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2018 August Return (Forestry Commission England)

Spend over £25,000 in the Forestry Commission

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FCE Over 25K Report - August 2018

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		Supplier Type	Contract Number	Expense Type
P11	FC ENGLAND PRIVATE	Professional Services Other Environmental Services Pest Control	07/08/2018	93	Tree Health	10112629	Acres Wild Woodlands Ltd	WV16 4PJ	1291	324	2018	B000000287	42050.58	8410.12	50460.7	50460.7	P800008-ORDER-As described below	P800008	24855	External Funding - Expenditure	Oak Processionary Moth - survey work	SME	P800008	Programme
P11	FC ENGLAND PRIVATE	Professional Services Other Environmental Services Pest Control	07/08/2018	93	Tree Health	80000004	Bartlett Tree Expert	SL7 3SG	1300	37872698-0	2018	B000000287	57042.93	11408.59	68451.52	68451.52	P800010-ORDER-As described below	P800010	24855	External Funding - Expenditure	Oak Processionary Moth - survey work	SME	P800010	Programme