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Spend over £25,000 in the Forestry Commission 2016 November 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 Grant Payment 22-Nov-16 Tree Health UNIVERSITY OF SOUTHAMPTON SO17 1BJ P62_646714 2016 40,018.00 10104485 B000026869 E62 093 40,018.00 0.00 40,018.00 OPM Control programme support April-Oct 2016 P264430 OPM FY 15.16 Work 24855 External Funding - Expenditure 093OPM03 OPM Database and Admin SME Administration
Forestry Commission FC ENGLAND 29-Nov-16 Policy Advice Team Scisys UK Ltd SN14 0GB P62_646850 2016 34,218.60 10111064 B000026892 E62 001 28,515.50 5,703.10 34,218.60 MOBILLISATION, FEATURE CAPTURE P269023 Digiright development 39720 Itfa Development Exp Additions 001FLD Felling License Database
Forestry Commission FC ENGLAND Salary Deductions 29-Nov-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_646845 2016 2,362.00 10024551 M000007568 E62 C62 2,362.00 0.00 2,362.00 THIS PAYMENT IS FOR 948PY00220835 - TAX-NOVEMBER 201708 43251 Student Loan Deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 29-Nov-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_646845 2016 67,565.58 10024551 M000007568 E62 C62 67,565.58 0.00 67,565.58 THIS PAYMENT IS FOR 948PY00220835 - TAX-NOVEMBER 201708 43260 Paye Payments Large Administration