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2018 October Return (Forest Enterprise 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	Description	Supplier Type	Contract Number	Expense Type
P01	FE ENGLAND PRIVATE	Professional Services Other Environmental Services Land Management	02/10/2018	423	New Forest Hls	10012121	Alaska Ecological Contracting Ltd	BH20 6AN	30330	10190090	B000004199	2018	27142.93	5428.59	32571.52	32571.52	C030642-CONTRACT-Contract	C030642	30311	Aggregate	35	Non-Woodland Sssi Mgmt	Management of SSSI non-woodland	SME	C030642	Programme