Nigel Stone
Chris Pathmadeva
2019-07-08T10:07:47Z
2015-01-26T15:36:20Z
2019-07-08T10:51:24Z
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 |
2019-04-15T00:00:00.000 |
3022015 |
Not Classified |
5001073 |
Local Government Association |
NP9001 |
Secretariat |
Corporate and Democratic Core |
S120 |
ANPA/ENPAA |
1900 |
New Forest National Park Authority |
2019-04-24T00:00:00.000 |
3022027 |
Information Communication Technology |
5000164 |
IDOX Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S690 |
Planning Software / Hardware Maintenance |
31064 |
New Forest National Park Authority |
2019-04-26T00:00:00.000 |
3022046 |
Financial Services |
5001937 |
Ernst & Young LLP |
NP9001 |
Secretariat |
Corporate and Democratic Core |
S475 |
External Audit Fees |
2557 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022068 |
Environmental Services |
5002879 |
National Parks Partnerships LLP |
NP9001 |
Secretariat |
Corporate and Democratic Core |
S120 |
ANPA/ENPAA |
10000 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022067 |
Not Classified |
5001134 |
Community Action Hampshire |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S093 |
Community Projects (Parish Plans, VDSs) |
3644 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022060 |
Information Communication Technology |
5000091 |
Status Computers |
LY0040 |
ICT Infrastructure |
Apportioned |
S773 |
3rd Party Technical Support Contracts |
3404 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022063 |
Not Classified |
5002800 |
Natdogs Ltd |
NP5000 |
Ranger Services |
Rangers, Estates and Volunteers |
S430 |
NFDC Ranger Projects |
754 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022058 |
Consultancy |
5000699 |
Kevin Stubbs |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
594 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022059 |
Consultancy |
5000699 |
Kevin Stubbs |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
511 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022069 |
Environmental Services |
5000580 |
The Landscape Institute |
LY9500 |
Human Resources |
Apportioned |
E159 |
Individual Professional Memberships |
339 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022066 |
Environmental Services |
5001942 |
South Downs National Park Authority |
LY3001 |
Communications - Employee Costs |
Promoting Understanding |
S072 |
Subsistence |
257 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022065 |
Consultancy |
5000071 |
Solent News & Photo Agency Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S260 |
Publicity and Promotion |
250 |
New Forest National Park Authority |
2019-05-01T00:00:00.000 |
3022064 |
Consultancy |
5000071 |
Solent News & Photo Agency Ltd |
NP3001 |
Communications |
Promoting Understanding |
S650 |
Media and Promotion |
250 |
New Forest National Park Authority |
2019-05-03T00:00:00.000 |
3022081 |
Not Classified |
5001495 |
New Forest Hotels Plc |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S255 |
Travel/Expenses for Volunteers |
656.25 |
New Forest National Park Authority |
2019-05-07T00:00:00.000 |
3022088 |
Facilities & Management Services |
5000083 |
Advertiser & Times Limited |
NP6000 |
Development Control |
Development Control |
S084 |
Advertising |
666 |
New Forest National Park Authority |
2019-05-07T00:00:00.000 |
3022083 |
Consultancy |
5002428 |
Stephen Fisher |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S314 |
Capital - Professional Fees |
600 |
New Forest National Park Authority |
2019-05-07T00:00:00.000 |
3022084 |
Consultancy |
5002428 |
Stephen Fisher |
NP1000 |
Cultural Heritage |
Conservation of Cultural Heritage |
S586 |
Archaeology Partnership |
450 |
New Forest National Park Authority |
2019-05-07T00:00:00.000 |
3022085 |
Catering |
5000007 |
Court House Catering |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S260 |
Publicity and Promotion |
403.96 |
New Forest National Park Authority |
2019-05-08T00:00:00.000 |
3022093 |
Environmental Services |
5002261 |
National Parks England |
NP9001 |
Secretariat |
Corporate and Democratic Core |
S120 |
ANPA/ENPAA |
21300 |
New Forest National Park Authority |
2019-05-08T00:00:00.000 |
3022090 |
Environmental Services |
5002383 |
Archaeovision UK Services Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
4830 |
New Forest National Park Authority |
2019-05-08T00:00:00.000 |
3022089 |
Not Classified |
5002442 |
Chartered Institute for Archaeologists |
LY9500 |
Human Resources |
Apportioned |
E159 |
Individual Professional Memberships |
314 |
New Forest National Park Authority |
2019-05-08T00:00:00.000 |
3022094 |
Education |
5002696 |
Sparsholt College Hampshire |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
285 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022129 |
Not Classified |
5001304 |
Haymarket Media Group Ltd |
NP6000 |
Development Control |
Development Control |
S040 |
Hired & Contracted |
2365 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022124 |
Environmental Services |
5003160 |
G Pothecary Forestry |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
2260 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022128 |
Human Resources |
5000916 |
Act Now Training Ltd |
LY9500 |
Human Resources |
Apportioned |
E505 |
Learning and Development |
1995 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022126 |
Consultancy |
5002835 |
XCX Consulting Ltd |
NP0000 |
Natural Environment |
Conservation of the Natural Environment |
S146 |
Green Halo |
1041.5999999999999 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022131 |
Consultancy |
5003103 |
Mr Chris Banks t/a Banks Solutions |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S269 |
Local Plan |
727.45 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022130 |
Not Classified |
5003198 |
AA Signs |
NP3000 |
Information, Interpretation & Tourism |
Promoting Understanding |
S173 |
Interpretation and Information |
504 |
New Forest National Park Authority |
2019-05-13T00:00:00.000 |
3022125 |
Financial Services |
5002884 |
Coverdrone |
LY9200 |
Central Overheads |
Apportioned |
S082 |
Miscellaneous Insurance |
386.4 |
New Forest National Park Authority |
2019-05-15T00:00:00.000 |
3022133 |
Environmental Services |
5002703 |
Kingcombe Stonbury Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
1071 |
New Forest National Park Authority |
2019-05-15T00:00:00.000 |
3022134 |
Education |
5000376 |
Brockenhurst College |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
550 |
New Forest National Park Authority |
2019-05-15T00:00:00.000 |
3022135 |
Not Classified |
5003114 |
PortalPlanQuest Ltd |
NP6000 |
Development Control |
Development Control |
R054 |
Planning Fees |
462 |
New Forest National Park Authority |
2019-05-15T00:00:00.000 |
3022136 |
Not Classified |
5003114 |
PortalPlanQuest Ltd |
NP6000 |
Development Control |
Development Control |
R054 |
Planning Fees |
462 |
New Forest National Park Authority |
2019-05-16T00:00:00.000 |
3022141 |
Financial Services |
5000102 |
Lloyds Bank Plc |
NP5000 |
Ranger Services |
Rangers, Estates and Volunteers |
S430 |
NFDC Ranger Projects |
635 |
New Forest National Park Authority |
2019-05-16T00:00:00.000 |
3022141 |
Financial Services |
5000102 |
Lloyds Bank Plc |
NP3001 |
Communications |
Promoting Understanding |
S650 |
Media and Promotion |
310 |
New Forest National Park Authority |
2019-05-16T00:00:00.000 |
3022147 |
Information Communication Technology |
5000089 |
Vodafone Limited |
LY9200 |
Central Overheads |
Apportioned |
S052 |
Mobile Phones |
293.87 |
New Forest National Park Authority |
2019-05-16T00:00:00.000 |
3022145 |
Vehicle Management |
5001421 |
Arval |
LY9200 |
Central Overheads |
Apportioned |
T220 |
Pool Car |
283.83999999999997 |
New Forest National Park Authority |
2019-05-16T00:00:00.000 |
3022139 |
Financial Services |
5000102 |
Lloyds Bank Plc |
NP9001 |
Secretariat |
Corporate and Democratic Core |
S212 |
Bank Charges |
277.74 |
New Forest National Park Authority |
2019-05-20T00:00:00.000 |
3022159 |
Stationery |
5000163 |
Colyer Repropoint |
LY0040 |
ICT Infrastructure |
Apportioned |
S062 |
Software / Services / Hardware Maintenance |
2903 |
New Forest National Park Authority |
2019-05-20T00:00:00.000 |
3022154 |
Arts & Leisure Services |
5003222 |
Neith Art & Sculpture |
NP3001 |
Communications |
Promoting Understanding |
S189 |
New Forest Show |
2450 |
New Forest National Park Authority |
2019-05-20T00:00:00.000 |
3022153 |
Not Classified |
5003223 |
Hampshire Association of Local Councils |
NP9002 |
Member Services |
Corporate and Democratic Core |
S040 |
Hired & Contracted |
800 |
New Forest National Park Authority |
2019-05-21T00:00:00.000 |
3022160 |
Information Communication Technology |
5000130 |
Phoenix Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S062 |
Software / Services / Hardware Maintenance |
612 |
New Forest National Park Authority |
2019-05-22T00:00:00.000 |
3022166 |
Catering |
5003226 |
The Wathen Bartlett @ The Burley Club |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S255 |
Travel/Expenses for Volunteers |
682.93 |
New Forest National Park Authority |
2019-05-22T00:00:00.000 |
3022165 |
Consultancy |
5002029 |
Sue Jackson |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S255 |
Travel/Expenses for Volunteers |
400 |
New Forest National Park Authority |
2019-05-22T00:00:00.000 |
3022167 |
Horticultural |
5002754 |
FR Jones & Sons Ltd |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S256 |
Equipment and Materials |
313.39 |
New Forest National Park Authority |
2019-05-23T00:00:00.000 |
3022176 |
Not Classified |
5001850 |
Lymington & Pennington Town Council |
NP7000 |
Spatial Planning |
Forward Planning and Communities |
S083 |
Sustainable Communities Fund |
2000 |
New Forest National Park Authority |
2019-05-23T00:00:00.000 |
3022175 |
Information Communication Technology |
5000164 |
IDOX Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S690 |
Planning Software / Hardware Maintenance |
537 |
New Forest National Park Authority |
2019-05-24T00:00:00.000 |
3022183 |
Education |
5002696 |
Sparsholt College Hampshire |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
1500 |
New Forest National Park Authority |
2019-05-24T00:00:00.000 |
3022182 |
Education |
5002696 |
Sparsholt College Hampshire |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S258 |
Professional Fees |
500 |
New Forest National Park Authority |
2019-05-28T00:00:00.000 |
3022189 |
Horticultural |
5003221 |
Mr Treehouse |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S311 |
Capital - New Building Work |
4166.67 |
New Forest National Park Authority |
2019-05-28T00:00:00.000 |
3022193 |
Environmental Services |
5000432 |
National Parks UK Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S062 |
Software / Services / Hardware Maintenance |
2500 |
New Forest National Park Authority |
2019-05-28T00:00:00.000 |
3022191 |
Environmental Services |
5000236 |
Yorkshire Dales National Park Authority |
LY9500 |
Human Resources |
Apportioned |
E505 |
Learning and Development |
1000 |
New Forest National Park Authority |
2019-05-29T00:00:00.000 |
3022194 |
Not Classified |
5003114 |
PortalPlanQuest Ltd |
NP6000 |
Development Control |
Development Control |
R054 |
Planning Fees |
3234 |
New Forest National Park Authority |
2019-05-29T00:00:00.000 |
3022195 |
Building Construction Materials |
5002720 |
Park Land Fencing |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S310 |
Capital - Repair and Conservation Work |
2748.8 |
New Forest National Park Authority |
2019-05-30T00:00:00.000 |
3022205 |
Mail Services |
5002876 |
Francotyp Postalia |
LY9200 |
Central Overheads |
Apportioned |
S046 |
Postages |
1000 |
New Forest National Park Authority |
2019-05-30T00:00:00.000 |
3022200 |
Financial Services |
5000102 |
Lloyds Bank Plc |
LY9500 |
Human Resources |
Apportioned |
E505 |
Learning and Development |
625 |
New Forest National Park Authority |
2019-05-30T00:00:00.000 |
3022200 |
Financial Services |
5000102 |
Lloyds Bank Plc |
LR0000 |
Rechargeable Works |
Conservation of the Natural Environment |
S645 |
HLS Exp |
431.62 |
New Forest National Park Authority |
2019-05-30T00:00:00.000 |
3022206 |
Information Communication Technology |
5000089 |
Vodafone Limited |
LY9200 |
Central Overheads |
Apportioned |
S052 |
Mobile Phones |
328.52 |
New Forest National Park Authority |
2019-05-30T00:00:00.000 |
3022203 |
Vehicle Management |
5001421 |
Arval |
LY9200 |
Central Overheads |
Apportioned |
T220 |
Pool Car |
283.83999999999997 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022214 |
Information Communication Technology |
5000164 |
IDOX Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S690 |
Planning Software / Hardware Maintenance |
7325 |
New Forest National Park Authority |
2019-05-31T00:00:00.000 |
3022213 |
Information Communication Technology |
5000164 |
IDOX Software Ltd |
LY0040 |
ICT Infrastructure |
Apportioned |
S690 |
Planning Software / Hardware Maintenance |
1900 |
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17
9
45
600
600
3
52
3
False
False