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2018 December Return (Forest Enterprise 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	Description	Supplier Type	Contract Number	Expense Type
P01	FE ENGLAND PRIVATE	Purchase of leasehold land	04/12/2018	102	Estates East	10019888	The Welbeck Estates Co Ltd	S80 3LL	41206	WELBECK ESTATE	B000005788	2018	22455	4491	26946	26946	ESTATES REGULAR PAYMENTS		30701	Operating Leases - Land	41	Estates Commercial	hold Land - Central England	SME	41206	Administration