Nigel Stone
Chris Pathmadeva
2019-07-08T10:07:47Z
2015-01-26T15:36:20Z
2019-07-08T10:07:49Z
New Forest National Park Authority
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 |
2018-11-13T00:00:00.000 |
3021285 |
Education |
5000625 |
Bournemouth University |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S314 |
Capital - Professional Fees |
4775 |
New Forest National Park Authority |
2019-03-26T00:00:00.000 |
3021916 |
Not Classified |
5002257 |
The Way Design Ltd |
NP3001 |
Communications |
Promoting Understanding |
S651 |
Publications |
14577 |
New Forest National Park Authority |
2019-03-26T00:00:00.000 |
3021917 |
Consultancy |
5002428 |
Stephen Fisher |
NP1000 |
Cultural Heritage |
Conservation of Cultural Heritage |
S586 |
Archaeology Partnership |
1350 |
New Forest National Park Authority |
2019-03-26T00:00:00.000 |
3021914 |
Education |
5002696 |
Sparsholt College Hampshire |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1032 |
New Forest National Park Authority |
2019-03-28T00:00:00.000 |
3021939 |
Not Classified |
5001159 |
Community First New Forest |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S083 |
Sustainable Communities Fund |
450.45 |
New Forest National Park Authority |
2019-03-29T00:00:00.000 |
3021947 |
Facilities & Management Services |
5000009 |
Hampshire County Council |
NP2000 |
Recreation Management |
Recreation Management and Transport |
S500 |
Access and Recreation |
8000 |
New Forest National Park Authority |
2019-03-29T00:00:00.000 |
3021945 |
Consultancy |
5000699 |
Kevin Stubbs |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
594 |
New Forest National Park Authority |
2019-03-29T00:00:00.000 |
3021940 |
Information Communication Technology |
5002846 |
Simply Zesty Ltd |
NP3001 |
Communications |
Promoting Understanding |
S650 |
Media and Promotion |
525 |
New Forest National Park Authority |
2019-03-29T00:00:00.000 |
3021946 |
Consultancy |
5000699 |
Kevin Stubbs |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
511 |
New Forest National Park Authority |
2019-03-29T00:00:00.000 |
3021948 |
Healthcare |
5000624 |
Occupational Health Consultancy Ltd |
LY9500 |
Human Resources |
Apportioned |
E158 |
Occ Health/EAP/Counselling |
350 |
New Forest National Park Authority |
2019-04-01T00:00:00.000 |
3021949 |
Not Classified |
5001873 |
IHBC Enterprises Ltd |
LY9500 |
Human Resources |
Apportioned |
E300 |
Recruitment (Advertising & Job Evaluations) |
486 |
New Forest National Park Authority |
2019-04-02T00:00:00.000 |
3021953 |
Information Communication Technology |
5000091 |
Status Computers |
LY0040 |
ICT Infrastructure |
Apportioned |
S773 |
3rd Party Technical Support Contracts |
7800 |
New Forest National Park Authority |
2019-04-02T00:00:00.000 |
3021958 |
Not Classified |
5002943 |
Fareham Borough Council |
WL0000 |
DCs Money Received |
Development Control |
R097 |
Solent Ecological Mitigation |
4458 |
New Forest National Park Authority |
2019-04-02T00:00:00.000 |
3021955 |
Not Classified |
5003167 |
Building Link Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S312 |
Capital - Other Work |
895 |
New Forest National Park Authority |
2019-04-04T00:00:00.000 |
3021965 |
Information Communication Technology |
5000130 |
Phoenix Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S062 |
Software / Services / Hardware Maintenance |
1394.12 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021969 |
Environmental Services |
5000061 |
Land Use Consultants Ltd |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S269 |
Local Plan |
3564.09 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021976 |
Facilities & Management Services |
5002847 |
Seacourt Printing |
NP3000 |
Information, Interpretation & Tourism |
Promoting Understanding |
S172 |
Education Campaigns |
3480 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021980 |
Consultancy |
5001602 |
Lyndsey Stride |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1500 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021981 |
Consultancy |
5001945 |
Mrs J Nordstrom |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S314 |
Capital - Professional Fees |
1181.1199999999999 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021977 |
Consultancy |
5002835 |
XCX Consulting Ltd |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S146 |
Green Halo |
1041.7 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021972 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
1023.52 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021975 |
Facilities & Management Services |
5000083 |
Advertiser & Times Limited |
NP6000 |
Development Control |
Development Control |
S084 |
Advertising |
972 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021971 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
905.32 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021974 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
407.78 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021970 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
306.02999999999997 |
New Forest National Park Authority |
2019-04-09T00:00:00.000 |
3021973 |
Information Communication Technology |
5002318 |
Sharp Business Systems UK Plc |
LY9200 |
Central Overheads |
Apportioned |
S032 |
Printer and Copier Costs |
271.18 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021987 |
Not Classified |
5000077 |
New Forest District Council |
LY0040 |
ICT Infrastructure |
Apportioned |
S773 |
3rd Party Technical Support Contracts |
10975 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021996 |
Information Communication Technology |
5000164 |
IDOX Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S690 |
Planning Software / Hardware Maintenance |
7325 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021988 |
Not Classified |
5000077 |
New Forest District Council |
LY0040 |
ICT Infrastructure |
Apportioned |
S697 |
Internet Connection |
5400 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021984 |
Not Classified |
5003196 |
Brockway Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S260 |
Publicity and Promotion |
2206.5 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021991 |
Facilities & Management Services |
5002001 |
Far Post Design Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S312 |
Capital - Other Work |
1250 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021989 |
Not Classified |
5000077 |
New Forest District Council |
LY0040 |
ICT Infrastructure |
Apportioned |
S697 |
Internet Connection |
1008.4 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021992 |
Consultancy |
5003097 |
Alison Janes Consultancy |
LY9500 |
Human Resources |
Apportioned |
E505 |
Learning and Development |
776.4 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021983 |
Not Classified |
5003196 |
Brockway Ltd |
WL0000 |
DCs Money Received |
Development Control |
R093 |
Ecological Mitigation |
436.7 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021990 |
Vehicle Management |
5002742 |
Dorys Garage Ltd |
LY9200 |
Central Overheads |
Apportioned |
T230 |
Pool Van |
427.38 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021986 |
Information Communication Technology |
5002710 |
Covergold Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S062 |
Software / Services / Hardware Maintenance |
305 |
New Forest National Park Authority |
2019-04-10T00:00:00.000 |
3021993 |
Facilities & Management Services |
5002166 |
Marc Godwin |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S260 |
Publicity and Promotion |
265 |
New Forest National Park Authority |
2019-04-11T00:00:00.000 |
3022001 |
Legal Services |
5003199 |
Paris Smith |
NP6000 |
Development Control |
Development Control |
S356 |
Appeal Costs |
2000 |
New Forest National Park Authority |
2019-04-15T00:00:00.000 |
3022005 |
Building Construction Materials |
5003168 |
A R Kitcher Agricultural and Plant Hire Contractors |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1767 |
New Forest National Park Authority |
2019-04-15T00:00:00.000 |
3022007 |
Not Classified |
5002380 |
AT Creative Ltd |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S505 |
New Forest Tour |
325 |
New Forest National Park Authority |
2019-04-17T00:00:00.000 |
3022017 |
Information Communication Technology |
5002205 |
ATS Heritage |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S505 |
New Forest Tour |
825 |
New Forest National Park Authority |
2019-04-24T00:00:00.000 |
3022033 |
Facilities & Management Services |
5000845 |
Point Thirteen Media Ltd |
LY9500 |
Human Resources |
Apportioned |
E300 |
Recruitment (Advertising & Job Evaluations) |
1250 |
New Forest National Park Authority |
2019-04-24T00:00:00.000 |
3022034 |
Not Classified |
5002771 |
JH Young & TS Nineham |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
500 |
New Forest National Park Authority |
2019-04-24T00:00:00.000 |
3022029 |
Horticultural |
5003169 |
Trevor Kill |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
450 |
New Forest National Park Authority |
2019-04-24T00:00:00.000 |
3022031 |
Not Classified |
5003114 |
PortalPlanQuest Ltd |
NP6000 |
Development Control |
Development Control |
R054 |
Planning Fees |
366 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022045 |
Not Classified |
5000077 |
New Forest District Council |
LY0010 |
Accommodation |
Apportioned |
P100 |
Electricity |
10850.83 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022045 |
Not Classified |
5000077 |
New Forest District Council |
LY0010 |
Accommodation |
Apportioned |
P105 |
Gas |
3515.54 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022045 |
Not Classified |
5000077 |
New Forest District Council |
LY0010 |
Accommodation |
Apportioned |
P151 |
Water |
903.68 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022053 |
Not Classified |
5000665 |
Beaulieu Enterprises Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S257 |
Other |
470.83 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022045 |
Not Classified |
5000077 |
New Forest District Council |
LY0010 |
Accommodation |
Apportioned |
P151 |
Water |
412.26 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022041 |
Information Communication Technology |
5002846 |
Simply Zesty Ltd |
NP3001 |
Communications |
Promoting Understanding |
S650 |
Media and Promotion |
280 |
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17
9
45
600
600
3
11
11
C12
False
False