2026-01-01 to 2026-01-31
2026-01-01 to 2026-01-31
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-30 | £43 | Mechanical And Engineering-Bellingham | Fleet And Machinery Costs | ||||||||
| Vehicle Parts And Spares | |||||||||||
| 2026-01-30 | £34,954 | Mechanical And Engineering-Mes Overhead | Fleet And Machinery Costs | ||||||||
| Derv | |||||||||||
| 2026-01-30 | £1,210 | Mechanical And Engineering-Mes Overhead | Fleet And Machinery Costs | ||||||||
| Other Fleet Services And Fees | |||||||||||
| 2026-01-30 | £2,765 | Mechanical And Engineering-Mes Overhead | Fleet And Machinery Costs | ||||||||
| Petrol | |||||||||||
| 2026-01-30 | £280 | Mechanical And Engineering-Mes Overhead | Fleet And Machinery Costs | ||||||||
| Vehicle Electricity | |||||||||||
| 2026-01-30 | £41 | Mechanical And Engineering-Mes Overhead | Fleet And Machinery Costs | ||||||||
| Vehicle Parts And Spares | |||||||||||
| 2026-01-30 | £266 | Mechanical And Engineering-Santon Downham | Fleet And Machinery Costs | ||||||||
| Vehicle Parts And Spares | |||||||||||
| 2026-01-30 | £134 | Mechanical And Engineering-Mes Overhead | Visitor Goods And Services | ||||||||
| Other Event Mgmt Services | |||||||||||
| 2026-01-30 | £34,758 | Operations Nt-Nat Ops Forestry & Land Management | Professional Services | ||||||||
| Forestry Services | |||||||||||
| 2026-01-30 | £37,717 | Plant, Seed And Supply-Pss Projects | Civil Engineering | ||||||||
| Other Ce Maintenance/Repairs | |||||||||||
| 2026-01-29 | £30,360 | Operations Nt-Crm Project | Buildings, Services, Utilities | ||||||||
| Software As A Service | |||||||||||
| 2026-01-29 | £28,525 | East-Access For All - East | Civil Engineering | ||||||||
| Other Ce Construction | |||||||||||
| 2026-01-29 | £92,956 | West-Access For All - West | Civil Engineering | ||||||||
| Other Ce Construction | |||||||||||
| 2026-01-29 | £0 | West-Access For All - West | Professional Services | ||||||||
| Civil Engineering Services | |||||||||||
| 2026-01-27 | £40,000 | Operations Nt-Sr21 Biodiversity | Other Expenditure | ||||||||
| Grants To Other Bodies | |||||||||||
| 2026-01-27 | £64,526 | North-Access For All - North | Assets Under Construction | ||||||||
| Auc Additions | |||||||||||
| 2026-01-27 | £23,000 | Mechanical And Engineering-Mes Overhead | Vehicles Machinery Equipment | ||||||||
| Ovme Additions | |||||||||||
| 2026-01-27 | £21,554 | Estates-Office Management | Accruals C | ||||||||
| Office pods | |||||||||||
| 2026-01-27 | £24,174 | Estates-Office Management | Buildings, Services, Utilities | ||||||||
| Office Building - Repairs | |||||||||||
| 2026-01-27 | £16,535 | Central-Estates Central - Projects | Civil Engineering | ||||||||
| Bridge Construction | |||||||||||
Showing 1 to 20 of 10204 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-12 | £60,535 | EA FCRM Dir-PMAC-PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | ||||||||
| 2025-11-20 | £875 | Growth, Environment and Transport | External Rent, Room Hire and Service Charges | ||||||||
| PLG High Weald Project Countryside Partnership | |||||||||||
| 2025-11-17 | £124,247 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-10-22 | £89,354 | EA FCRM Dir-PMAC-PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | ||||||||
| 2025-09-12 | £37,479 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-07-11 | £875 | Growth, Environment & Transport | External - Rent, Room Hire & Service Charges | ||||||||
| Countryside Partnerships | |||||||||||
| 2025-05-12 | £76,652 | EA FCRM Dir-PMA-Portfolio Management Office | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | ||||||||
| OTHER COSTS | |||||||||||
| 2025-05-12 | £76,652 | EA FCRM Dir-PMA-Portfolio Management Office | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | ||||||||
| OTHER COSTS | |||||||||||
| 2025-04-16 | £875 | Growth, Environment & Transport | External - Rent, Room Hire & Service Charges | ||||||||
| Countryside Partnerships | |||||||||||
| 2025-04-11 | £1,904 | Growth, Environment & Transport | Specialists Fees | ||||||||
| Countryside Partnerships | |||||||||||
| 2025-04-07 | £40,301 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-04-02 | £35,880 | PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ||||||||
| 2025-04-02 | £34,744 | PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ||||||||
| 2025-04-02 | £28,909 | PROTECTED SITES & NATURE BASED SOLUTIONS NATIONAL TEAM | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ||||||||
| 2025-03-24 | £76,865 | Peat Capital Grants | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ||||||||
| 2025-03-20 | £38,472 | People Landscape Access Nature | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ||||||||
| 2025-03-18 | £242,372 | People Landscape Access Nature | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ||||||||
| 2025-03-14 | £27,089 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-03-05 | £43,384 | STATUTORY ACCESS | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED | ||||||||
| 2025-02-14 | £53,760 | People Landscape Access Nature | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | ||||||||
Showing 1 to 20 of 66 transactions
The most recent spending data we have available for Forestry England is from January 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Forestry England's spending has decreased over time. In 2026, they spent £4,087,522, compared to £53,642,100 in 2025 - a decrease of 92.4%.
Forestry England has spent a total of £223,571,813 on suppliers according to our records. This spending is distributed across 549 suppliers.