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Spend over £25,000 in the Forestry Commission 2015 September 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 Professional Services Other Environmental Services Pest Control 42250 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637610 2015 22201 10112629 B000025582 E62 093 22201.15 4,440.23 26,641.38 OPM Pheromone work 25Jul-7Aug15 - 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 42250 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637613 2015 43780 10112629 B000025582 E62 093 43780.31 8,756.06 52,536.37 OPM work 25-31 July 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 42250 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637616 2015 43512 10112629 B000025582 E62 093 43511.51 8,702.30 52,213.81 OPM work 25-31 July 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 42264 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_637885 2015 41639 10112629 B000025615 E62 093 41639.27 8,327.85 49,967.12 OPM work 8-14 Aug 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