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Spend over £25,000 in the Forestry Commission 2016 March Return

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Department Family Enitity Descriptiom 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 Salary Deductions 01-Mar-16 Sbc Fc England PCSPS RG21 4HG P62_641333 2015 160,085.68 10070993 B000026120 E62 C62 160,085.68 0.00 160,085.68 PAYMENT FOR ASLC, WPS AND ADDED CONTRIBUTIONS FOR FEB 2016 43265 Aslc And Wps Deductions Payroll deductions Large 641333 Administration
Forestry Commission FC ENGLAND Facilities Accommodation Services Rent & Rates 08-Mar-16 National Office, England F&C UK Property Fund ICVC T/A F & C Reit RH4 1QP P62_641482 2015 90,000.00 10116028 B000026139 E62 025 75,000.00 15,000.00 90,000.00 QUARTERLY RENT IN ADVANCE - MAR-JUN 16 17014 Accommodation 025RENTS Rent 620 BBP Quarterly lease for National Office Bristol Large 641482 Administration
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 10-Mar-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_641571 2015 40,031.69 10112629 B000026150 E62 093 33,359.74 6,671.95 40,031.69 Plant Health Framework Contract P261099 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME P261099 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 10-Mar-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_641574 2015 44,465.63 10112629 B000026150 E62 093 37,054.69 7,410.94 44,465.63 Plant Health Framework Contract - OPM Work P261096 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME P261096 Programme