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2025 August 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 12/08/2025 COMPUTER COSTS. IT ESRI (UK) LTD 20032190 29086.24 Software configuration and support
Forestry Commission Forest Research 28/08/2025 COMPUTER COSTS. IT ESRI (UK) LTD 20032459 36000 Software configuration and support
Forestry Commission Forest Research 07/08/2025 MISC ADMIN EXPENDITURE. T&E CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 20032123 27251.24 Travel Expenses
Forestry Commission Forest Research 28/08/2025 SCIENTIFIC SUSPENSE ACCOUNT Scientific Sorbus International Ltd (old supplier) 20032472 52800 Scientific Equipment

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