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Spend over £25,000 in the Forestry Commission2018 December Return (Forestry Commission England)
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Download this file| FCE Over 25K Report | ||||||||||||||||||||||||||
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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 | Description | Supplier Type | Contract Number | Expense Type |
| P11 | FC ENGLAND PRIVATE | Grant Payment | 11/12/2018 | 1 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 2637 | 3931 | 2018 | B000000599 | 75000 | 0 | 75000 | 75000 | P800022-SERVICE-GRANTS DEER INITIATIVE | P800022 | 24855 | External Funding - Expenditure | 39 | Cash | Partnership Agreement contribution | Large | P800022 | Grant |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Environmental Monitoring Services | 18/12/2018 | 1 | Policy Advice Team | 80000020 | Quicksilva Ltd | SN15 5SE | 2731 | 1812018 | 2018 | B000000614 | 23820 | 4764 | 28584 | 28584 | P800014-ORDER-As described below | P800014 | 24855 | External Funding - Expenditure | 39 | Cash | System hosting & development | SME | P800014 | Administration |