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2020 July 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 Systems Delivery Development	07/07/2020	001	Policy Advice Team	10111064	Scisys Uk Ltd	SN14 0GB	8842	GB021000315	2020	B000002136	£43,182.00	£8,636.40	£51,818.40	£51,818.40	P800262-ORDER-As described below	P800262	24855	External Funding - Expenditure	39	Cash	Felling Licence quarterly hosting charge	SME	P800262	Administration