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Spend over £25,000 in the Forestry Commission2019 November Return 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 | 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 | Grant Payment | 07/11/2019 | 009 | Plant Health | 10104485 | University Of Southampton | SO17 1BJ | 6534 | 44239760 | 2019 | B000001492 | 43490 | 0 | 43490 | 43490 | P800127-ORDER-As described below | P800127 | 24855 | External Funding - Expenditure | 39 | Cash | OPM Project support | SME | P800127 | Administration |