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Spend over £25,000 in the Forestry Commission
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Download this fileOver 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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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 | 04/04/2019 | 204 | Civil Engineering | 10099117 | Metro Building Contractors Ltd | Y35 K729 | 61503 | 19-422 | B000009144 | 2019 | 23522.25 | 4704.45 | 28226.7 | 35138.54 | P307846-ORDER-As described below | P307846 | 30306 | Ce Serv Trail Construction | 97 | Infrastructure Maintenance | Civil Engineering works - trail maintenance | SME | P307846 | Programme |