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Spend over £25,000 in the Forestry Commission 2016 May 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 17-May-16 Tree Health Advanced Tree Services Ltd GU21 5AJ P62_643113 2016 26,475.00 10113224 B000026348 E62 093 26,475.00 5,295.00 31,770.00 1ST & 2ND SPRAYS & SURVEY COSTS 30/04/16 P264172 Control Of OPM 24855 External Funding - Expenditure 093OPM07 Advanced Tree Services Oak Processionary Moth clearance SME P264172 Programme
Forestry Commission FC ENGLAND Salary Deductions 26-May-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_643271 2016 2,272.00 10024551 M000007276 E62 C62 2,272.00 0.00 2,272.00 MAY 2016 PAYE TAX & NI - 6MAY TO 5JUNE 2016 43251 Student Loan Deductions Payroll deductions Large 643271 Administration
Forestry Commission FC ENGLAND Salary Deductions 26-May-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_643271 2016 67,232.68 10024551 M000007276 E62 C62 67,232.68 0.00 67,232.68 MAY 2016 PAYE TAX & NI - 6MAY TO 5JUNE 2016 43260 Paye Payments Payroll deductions Large 643271 Administration
Forestry Commission FC ENGLAND Salary Deductions 26-May-16 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_643271 2016 50,277.78 10024551 M000007276 E62 C62 50,277.78 0.00 50,277.78 MAY 2016 PAYE TAX & NI - 6MAY TO 5JUNE 2016 43270 Ni Employers Contributions Payroll deductions Large 643271 Administration