Back to dataset
Spend over £25,000 in the Forestry Commission2019 October Return (Forestry England)
You're previewing the first 4 rows of this file.
Download this file| Over 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Payment Batch Number | Accounting Year | 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 Descripton | Supplier Type | Contract Number | Expense Type |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 03/10/2019 | 604 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 88476 | 4004 | B000013709 | 2019 | £28,611.60 | £5,722.32 | £34,333.92 | £53,260.21 | C031756-CONTRACT-Contract | C031756 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | C031756 | Programme |