November 2018, Forestry Commission England
Updated 16 September 2019
Download CSV 2.03 KB
Not set | FCE Over 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | 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 |
Not set | P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 08/11/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 2310 | 340 | 2018 | B000000526 | 61459.17 | 12291.83 | 73751 | 73751 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
Not set | P12 | FC ENGLAND PUBLIC | Professional Services Other Environmental Services Environmental Monitoring Services | 15/11/2018 | 002 | Sustainable Forest Management | 10090452 | Natural England Sscl | YO31 6EP | 390 | 121516 | 2018 | B000000145 | 22110 | 4422 | 26532 | 26532 | CONTRIBUTION-FOR THE PROVISION OF THE OPEN ACCESS RESTRICTIONS SERVICE | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Contribution to Open Access Restrictions Service | Large | 390 | Programme |
Not set | P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 20/11/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 2416 | 332 | 2018 | B000000549 | 83225.89 | 16645.18 | 99871.07 | 99871.07 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
Not set | P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 20/11/2018 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 2419 | 341 | 2018 | B000000549 | 31291.09 | 6258.22 | 37549.31 | 37549.31 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |