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Spend over £25,000 in the Forestry Commission 2015 August Return

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Department Family Enitity Descriptions Date Paid Expense Area Supplier Post Code Trans Ref Accounting Year Mix of Nett & Gross Supplier Code Batch Ref SBE Cost Centre 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 42220 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637057 2015 56622 10112629 B000025511 E62 93 56622.39 11,324.48 67,946.87 OPM Surveys London 27.6-10.7.15 C010005 OPM Summer Survey Work FY 2015/16 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 42222 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637161 2015 36433 10112629 B000025523 E62 93 36433.13 7,286.63 43,719.76 OPM Pheromone work 11/07-24/07/2015 - London P252903 Pheromone Trapping FY 2015/16; Changed to Quantity 187000.00, Cost 1.00 to be able to process invoices.; The overall value of the order remains unchanged. 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME P252903 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 42222 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637162 2015 27970 10112629 B000025523 E62 93 27970.31 5,594.06 33,564.37 OPM work 18/06/15 - 24/07/2015 - London C010005 OPM Summer Survey Work FY 2015/16 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 42222 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637163 2015 33668 10112629 B000025523 E62 93 33667.97 6,733.59 40,401.56 OPM work 18/06/15 - 24/07/2015 - London C010005 OPM Summer Survey Work FY 2015/16 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme