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Spend over £25,000 in the Forestry Commission2025 September Report - Forest Research
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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 | 04/09/2025 | COMPUTER COSTS. | IT | ESRI (UK) LTD | 20032587 | 61091.35 | Software configuration and support | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 04/09/2025 | MISC ADMIN EXPENDITURE. | T&E | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 20032592 | 29598.67 | Travel Expenses | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 11/09/2025 | OTHER CONTRACTORS. | Scientific | Aberystwyth University (Old Supplier) | 20032764 | 32475 | Research Services | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 11/09/2025 | MATERIALS AND SUPPLIES. | Scientific | Metrohm UK Ltd | 20032743 | 33549.41 | Scientific Equipment | Not set | Not set | Not set | Not set | Not set |