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Spend over £25,000 in the Forestry Commission 2017 January 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 17-Jan-17 Policy Advice Team Scisys UK Ltd SN14 0GB P62_647710 2016 26963.4 10111064 B000027006 E62 001 22469.5 4493.9 26963.4 MOBILLISATION, FEATURE CAPTURE P269023 Digiright development 39720 Itfa Development Exp Additions 001FLD Felling License Database
Forestry Commission FC ENGLAND Pensions Administration 26-Jan-17 Communications CABINET OFFICE FY5 3TA P62_647909 2016 32063.75 10116480 B000027036 E62 027 32063.75 0 32063.75 R BINNS SECONDMENT 17005 Staff Second. Pay (w/e 1/4/04) 027BINNS REBECCA BINNS Pensions Administration Large Administration
Forestry Commission FC ENGLAND Salary Deductions 26-Jan-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_647930 2016 2370 10024551 M000007649 E62 C62 2370 0 2370 THIS PAYMENT IS FOR 948PY00220835 - PAYE DECEMBER 201710 43251 Student Loan Deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 26-Jan-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_647930 2016 69447.89 10024551 M000007649 E62 C62 69447.89 0 69447.89 THIS PAYMENT IS FOR 948PY00220835 - PAYE DECEMBER 201710 43260 Paye Payments Large Administration