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

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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 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 Description Supplier Type Contract Number Expense Type
P01 FE ENGLAND PRIVATE Construction Main Contractors Building Construction 05/02/2019 442 Fc Alice Holt 10122558 Bmr Construction Ltd TN9 1EP 50081 FCL02.02 B000007187 2018 29491.65 5898.33 35389.98 35389.98 C030930-CONTRACT-Contract C030930 51402 Auc Additions 91 Overheads For Allocation Redevelopment of Alice Holt CafŽ & Activity Centre Large C030930 Programme
P01 FE ENGLAND PRIVATE Energy & Utilities Electricity Electricity Supply 07/02/2019 703 Recreation 10040688 The Powerline (Entertainments) Ltd SN14 8BB 50368 15726 B000007278 2018 80000 16000 96000 96000 ENCHANTED CHRISTMAS ILLUMINATED TRAIL 29/10-30/12/18 30404 Lighting Management And Supply 77 Commercial Events, Activities Forest Live - Lighting SME 50368 Programme