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| Department Family |
Entity |
Description |
Date Paid |
Expense Area |
Supplier |
Postcode |
Trans Ref |
Accounting Year |
Mix of Nett & Gross |
Supplier Code |
Batch Number |
SBE |
Cost Centre |
Net Amount |
VAT |
Gross |
Line Description |
Purchase Order |
Account |
Account Name |
Activity Code |
Activity Name |
Job Code |
Job Description |
Description |
Supplier Type |
Contract Number |
Expense Type |
| Forestry Commission |
Forest Enterprise England |
Facilities Accommodation Services Rent & Rates |
10/04/2018 |
Estates East |
South Northamptonshire Council |
NN12 6AD |
108 |
2018 |
|
10071755 |
B000000011 |
E01 |
102 |
6480 |
0 |
6480 |
SALCEY FOREST DEPOT RATES |
|
30712 |
Business Rates |
91 |
Overheads For Allocation |
FC089223 |
Salcey Forest Depot |
Business rates - Salcey |
SME |
108 |
Administration |
| Forestry Commission |
Forest Enterprise England |
Partnership Agreement |
19/04/2018 |
Fc Dalby |
North Yorkshire Sport Ltd |
HG1 3DT |
586 |
2018 |
|
10117679 |
B000000261 |
E01 |
641 |
3075 |
0 |
3075 |
GRANT INCOME ACTIVE FOREST PROGRAMME |
|
30424 |
Ranger Services |
99 |
Active Forest |
ACTIVEFO |
Active Forest |
Partnership agreement - Active Forest |
SME |
586 |
Grant |