Transparency data
September 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 | 10/09/2019 | 009 | Plant Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 5761 | 38378010-0 | 2019 | B000001326 | 53801 | 10760.2 | 64561.2 | 64561.2 | 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 | 10/09/2019 | 009 | Plant Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 5767 | 38404752-0 | 2019 | B000001326 | 27448 | 5489.6 | 32937.6 | 32937.6 | P800130-ORDER-As described below | P800130 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800130 | Programme |
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