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September 2024 (Forestry England)

Updated 15 October 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 23/09/2024 Fleet And Machinery Costs Mechanical And Engineering-Lyndhurst Allstar Business Solutions Ltd 354620 179.99 35.99 215.98 Vehicle Parts And Spares
Defra Forestry England 23/09/2024 Fleet And Machinery Costs Mechanical And Engineering-Mes Overhead Allstar Business Solutions Ltd 354620 36234.03 7246.20 43480.23 Derv
Defra Forestry England 23/09/2024 Fleet And Machinery Costs Mechanical And Engineering-Mes Overhead Allstar Business Solutions Ltd 354620 816.75 163.35 980.10 Other Fleet Services And Fees
Defra Forestry England 23/09/2024 Fleet And Machinery Costs Mechanical And Engineering-Mes Overhead Allstar Business Solutions Ltd 354620 2410.02 481.95 2891.97 Petrol
Defra Forestry England 23/09/2024 Fleet And Machinery Costs Mechanical And Engineering-Mes Overhead Allstar Business Solutions Ltd 354620 100.48 20.11 120.59 Vehicle Electricity
Defra Forestry England 23/09/2024 Fleet And Machinery Costs Mechanical And Engineering-Santon Downham Allstar Business Solutions Ltd 354620 122.06 24.40 146.46 Vehicle Parts And Spares
Defra Forestry England 19/09/2024 Professional Services Corporate Function-Chief Executive'S Office Bdo Llp 355999 33312.50 6662.50 39975.00 Consultancy
Defra Forestry England 24/09/2024 Civil Engineering South-Civils B&J Locke Ltd 356136 5168.34 1033.67 6202.01 Aggregate: Maintenance/Repairs
Defra Forestry England 24/09/2024 Civil Engineering South-Civils B&J Locke Ltd 356136 22250.00 4450.00 26700.00 Bridge Construction
Defra Forestry England 26/09/2024 Civil Engineering West-Civil Engineering South B&J Locke Ltd 356977 7462.00 1492.40 8954.40 Aggregate: Maintenance/Repairs
Defra Forestry England 26/09/2024 Civil Engineering West-Civil Engineering South B&J Locke Ltd 356977 14052.98 2810.60 16863.58 Harvesting Repairs
Defra Forestry England 12/09/2024 Travel And Staff-Related Costs Human Resources-Human Resources Cabinet Office 6654 5336.00 1067.20 6403.20 Elearning Subscriptions
Defra Forestry England 12/09/2024 Travel And Staff-Related Costs Human Resources-Human Resources Cabinet Office 6654 27264.83 5172.57 32437.40 Recruitment Costs
Defra Forestry England 26/09/2024 Travel And Staff-Related Costs Human Resources-Human Resources Cabinet Office 6686 -32600.83 -6239.77 -38840.60 Recruitment Costs
Defra Forestry England 26/09/2024 Travel And Staff-Related Costs Human Resources-Human Resources Cabinet Office 6687 30891.33 6178.27 37069.60 Recruitment Costs
Defra Forestry England 10/09/2024 Buildings, Services, Utilities Operations Nt-Crm Project Cgi It Uk Limited 354477 52926.66 10585.33 63511.99 It Implementation Services
Defra Forestry England 03/09/2024 Harvesting And Forest Regen South-Harvesting And Marketing Coombes Forestry Ltd 353328 52829.15 10565.83 63394.98 Dp Contracted Services
Defra Forestry England 24/09/2024 Harvesting And Forest Regen South-Harvesting And Marketing Coombes Forestry Ltd 356460 28971.81 5794.36 34766.17 Dp Contracted Services
Defra Forestry England 24/09/2024 Harvesting And Forest Regen South-Harvesting And Marketing Coombes Forestry Ltd 356570 60401.35 12080.27 72481.62 Dp Contracted Services
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355409 6660.80 1332.16 7992.96 Aggregate: Maintenance/Repairs
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355409 41908.12 8381.62 50289.74 Road Maintenance
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355410 8450.00 1690.00 10140.00 Aggregate: Maintenance/Repairs
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355410 4800.00 960.00 5760.00 Concrete
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355410 9120.51 1824.10 10944.61 Other Ce Maintenance/Repairs
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355410 3483.49 696.70 4180.19 Other Civil Engineering Goods
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355410 852.28 170.46 1022.74 Pipes, Conduit And Ducting
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355431 18910.00 3782.00 22692.00 Aggregate: Maintenance/Repairs
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355431 15932.84 3186.57 19119.41 Road Maintenance
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355431 42.00 8.40 50.40 Tarmac
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355433 15535.20 3107.04 18642.24 Aggregate: Maintenance/Repairs
Defra Forestry England 17/09/2024 Civil Engineering East-Civil Engineering Coppard Plant Hire Ltd 355433 18337.90 3667.58 22005.48 Road Maintenance
Defra Forestry England 17/09/2024 Plants, Seeds And Treatments East-Civil Engineering Coppard Plant Hire Ltd 355409 10865.00 2173.00 13038.00 Non-Timber Haulage, Distrib
Defra Forestry England 27/09/2024 Visitor Goods And Services Central-Fc Hicks Lodge Cp Plus Ltd T/A Groupnexus 356992 731.40 146.28 877.68 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Central-Fc Hicks Lodge Cp Plus Ltd T/A Groupnexus 357154 222.30 44.46 266.76 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Central-Fc Salcey Cp Plus Ltd T/A Groupnexus 356992 207.00 41.40 248.40 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Central-Fc Salcey Cp Plus Ltd T/A Groupnexus 357154 581.40 116.28 697.68 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Central-National Forest + North Staffs Cp Plus Ltd T/A Groupnexus 356992 13.80 2.76 16.56 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Central-National Forest + North Staffs Cp Plus Ltd T/A Groupnexus 357154 843.60 168.72 1012.32 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services East-Weald Cp Plus Ltd T/A Groupnexus 356992 4838.70 967.74 5806.44 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services East-Weald Cp Plus Ltd T/A Groupnexus 357154 5945.10 1189.02 7134.12 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Bristol And Savernake Cp Plus Ltd T/A Groupnexus 356992 2133.90 426.78 2560.68 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Bristol And Savernake Cp Plus Ltd T/A Groupnexus 357154 2553.60 510.72 3064.32 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Fc Wyre Cp Plus Ltd T/A Groupnexus 356992 5147.40 1029.48 6176.88 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Fc Wyre Cp Plus Ltd T/A Groupnexus 357154 2844.30 568.86 3413.16 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Forest Of Dean Cycle Centre Cp Plus Ltd T/A Groupnexus 356992 5023.20 1004.64 6027.84 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Forest Of Dean Cycle Centre Cp Plus Ltd T/A Groupnexus 357154 3140.70 628.14 3768.84 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Haughmond Hill Cp Plus Ltd T/A Groupnexus 356992 2406.60 481.32 2887.92 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Haughmond Hill Cp Plus Ltd T/A Groupnexus 357154 3043.80 608.76 3652.56 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Symonds Yat Cp Plus Ltd T/A Groupnexus 356992 2611.80 522.36 3134.16 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services West-Symonds Yat Cp Plus Ltd T/A Groupnexus 357154 1818.30 363.66 2181.96 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Yorkshire-Cleveland Recreation Cp Plus Ltd T/A Groupnexus 356992 465.90 93.18 559.08 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Yorkshire-Cleveland Recreation Cp Plus Ltd T/A Groupnexus 357154 518.70 103.74 622.44 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Yorkshire-York Recreation Cp Plus Ltd T/A Groupnexus 356992 0.00 0.00 0.00 Parking Fines Enforcement
Defra Forestry England 27/09/2024 Visitor Goods And Services Yorkshire-York Recreation Cp Plus Ltd T/A Groupnexus 357154 5.70 1.14 6.84 Parking Fines Enforcement
Defra Forestry England 12/09/2024 Visitor Goods And Services Central-Project Development Creating Adventurous Places Ltd 354650 30250.00 6050.00 36300.00 Forest Furniture
Defra Forestry England 17/09/2024 Civil Engineering North-Civil Engineering Cubby Construction Ltd 355131 25917.05 5183.41 31100.46 Road Construction
Defra Forestry England 17/09/2024 Civil Engineering North-Civil Engineering Cubby Construction Ltd 355131 0.00 0.00 0.00 Road Maintenance
Defra Forestry England 17/09/2024 Visitor Goods And Services Westonbirt-Project Development Earth Wrights Ltd 355361 28510.00 5702.00 34212.00 Forest Furniture
Defra Forestry England 19/09/2024 Visitor Goods And Services Central-Project Development Earth Wrights Ltd 356007 28211.00 5642.20 33853.20 Forest Furniture
Defra Forestry England 12/09/2024 Professional Services North-Sr21 Biodiversity - North Econorth Ltd 354935 23043.67 4608.73 27652.40 Ecological Services
Defra Forestry England 17/09/2024 Harvesting And Forest Regen West-Harvesting And Marketing Euroforest Ltd 355525 35057.40 7011.48 42068.88 Dp Contracted Services
Defra Forestry England 03/09/2024 Harvesting And Forest Regen North-Grizedale Even Forestry Ltd 353516 27501.60 5500.32 33001.92 Dp Contracted Services
Defra Forestry England 12/09/2024 Harvesting And Forest Regen East-Harvesting And Marketing Even Forestry Ltd 355130 66264.96 13252.99 79517.95 Dp Contracted Services
Defra Forestry England 12/09/2024 Harvesting And Forest Regen East-Thetford Open Habitat Even Forestry Ltd 355129 41313.84 8262.77 49576.61 Dp Contracted Services
Defra Forestry England 03/09/2024 Professional Services Plant, Seed And Supply-Pss Projects Gardiner And Theobald Llp 352487 27102.50 5420.50 32523.00 Consultancy
Defra Forestry England 26/09/2024 Civil Engineering South-New Forest Hls G Farwell Ltd 356901 13145.00 2629.00 15774.00 Aggregate: Construction
Defra Forestry England 26/09/2024 Civil Engineering South-New Forest - South Walk G Farwell Ltd 356905 6320.00 1264.00 7584.00 Aggregate: Construction
Defra Forestry England 26/09/2024 Professional Services South-New Forest Hls G Farwell Ltd 356901 39912.34 7982.47 47894.81 Ecological Services
Defra Forestry England 26/09/2024 Professional Services South-New Forest - South Walk G Farwell Ltd 356905 16619.60 3323.92 19943.52 Ecological Services
Defra Forestry England 24/09/2024 Harvesting And Forest Regen East-Haugh Farm Gooderham Farm Ltd 356400 25086.83 5017.37 30104.20 Ground Preparation Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Fc Alice Holt Greenzone Facilities Management Ltd 355374 2365.42 473.08 2838.50 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Fc Moors Valley Greenzone Facilities Management Ltd 355374 3068.66 613.73 3682.39 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Fc West Walk Greenzone Facilities Management Ltd 355374 645.60 129.12 774.72 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Forest Management Greenzone Facilities Management Ltd 355374 2008.10 401.62 2409.72 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Micheldever Greenzone Facilities Management Ltd 355374 49.16 9.83 58.99 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-New Forest - North Walk Greenzone Facilities Management Ltd 355374 1367.88 273.58 1641.46 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Rpa New Forest Greenzone Facilities Management Ltd 355374 21758.50 4351.70 26110.20 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Rpa Other Beats Greenzone Facilities Management Ltd 355374 4564.00 912.80 5476.80 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-South District Office Greenzone Facilities Management Ltd 355374 114.56 22.91 137.47 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-South Downs Greenzone Facilities Management Ltd 355374 65.70 13.14 78.84 Waste Management Services
Defra Forestry England 17/09/2024 Buildings, Services, Utilities South-Wareham Greenzone Facilities Management Ltd 355374 328.99 65.80 394.79 Waste Management Services
Defra Forestry England 12/09/2024 Civil Engineering West-Civil Engineering North Groundrich Ltd 355011 29476.27 5895.25 35371.52 Road Maintenance
Defra Forestry England 17/09/2024 Civil Engineering West-Civil Engineering North Groundrich Ltd 355601 2949.32 589.86 3539.18 Aggregate: Maintenance/Repairs
Defra Forestry England 17/09/2024 Civil Engineering West-Civil Engineering North Groundrich Ltd 355601 0.00 0.00 0.00 Harvesting Repairs
Defra Forestry England 17/09/2024 Civil Engineering West-Civil Engineering North Groundrich Ltd 355601 18119.46 3623.89 21743.35 Road Maintenance
Defra Forestry England 26/09/2024 Civil Engineering Westonbirt-Project Development Groundrich Ltd 356942 5329.40 1065.88 6395.28 Aggregate: Maintenance/Repairs
Defra Forestry England 26/09/2024 Civil Engineering Westonbirt-Project Development Groundrich Ltd 356942 18033.52 3606.69 21640.21 Multi-User Trail Maintenance
Defra Forestry England 19/09/2024 Civil Engineering East-Civil Engineering Hugh Pearl (Land Drainage) Ltd 355344 7780.00 1556.00 9336.00 Aggregate: Maintenance/Repairs
Defra Forestry England 19/09/2024 Civil Engineering East-Civil Engineering Hugh Pearl (Land Drainage) Ltd 355344 18824.86 3764.97 22589.83 Multi-User Trail Maintenance
Defra Forestry England 19/09/2024 Civil Engineering East-Civil Engineering Hugh Pearl (Land Drainage) Ltd 355344 302.00 60.40 362.40 Pipes, Conduit And Ducting
Defra Forestry England 03/09/2024 Civil Engineering Yorkshire-Project Development Iwe Services Ltd 353301 25162.96 5032.59 30195.55 Other Ce Construction
Defra Forestry England 17/09/2024 Vehicles Machinery Equipment Mechanical And Engineering-Mes Overhead John Deere Forestry Ltd 355628 501089.36 100217.87 601307.23 Ovme Additions
Defra Forestry England 26/09/2024 Professional Services Business Services-Finance Kpmg Llp 356913 20930.00 4186.00 25116.00 Consultancy
Defra Forestry England 24/09/2024 Professional Services West-Forest Planning & Environment Link Ecology Ltd. 356484 26717.00 5343.40 32060.40 Ecological Services
Defra Forestry England 23/09/2024 Public Forest Estate Estates-Estates Michelmores Llp 356531 4084782.24 0.00 4084782.24 Opfe Additions
Defra Forestry England 03/09/2024 Buildings, Services, Utilities Estates-Office Management Moanam Investments Ltd C/O Scotts Property Ll 353290 75000.00 15000.00 90000.00 Operating Leases - Buildings
Defra Forestry England 05/09/2024 Accruals C Business Services-Information Technology Phoenix Software Limited 353975 -48436.80 -9687.36 -58124.16 Software Licenses
Defra Forestry England 05/09/2024 Accruals C Business Services-Information Technology Phoenix Software Limited 353980 48436.80 9687.36 58124.16 Software Licenses
Defra Forestry England 05/09/2024 Buildings, Services, Utilities Business Services-Information Technology Phoenix Software Limited 353975 -48133.20 -9626.64 -57759.84 Networking
Defra Forestry England 05/09/2024 Buildings, Services, Utilities Business Services-Information Technology Phoenix Software Limited 353975 -806251.80 -161250.36 -967502.16 Software Licence Charges
Defra Forestry England 05/09/2024 Buildings, Services, Utilities Business Services-Information Technology Phoenix Software Limited 353980 48133.20 9626.64 57759.84 Networking
Defra Forestry England 05/09/2024 Buildings, Services, Utilities Business Services-Information Technology Phoenix Software Limited 353980 806251.80 161250.36 967502.16 Software Licence Charges
Defra Forestry England 12/09/2024 Plants, Seeds And Treatments Plant, Seed And Supply-Pss Overhead Premier Plant Producers 354950 29409.44 5881.88 35291.32 Seed Purchases
Defra Forestry England 19/09/2024 Other Payables Customer Relations-Christmas Lights Events Raymond Gubbay Limited 356111 53021.00 0.00 53021.00 Partnership Ex. Forest Live
Defra Forestry England 19/09/2024 Other Payables Customer Relations-Christmas Lights Events Raymond Gubbay Limited 356112 33376.00 0.00 33376.00 Partnership Ex. Forest Live
Defra Forestry England 03/09/2024 Vehicles Machinery Equipment Mechanical And Engineering-Mes Overhead Rickerby Limited 353485 42500.00 8500.00 51000.00 Ovme Additions
Defra Forestry England 03/09/2024 Vehicles Machinery Equipment Mechanical And Engineering-Mes Overhead Rickerby Limited 353494 81450.00 16290.00 97740.00 Ovme Additions
Defra Forestry England 03/09/2024 Harvesting And Forest Regen North-Ces North R Nichol Forestry Groundworks Ltd 353478 0.00 0.00 0.00 Vegetation Control And Mgmt
Defra Forestry England 03/09/2024 Professional Services North-Ces North R Nichol Forestry Groundworks Ltd 353478 30000.00 6000.00 36000.00 Ecological Services
Defra Forestry England 12/09/2024 Harvesting And Forest Regen North-Grizedale Treeclear Uk Ltd 354739 21100.00 4220.00 25320.00 Dp Contracted Services
Defra Forestry England 03/09/2024 Harvesting And Forest Regen North-Grizedale T T Kirkbride 353477 25525.00 5105.00 30630.00 Fencing Construction, Repair
Defra Forestry England 24/09/2024 Other Expenditure South-Other Estates Business Verderers Of The New Forest 356560 102006.00 0.00 102006.00 Grants To Other Bodies
Defra Forestry England 12/09/2024 Civil Engineering Yorkshire-Project Development Wilf Noble Construction & Plant Hire Ltd 354728 12853.91 2570.78 15424.69 Aggregate: Construction
Defra Forestry England 12/09/2024 Civil Engineering Yorkshire-Project Development Wilf Noble Construction & Plant Hire Ltd 354728 4000.00 800.00 4800.00 Concrete
Defra Forestry England 12/09/2024 Civil Engineering Yorkshire-Project Development Wilf Noble Construction & Plant Hire Ltd 354728 13065.55 2613.11 15678.66 Other Ce Construction
Defra Forestry England 17/09/2024 Assets Under Construction Plant, Seed And Supply-Pss Projects Willmott Dixon Construction Ltd 355052 1023701.68 204740.34 1228442.02 Auc Additions
Defra Forestry England 17/09/2024 Assets Under Construction West-Fc Haldon Development Willmott Dixon Construction Ltd 355569 517105.23 103421.05 620526.28 Auc Additions
Defra Forestry England 12/09/2024 Civil Engineering North-Civil Engineering W L Straughan & Son Ltd 354745 31092.42 6218.48 37310.90 Aggregate: Construction
Defra Forestry England 12/09/2024 Civil Engineering North-Civil Engineering W L Straughan & Son Ltd 355002 16080.00 3216.00 19296.00 Aggregate: Construction
Defra Forestry England 12/09/2024 Civil Engineering North-Civil Engineering W L Straughan & Son Ltd 355002 13495.78 2699.16 16194.94 Harvesting Repairs
Defra Forestry England 24/09/2024 Civil Engineering North-Civil Engineering W L Straughan & Son Ltd 356522 20800.00 4160.00 24960.00 Aggregate: Construction
Defra Forestry England 24/09/2024 Civil Engineering North-Civil Engineering W L Straughan & Son Ltd 356522 7225.92 1445.18 8671.10 Road Maintenance