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Spend over £25,000 in the Forestry Commission 2015 December 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 01/12/2015 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_639445 2015 37868 10112629 B000025860 E62 093 31556.25 6,311.25 37,867.50 OPM work 7-20 Nov 2015 Weeks 22-23 of project C010005 OPM Summer Survey Work FY 2015/16; PO increase by 70k on 17/11/2015. D.A. by Andy Hall on 17/11/2015. 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 17/12/2015 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_639825 2015 53 10112629 B000025922 E62 093 44.49 8.90 53.39 OPM Work 21 Nov-4 Dec 15 Weeks 24-25 project 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
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 17/12/2015 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_639825 2015 41161 10112629 B000025922 E62 093 34300.82 6,860.16 41,160.98 OPM Work 21 Nov-4 Dec 15 Weeks 24-25 project C010005 OPM Summer Survey Work FY 2015/16; PO increase by 70k on 17/11/2015. D.A. by Andy Hall on 17/11/2015. 24855 External Funding - Expenditure 093OPM01 Survey Work Oak Processionary Moth Survey Work SME C010005 Programme
Forestry Commission FC ENGLAND Partnership Project 22/12/2015 Forest Serv National Expertise INSTITUTE OF CHARTERED FORESTERS EH2 2JG P62_639885 2015 35000 10094126 B000025933 E62 001 35000 0.00 35,000.00 Grant for Developing Forestry Skills P259523 09410 Forestry Partnership Programme 001WIM60 WiM-Developing Forestry Skills Forestry Skills Initiative SME P259523 Administration