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Spend over £25,000 in the Forestry Commission 2017 September 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 Finance Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND Grant Payment 21-Sep-17 Policy Advice Team DEER INITIATIVE LTD LL14 5NS P62_652448 2017 75000 10086540 B000027630 E62 001 75000 0 75000 GRANT SUPPORT REF ITA 01/15 P277850 09410 Forestry Partnership Programme 0010080Q 6.11 Defra/SSCH onboarding Partnership agreement contribution Large P277850 Grant
Forestry Commission FC ENGLAND Salary Deductions 28-Sep-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_652617 2017 2764 10024551 M000008020 E62 C62 2764 0 2764 948PY00220835 - TAX SEPTEMBER 201806 43251 Student Loan Deductions Payroll deductions Salary Deductions Large 652617 Administration
Forestry Commission FC ENGLAND Salary Deductions 28-Sep-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_652617 2017 66658.52 10024551 M000008020 E62 C62 66658.52 0 66658.52 948PY00220835 - TAX SEPTEMBER 201806 43260 Paye Payments Payroll deductions Salary Deductions Large 652617 Administration
Forestry Commission FC ENGLAND Salary Deductions 28-Sep-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_652617 2017 53396.39 10024551 M000008020 E62 C62 53396.39 0 53396.39 948PY00220835 - TAX SEPTEMBER 201806 43270 Ni Employers Contributions Payroll deductions Salary Deductions Large 652617 Administration