September 2025 PDF
Summary
AI generated summary
A list of supplier payments by the New Forest National Park Authority from 27 August to 30 September 2025, showing transaction dates, supplier names and IDs, departments, account codes, descriptions, and amounts. Spending covers accommodation and utilities (rent, electricity, gas, water) paid to New Forest District Council, ICT infrastructure and software/services (including GIS maintenance, planning software, mobile phones, and replacements), and development control costs such as digital planning expenditure and hired legal and professional support. Other payments fund conservation and community projects (Species Survival Fund, YouCAN, landscape and volunteer initiatives), transport and recreation activity (Pedall bikes, marketing, access and recreation), communications and interpretation, printing and postage, HR services, training and professional memberships, corporate events, recruitment, and bank charges. The total value of listed transactions is 239,761.77.
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| 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 | 27/08/2025 | 3036367 | Not Classified | 5004554 | JSC Lietuvis | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 450 |
| New Forest National Park Authority | 03/09/2025 | 3036378 | Not Classified | 5003304 | Annodata Ltd | LY9200 | Central Overheads | Apportioned | S032 | Printer and Copier Costs | 1180.89 |
| New Forest National Park Authority | 03/09/2025 | 3036381 | Not Classified | 5004477 | Cleardata UK Limited | LY0040 | ICT Infrastructure | Apportioned | S776 | Replacement & Renewals | 3514.22 |
| New Forest National Park Authority | 03/09/2025 | 3036371 | Not Classified | 5000525 | Countryside Education Trust | NP9001 | Secretariat | Corporate and Democratic Core | S124 | Corporate Events | 734.4 |
| New Forest National Park Authority | 03/09/2025 | 3036377 | Not Classified | 5004045 | Footprint Ecology | NP7000 | Spatial Planning & Communities | Forward Planning and Communities | S269 | Local Plan | 2038.9 |
| New Forest National Park Authority | 03/09/2025 | 3036380 | Not Classified | 5000077 | New Forest District Council | LY0010 | Accommodation | Apportioned | P126 | Rents | 27000 |
| New Forest National Park Authority | 03/09/2025 | 3036379 | Not Classified | 5000077 | New Forest District Council | LY9500 | Human Resources | Apportioned | S401 | HR Services | 9415 |
| New Forest National Park Authority | 03/09/2025 | 3036385 | Not Classified | 5004496 | Powellite Impact Ltd | NP0000 | Natural Environment | Conservation of the Natural Environment | S271 | Species Survival Fund Third Party Exp | 10472 |
| New Forest National Park Authority | 03/09/2025 | 3036376 | Not Classified | 5002479 | Recognition Design & Marketing Ltd | NP4000 | Transport & Traffic Management | Recreation Management and Transport | S835 | Pedall - Marketing | 375 |
| New Forest National Park Authority | 03/09/2025 | 3036372 | Not Classified | 5000071 | Solent News & Photo Agency Ltd | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 375 |
| New Forest National Park Authority | 08/09/2025 | 3036390 | Not Classified | 5004530 | Call Coach Ltd t/a Sway Cycles | NP4000 | Transport & Traffic Management | Recreation Management and Transport | C601 | Pedall - Bikes (cap) | 11771.94 |
| New Forest National Park Authority | 08/09/2025 | 3036391 | Not Classified | 5004394 | Ivy Legal Limited | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 450 |
| New Forest National Park Authority | 08/09/2025 | 3036393 | Not Classified | 5001881 | The Copyright Licensing Agency Ltd | NP3001 | Communications | Promoting Understanding | S650 | Media and Promotion | 716.11 |
| New Forest National Park Authority | 09/09/2025 | 3036398 | Not Classified | 5000223 | Brockenhurst Village Hall | NP2000 | Recreation Management | Recreation Management and Transport | S506 | Active Travel England | 340 |
| New Forest National Park Authority | 09/09/2025 | 3036403 | Not Classified | 5002229 | Freshwater Habitats Trust | NP0000 | Natural Environment | Conservation of the Natural Environment | S271 | Species Survival Fund Third Party Exp | 11610.41 |
| New Forest National Park Authority | 09/09/2025 | 3036403 | Not Classified | 5002229 | Freshwater Habitats Trust | NP0000 | Natural Environment | Conservation of the Natural Environment | S271 | Species Survival Fund Third Party Exp | 21235.93 |
| New Forest National Park Authority | 09/09/2025 | 3036402 | Not Classified | 5002229 | Freshwater Habitats Trust | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 13829.92 |
| New Forest National Park Authority | 09/09/2025 | 3036396 | Not Classified | 5004557 | Nature Sign Design | NP3000 | Information, Interpretation & Tourism | Promoting Understanding | S173 | Interpretation and Information | 3825 |
| New Forest National Park Authority | 09/09/2025 | 3036401 | Not Classified | 5000210 | New Forest Agricultural Show Society | NP4000 | Transport & Traffic Management | Recreation Management and Transport | S835 | Pedall - Marketing | 600 |
| New Forest National Park Authority | 09/09/2025 | 3036400 | Not Classified | 5004027 | New Forest Woodcraft | NP2000 | Recreation Management | Recreation Management and Transport | S500 | Access and Recreation | 540 |
| New Forest National Park Authority | 09/09/2025 | 3036399 | Not Classified | 5004027 | New Forest Woodcraft | NP4000 | Transport & Traffic Management | Recreation Management and Transport | C600 | Pedall - New base set up (cap) | 500 |
| New Forest National Park Authority | 09/09/2025 | 3036405 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 266 |
| New Forest National Park Authority | 09/09/2025 | 3036395 | Not Classified | 5000065 | Simpson Hilder Associates Limited | LY0010 | Accommodation | Apportioned | S040 | Hired & Contracted | 2700 |
| New Forest National Park Authority | 10/09/2025 | 3036411 | Not Classified | 5004558 | Alison Barnes | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 509.06 |
| New Forest National Park Authority | 10/09/2025 | 3036413 | Not Classified | 5001159 | Community First Wessex | NP0000 | Natural Environment | Conservation of the Natural Environment | S241 | YouCAN Third Party Exp | 275 |
| New Forest National Park Authority | 10/09/2025 | 3036416 | Not Classified | 5004456 | Flourish in Nature CIC | NP3000 | Information, Interpretation & Tourism | Promoting Understanding | S191 | New Routes to Nature - Volunteers | 720 |
| New Forest National Park Authority | 10/09/2025 | 3036412 | Not Classified | 5004484 | Skyebrooke Solutions Ltd | NP9001 | Secretariat | Corporate and Democratic Core | S124 | Corporate Events | 4500 |
| New Forest National Park Authority | 10/09/2025 | 3036415 | Not Classified | 5002332 | Southern Communications Ltd | LY0040 | ICT Infrastructure | Apportioned | S054 | Telephones | 262.26 |
| New Forest National Park Authority | 10/09/2025 | 3036414 | Not Classified | 5002152 | The Lymington Printing Company | NP0000 | Natural Environment | Conservation of the Natural Environment | S165 | Landscape Projects | 348 |
| New Forest National Park Authority | 12/09/2025 | 3036420 | Not Classified | 5004108 | Agile Applications Ltd | NP6000 | Development Control | Development Control | S061 | Digital Planning Expenditure | 45000 |
| New Forest National Park Authority | 12/09/2025 | 3036418 | Not Classified | 5004559 | Matthew Roseveare | NP3001 | Communications | Promoting Understanding | S419 | Communications | 2250 |
| New Forest National Park Authority | 12/09/2025 | 3036422 | Not Classified | 5000077 | New Forest District Council | LY0040 | ICT Infrastructure | Apportioned | S691 | GIS Systems Maintenance & Contracts | 14201.13 |
| New Forest National Park Authority | 12/09/2025 | 3036421 | Not Classified | 5004369 | Sharpe Pritchard | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 1740 |
| New Forest National Park Authority | 12/09/2025 | 3036421 | Not Classified | 5004369 | Sharpe Pritchard | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 646 |
| New Forest National Park Authority | 14/09/2025 | 3036423 | Not Classified | 5003005 | Hale Village Hall | NP7000 | Spatial Planning & Communities | Forward Planning and Communities | S083 | Sustainable Communities Fund | 2000 |
| New Forest National Park Authority | 17/09/2025 | 3036429 | Not Classified | 5004556 | JJB Signs Ltd | LY9200 | Central Overheads | Apportioned | T230 | Pool Van | 300 |
| New Forest National Park Authority | 21/09/2025 | 3036434 | Not Classified | 5003304 | Annodata Ltd | LY9200 | Central Overheads | Apportioned | S032 | Printer and Copier Costs | 482.21 |
| New Forest National Park Authority | 21/09/2025 | 3036435 | Not Classified | 5000077 | New Forest District Council | LY0010 | Accommodation | Apportioned | P100 | Electricity | 14539.75 |
| New Forest National Park Authority | 21/09/2025 | 3036435 | Not Classified | 5000077 | New Forest District Council | LY0010 | Accommodation | Apportioned | P105 | Gas | 6487.34 |
| New Forest National Park Authority | 21/09/2025 | 3036435 | Not Classified | 5000077 | New Forest District Council | LY0010 | Accommodation | Apportioned | P151 | Water | 516.95 |
| New Forest National Park Authority | 24/09/2025 | 3036438 | Not Classified | 5002173 | Chartered Institute of Ecology & Environmental Management | LY9500 | Human Resources | Apportioned | E159 | Individual Professional Memberships | 273 |
| New Forest National Park Authority | 24/09/2025 | 3036439 | Legal Services | 5004073 | Clare Parry | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 1575 |
| New Forest National Park Authority | 24/09/2025 | 3036440 | Not Classified | 5004270 | James Findlay KC | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 1225 |
| New Forest National Park Authority | 24/09/2025 | 3036437 | Not Classified | 5000624 | Occupational Health Consultancy Ltd | LY9500 | Human Resources | Apportioned | E158 | Occ Health/EAP/Counselling | 2362.5 |
| New Forest National Park Authority | 24/09/2025 | 3036443 | Information Communication Technology | 5000130 | Phoenix Software Ltd | LY0040 | ICT Infrastructure | Apportioned | S062 | Software / Services / Hardware Maintenance | 746.61 |
| New Forest National Park Authority | 24/09/2025 | 3036442 | Not Classified | 5004016 | Webrecruit | LY9500 | Human Resources | Apportioned | E300 | Recruitment (Advertising & Job Evaluations) | 360 |
| New Forest National Park Authority | 25/09/2025 | 3036447 | Not Classified | 5000163 | Colyer Group Ltd | LY0040 | ICT Infrastructure | Apportioned | S690 | Planning Software / Hardware Maintenance | 957.65 |
| New Forest National Park Authority | 25/09/2025 | 3036452 | Not Classified | 5001736 | Thomson Reuters | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 4548.6 |
| New Forest National Park Authority | 28/09/2025 | 3036457 | Not Classified | 5001401 | Allstar Business Solutions Ltd | LY9200 | Central Overheads | Apportioned | T230 | Pool Van | 271.78 |
| New Forest National Park Authority | 28/09/2025 | 3036467 | Not Classified | 5001401 | Allstar Business Solutions Ltd | LY9200 | Central Overheads | Apportioned | T230 | Pool Van | 327.09 |
| New Forest National Park Authority | 28/09/2025 | 3036476 | Not Classified | 5001401 | Allstar Business Solutions Ltd | LY9200 | Central Overheads | Apportioned | T230 | Pool Van | 380.13 |
| New Forest National Park Authority | 28/09/2025 | 3036460 | Not Classified | 5002876 | Francotyp Postalia | LY9200 | Central Overheads | Apportioned | S046 | Postages | 830 |
| New Forest National Park Authority | 28/09/2025 | 3036469 | Not Classified | 5002876 | Francotyp Postalia | LY9200 | Central Overheads | Apportioned | S046 | Postages | 1000 |
| New Forest National Park Authority | 28/09/2025 | 3036478 | Not Classified | 5002876 | Francotyp Postalia | LY9200 | Central Overheads | Apportioned | S046 | Postages | 1000 |
| New Forest National Park Authority | 28/09/2025 | 3036465 | Not Classified | 5000734 | Land Registry | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 336 |
| New Forest National Park Authority | 28/09/2025 | 3036485 | Not Classified | 5000734 | Land Registry | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 266 |
| New Forest National Park Authority | 28/09/2025 | 3036475 | Not Classified | 5000102 | Lloyds | NP9001 | Secretariat | Corporate and Democratic Core | S212 | Bank Charges | 458.3 |
| New Forest National Park Authority | 28/09/2025 | 3036461 | Information Communication Technology | 5000089 | Vodafone Limited | LY9200 | Central Overheads | Apportioned | S052 | Mobile Phones | 1141.83 |
| New Forest National Park Authority | 28/09/2025 | 3036470 | Information Communication Technology | 5000089 | Vodafone Limited | LY9200 | Central Overheads | Apportioned | S052 | Mobile Phones | 1141.83 |
| New Forest National Park Authority | 28/09/2025 | 3036481 | Information Communication Technology | 5000089 | Vodafone Limited | LY9200 | Central Overheads | Apportioned | S052 | Mobile Phones | 1142.49 |
| New Forest National Park Authority | 29/09/2025 | 3036489 | Not Classified | 5004554 | JSC Lietuvis | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 399.54 |
| New Forest National Park Authority | 30/09/2025 | 3036492 | Not Classified | 5003047 | RSPB | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 300 |
| Total | 239761.77 | ||||||||||