2018 September 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	Supplier Type	Contract Number	Expense Type
P01	FE ENGLAND PRIVATE	Construction Main Contractors Building Construction	06/09/2018	641	Fc Dalby	30000115	Gagosian Gallery Of London	WC1X 9JD	25674	L2018/ 265 (C)	B000003564	2018	30000	6000	36000	36000	GAGOSIAN GALLERY NISSEN HUT		51402	Auc Additions	91	Installation of Nissen Hut - Dalby	SME	25674	Programme

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