February 2019, Forestry Commission England
Updated 29 January 2020
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FCE Over 25K Report | ||||||||||||||||||||||||||
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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 | 15/02/2019 | 1 | Policy Advice Team | 10122611 | G + J Lonsdale (Farming) | NG23 5FX | 3292 | 011718JONSWOOD | 2018 | B000000729 | 67760 | 0 | 67760 | 67760 | PLANTING AND ESTABLISHMENT WCF 01 17_18 JON'S WOOD | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Not set | SME | 3292 | Grant |
P11 | FC ENGLAND PRIVATE | ICT Systems Delivery Development | 20/02/2019 | 1 | Policy Advice Team | 80000020 | Quicksilva Ltd | SN15 5SE | 3369 | 1902026 | 2018 | B000000742 | 22500 | 4500 | 27000 | 27000 | P800014-ORDER-As described below | P800014 | 24855 | External Funding - Expenditure | 39 | Cash | System user acceptance testing | Large | P800014 | Administration |