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Spend over £25,000 in the Forestry Commission 2012 December Return

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Department Family Enitity Date Paid Expense Type 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 Expenditure Type
Forestry Commission FC ENGLAND 24-Jan-13 Grant Payment Forest Services Delivery Alexander Hood KW1 4YS P04_792636 2012 30,000.00 10080992 B000095741 E04 516 30,000.00 6,000.00 36,000.00 Work @ Achairn Forest Caithnes P213572 Plant hire 10600 Vme-new Roads Constr/upgrade DC00225Q Roads - New SME Grant
Forestry Commission FC ENGLAND 24-Jan-13 Grant Payment Forest Services Delivery Alexander Hood KW1 4YS P04_792636 2012 1,779.41 10080992 B000095741 E04 516 1,779.41 355.88 2,135.29 Work @ Achairn Forest Caithnes P213572 10600 Vme-new Roads Constr/upgrade DC00225Q Roads - New SME Grant
Forestry Commission FC ENGLAND 24-Jan-13 Grant Payment Forest Services Delivery Alexander Hood SA10 2EY P03_477488 2012 30,127.34 10111405 M004716 E03 430 30,127.34 6,025.47 36,152.81 Payment Per Tonne W003444 430.HM.00211 Contract Value £62250 (1500T @ £41.50/T); SELF BILL Coupe No 79002P Rheola Forest 12/11/12-28/02/13; Roadline clearance and chipping of Biomass material; ABO 50301 430A480Q; Addendum 1 added on 11/01/13 for 400 Tonnes @ £41.50/T = £16,600.00 50301 Vme-rnwble Engy-biomass/srf 430A480Q MKTDEVWBEBB SME Grant
Forestry Commission FC ENGLAND 15-Jan-13 Grant Payment Forest Services Delivery Angus Barnes KT11 1TF P50_421550 2012 21,027.20 10013241 B000031423 E50 885 21,027.20 4,205.44 25,232.64 GOODS IT SOFTWARE P214263 IBM COGNOS FSR MID-MARKET EDITION BIRTUAL SERVER LICENSE; IBM COGNOS FSR FULL ACCESS AUTHORISED USER LICENSE; AS PER AGREEMENT 13 DECEMBER 2012 17016 Computer Costs SME Grant