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Spend over £25,000 in the Forestry Commission 2017 May 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 Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND External Funding 09-May-17 Sustainable Forest Management RURAL PAYMENT AGENCY-Scheme payments RG1 3YD P62_650069 2017 91998.94 10071940 B000027299 E62 002 91998.94 0 91998.94 NON CAP D FC PAYMENTS 11780 Wgs - Auto - Amg/leap 002NRWMG NON RDPE WMG PUBLIC ACCESS GRANT inter-department transfer of funds linked to recoveries due to the EU Large 650069 Grant
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 11-May-17 Tree Health Advanced Tree Services Ltd RH4 1PH P62_650089 2017 37842 10113224 B000027302 E62 093 31535 6307 37842 OPM Surveys - April 2017 P275742 OPM WORK FOR 2017/2018 24855 External Funding - Expenditure 093OPM07 Advanced Tree Services Oak Processionary Moth surveys SME P275742 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 16-May-17 Tree Health Advanced Tree Services Ltd RH4 1PH P62_650217 2017 34578 10113224 B000027320 E62 093 28815 5763 34578 OPM SPRAYING 1ST & 2ND SPRAYS P275742 OPM WORK FOR 2017/2018 24855 External Funding - Expenditure 093OPM07 Advanced Tree Services Oak Processionary spraying SME P275742 Programme
Forestry Commission FC ENGLAND Salary Deductions 25-May-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_650413 2017 2267 10024551 M000007817 E62 C62 2267 0 2267 THIS PAYMENT IS FOR: 948PY00220835--MAY 201802 43251 Student Loan Deductions Payroll deductions Large 650413 Administration