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Spend over £25,000 in the Forestry Commission
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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 | 03/03/2020 | 504 | Civil Engineering South | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 113968 | 4098 | B000017558 | 2019 | £21,427.04 | £4,285.41 | £25,712.45 | £25,712.45 | C032775-CONTRACT-Contract | C032775 | 30307 | Ce Serv Trail Maintenance | 97 | Infrastructure Maintenance | Civil Engineering - trail maintenance | SME | C032775 | Programme |