Transparency data
July 2025 (Forest Research)
Updated 29 August 2025
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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 | 15/07/2025 | SCIENTIFIC SUSPENSE ACCOUNT | Scientific | KOREC | 20031838 | 30279.6 | Capital Expenditure - Scientific Equipment | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 03/07/2025 | COMPUTER COSTS. | IT | ESRI (UK) LTD | 20031601 | 33812.16 | Software configuration and support | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 10/07/2025 | COMPUTER COSTS. | IT | ESRI (UK) LTD | 20031733 | 25296.6 | Software configuration and support | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 08/07/2025 | ASSET SUSPENSE ACCOUNT | BUILDING | DRAIN & SEWER SERVICES | 20031652 | 25083.6 | Building Services | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 31/07/2025 | MISC ADMIN EXPENDITURE. | T&E | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 20032014 | 28999.71 | Travel Expenses | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | Forest Research | 03/07/2025 | MATERIALS AND SUPPLIES. | Scientific | LI-COR [old supplier] | 20031582 | 31396.8 | Scientific Equipment | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | 174,868.47 | Not set | Not set | Not set | Not set | Not set | Not set |