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Spend over £25,000 in the Forestry Commission 2019 February Return (Forestry Commission England)

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FCE Over 25K Report
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 15/02/2019 1 Policy Advice Team 10122611 G + J Lonsdale (Farming) NG23 5FX 3292 011718JONSWOOD 2018 B000000729 67760 0 67760 67760 PLANTING AND ESTABLISHMENT WCF 01 17_18 JON'S WOOD 24855 External Funding - Expenditure 39 Cash SME 3292 Grant
P11 FC ENGLAND PRIVATE ICT Systems Delivery Development 20/02/2019 1 Policy Advice Team 80000020 Quicksilva Ltd SN15 5SE 3369 1902026 2018 B000000742 22500 4500 27000 27000 P800014-ORDER-As described below P800014 24855 External Funding - Expenditure 39 Cash System user acceptance testing Large P800014 Administration