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2019 October 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 Descripton	Supplier Type	Contract Number	Expense Type
P01	FORESTRY ENGLAND PRIVATE	Construction Main Contractors Roadway Construction	03/10/2019	604	Civil Engineering	10012398	Clixbys Forestry & Environment Contractors	ST10 3AH	88476	4004	B000013709	2019	£28,611.60	£5,722.32	£34,333.92	£53,260.21	C031756-CONTRACT-Contract	C031756	30311	Aggregate	11	Timber Harvesting	Civil Engineering works - road maintenance Sherwood South	SME	C031756	Programme