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2020 June 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	Professional Services Other Environmental Services Pest Control	02/06/2020	009	Plant Health Forestry	80000004	Bartlett Tree Expert	SL7 3SG	8602	38918216-0	2020	B000002045	£355,876.50	£71,175.30	£427,051.80	£427,051.80	P800244-ORDER-As described below	P800244	24855	External Funding - Expenditure	39	Cash	Oak Processionary Moth clearance work	SME	P800244	Programme