September 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 | 14/09/2023 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 25291 | 31418.75 | 6283.75 | 37702.50 | External Funding - Expenditure - Ips Surveys | Ips Surveys | Prog |
Defra | Forestry Commission | 14/09/2023 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 25298 | 89110.69 | 17822.14 | 106932.83 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
Defra | Forestry Commission | 26/09/2023 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 25428 | 78961.05 | 15792.21 | 94753.26 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
Defra | Forestry Commission | 12/09/2023 | Private Woodland Grants | Sustainable Forest Management | Berrygate Hill Nurseries | 25092 | 26426.40 | 0.00 | 26426.40 | Private Woodland Grants - Sector Capacity Workstream 6 | Sector Capacity Workstream 6 | Admin |
Defra | Forestry Commission | 05/09/2023 | Computer Costs | Sustainable Forest Management | Cabinet Office | 3303 | 23000.00 | 4600.00 | 27600.00 | Computer Costs | Computer costs | Admin |
Defra | Forestry Commission | 12/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Civica Uk Limited | 25118 | 50750.00 | 10150.00 | 60900.00 | External Funding - Expenditure - Gms Civ Main / Host | Gms Civ Main / Host | Admin |
Defra | Forestry Commission | 12/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Civica Uk Limited | 25127 | 62975.00 | 12595.00 | 75570.00 | External Funding - Expenditure - Civica Ewco Applications | Civica Ewco Applications | Admin |
Defra | Forestry Commission | 28/09/2023 | External Funding - Expenditure | Policy Advice Team | East Midlands Business Ltd | 25526 | 1000000.00 | 20747.40 | 1020747.40 | External Funding - Expenditure - Sector Capacity Workstream 2 | Sector Capacity Workstream 2 | Prog |
Defra | Forestry Commission | 28/09/2023 | External Funding - Expenditure | Policy Advice Team | East Midlands Business Ltd | 25533 | -982710.50 | -17289.50 | -1000000.00 | External Funding - Expenditure - Sector Capacity Workstream 2 | Sector Capacity Workstream 2 | Prog |
Defra | Forestry Commission | 28/09/2023 | External Funding - Expenditure | Policy Advice Team | East Midlands Business Ltd | 25534 | 982710.50 | 17289.50 | 1000000.00 | External Funding - Expenditure - Sector Capacity Workstream 2 | Sector Capacity Workstream 2 | Prog |
Defra | Forestry Commission | 21/09/2023 | Private Woodland Grants | Sustainable Forest Management | Essex County Council **Grants Only** | 3325 | 30695.50 | 0.00 | 30695.50 | Private Woodland Grants - Local Authority Treescape Fund | Local Authority Treescape Fund | Admin |
Defra | Forestry Commission | 12/09/2023 | Private Woodland Grants | Sustainable Forest Management | Oakover Nurseries Ltd | 25108 | 49625.00 | 0.00 | 49625.00 | Private Woodland Grants - Sector Capacity Workstream 6 | Sector Capacity Workstream 6 | Admin |
Defra | Forestry Commission | 07/09/2023 | Private Woodland Grants | Sustainable Forest Management | Peterborough City Council | 3304 | 56945.05 | 0.00 | 56945.05 | Private Woodland Grants - Local Authority Treescape Fund | Local Authority Treescape Fund | Admin |
Defra | Forestry Commission | 07/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Quicksilva Limited | 24982 | 21977.13 | 4395.43 | 26372.56 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 07/09/2023 | External Funding - Expenditure | Prog 5 Projects Prog.Funded | Quicksilva Limited | 24982 | 0.00 | 0.00 | 0.00 | External Funding - Expenditure - Fs Systems Management Support Fixed | Fs Systems Management Support Fixed | Admin |
Defra | Forestry Commission | 05/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Softcat Plc | 24867 | -53832.80 | -10766.56 | -64599.36 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 05/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Softcat Plc | 24868 | -21167.19 | -4233.44 | -25400.63 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 05/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Softcat Plc | 24872 | 21167.19 | 4233.44 | 25400.63 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 05/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Softcat Plc | 24873 | 53832.81 | 10766.56 | 64599.37 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 19/09/2023 | External Funding - Expenditure | Fs Strategic Development Team | Softcat Plc | 25305 | 20833.33 | 4166.67 | 25000.00 | External Funding - Expenditure - Felling Licence Phase 3 | Felling Licence Phase 3 | Admin |
Defra | Forestry Commission | 19/09/2023 | Private Woodland Grants | Sustainable Forest Management | T & E Forshaw Ltd | 25322 | 61188.00 | 0.00 | 61188.00 | Private Woodland Grants - Sector Capacity Workstream 6 | Sector Capacity Workstream 6 | Admin |
Defra | Forestry Commission | 14/09/2023 | Private Woodland Grants | Sustainable Forest Management | Thanet Brightstart Cic | 25241 | 34587.00 | 0.00 | 34587.00 | Private Woodland Grants - Urban Tree Challenge Fund | Urban Tree Challenge Fund | Admin |
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