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Spend over £25,000 in the Forestry Commission 2016 February 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 Consultancy PPM Consultancy Project Management 09/02/2016 Enabling Programme ACTICA CONSULTING LIMITED GU2 7RF P62_640821 2015 44990 10117052 B000026055 E62 016 37491.78 7,498.36 44,990.14 Total Reimbursable Expenses P253664 IS Consultancy 17087 Consultancy Costs 016BCC Business Case Consultancy Business case consultancy - National Office corporate functions SME Administration
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 16/02/2016 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_640976 2015 38562 10112629 B000026074 E62 093 32135.32 6,427.06 38,562.38 Plant Health Framework Contract P261099 Visual Survey for Pheromone trapsJan to 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Professional Services Other Environmental Services Pest Control 16/02/2016 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_640977 2015 41167 10112629 B000026074 E62 093 34305.47 6,861.09 41,166.56 Plant Health Framework Contract - OPM Work P261096 Guildford Visual Survey Work for OPM 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Salary Deductions 25/02/2016 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_641241 2015 2709 10024551 B000026109 E62 C62 2709 0.00 2,709.00 PAYE TAX&NIFEB2016: 6FEB16TO5MARCH16 948PB00002150 43251 Student Loan Deductions Large Administration