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Spend over £25,000 in the Forestry Commission 2018 December Return (Forestry Commission England)

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FCE Over 25K Report
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 Description Supplier Type Contract Number Expense Type
P11 FC ENGLAND PRIVATE Grant Payment 11/12/2018 1 Policy Advice Team 10086540 Deer Initiative Ltd LL14 5NS 2637 3931 2018 B000000599 75000 0 75000 75000 P800022-SERVICE-GRANTS DEER INITIATIVE P800022 24855 External Funding - Expenditure 39 Cash Partnership Agreement contribution Large P800022 Grant
P11 FC ENGLAND PRIVATE Professional Services Other Environmental Services Environmental Monitoring Services 18/12/2018 1 Policy Advice Team 80000020 Quicksilva Ltd SN15 5SE 2731 1812018 2018 B000000614 23820 4764 28584 28584 P800014-ORDER-As described below P800014 24855 External Funding - Expenditure 39 Cash System hosting & development SME P800014 Administration