE CROWN HOTEL | 793.00 |
| 000010710285183 | 23/02/2023 | ROCKET DISPLAY LTD | 612.00 |
| 000010710285113 | 23/02/2023 | BARTLETTS COUNTRY STOR | 787.50 |
| 000010710285151 | 23/02/2023 | WWW.CHARTEREDFORESTERS | 790.00 |
| 000010705448969 | 22/02/2023 | REMARKABLE | 557.00 |
| 000010705449025 | 22/02/2023 | MEON LTD | 639.80 |
| 000010705449169 | 22/02/2023 | BUY IT DIRECT | 596.96 |
| 000010705448503 | 22/02/2023 | WWW.MWNICEFENCING. | 610.56 |
| 000010705448563 | 22/02/2023 | KEELA INTERNATIONAL LT | 813.17 |
| 000010701373193 | 21/02/2023 | SP EDUZONE LTD | 982.06 |
| 000010701373249 | 21/02/2023 | OAK FARM HOTEL | 630.00 |
| 000010701373069 | 21/02/2023 | WILD VIEW CAMERAS | 635.86 |
| 000010694439729 | 20/02/2023 | REDBAND UK LTD | 948.00 |
| 000010694439609 | 20/02/2023 | THE BARNS HOTEL | 925.75 |
| 000010694439615 | 20/02/2023 | WWW.SORBUS-INTL.CO | 645.84 |
| 000010694439627 | 20/02/2023 | HONEY BROS | 561.43 |
| 000010694439547 | 20/02/2023 | FACEBK 4X2V8KP242 | 533.98 |
| 000010687272825 | 17/02/2023 | FACEBK 8QQ4XKX852 | 700.00 |
| 000010687272593 | 17/02/2023 | AU.RENOGY.COM | 3,599.96 |
| 000010687272647 | 17/02/2023 | SP SAM TURNER & SONS | 607.80 |
| 000010681723313 | 16/02/2023 | SAFE FENCE | 812.19 |
| 000010681723369 | 16/02/2023 | PAYPAL RRC | 582.00 |
| 000010681723217 | 16/02/2023 | CUMBRIA WASTE RECYCLIN | 570.76 |
| 000010681723273 | 16/02/2023 | PAINTMAN PAINT LTD | 518.56 |
| 000010681723275 | 16/02/2023 | HOTEL AT BOOKING.COM | 520.00 |
| 000010676205015 | 15/02/2023 | WWW.FURNITUREATWORK.CO | 1,092.00 |
| 000010676205039 | 15/02/2023 | RYEDALE DISTRICT COUNC | 521.00 |
| 000010676204981 | 15/02/2023 | FACEBK QN7BLK3H42 | 700.00 |
| 000010676204975 | 15/02/2023 | WWW.SCREWFIX.COM | 699.90 |
| 000010672030619 | 14/02/2023 | FACEBK 7PNZNKF952 | 700.00 |
| 000010665179661 | 13/02/2023 | INSCHOOLMEDIA | 720.00 |
| 000010665179723 | 13/02/2023 | BEL & THE DRAGON WENDO | 548.00 |
| 000010665179513 | 13/02/2023 | THE BARNS HOTEL | 840.00 |
| 000010665179835 | 13/02/2023 | WWW,EASTSUFFOLK.GOV.UK | 629.00 |
| 000010665179851 | 13/02/2023 | WWW.ALLANSTOBART.CO.UK | 1,595.64 |
| 000010665179617 | 13/02/2023 | THE BARNS HOTEL | 525.15 |
| 000010665179645 | 13/02/2023 | TALKTALK BUSINESS | 863.44 |
| 000008673089610 | 10/02/2023 | WILD VIEW CAMERAS | 715.81 |
| 000008673089596 | 10/02/2023 | SUMUP NJH WELDING LT | 989.00 |
| 000008673089814 | 10/02/2023 | BEEZ LEISURE LTD | 557.66 |
| 000008673089892 | 10/02/2023 | KEYCRAFT GLOBAL | 808.14 |
| 000008667052404 | 09/02/2023 | WWW.GARDENMACHINERYDIR | 702.19 |
| 000008667052218 | 09/02/2023 | ORIEL COLLECTIONS | 821.57 |
| 000008667052220 | 09/02/2023 | ORIEL COLLECTIONS | 717.05 |
| 000008667052328 | 09/02/2023 | ST JOHN AMBULANCE | 861.60 |
| 000008667052286 | 09/02/2023 | ILMC 35 | 608.44 |
| 000008661613642 | 08/02/2023 | WHEELWASH LIMITED | 948.00 |
| 000008661613186 | 08/02/2023 | JKS UK LTD | 686.40 |
| 000008661613444 | 08/02/2023 | BINS N BENCHES | 685.15 |
| 000008657220854 | 07/02/2023 | SIGNS2000 | 792.54 |
| 000008657220890 | 07/02/2023 | FACEBK FFCD9KKH42 | 700.00 |
| 000008657220904 | 07/02/2023 | FARMFORESTRY.CO.UK | 713.74 |
| 000008642925548 | 03/02/2023 | OFFICESTAR AT EBAY | 843.99 |
| 000008637418968 | 02/02/2023 | CITRUSTRAINING.COM | 714.00 |
| 000008637418792 | 02/02/2023 | CLOUD P4VQVF | 1,108.48 |
| 000010656903237 | 01/02/2023 | FACEBK 66GELJ36A2 | 646.48 |
| 000010656903173 | 01/02/2023 | COMMS EXPRESS LTD | 700.64 |
| 000010652554211 | 31/01/2023 | SEDGEBROOK HALL | 787.50 |
| 000010652554131 | 31/01/2023 | RINGWOOD | 902.88 |
| 000010645535283 | 30/01/2023 | FACEBK Z33L4K3H42 | 700.00 |
| 000010645535235 | 30/01/2023 | PAYPAL DIRECTOFFIC | 846.38 |