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Spend over £25,000 in the Forestry Commission2019 September Return (Forestry England)
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| 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 | 05/09/2019 | 104 | Civil Engineering | 10012398 | Clixbys Forestry & Environment Contractors | ST10 3AH | 84366 | 3982 REV 1 | B000012977 | 2019 | 9683.45 | 1936.69 | 11620.14 | 32163.82 | P310971-ORDER-As described below | P310971 | 30301 | Ce Serv Road Construction | 11 | Timber Harvesting | Civil Engineering works - road maintenance Sherwood South | SME | P310971 | Programme |