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Spend over £25,000 in the Forestry Commission 2016 June 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 Travel & Events Vehicle Hire Other Vehicle Hire 14-Jun-16 Tree Health Castle Air Ltd PL14 3PX P62_643647 2016 26,993.45 10103474 B000026433 E62 093 22,494.54 4,498.91 26,993.45 FORESTRY CHARTER And Landing Fees P264299 Tree Health Helicopter Charter 09410 Forestry Partnership Programme 0930045Q Capability & Capacity Phytophera aerial surveys SME P264299 Programme
Forestry Commission FC ENGLAND Grant Payment 16-Jun-16 Policy Advice Team DEER INITIATIVE LTD LL14 5NS P62_643691 2016 75,000.00 10086540 B000026441 E62 001 75,000.00 0.00 75,000.00 Forest Services grant support ref ITA 01/15 P264717 Grant Aid Re Collaborative Management 09410 Forestry Partnership Programme 0010010Q Managing sustainable deer populations Grant to support management of sustainable deer populations Large P264717 Grant
Forestry Commission FC ENGLAND Salary Deductions 28-Jun-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_643865 2016 2,010.00 10024551 M000007325 E62 C62 2,010.00 0.00 2,010.00 THIS PAYMENT IS FOR 948PB000021501703 PAYE (TAX & NI) JUNE 201603 43251 Student Loan Deductions Payroll deductions Large 643647 Administration
Forestry Commission FC ENGLAND Salary Deductions 28-Jun-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_643865 2016 65,028.81 10024551 M000007325 E62 C62 65,028.81 0.00 65,028.81 THIS PAYMENT IS FOR 948PB000021501703 PAYE (TAX & NI) JUNE 201603 43260 Paye Payments Payroll deductions Large 643691 Administration