Transparency data
August 2019, Forestry Commission
Updated 29 January 2020
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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 | Job Description | Supplier Type | Contract Number | Expense Type |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 06/08/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5449 | 348 | 2019 | B000001215 | 63876.09 | 12775.22 | 76651.31 | 76651.31 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 06/08/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5451 | 349 | 2019 | B000001215 | 26673 | 5334.6 | 32007.6 | 32007.6 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 13/08/2019 | 009 | Plant Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 5552 | 38354360-0 | 2019 | B000001243 | 33441.3 | 6688.26 | 40129.56 | 40129.56 | P800130-ORDER-As described below | P800130 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800130 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 14/08/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5609 | 350 | 2019 | B000001247 | 57666.87 | 11533.37 | 69200.24 | 69200.24 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 14/08/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5610 | 351 | 2019 | B000001247 | 27159.53 | 5431.91 | 32591.44 | 32591.44 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Land Management | 20/08/2019 | 002 | Sustainable Forest Management | 80000265 | Peter Smith | HU16 4JX | 5644 | WCF 02 17_18 | 2019 | B000001262 | 202322 | 0 | 202322 | 202322 | WCF - DODDINGTON NORTH MOOR | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Woodland Carbon Fund Claim | SME | 5644 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 03/09/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5724 | 352 | 2019 | B000001299 | 59894.85 | 11978.97 | 71873.82 | 71873.82 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
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