Chris Pathmadeva
Chris Pathmadeva
2019-05-07T14:05:17Z
16.00
11955
28800
32767
32767
False
False
Body Name |
Trans Date |
Trans No |
Supplier Category |
Supplier ID |
Supplier Name |
Dept ID |
Department |
SeRCOP |
Account |
Account Text |
Amount |
New Forest National Park Authority |
2018-12-11T00:00:00.000 |
3021423 |
Facilities & Management Services |
5000009 |
Hampshire County Council |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S519 |
Support for Cycling |
10000 |
New Forest National Park Authority |
2018-12-19T00:00:00.000 |
3021482 |
Not Classified |
5000369 |
Royal Town Planning Institute |
LY9500 |
Human Resources |
Apportioned |
E159 |
Individual Professional Memberships |
309 |
New Forest National Park Authority |
2018-12-28T00:00:00.000 |
3021503 |
Consultancy |
5001602 |
Lyndsey Stride |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1310 |
New Forest National Park Authority |
2018-12-28T00:00:00.000 |
3021504 |
Consultancy |
5001602 |
Lyndsey Stride |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1125 |
New Forest National Park Authority |
2018-12-28T00:00:00.000 |
3021506 |
Not Classified |
5003038 |
St Georges House Trust |
LY9500 |
Human Resources |
Apportioned |
E505 |
Learning and Development |
745 |
New Forest National Park Authority |
2018-12-28T00:00:00.000 |
3021502 |
Not Classified |
5001304 |
Haymarket Media Group Ltd |
NP6000 |
Development Control |
Development Control |
S040 |
Hired & Contracted |
250 |
New Forest National Park Authority |
2019-01-02T00:00:00.000 |
3021517 |
Facilities & Management Services |
5000083 |
Advertiser & Times Limited |
NP6000 |
Development Control |
Development Control |
S084 |
Advertising |
774 |
New Forest National Park Authority |
2019-01-03T00:00:00.000 |
3021526 |
Consultancy |
5002428 |
Stephen Fisher |
NP1000 |
Cultural Heritage |
Conservation of Cultural Heritage |
S586 |
Archaeology Partnership |
1050 |
New Forest National Park Authority |
2019-01-03T00:00:00.000 |
3021526 |
Consultancy |
5002428 |
Stephen Fisher |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S645 |
HLS Exp |
375 |
New Forest National Park Authority |
2019-01-03T00:00:00.000 |
3021525 |
Facilities & Management Services |
5000300 |
Lyndhurst & District Community Association |
NP5000 |
Ranger Services |
Rangers, Estates and Volunteers |
S430 |
NFDC Ranger Projects |
302 |
New Forest National Park Authority |
2019-01-08T00:00:00.000 |
3021535 |
Not Classified |
5002943 |
Fareham Borough Council |
WL0000 |
DCs Money Received |
Development Control |
R097 |
Solent Ecological Mitigation |
21536 |
New Forest National Park Authority |
2019-01-08T00:00:00.000 |
3021531 |
Environmental Services |
5002743 |
Arcadian Ecology & Consulting Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
7175 |
New Forest National Park Authority |
2019-01-08T00:00:00.000 |
3021540 |
Consultancy |
5002188 |
TellTale |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
2050 |
New Forest National Park Authority |
2019-01-08T00:00:00.000 |
3021538 |
Consultancy |
5002428 |
Stephen Fisher |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S314 |
Capital - Professional Fees |
1050 |
New Forest National Park Authority |
2019-01-08T00:00:00.000 |
3021530 |
Not Classified |
5000077 |
New Forest District Council |
LY9200 |
Central Overheads |
Apportioned |
T220 |
Pool Car |
383.34 |
New Forest National Park Authority |
2019-01-09T00:00:00.000 |
3021551 |
Consultancy |
5002873 |
Kerry Barrass |
NP1000 |
Cultural Heritage |
Conservation of Cultural Heritage |
S684 |
Archaeological Projects |
600 |
New Forest National Park Authority |
2019-01-11T00:00:00.000 |
3021560 |
Not Classified |
5003134 |
Broom Copse Farm |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S590 |
NFLAS |
1000 |
New Forest National Park Authority |
2019-01-15T00:00:00.000 |
3021565 |
Mail Services |
5002876 |
Francotyp Postalia |
LY9200 |
Central Overheads |
Apportioned |
S046 |
Postages |
1000 |
New Forest National Park Authority |
2019-01-15T00:00:00.000 |
3021566 |
Information Communication Technology |
5000089 |
Vodafone Limited |
LY9200 |
Central Overheads |
Apportioned |
S052 |
Mobile Phones |
294.32 |
New Forest National Park Authority |
2019-01-15T00:00:00.000 |
3021563 |
Vehicle Management |
5001421 |
Arval |
LY9200 |
Central Overheads |
Apportioned |
T220 |
Pool Car |
283.83999999999997 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021581 |
Environmental Services |
5002989 |
Wessex Woodland Management Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
3750 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021572 |
Consultancy |
5002968 |
Envoy Partnership Ltd |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S830 |
Pedall - Consultancy & Advice |
2250 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021578 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
1174.8599999999999 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021584 |
Consultancy |
5002835 |
XCX Consulting Ltd |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S146 |
Green Halo |
1013.4 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021577 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
806.4 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021574 |
Education |
5002838 |
Kingston Maurward College |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S252 |
Paid Training Placements |
660 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021586 |
Legal Services |
5002198 |
Ms Felicity Thomas |
NP6000 |
Development Control |
Development Control |
S356 |
Appeal Costs |
520.83000000000004 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021575 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
397.99 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021583 |
Horticultural |
5002754 |
FR Jones & Sons Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S257 |
Other |
315.16000000000003 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021576 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
266.04000000000002 |
New Forest National Park Authority |
2019-01-16T00:00:00.000 |
3021579 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
262.19 |
New Forest National Park Authority |
2019-01-18T00:00:00.000 |
3021595 |
Not Classified |
5000369 |
Royal Town Planning Institute |
LY9500 |
Human Resources |
Apportioned |
E159 |
Individual Professional Memberships |
309 |
New Forest National Park Authority |
2019-01-22T00:00:00.000 |
3021599 |
Information Communication Technology |
5002205 |
ATS Heritage |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S312 |
Capital - Other Work |
3360 |
New Forest National Park Authority |
2019-01-22T00:00:00.000 |
3021600 |
Facilities & Management Services |
5002166 |
Marc Godwin |
NP2000 |
Recreation Management |
Recreation Management and Transport |
S511 |
Health and Wellbeing |
990 |
New Forest National Park Authority |
2019-01-22T00:00:00.000 |
3021602 |
Vehicle Management |
5003133 |
Cyclescheme Ltd |
LY2500 |
E&RE - Employee Costs |
Conservation of the Natural Environment |
E150 |
Other Staff |
833.33 |
New Forest National Park Authority |
2019-01-22T00:00:00.000 |
3021603 |
Not Classified |
5001159 |
Community First New Forest |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S083 |
Sustainable Communities Fund |
311.85000000000002 |
New Forest National Park Authority |
2019-01-23T00:00:00.000 |
3021608 |
Not Classified |
5002900 |
Bumblebee Conservation Trust |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S253 |
Training for Volunteers |
648 |
New Forest National Park Authority |
2019-01-23T00:00:00.000 |
3021606 |
Not Classified |
5003147 |
[REDACTED - PLANNING FEE REFUND] |
NP6000 |
Development Control |
Development Control |
R054 |
Planning Fees |
256 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021623 |
Works - Construction, Repair & Maintenance |
5002948 |
Colin Avery , Stone Masons |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
5916.2 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021634 |
Environmental Services |
5002383 |
Archaeovision UK Services Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S314 |
Capital - Professional Fees |
4930 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021622 |
Clothing |
5003148 |
Quayside Clothing Ltd |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S815 |
Pedall - General Running Expenses |
1135.71 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021633 |
Not Classified |
5002818 |
Colin Barnes |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S590 |
NFLAS |
1000 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021618 |
Financial Services |
5000102 |
Lloyds Bank Plc |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S166 |
Ecology and Catchment Co-ordination |
350 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021618 |
Financial Services |
5000102 |
Lloyds Bank Plc |
NP3000 |
Information, Interpretation & Tourism |
Promoting Understanding |
S172 |
Education Campaigns |
316.23 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021629 |
Horticultural |
5002859 |
S P G Mowers |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S256 |
Equipment and Materials |
305.44 |
New Forest National Park Authority |
2019-01-29T00:00:00.000 |
3021638 |
Facilities & Management Services |
5001226 |
Woodgreen Community Shop Association Ltd |
NP3000 |
Information, Interpretation & Tourism |
Promoting Understanding |
S173 |
Interpretation and Information |
250 |
False
False