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

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Over 25K Report
Sub Ledger Code Sub Ledger Description Description Date Paid Cost Centre Cost Centre Name Supplier Code Supplier Name Postcode Transaction Reference Their Reference Payment Batch Number Accounting Year 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
P01 FORESTRY ENGLAND PRIVATE Construction Main Contractors Roadway Construction 04/04/2019 204 Civil Engineering 10099117 Metro Building Contractors Ltd Y35 K729 61503 19-422 B000009144 2019 23522.25 4704.45 28226.7 35138.54 P307846-ORDER-As described below P307846 30306 Ce Serv Trail Construction 97 Infrastructure Maintenance Civil Engineering works - trail maintenance SME P307846 Programme