Transparency data
October 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 | Activity Code | Activity Code Name | Description | Supplier Type | Contract Number | Expense Type |
| P11 | FC ENGLAND PRIVATE | Grant Payment | 02/10/2018 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 1790 | 3899 | 2018 | B000000414 | 75000 | 0 | 75000 | 75000 | P800022-SERVICE-GRANTS DEER INITIATIVE | P800022 | 24855 | External Funding - Expenditure | 39 | Cash | Partnership Agreement contribution | Large | P800022 | Grant |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 04/10/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 1795 | 329 | 2018 | B000000421 | 49704.38 | 9940.88 | 59645.26 | 59645.26 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 04/10/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 1800 | 330 | 2018 | B000000421 | 44582.34 | 8916.47 | 53498.81 | 53498.81 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
| P12 | FC ENGLAND PUBLIC | Professional Services - Financial Other | 04/10/2018 | 016 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 341 | 41220 | 2018 | B000000115 | 86118.75 | 17223.75 | 103342.5 | 103342.5 | P800049-ORDER-As described below | P800049 | 17069 | Miscellaneous Expenditure | 39 | Cash | Audit Services 2018/19 | Large | P800049 | Programme |
| P11 | FC ENGLAND PRIVATE | Grant Payment | 23/10/2018 | 093 | Tree Health | 10104485 | University Of Southampton | SO17 1BJ | 2052 | 44224064 | 2018 | B000000476 | 35444.68 | 0 | 35444.68 | 35444.68 | P800005-ORDER-As described below | P800005 | 24855 | External Funding - Expenditure | 39 | Cash | OPM - system recording and analysis | SME | P800005 | Administration |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 23/10/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 2053 | 333 | 2018 | B000000476 | 77261.67 | 15452.33 | 92714 | 92714 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
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