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Spend over £25,000 in the Forestry Commission2020 June Return - Forestry England
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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 | Lease of land | 02/06/2020 | 102 | Estates East | 10019888 | The Welbeck Estates Co Ltd | S80 3LL | 125517 | WELBECK ESTATE | B000020135 | 2020 | £22,455.00 | £4,491.00 | £26,946.00 | £26,946.00 | ESTATES REGULAR PAYMENTS | Not set | 30701 | Operating Leases - Land | 41 | Estates Commercial | Quarterly lease of land | SME | 125517 | Administration |