2019 April Return (Forestry Commission)

Spend over £25,000 in the Forestry Commission

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FCE 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	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	ICT Software Software - other	04/04/2019	030	Shss Closedown Team	80000197	Axios Systems Plc	EH3 7HF	3978	10755	2019	B000000870	32129	6425.8	38554.8	38554.8	RENEWAL OF ASSYST ANNUAL MAINTENANCE & SUPPORT - 16/04/19 - 15/04/20		17016	Computer Costs	39	Cash	Renewal of IT fault reporting system	Large	3978	Programme

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