Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

2025 September Report - Forest Research

Spend over £25,000 in the Forestry Commission

You're previewing the first 4 rows of this file.

Download CSV Download
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
Forestry Commission Forest Research 04/09/2025 MISC ADMIN EXPENDITURE. T&E CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 20032592 29598.67 Travel Expenses
Forestry Commission Forest Research 11/09/2025 OTHER CONTRACTORS. Scientific Aberystwyth University (Old Supplier) 20032764 32475 Research Services
Forestry Commission Forest Research 11/09/2025 MATERIALS AND SUPPLIES. Scientific Metrohm UK Ltd 20032743 33549.41 Scientific Equipment

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.