Nigel Stone
Chris Pathmadeva
2019-07-08T11:10:31Z
2015-01-26T15:36:20Z
2019-07-08T11:24:59Z
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 |
2019-05-23T00:00:00.000 |
3022173 |
Arts & Leisure Services |
5000927 |
Cyclexperience Ltd |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S845 |
Pedall - Bike Fleet Maintenance |
1431.75 |
New Forest National Park Authority |
2019-05-23T00:00:00.000 |
3022174 |
Catering |
5002755 |
Appetite for Adventure |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S815 |
Pedall - General Running Expenses |
300 |
New Forest National Park Authority |
2019-05-24T00:00:00.000 |
3022179 |
Information Communication Technology |
5000150 |
CadCorp |
LY0040 |
ICT Infrastructure |
Apportioned |
S691 |
GIS Systems Maintenance & Contracts |
1800 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022215 |
Environmental Services |
5000582 |
Forestry Commission |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S252 |
Paid Training Placements |
8993.8799999999992 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022218 |
Facilities & Management Services |
5000195 |
Hampshire & Isle of Wight Wildlife Trust |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S250 |
New Staff Costs |
8650.16 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022215 |
Environmental Services |
5000582 |
Forestry Commission |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S250 |
New Staff Costs |
6035.43 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022216 |
Not Classified |
5000088 |
New Forest Ninth Centenary Trust |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S250 |
New Staff Costs |
5779.72 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022215 |
Environmental Services |
5000582 |
Forestry Commission |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
4254.32 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022217 |
Environmental Services |
5002229 |
Freshwater Habitats Trust |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
3000 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022217 |
Environmental Services |
5002229 |
Freshwater Habitats Trust |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
986 |
New Forest National Park Authority |
2019-06-03T00:00:00.000 |
3022229 |
Consultancy |
5002835 |
XCX Consulting Ltd |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S146 |
Green Halo |
1165.2 |
New Forest National Park Authority |
2019-06-03T00:00:00.000 |
3022226 |
Education |
5000376 |
Brockenhurst College |
LY9500 |
Human Resources |
Apportioned |
E505 |
Learning and Development |
550 |
New Forest National Park Authority |
2019-06-04T00:00:00.000 |
3022231 |
Not Classified |
5003151 |
The Coleshill Auxiliary Research Team (CART) |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S312 |
Capital - Other Work |
1500 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022237 |
Not Classified |
5000077 |
New Forest District Council |
LY0010 |
Accommodation |
Apportioned |
P126 |
Rents |
27000 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022242 |
Catering |
5001059 |
New Forest Produce Ltd |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S620 |
New Forest Marque |
25000 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022236 |
Not Classified |
5000077 |
New Forest District Council |
LY0010 |
Accommodation |
Apportioned |
P128 |
Service Charges |
9861.5 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022243 |
Facilities & Management Services |
5000083 |
Advertiser & Times Limited |
NP3001 |
Communications |
Promoting Understanding |
S651 |
Publications |
4000 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022249 |
Facilities & Management Services |
5000083 |
Advertiser & Times Limited |
NP6000 |
Development Control |
Development Control |
S084 |
Advertising |
936 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022246 |
Not Classified |
5003125 |
[REDACTED - PLACEMENT STUDENT] |
NP1000 |
Cultural Heritage |
Conservation of Cultural Heritage |
S586 |
Archaeology Partnership |
500 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022245 |
Arts & Leisure Services |
5002535 |
Hampshire Art & Recreation Therapy |
NP2000 |
Recreation Management |
Recreation Management and Transport |
S511 |
Health and Wellbeing |
500 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022233 |
Catering |
5003239 |
Hockey's Farm Shop Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S260 |
Publicity and Promotion |
312.5 |
New Forest National Park Authority |
2019-06-05T00:00:00.000 |
3022235 |
Not Classified |
5001720 |
Hoburne Limited |
NP5000 |
Ranger Services |
Rangers, Estates and Volunteers |
S411 |
Ranger Projects |
300 |
New Forest National Park Authority |
2019-06-06T00:00:00.000 |
3022256 |
Facilities & Management Services |
5002001 |
Far Post Design Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S312 |
Capital - Other Work |
1848 |
New Forest National Park Authority |
2019-06-10T00:00:00.000 |
3022258 |
Arts & Leisure Services |
5000210 |
New Forest Agricultural Show Society |
NP3001 |
Communications |
Promoting Understanding |
S189 |
New Forest Show |
1384.17 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022282 |
Financial Services |
5000160 |
Zurich Municipal |
LY9200 |
Central Overheads |
Apportioned |
S082 |
Miscellaneous Insurance |
28148.78 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022278 |
Horticultural |
5003152 |
Niccolls Plant Hire |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
6650 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022288 |
Works - Construction, Repair & Maintenance |
5003027 |
P W Penny & Son Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
2511.6 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022287 |
Works - Construction, Repair & Maintenance |
5003027 |
P W Penny & Son Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
2119.17 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022289 |
Environmental Services |
5003244 |
Friends of Minstead Study Centre |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S083 |
Sustainable Communities Fund |
2000 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022290 |
Environmental Services |
5002139 |
Southern Counties Forestry Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
1520.2 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022291 |
Environmental Services |
5002139 |
Southern Counties Forestry Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
630 |
New Forest National Park Authority |
2019-06-12T00:00:00.000 |
3022280 |
Financial Services |
5001743 |
Hampshire Pension Fund |
LY9200 |
Central Overheads |
Apportioned |
S600 |
Finance Services |
604 |
New Forest National Park Authority |
2019-06-13T00:00:00.000 |
3022294 |
Works - Construction, Repair & Maintenance |
5003242 |
Lee Byford |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
600 |
New Forest National Park Authority |
2019-06-13T00:00:00.000 |
3022293 |
Not Classified |
5001159 |
Community First New Forest |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S083 |
Sustainable Communities Fund |
415.8 |
New Forest National Park Authority |
2019-06-17T00:00:00.000 |
3022298 |
Mail Services |
5000422 |
Places to Go Ltd |
NP3000 |
Information, Interpretation & Tourism |
Promoting Understanding |
S172 |
Education Campaigns |
2200 |
New Forest National Park Authority |
2019-06-17T00:00:00.000 |
3022299 |
Not Classified |
5002380 |
AT Creative Ltd |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S505 |
New Forest Tour |
800 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022315 |
Legal Services |
5003066 |
Community Law Partnership |
NP6000 |
Development Control |
Development Control |
S356 |
Appeal Costs |
28374.13 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022319 |
Not Classified |
5000077 |
New Forest District Council |
LY0040 |
ICT Infrastructure |
Apportioned |
S691 |
GIS Systems Maintenance & Contracts |
13787.5 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022314 |
Legal Services |
5003058 |
Abbey Law Costs Consultants Ltd |
NP6000 |
Development Control |
Development Control |
S040 |
Hired & Contracted |
3279 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022307 |
Environmental Services |
5002139 |
Southern Counties Forestry Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
1910 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022311 |
Consultancy |
5001602 |
Lyndsey Stride |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1500 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022312 |
Consultancy |
5001602 |
Lyndsey Stride |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1500 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022313 |
Consultancy |
5001602 |
Lyndsey Stride |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1500 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022316 |
Not Classified |
5000776 |
G Farwell Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
973.75 |
New Forest National Park Authority |
2019-06-19T00:00:00.000 |
3022305 |
Consultancy |
5000699 |
Kevin Stubbs |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
594 |
New Forest National Park Authority |
2019-06-26T00:00:00.000 |
3022343 |
Environmental Services |
5002715 |
Food & Environmental Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
1178.73 |
New Forest National Park Authority |
2019-06-26T00:00:00.000 |
3022342 |
Facilities & Management Services |
5002847 |
Seacourt Printing |
NP5000 |
Ranger Services |
Rangers, Estates and Volunteers |
S430 |
NFDC Ranger Projects |
765 |
New Forest National Park Authority |
2019-06-26T00:00:00.000 |
3022338 |
Not Classified |
5002479 |
Recognition Design & Marketing Ltd |
NP4000 |
Transport & Traffic Management |
Recreation Management and Transport |
S815 |
Pedall - General Running Expenses |
260 |
New Forest National Park Authority |
2019-06-28T00:00:00.000 |
3022364 |
Mail Services |
5002876 |
Francotyp Postalia |
LY9200 |
Central Overheads |
Apportioned |
S046 |
Postages |
1000 |
New Forest National Park Authority |
2019-06-28T00:00:00.000 |
3022360 |
Financial Services |
5000563 |
Diners Club UK Ltd |
LY9000 |
ELT - Employee Costs |
Apportioned |
T210 |
Public Transport |
375.1 |
New Forest National Park Authority |
2019-06-28T00:00:00.000 |
3022365 |
Information Communication Technology |
5000089 |
Vodafone Limited |
LY9200 |
Central Overheads |
Apportioned |
S052 |
Mobile Phones |
330.86 |
New Forest National Park Authority |
2019-06-28T00:00:00.000 |
3022362 |
Vehicle Management |
5001401 |
Allstar Business Solutions Ltd |
LY9200 |
Central Overheads |
Apportioned |
T230 |
Pool Van |
300.39 |
New Forest National Park Authority |
2019-06-28T00:00:00.000 |
3022363 |
Vehicle Management |
5001421 |
Arval |
LY9200 |
Central Overheads |
Apportioned |
T220 |
Pool Car |
283.83999999999997 |
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17
9
45
600
600
3
2
5
False
False