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Spend over £25,000 in the Forestry Commission2025 October 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 | 08/10/2025 | COMPUTER COSTS. | Not set | ESRI (UK) LTD | 20033186 | 34400.72 | Software configuration and support | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 14/10/2025 | MISC ADMIN EXPENDITURE. | Not set | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 20033217 | 38593.27 | Travel Expenses | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 23/10/2025 | COMPUTER COSTS. | Not set | CDW Ltd | 20033473 | 46016.64 | Software configuration and support | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 28/10/2025 | ENERGY. | Not set | CASTLE WATER LIMITED | 20033539 | 51517.59 | Building Services | Not set | Not set | Not set | Not set | Not set |