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2025 October 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 08/10/2025 COMPUTER COSTS. ESRI (UK) LTD 20033186 34400.72 Software configuration and support
Forestry Commission Forest Research 14/10/2025 MISC ADMIN EXPENDITURE. CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 20033217 38593.27 Travel Expenses
Forestry Commission Forest Research 23/10/2025 COMPUTER COSTS. CDW Ltd 20033473 46016.64 Software configuration and support
Forestry Commission Forest Research 28/10/2025 ENERGY. CASTLE WATER LIMITED 20033539 51517.59 Building Services

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