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Spend over £25,000 in the Forestry Commission 2016 December 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 Grant Payment 21-Dec-16 Policy Advice Team DEER INITIATIVE LTD LL14 5NS P62_647298 2016 75000 10086540 B000026951 E62 001 75000 0 75000 Forest Services grant support ref ITA 01/15 P264717 Grant Aid Re Collaborative Management 09410 Forestry Partnership Programme 0010010Q 3.1 Deer Control Large Grant
Forestry Commission FC ENGLAND Salary Deductions 21-Dec-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_647359 2016 2279 10024551 M000007605 E62 C62 2279 0 2279 THIS PAYMENT IS FOR 948PY00220835-TAX DECEMBER 201709 43251 Student Loan Deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 21-Dec-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_647359 2016 68235.14 10024551 M000007605 E62 C62 68235.14 0 68235.14 THIS PAYMENT IS FOR 948PY00220835-TAX DECEMBER 201709 43260 Paye Payments Large Administration
Forestry Commission FC ENGLAND Salary Deductions 21-Dec-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_647359 2016 52075.13 10024551 M000007605 E62 C62 52075.13 0 52075.13 THIS PAYMENT IS FOR 948PY00220835-TAX DECEMBER 201709 43270 Ni Employers Contributions Large Administration