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Spend over £25,000 in the Forestry Commission 2016 October 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 06-Oct-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_645844 2016 30,052.31 10112629 B000026737 E62 093 25,043.59 5,008.72 30,052.31 OPM PHEROMONE TRAPPING WORK 13-26 AUGUST 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 06-Oct-16 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_645845 2016 42,020.69 10112629 B000026737 E62 093 35,017.24 7,003.45 42,020.69 OPM PHEROMONE TRAPPING WORK 27 AUG - 16 SEP 2016 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 13-Oct-16 Tree Health BARTLETT Tree experts RH17 6TL P62_645993 2016 98,287.20 10107782 B000026766 E62 093 81,906.00 16,381.20 98,287.20 2 spray treatments for oak moth 561hrs P264106 Control of OPM 24855 External Funding - Expenditure 093OPM08 Bartletts Tree Experts SME Programme
Forestry Commission FC ENGLAND Salary Deductions 27-Oct-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_646231 2016 2,206.00 10024551 M000007516 E62 C62 2,206.00 0.00 2,206.00 948PY00220835 PAYE OCT 201707 43251 Student Loan Deductions Large Administration