June 2025 PDF
Summary
AI generated summary
A transaction listing for the New Forest National Park Authority showing supplier payments from 23 April to 30 June 2025, with transaction dates and numbers, supplier IDs and names, departments, cost codes, descriptions, and amounts. Spending covers ranger projects, recreation management and active travel work, habitat and access projects, accommodation rent, printing and copier costs, pensions and finance services, GIS systems support, software and telecoms, education and communications campaigns, conservation and YouCAN activities, transport initiatives including the New Forest Tour and Pedall bike fleet, development control and planning fees, legal and professional services, external audit fees, local plan consultancy, HR services and training, media monitoring and promotion, and recruitment. Notable larger items include rent, GIS maintenance, legal fees, audit fees, and media/promotion services. The total value of listed transactions is 220,126.65.
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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 | 23/04/2025 | 3035909 | Not Classified | 5000237 | Generator (Creative Energy) Ltd | NP5000 | Ranger Services | Rangers, Estates and Volunteers | S430 | NFDC Ranger Projects | 2467 |
| New Forest National Park Authority | 20/05/2025 | 3036013 | Not Classified | 5004450 | Sustrans | NP2000 | Recreation Management | Recreation Management and Transport | S506 | Active Travel England | 4916.6 |
| New Forest National Park Authority | 27/05/2025 | 3036034 | Not Classified | 5002229 | Freshwater Habitats Trust | NP2000 | Recreation Management | Recreation Management and Transport | S504 | Nat Grid LEI Access Project | 17104.33 |
| New Forest National Park Authority | 28/05/2025 | 3036045 | Not Classified | 5000077 | New Forest District Council | LY0010 | Accommodation | Apportioned | P126 | Rents | 27000 |
| New Forest National Park Authority | 03/06/2025 | 3036062 | Not Classified | 5003304 | Annodata Ltd | LY9200 | Central Overheads | Apportioned | S032 | Printer and Copier Costs | 1180.89 |
| New Forest National Park Authority | 03/06/2025 | 3036060 | Not Classified | 5001743 | Hampshire Pension Fund | LY9200 | Central Overheads | Apportioned | S600 | Finance Services | 2595 |
| New Forest National Park Authority | 03/06/2025 | 3036053 | Not Classified | 5000077 | New Forest District Council | LY0040 | ICT Infrastructure | Apportioned | S691 | GIS Systems Maintenance & Contracts | 14201.13 |
| New Forest National Park Authority | 03/06/2025 | 3036057 | Information Communication Technology | 5000130 | Phoenix Software Ltd | LY0040 | ICT Infrastructure | Apportioned | S062 | Software / Services / Hardware Maintenance | 545.58 |
| New Forest National Park Authority | 03/06/2025 | 3036058 | Not Classified | 5000422 | Places to Go Ltd | NP3000 | Information, Interpretation & Tourism | Promoting Understanding | S172 | Education Campaigns | 2350 |
| New Forest National Park Authority | 03/06/2025 | 3036052 | Not Classified | 5004431 | Robin Creative Media (RCM) Ltd | NP3001 | Communications | Promoting Understanding | S419 | Communications | 1675.75 |
| New Forest National Park Authority | 03/06/2025 | 3036061 | Not Classified | 5003047 | RSPB | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 385 |
| New Forest National Park Authority | 03/06/2025 | 3036061 | Not Classified | 5003047 | RSPB | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 300 |
| New Forest National Park Authority | 04/06/2025 | 3036070 | Not Classified | 5004526 | 5th Testwood Cub Pack | NP3000 | Information, Interpretation & Tourism | Promoting Understanding | S150 | Generation Green 2 Exp | 465 |
| New Forest National Park Authority | 04/06/2025 | 3036068 | Not Classified | 5004456 | Flourish in Nature CIC | NP3000 | Information, Interpretation & Tourism | Promoting Understanding | S191 | New Routes to Nature - Volunteers | 880 |
| New Forest National Park Authority | 04/06/2025 | 3036065 | Not Classified | 5000580 | The Landscape Institute | LY9500 | Human Resources | Apportioned | E159 | Individual Professional Memberships | 451 |
| New Forest National Park Authority | 09/06/2025 | 3036076 | Not Classified | 5000077 | New Forest District Council | LY9500 | Human Resources | Apportioned | S401 | HR Services | 9415 |
| New Forest National Park Authority | 09/06/2025 | 3036075 | Not Classified | 5004473 | Pantry Barn Cafe & Bar | NP2000 | Recreation Management | Recreation Management and Transport | S500 | Access and Recreation | 260 |
| New Forest National Park Authority | 09/06/2025 | 3036072 | Information Communication Technology | 5002332 | Southern Communications Ltd | LY0040 | ICT Infrastructure | Apportioned | S054 | Telephones | 255.55 |
| New Forest National Park Authority | 10/06/2025 | 3036084 | Not Classified | 5004173 | Brockenhurst Park Estate LLP | NP0000 | Natural Environment | Conservation of the Natural Environment | S206 | FiPL Project Claims | 9276 |
| New Forest National Park Authority | 10/06/2025 | 3036078 | Not Classified | 5004477 | Cleardata UK Limited | LY0040 | ICT Infrastructure | Apportioned | S776 | Replacement & Renewals | 1705.54 |
| New Forest National Park Authority | 10/06/2025 | 3036080 | Not Classified | 5002742 | Dorys Garage Ltd | LY9200 | Central Overheads | Apportioned | T230 | Pool Van | 825.8 |
| New Forest National Park Authority | 10/06/2025 | 3036083 | Not Classified | 5001937 | Ernst & Young LLP | NP9001 | Secretariat | Corporate and Democratic Core | S475 | External Audit Fees | 11583.5 |
| New Forest National Park Authority | 11/06/2025 | 3036093 | Not Classified | 5003304 | Annodata Ltd | LY9200 | Central Overheads | Apportioned | S032 | Printer and Copier Costs | 487.04 |
| New Forest National Park Authority | 11/06/2025 | 3036092 | Not Classified | 5002173 | Chartered Institute of Ecology & Environmental Management | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 323 |
| New Forest National Park Authority | 11/06/2025 | 3036094 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 528 |
| New Forest National Park Authority | 12/06/2025 | 3036096 | Not Classified | 5003254 | NLA Media Access Ltd | NP3001 | Communications | Promoting Understanding | S650 | Media and Promotion | 1613 |
| New Forest National Park Authority | 13/06/2025 | 3036102 | Not Classified | 5000077 | New Forest District Council | LY0040 | ICT Infrastructure | Apportioned | S691 | GIS Systems Maintenance & Contracts | 14201.13 |
| New Forest National Park Authority | 17/06/2025 | 3036104 | Information Communication Technology | 5000800 | Dell Corporation Limited | LY0040 | ICT Infrastructure | Apportioned | S062 | Software / Services / Hardware Maintenance | 4047.8 |
| New Forest National Park Authority | 17/06/2025 | 3036105 | Not Classified | 5000422 | Places to Go Ltd | NP4000 | Transport & Traffic Management | Recreation Management and Transport | S505 | New Forest Tour | 1158.75 |
| New Forest National Park Authority | 17/06/2025 | 3036107 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 266 |
| New Forest National Park Authority | 18/06/2025 | 3036118 | Not Classified | 5004530 | Call Coach Ltd t/a Sway Cycles | NP4000 | Transport & Traffic Management | Recreation Management and Transport | S845 | Pedall - Bike Fleet Maintenance | 479.53 |
| New Forest National Park Authority | 18/06/2025 | 3036114 | Not Classified | 5004270 | James Findlay KC | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 39612.5 |
| New Forest National Park Authority | 18/06/2025 | 3036109 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 289 |
| New Forest National Park Authority | 18/06/2025 | 3036110 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 258 |
| New Forest National Park Authority | 18/06/2025 | 3036117 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 588 |
| New Forest National Park Authority | 18/06/2025 | 3036115 | Not Classified | 5004369 | Sharpe Pritchard | NP6000 | Development Control | Development Control | S040 | Hired & Contracted | 923.13 |
| New Forest National Park Authority | 18/06/2025 | 3036111 | Not Classified | 5004531 | Stephen Sibbald Design and Interpretation | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 1100 |
| New Forest National Park Authority | 20/06/2025 | 3036124 | Not Classified | 5004045 | Footprint Ecology | NP7000 | Spatial Planning & Communities | Forward Planning and Communities | S269 | Local Plan | 3640.88 |
| New Forest National Park Authority | 20/06/2025 | 3036123 | Information Communication Technology | 5000130 | Phoenix Software Ltd | LY0040 | ICT Infrastructure | Apportioned | S062 | Software / Services / Hardware Maintenance | 743.68 |
| New Forest National Park Authority | 23/06/2025 | 3036126 | Not Classified | 5003114 | PortalPlanQuest Ltd | NP6000 | Development Control | Development Control | R054 | Planning Fees | 266 |
| New Forest National Park Authority | 24/06/2025 | 3036130 | Not Classified | 5004401 | Croner-I Ltd | LY9500 | Human Resources | Apportioned | S401 | HR Services | 2160 |
| New Forest National Park Authority | 24/06/2025 | 3036131 | Not Classified | 5000210 | New Forest Agricultural Show Society | NP3001 | Communications | Promoting Understanding | S189 | New Forest Show | 720 |
| New Forest National Park Authority | 24/06/2025 | 3036132 | Not Classified | 5001942 | South Downs National Park Authority | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 2237 |
| New Forest National Park Authority | 24/06/2025 | 3036132 | Not Classified | 5001942 | South Downs National Park Authority | LY9500 | Human Resources | Apportioned | E505 | Learning and Development | 1200 |
| New Forest National Park Authority | 24/06/2025 | 3036128 | Not Classified | 5004016 | Webrecruit | NP4000 | Transport & Traffic Management | Recreation Management and Transport | S810 | Pedall - Staff & Volunteer Recruitment | 360 |
| New Forest National Park Authority | 25/06/2025 | 3036135 | Not Classified | 5004529 | Commonplace Digital Ltd | NP3001 | Communications | Promoting Understanding | S650 | Media and Promotion | 13500 |
| New Forest National Park Authority | 27/06/2025 | 3036140 | Not Classified | 5001134 | Community Action Hampshire | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 13017.5 |
| New Forest National Park Authority | 27/06/2025 | 3036146 | Not Classified | 5004486 | Plan Vision | NP2000 | Recreation Management | Recreation Management and Transport | S506 | Active Travel England | 4300 |
| New Forest National Park Authority | 27/06/2025 | 3036144 | Not Classified | 5004207 | Theatre for Life CIC | NP0000 | Natural Environment | Conservation of the Natural Environment | S240 | YouCAN Expenditure | 688 |
| New Forest National Park Authority | 30/06/2025 | 3036147 | Information Communication Technology | 5004022 | TeamViewer GmBH | LY0040 | ICT Infrastructure | Apportioned | S062 | Software / Services / Hardware Maintenance | 1580.04 |
| Total | 220126.65 | ||||||||||