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Spend over £25,000 in the Forestry Commission 2015 November 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 Professional Services Other Environmental Services Pest Control 42311 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_638825 2015 43299 10112629 B000025767 E62 093 36082.5 7,216.50 43,299.00 OPM work 25 Sep - 09 Oct 2015 - Wisley C010005 OPM Summer Survey Work FY 2015/16; POP increase by 50k on 02/10/2015. D.A. by Andrew Hoppit & Andy Hall. 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 42313 Tree Health BARTLETT Tree experts RH17 6TL P62_638919 2015 30373 10107782 B000025778 E62 093 25310.88 5,062.18 30,373.06 OPM Nest removal 01-21 AUG 2015 C010006 OPM FY 15/16 Work 24855 External Funding - Expenditure 093OPM08 Bartletts Tree Experts Oak Processionary Moth Nest Removal SME C010006 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 42325 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_639117 2015 40564 10112629 B000025813 E62 093 33803.44 6,760.69 40,564.13 OPM work 10 - 23 Oct 2015 - Wisley C010005 OPM Summer Survey Work FY 2015/16; PO increase by 50k on 28/10/2015. D.A. by A. Hoppit on 28/10/15. 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 42327 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_639198 2015 25147 10112629 B000025821 E62 093 20955.51 4,191.11 25,146.62 OPM work 24 Oct - 06 Nov 2015 - Wisley C010005 OPM Summer Survey Work FY 2015/16; PO increase by 21k on 16/11/2015. D.A. by A. Hoppit on 16/11/2015. 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme