Transparency data
August 2018, Forestry Commission England
Updated 16 September 2019
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| FCE Over 25K Report - August 2018 | ||||||||||||||||||||||||
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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 Pest Control | 07/08/2018 | 93 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | WV16 4PJ | 1291 | 324 | 2018 | B000000287 | 42050.58 | 8410.12 | 50460.7 | 50460.7 | 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 | 07/08/2018 | 93 | Tree Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 1300 | 37872698-0 | 2018 | B000000287 | 57042.93 | 11408.59 | 68451.52 | 68451.52 | P800010-ORDER-As described below | P800010 | 24855 | External Funding - Expenditure | Oak Processionary Moth - survey work | SME | P800010 | Programme |
| P12 | FC ENGLAND PUBLIC | External Funding | 13/08/2018 | 2 | Sustainable Forest Management | 10071940 | Rural Payment Agency-Scheme Payments | RG1 3YD | 280 | DRFC_NONCAP1718 | 2018 | B000000074 | 248859.37 | 0 | 248859.37 | 248859.37 | CORRECT OF AUTO PREPAYMENT ON BATCH B000000014 | Not set | 11780 | Legacy Ewgs (Non Eu Funded) | Inter-department transfer of funds linked to non-EU funded legacy woodland grant schemes | Large | 280 | Administration |
| P11 | FC ENGLAND PRIVATE | Professional Services Other Environmental Services Pest Control | 14/08/2018 | 93 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | WV16 4PJ | 1399 | 326 | 2018 | B000000305 | 76118.44 | 15223.69 | 91342.13 | 91342.13 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | Oak Processionary Moth - survey work | SME | P800008 | Programme |