December 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 |
P12 | FORESTRY COMMISSION PUBLIC | Partnership | 12/5/2019 | 002 | Sustainable Forest Management | 10069150 | Defra | SW1P 3JR | 852 | 316742 | 2019 | B000000445 | £50,182.65 | £10,036.53 | £60,219.18 | £60,219.18 | DEFRA020 - MISCELLANEOUS RECHARGES - MAR - SEP 19 | Not set | 17061 | Legal Expenses | 39 | Cash | DEFRA Recharges | Large | 852 | Programme |
P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 12/10/2019 | 001 | Policy Advice Team | 10057039 | The Woodland Trust | NG31 6LL | 6883 | INV300519 | 2019 | B000001582 | £74,991.60 | £0.00 | £74,991.60 | £74,991.60 | PLANTING AND ESTABLISHMENT, ROADS AND TRACKS | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Grant Support Payment | Large | 6883 | Programme |
P12 | FORESTRY COMMISSION PUBLIC | Pensions Administration | 12/17/2019 | 003 | Commissioners' Office | 10116480 | Cabinet Office | FY5 3TA | 885 | 3773098 | 2019 | B000000452 | £46,526.29 | £9,305.27 | £55,831.56 | £55,831.56 | P800204-ORDER-As described below | P800204 | 17069 | Miscellaneous Expenditure | 39 | Cash | HR Expert Services | Large | P800204 | Administration |
P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 12/23/2019 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 7126 | 4043 | 2019 | B000001629 | £62,500.00 | £0.00 | £62,500.00 | £62,500.00 | FOREST SERVICES GRANT SUPPORT ITA 01/15 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Grant Support Payment | Large | 7126 | Grant |
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