2019 May 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	Grant	02/05/2019	1	Policy Advice Team	80000225	Simon Morrish	CM12 0ES	4268	HS2WF1317_18	2019	B000000949	52568.8	0	52568.8	52568.8	HS2WF 13 17_18 - BLUEBELL WOOD		24855	External Funding - Expenditure	39	Cash	HS2 Woodland Fund agreement	SME	4268	Grant
P11	FORESTRY COMMISSION PRIVATE	ICT Systems Delivery Development	07/05/2019	1	Policy Advice Team	10111064	Scisys Uk Ltd	SN14 0GB	4379	S12281	2019	B000000957	48900	9780	58680	58680	P283103-ORDER-As described below	P283103	24855	External Funding - Expenditure	39	Cash	Felling Licence online managed service	Large	P283103	Administration

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