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2020 March Return - Forestry England

Spend over £25,000 in the Forestry Commission

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Over 25K Report

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 Description	Supplier Type	Contract Number	Expense Type
P01	FORESTRY ENGLAND PRIVATE	Construction Main Contractors Roadway Construction	03/03/2020	504	Civil Engineering South	10012398	Clixbys Forestry & Environment Contractors	ST10 3AH	113968	4098	B000017558	2019	£21,427.04	£4,285.41	£25,712.45	£25,712.45	C032775-CONTRACT-Contract	C032775	30307	Ce Serv Trail Maintenance	97	Infrastructure Maintenance	Civil Engineering - trail maintenance	SME	C032775	Programme