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Spend over £25,000 in the Forestry Commission 2017 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 Other Environmental Services Pest Control 07-Feb-17 Tree Health Acres Wild Woodlands Ltd WV16 4PJ P62_648110 2016 101500.56 10112629 B000027065 E62 093 84583.8 16916.76 101500.56 OPM SURVEY WORK 14-27 JAN 2017 P264452 OPM SURVEY WORK 24855 External Funding - Expenditure 093OPM01 Survey Work SME Programme
Forestry Commission FC ENGLAND Salary Deductions 23-Feb-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_648497 2016 2425 10024551 M000007686 E62 C62 2425 0 2425 THIS PAYMENT IS FOR: 948PY00220835 FEBRUARY 201711 43251 Student Loan Deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 23-Feb-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_648497 2016 67045.14 10024551 M000007686 E62 C62 67045.14 0 67045.14 THIS PAYMENT IS FOR: 948PY00220835 FEBRUARY 201711 43260 Paye Payments Large Administration
Forestry Commission FC ENGLAND Salary Deductions 23-Feb-17 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_648497 2016 51784.77 10024551 M000007686 E62 C62 51784.77 0 51784.77 THIS PAYMENT IS FOR: 948PY00220835 FEBRUARY 201711 43270 Ni Employers Contributions Large Administration