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Spend over £25,000 in the Forestry Commission2019 May Return (Forestry Commission)
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Download this file| FCE Over 25K Report | ||||||||||||||||||||||||||
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| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Accounting Year | Payment Batch Number | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Activity Code | Activity Code Name | Job Description | Supplier Type | Contract Number | Expense Type |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 02/05/2019 | 1 | Policy Advice Team | 80000225 | Simon Morrish | CM12 0ES | 4268 | HS2WF1317_18 | 2019 | B000000949 | 52568.8 | 0 | 52568.8 | 52568.8 | HS2WF 13 17_18 - BLUEBELL WOOD | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund agreement | SME | 4268 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 07/05/2019 | 1 | Policy Advice Team | 10111064 | Scisys Uk Ltd | SN14 0GB | 4379 | S12281 | 2019 | B000000957 | 48900 | 9780 | 58680 | 58680 | P283103-ORDER-As described below | P283103 | 24855 | External Funding - Expenditure | 39 | Cash | Felling Licence online managed service | Large | P283103 | Administration |