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2019 June Return (Forestry Commission)

Spend over £25,000 in the Forestry Commission

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FCE Over 25K Report

Sub Ledger Code	Description	Sub Ledger 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	Professional Services Temporary Staff Temporary Workers Temporary Workers - Other	FORESTRY COMMISSION PRIVATE	18/06/2019	030	Shss Closedown Team	10118287	Harvey Nash Plc	EC2N 4AY	4830	400025130	2019	B000001071	21085	4217	25302	25302	P800122-ORDER-As described below	P800122	17004	Agency/Temporary Staff	39	Cash	Temporary IT staff for cover until Central Services closedaown	SME	P800122	Programme