September 2018, Forestry Commission England
Updated 16 September 2019
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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 | Accounting Year | Payment Batch Number | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Not set | Supplier Type | Contract Number | Expense Type |
P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Environmental Monitoring Services | 11/09/2018 | 001 | Policy Advice Team | 80000020 | Quicksilva Ltd | SN15 5SE | 1609 | 1809013 | 2018 | B000000363 | 31350 | 6270 | 37620 | 37620 | PLANT HEALTH TIMBER IMPORT VOLUME INSPECTION | Not set | 24855 | External Funding - Expenditure | System hosting & development | SME | 1609 | Administration |
P12 | FC ENGLAND PUBLIC | Professional Services - Financial Other | 18/09/2018 | 016 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 325 | 40927 | 2018 | B000000103 | 86118.75 | 17223.75 | 103342.5 | 103342.5 | P287009-ORDER-As described below | P287009 | 17069 | Miscellaneous Expenditure | Audit services | Large | P287009 | Programme |
P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 21/09/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | WV16 4PJ | 1698 | 328 | 2018 | B000000392 | 63284.11 | 12656.82 | 75940.93 | 75940.93 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | Oak Processionary Moth - survey work | SME | P800008 | Programme |
P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 21/09/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | WV16 4PJ | 1724 | 327 | 2018 | B000000392 | 60027.45 | 12005.49 | 72032.94 | 72032.94 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | Oak Processionary Moth - survey work | SME | P800008 | Programme |
P12 | FC ENGLAND PUBLIC | Professional Services - Financial Other | 27/09/2018 | 016 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 332 | 41209 | 2018 | B000000108 | 86118.75 | 17223.75 | 103342.5 | 103342.5 | P800049-ORDER-As described below | P800049 | 17069 | Miscellaneous Expenditure | Audit services | Large | P800049 | Programme |
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