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2019 August Return (Forestry Commission)

Spend over £25,000 in the Forestry Commission

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FCE 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	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	FORESTRY COMMISSION PRIVATE	Professional Services Other Environmental Services Pest Control	06/08/2019	009	Plant Health	10112629	Acres Wild Woodlands Ltd	DY8 2EB	5449	348	2019	B000001215	63876.09	12775.22	76651.31	76651.31	P800128-ORDER-As described below	P800128	24855	External Funding - Expenditure	39	Cash	Payroll deductions	SME	P800128	Programme