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Spend over £25,000 in the Forestry Commission2020 March Return - Forestry Commission
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Download this file| FCE Over 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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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 | Accounting Year | Payment Batch Number | 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 |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 10/03/2020 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 7927 | 4066 | 2019 | B000001790 | £62,500.00 | £0.00 | £62,500.00 | £62,500.00 | FOREST SERVICES GRANT SUPPORT REF ITA 01/15 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Grant support | SME | 7927 | Grant |