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Spend over £25,000 in the Forestry Commission 2016 July 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 05-Jul-16 Policy Advice Team Pennine Biomass Limited DL11 7DW P62_644070 2016 30,000.00 10119800 B000026491 E62 001 30,000.00 0.00 30,000.00 WOODLAND CREATION PLAN FOR DODDINGTON NORTH 09410 Forestry Partnership Programme 002FIF FORESTRY INNOVATION FUND Woodland creation planning grant for Doddington Wood SME 644070 Grant
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 12-Jul-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_644220 2016 68,465.26 10112629 B000026509 E62 093 57,054.38 11,410.88 68,465.26 OPM Survey Work 11-24 June 2016 P264452 OPM SURVEY WORK 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth survey work SME P264452 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 12-Jul-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_644221 2016 75,965.19 10112629 B000026509 E62 093 63,304.32 12,660.87 75,965.19 OPM Pheromone Trap Work 7 May-17 June 2016 P264452 OPM SURVEY WORK 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth survey work SME P264452 Programme
Forestry Commission FC ENGLAND Travel & Events Vehicle Hire Other Vehicle Hire 12-Jul-16 Tree Health Castle Air Ltd PL14 3PX P62_644225 2016 29,726.28 10103474 B000026510 E62 093 24,771.90 4,954.38 29,726.28 FORESTRY CHARTER And Landing Fees JUNE P264299 Tree Health Helicopter Charter 09410 Forestry Partnership Programme 0930045Q Capability & Capacity Phytophera aerial surveys SME P264299 Programme