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Spend over £25,000 in the Forestry Commission 2018 January Return

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Department Family Entity 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 Description Supplier Type Contract Number Expense Type
Forestry Commission FC ENGLAND ICT Systems Delivery Development 16/01/2018 Policy Advice Team Scisys UK Ltd SN14 0GB P62_654805 2017 47042.4 10111064 B000027920 E62 001 39202 7840.4 47042.4 FLO DEVELOPMENT 1: kICKOFF 2: REQUIREMENTS P276728 SCI-17-048 39720 Itfa Development Exp Additions 001SDT20 Software development Large P276728 Administration
Forestry Commission FC ENGLAND Salary Deductions 30/01/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655099 2017 2699 10024551 M000008181 E62 C62 2699 0 2699 948PY00220835 JANUARY 201810 43251 Student Loan Deductions Payroll deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 30/01/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655099 2017 69702.53 10024551 M000008181 E62 C62 69702.53 0 69702.53 948PY00220835 JANUARY 201810 43260 Paye Payments Payroll deductions Large Administration
Forestry Commission FC ENGLAND Salary Deductions 30/01/2018 Sbc Fc England HMRC SHIPLEY BD98 8AA P62_655099 2017 55501.05 10024551 M000008181 E62 C62 55501.05 0 55501.05 948PY00220835 JANUARY 201810 43270 Ni Employers Contributions Payroll deductions Large Administration