Back to dataset
Spend over £25,000 in the Forestry Commission2020 February Return - Forestry England
You're previewing the first 4 rows of this file.
Download this file| Over 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Payment Batch Number | Accounting Year | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Activity Code | Activity Code Name | Job Description | Supplier Type | Contract Number | Expense Type |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/02/2020 | 304 | Civil Engineering | 10012214 | Metcalfe (Plant Hire) Ltd | CA11 9BL | 108949 | 3528 | B000016860 | 2019 | £29,972.00 | £5,994.40 | £35,966.40 | £35,966.40 | C030037-CONTRACT-Contract | C030037 | 30311 | Aggregate | 11 | Timber Harvesting | Civil Engineering works - materials for forest road maintenance | SME | C030037 | Programme |