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Spend over £25,000 in the Forestry Commission2019 July Return Forestry England
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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 | 04/07/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 74029 | 3962 | B000011358 | 2019 | 27075.72 | 5415.14 | 32490.86 | 106182.22 | P309654-ORDER-As described below | P309654 | 30306 | Ce Serv Trail Construction | 82 | Access Mgmt: Infrastructure | Civil Engineering works - forestr trail maintenance | SME | P309654 | Programme |