August 2023 (Forestry Commission)
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 | Project Code | Expenditure Type |
Defra | Forestry Commission | 08/08/2023 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 24326 | 97324.28 | 19464.86 | 116789.14 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
Defra | Forestry Commission | 22/08/2023 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 24783 | 94747.35 | 18949.47 | 113696.82 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
Defra | Forestry Commission | 15/08/2023 | Private Woodland Grants | Sustainable Forest Management | Essex County Council **Grants Only** | 3270 | 177286.53 | 0.00 | 177286.53 | Private Woodland Grants - Urban Tree Challenge Fund | Urban Tree Challenge Fund | Admin |
Defra | Forestry Commission | 15/08/2023 | Miscellaneous Expenditure | Commissioners' Office Indirect | Government Internal Audit Agency (Giaa) | 3267 | 95996.25 | 19199.25 | 115195.50 | Miscellaneous Expenditure - Defra Internal Audit Sla Costs | Defra Internal Audit Sla Costs | Admin |
Defra | Forestry Commission | 01/08/2023 | Private Woodland Grants | Sustainable Forest Management | Middlesbrough Council | 3217 | 120696.15 | 0.00 | 120696.15 | Private Woodland Grants - Urban Tree Challenge Fund | Urban Tree Challenge Fund | Admin |
Defra | Forestry Commission | 10/08/2023 | Private Woodland Grants | Sustainable Forest Management | Nottinghamshire County Council | 3258 | 84674.14 | 0.00 | 84674.14 | Private Woodland Grants - Local Authority Treescape Fund | Local Authority Treescape Fund | Admin |
Defra | Forestry Commission | 01/08/2023 | Consultancy Cost | Commissioners' Office | Pa Consulting Services Limited | 24171 | 123767.00 | 24753.40 | 148520.40 | Consultancy Cost | Consultancy | Admin |
Defra | Forestry Commission | 01/08/2023 | External Funding - Expenditure | Fs Strategic Development Team | Quicksilva Limited | 24136 | 22226.03 | 4445.21 | 26671.24 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 01/08/2023 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Quicksilva Limited | 24136 | 0.00 | 0.00 | 0.00 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 10/08/2023 | External Funding - Expenditure | Fs Strategic Development Team | Quicksilva Limited | 24609 | 22442.13 | 4488.43 | 26930.56 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 10/08/2023 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Quicksilva Limited | 24609 | 0.00 | 0.00 | 0.00 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 15/08/2023 | External Funding - Expenditure | Fs Strategic Development Team | Quicksilva Limited | 24677 | 21570.16 | 4314.04 | 25884.20 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 15/08/2023 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Quicksilva Limited | 24677 | 0.00 | 0.00 | 0.00 | External Funding - Expenditure - Fs Systems Service Support Variable | Fs Systems Service Support Variable | Admin |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Commissioners' Office | Redfern Travel Ltd | 24602 | 2710.76 | 0.00 | 2710.76 | Travel And Subsistence | Travel & accommodation | Admin |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Etpp - Delivery | Redfern Travel Ltd | 24602 | 93.00 | 0.00 | 93.00 | Travel And Subsistence | Travel & accommodation | Prog |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Forest Services Delivery | Redfern Travel Ltd | 24602 | 13345.60 | 0.00 | 13345.60 | Travel And Subsistence | Travel & accommodation | Prog |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Forest Services Director | Redfern Travel Ltd | 24602 | 1720.01 | 0.00 | 1720.01 | Travel And Subsistence | Travel & accommodation | Admin |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Fs Strategic Development Team | Redfern Travel Ltd | 24602 | 3564.69 | 0.00 | 3564.69 | Travel And Subsistence | Travel & accommodation | Admin |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Future Farming Engagement Team | Redfern Travel Ltd | 24602 | 174.00 | 0.00 | 174.00 | Travel And Subsistence | Travel & accommodation | Prog |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Hrd Office | Redfern Travel Ltd | 24602 | 107.00 | 0.00 | 107.00 | Travel And Subsistence | Travel & accommodation | Admin |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Plant Health Forestry | Redfern Travel Ltd | 24602 | 6904.20 | 0.00 | 6904.20 | Travel And Subsistence | Travel & accommodation | Prog |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Policy Advice Team | Redfern Travel Ltd | 24602 | 4745.88 | 0.00 | 4745.88 | Travel And Subsistence | Travel & accommodation | Prog |
Defra | Forestry Commission | 10/08/2023 | Travel And Subsistence | Sustainable Forest Management | Redfern Travel Ltd | 24602 | 12353.92 | 0.00 | 12353.92 | Travel And Subsistence | Travel & accommodation | Admin |
Defra | Forestry Commission | 08/08/2023 | External Funding - Expenditure | Policy Advice Team | Red Squirrel Survival Accord C/O Rsst | 24304 | 25000.00 | 0.00 | 25000.00 | External Funding - Expenditure - Grey Squirrel Policy | Grey Squirrel Policy | Prog |
Defra | Forestry Commission | 08/08/2023 | Private Woodland Grants | Sustainable Forest Management | Reheat (Renewable Technologies) Limited | 24301 | 27108.38 | 0.00 | 27108.38 | Private Woodland Grants - Wim Area Led Projects | Wim Area Led Projects | Admin |
Defra | Forestry Commission | 01/08/2023 | Private Woodland Grants | Sustainable Forest Management | Silvibio Limited | 24083 | 46058.69 | 0.00 | 46058.69 | Private Woodland Grants - Sector Capacity Workstream 5 | Sector Capacity Workstream 5 | Admin |
Defra | Forestry Commission | 15/08/2023 | External Funding - Expenditure | Fs Strategic Development Team | Softcat Plc | 24630 | 78000.00 | 15600.00 | 93600.00 | External Funding - Expenditure - Flo Development | Flo Development | Admin |
Defra | Forestry Commission | 22/08/2023 | Private Woodland Grants | Sustainable Forest Management | Wyevale Nurseries Limited | 24762 | 30352.85 | 0.00 | 30352.85 | Private Woodland Grants - Sector Capacity Workstream 6 | Sector Capacity Workstream 6 | Admin |
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