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Spend over £25,000 in the Forestry Commission 2017 August 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 Supplier Type Finance Description Contract Number Expense Type
Forestry Commission FC ENGLAND 15/08/2017 Policy Advice Team Scisys UK Ltd SN14 0GB P62_651861 2017 32882.03 10111064 B000027534 E62 001 27401.69 œ5,480.34 œ32,882.03 Sprint 14 & 15 Effort /June AWS Cost/Expenses P276728 SCI-17-048 39720 Itfa Development Exp Additions 001SDT20
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 15/08/2017 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_651842 2017 93703.31 10112629 B000027529 E62 093 78086.09 œ15,617.22 œ93,703.31 OPM Survey 863.75 hours @œ30.625 P275724 OPM SURVEY WORK 2017/2018 24855 External Funding - Expenditure 093OPM01 Payroll deductions SME Programme Programme
Forestry Commission FC ENGLAND Grant payment 24/08/2017 Sustainable Forest Management Natural England YO1 7PX P62_652019 2017 27522 10090452 B000027565 E62 002 22935 œ4,587.00 œ27,522.00 NE132 -CONTRIBUTION - OPEN ACCESS RESTICTIONS SERVICE PROVIDED 17011 Materials And Supplies 002CROW Large Administration Administration
Forestry Commission FC ENGLAND Salary Deductions 29/08/2017 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_652060 2017 2758 10024551 M000007970 E62 C62 2758 œ0.00 œ2,758.00 948PY00220835 AUGUST 201805 43251 Student Loan Deductions Payroll deductions Large Administration Administration