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Spend over £25,000 in the Forestry Commission 2019 June Return (Forestry Commission)

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FCE Over 25K Report
Sub Ledger Code Description Sub Ledger Description Date Paid Cost Centre Cost Centre Name Supplier Code Supplier Name Postcode Transaction Reference Their Reference Accounting Year Payment Batch Number Analysed Amount Analysed VAT Analysed Gross Sum of Transaction Line Description Purchase Order Number Account Code Account Code Name Activity Code Activity Code Name Job Description Supplier Type Contract Number Expense Type
P11 Professional Services Temporary Staff Temporary Workers Temporary Workers - Other FORESTRY COMMISSION PRIVATE 18/06/2019 030 Shss Closedown Team 10118287 Harvey Nash Plc EC2N 4AY 4830 400025130 2019 B000001071 21085 4217 25302 25302 P800122-ORDER-As described below P800122 17004 Agency/Temporary Staff 39 Cash Temporary IT staff for cover until Central Services closedaown SME P800122 Programme