Back to dataset
Spend over £25,000 in the Forestry Commission2025 August Report - Forest Research
You're previewing the first 4 rows of this file.
Download this file| 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 | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 28/08/2025 | COMPUTER COSTS. | IT | ESRI (UK) LTD | 20032459 | 36000 | Software configuration and support | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 07/08/2025 | MISC ADMIN EXPENDITURE. | T&E | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 20032123 | 27251.24 | Travel Expenses | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 28/08/2025 | SCIENTIFIC SUSPENSE ACCOUNT | Scientific | Sorbus International Ltd (old supplier) | 20032472 | 52800 | Scientific Equipment | Not set | Not set | Not set | Not set | Not set |