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Spend over £25,000 in the Forestry Commission2018 August Return (Forestry Commission England)
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Download this file| FCE Over 25K Report - August 2018 | ||||||||||||||||||||||||
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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 | Accounting Year | Payment Batch Number | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Not set | Supplier Type | Contract Number | Expense Type |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 07/08/2018 | 93 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | WV16 4PJ | 1291 | 324 | 2018 | B000000287 | 42050.58 | 8410.12 | 50460.7 | 50460.7 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | Oak Processionary Moth - survey work | SME | P800008 | Programme |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 07/08/2018 | 93 | Tree Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 1300 | 37872698-0 | 2018 | B000000287 | 57042.93 | 11408.59 | 68451.52 | 68451.52 | P800010-ORDER-As described below | P800010 | 24855 | External Funding - Expenditure | Oak Processionary Moth - survey work | SME | P800010 | Programme |