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Spend over £25,000 in the Forestry Commission 2019 July Return Forestry England

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Over 25K Report
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