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Spend over £25,000 in the Forestry Commission 2017 July Return

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Department Family Enitity Description Date Paid Expense Area Supplier Post Code Trans Ref Accounting Year Mix of Nett & Gross Supplier Code Batch Ref SBE Cost Centre Nett Amount VAT Gross Line Description Purchase Order PO Text Account Account Name Job Code Job Description Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 13-Jul-17 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_651275 2017 100618.56 10112629 B000027461 E62 093 83848.8 16769.76 100618.56 OPM survey work 2737.92 Hrs @ £30.625 P275724 OPM SURVEY WORK 2017/2018 24855 External Funding - Expenditure 093OPM01 Payroll deductions SME Programme
Forestry Commission FC ENGLAND Salary Deductions 27-Jul-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_651553 2017 2636 10024551 M000007926 E62 C62 2636 0 2636 948PY00220835 43251 Student Loan Deductions Payroll deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 27-Jul-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_651553 2017 64850.72 10024551 M000007926 E62 C62 64850.72 0 64850.72 948PY00220835 43260 Paye Payments Payroll deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 27-Jul-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_651553 2017 50031.74 10024551 M000007926 E62 C62 50031.74 0 50031.74 948PY00220835 43270 Ni Employers Contributions Payroll deductions Large Administration