Forestry England

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Expenditure

Monthly

High-spend suppliers

Total: £248.8M
590
Suppliers
£421.7K
Avg spend
20.3%
Top 3 share
Supplier Total spend
  1. WILLMOTT DIXON CONSTRUCTION LIMITED
    £21.5M
    8.6% share
  2. MICHELMORES LLP
    £15M
    6.0% share
  3. Live Nation (Music) Uk Ltd T/A Cuffe & Taylor
    £14M
    5.6% share
  4. RAYMOND GUBBAY LIMITED
    £7.9M
    3.2% share
  5. Clixbys Forestry & Environment Contractors
    £6.7M
    2.7% share
  6. W. L. STRAUGHAN & SON LIMITED
    £6.5M
    2.6% share
  7. COPPARD PLANT HIRE LIMITED
    £6.3M
    2.5% share
  8. PHOENIX SOFTWARE LIMITED
    £5.4M
    2.2% share
  9. CGI IT UK Limited
    £4.4M
    1.8% share
  10. B&J Locke Ltd
    £4.1M
    1.6% share
View all suppliers View all contracts

By industry

Supplier sector · all time

  1. 1

    Construction of buildings

    £32.6M

    13% share

  2. 2

    Forestry and logging

    £20.7M

    8% share

  3. 3

    Specialised construction activities

    £17.2M

    7% share

  4. 4

    Computer programming, consultancy and related activities

    £13.9M

    6% share

  5. 5

    Office administrative, office support and other business support activities

    £10M

    4% share

  6. 6

    Creative, arts and entertainment activities

    £8.4M

    3% share

  7. 7

    Services to buildings and landscape activities

    £7.7M

    3% share

  8. 8

    Civil engineering

    £7M

    3% share

  9. 9

    Repair and installation of machinery and equipment

    £6.8M

    3% share

  10. 10

    Wholesale and retail trade and repair of motor vehicles and motorcycles

    £6.6M

    3% share

  11. 11

    All other industries

    £30.7M

    12% share

  12. 12

    Unclassified

    £87.2M

    35% share

By service area

Service area · all time

  1. 1

    Mechanical And Engineering-Mes Overhead

    £23.4M

    9% share

  2. 2

    Estates-Estates

    £16.6M

    7% share

  3. 3

    Plant, Seed And Supply-Pss Projects

    £16.3M

    7% share

  4. 4

    Customer Relations-Forest Live Overhead

    £14.1M

    6% share

  5. 5

    Business Services-Information Technology

    £13.1M

    5% share

  6. 6

    North-Civil Engineering

    £8.5M

    3% share

  7. 7

    Customer Relations-Christmas Lights Events

    £7.3M

    3% share

  8. 8

    Fc Delamere Development

    £6.6M

    3% share

  9. 9

    All other areas

    £142.9M

    57% share

Recent payments out

Date Supplier Amount Expense area Expense type
2026-05-28
£5,985 South-Civil Engineering Civil Engineering
Aggregate: Maintenance/Repairs
2026-05-28
£25,546 South-Civil Engineering Civil Engineering
Road Maintenance
2026-05-28
£12,436 South-Rpa New Forest Civil Engineering
Aggregate: Maintenance/Repairs
2026-05-28
£38,976 South-Rpa New Forest Civil Engineering
Car Park Maintenance
2026-05-28
£42,961 Operations Nt-Wcp Sites In Progress Harvesting And Forest Regen
Ground Preparation Services
2026-05-26
£54,859 North-Harvesting And Marketing Harvesting And Forest Regen
Dp Contracted Services
2026-05-26
£27,000 North-North District Office Inventories
Inv - Chemicals Forest
2026-05-26
£39,228 East-Civil Engineering Civil Engineering
Aggregate: Maintenance/Repairs
2026-05-26
£21,310 East-Civil Engineering Civil Engineering
Road Maintenance
2026-05-22
£248 Mechanical And Engineering-Bellingham Fleet And Machinery Costs
Vehicle Parts And Spares
2026-05-22
£51,958 Mechanical And Engineering-Mes Overhead Fleet And Machinery Costs
Derv
2026-05-22
£1,481 Mechanical And Engineering-Mes Overhead Fleet And Machinery Costs
Other Fleet Services And Fees
2026-05-22
£3,334 Mechanical And Engineering-Mes Overhead Fleet And Machinery Costs
Petrol
2026-05-22
£134 Mechanical And Engineering-Mes Overhead Fleet And Machinery Costs
Subcontracted Vehicle Repair
2026-05-22
£150 Mechanical And Engineering-Mes Overhead Fleet And Machinery Costs
Vehicle Electricity
2026-05-22
£39 Mechanical And Engineering-Mes Overhead Fleet And Machinery Costs
Vehicle Parts And Spares
2026-05-22
£180 Mechanical And Engineering-Santon Downham Fleet And Machinery Costs
Vehicle Parts And Spares
2026-05-22
£8 Mechanical And Engineering-Mes Overhead Travel And Staff-Related Costs
Travel - Tolls
2026-05-21
£1,166 Central-Fc Delamere Visitor Goods And Services
Parking Fines Enforcement
2026-05-21
£1,495 Central-Fc Fineshade Visitor Goods And Services
Parking Fines Enforcement

Showing 1 to 20 of 11246 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-06-24
£875 Growth, Environment and Transport External Rent, Room Hire and Service Charges
PLG High Weald Project Countryside Partnership
2026-05-21
£320 Growth, Environment and Transport Professional Fees
CRS Arts Devel Kent Film Office
2026-04-07
£67,474 LOWER THAMES CROSSING DIR TA Cost AUC - Programme
RIS 2 Schemes
2026-03-31
£875 Growth, Environment and Transport External Rent, Room Hire and Service Charges
PLG High Weald Project Countryside Partnership
2026-03-31
£25,299 Specialist Adviser Consultancy
Specialist Adviser Consultancy
2026-03-26
£2,015 Growth, Environment and Transport Professional Fees
PLG High Weald Project Countryside Partnership
2026-03-14
£6 CHILDRENS SERVICES Equipment, Furniture & Materials
TILERY / OAK VIEW HUB
2026-02-23
£53,279 EA FCRM Dir-PMAC-PMO EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS
2026-01-09
£875 Growth, Environment and Transport External Rent, Room Hire and Service Charges
PLG High Weald Project Countryside Partnership
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

Showing 1 to 20 of 77 transactions

Frequently asked questions

What is the latest spending data available for Forestry England?

The most recent spending data we have available for Forestry England is from May 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Forestry England's spending changed over time?

Forestry England's spending has decreased over time. In 2026, they spent £29,299,072, compared to £53,642,100 in 2025 - a decrease of 45.4%.

How much does Forestry England spend on suppliers?

Forestry England has spent a total of £248,783,364 on suppliers according to our records. This spending is distributed across 590 suppliers.