2019 September 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 Description	Supplier Type	Contract Number	Expense Type
P01	FORESTRY ENGLAND PRIVATE	Construction Main Contractors Roadway Construction	05/09/2019	104	Civil Engineering	10012398	Clixbys Forestry & Environment Contractors	ST10 3AH	84366	3982 REV 1	B000012977	2019	9683.45	1936.69	11620.14	32163.82	P310971-ORDER-As described below	P310971	30301	Ce Serv Road Construction	11	Timber Harvesting	Civil Engineering works - road maintenance Sherwood South	SME	P310971	Programme

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