2020 February Return - Forestry 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	Job Description	Supplier Type	Contract Number	Expense Type
P01	FORESTRY ENGLAND PRIVATE	Construction Main Contractors Roadway Construction	04/02/2020	304	Civil Engineering	10012214	Metcalfe (Plant Hire) Ltd	CA11 9BL	108949	3528	B000016860	2019	£29,972.00	£5,994.40	£35,966.40	£35,966.40	C030037-CONTRACT-Contract	C030037	30311	Aggregate	11	Timber Harvesting	Civil Engineering works - materials for forest road maintenance	SME	C030037	Programme

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