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Spend over £25,000 in the Forestry Commission 2017 November 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 Finance Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 14/11/2017 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_653521 2017 42896.44 10112629 B000027765 E62 093 35747.03 7149.41 42896.44 OPM SURVEY WORK 14-27 OCT 17 P275724 OPM SURVEY WORK 2017/2018 24855 External Funding - Expenditure 093OPM01 Payroll deductions SME P275724 Programme
Forestry Commission FC ENGLAND Grant Payment 14/11/2017 Tree Health UNIVERSITY OF SOUTHAMPTON SO17 1BJ P62_653520 2017 31290 10104485 B000027765 E62 093 31290 0 31290 OPM SUPPORT 1/4/17 - 31/8/17 P275726 OPM WORK FOR 2017/2018 24855 External Funding - Expenditure 093OPM03 SME P275726 Administration
Forestry Commission FC ENGLAND Salary Deductions 28/11/2017 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_653874 2017 2779 10024551 M000008108 E62 C62 2779 0 2779 948PY00220835 NOV 201808 43251 Student Loan Deductions Payroll deductions Large 0 Administration
Forestry Commission FC ENGLAND Salary Deductions 28/11/2017 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_653874 2017 68035.98 10024551 M000008108 E62 C62 68035.98 0 68035.98 948PY00220835 NOV 201808 43260 Paye Payments Payroll deductions Large 0 Administration