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2025 November Report - Forest Research

Spend over £25,000 in the Forestry Commission

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode - Vol Supplier Type - Vol Contract Number - Vol Project Code Vol Expenditure Type - Vol
Forestry Commission Forest Research 07/11/2025 COMPUTER COSTS. IT ESRI (UK) LTD 20033731 36664.12 Software configuration and support
Forestry Commission Forest Research 25/11/2025 COMPUTER COSTS. IT ESRI (UK) LTD 20034123 32521.56 Software configuration and support
Forestry Commission Forest Research 07/11/2025 MISC ADMIN EXPENDITURE. T&E CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 20033809 25687.06 Travel Expenses
Forestry Commission Forest Research 03/11/2025 CONTRACT SURVEYS. Scientific Nature Metrics Ltd 20033716 52092 Scientific Services

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