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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 | 05/11/2019 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 94052 | 3409 | B000014609 | 2019 | 0 | 0 | 0 | 44820 | C030037-CONTRACT-Contract | C030037 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Tipper Wagon hire | Large | C030037 | Programme |