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

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Department Family Entity 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 Grant Payment 01/12/2017 Sustainable Forest Management NATURAL ENGLAND SSCL YO31 6EP P62_653192 2017 27522 10090452 B000027722 E62 002 22935 4587 27522 CUSTOMER NO 259245 NE1.32 CONTRIBUTION - NO BENEFIT GIVEN 17011 Materials And Supplies 002CROW Partnership Agreement contribution Large 653192 Grant
Forestry Commission FC ENGLAND Grant Payment 01/12/2017 Sustainable Forest Management NATURAL ENGLAND SSCL YO31 6EP P62_653193 2017 27522 10090452 B000027722 E62 002 22935 4587 27522 CUSTOMER NO 259245 NE1.32 CONTRIBUTION - NO BENEFIT GIVEN 17011 Materials And Supplies 002CROW Partnership Agreement contribution Large 653193 Grant
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 14/12/2017 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_654295 2017 41545.87 10112629 B000027858 E62 093 34621.56 6924.31 41545.87 OPM SURVEY WORK 25 NOV-1 DEC 17 P275724 OPM SURVEY WORK 2017/2018 24855 External Funding - Expenditure 093OPM01 Oak Processionary Moth survey work SME P275724 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 14/12/2017 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_654296 2017 86573.81 10112629 B000027858 E62 093 72144.84 14428.97 86573.81 OPM SURVEY WORK 11-24 NOV 17 P275724 OPM SURVEY WORK 2017/2018 24855 External Funding - Expenditure 093OPM01 Oak Processionary Moth survey work SME P275724 Programme