April 2020, Forestry Commission
Updated 21 April 2021
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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 | Grant | 28/04/2020 | 001 | Policy Advice Team | 80000364 | Bolton Forestry | CA1 2RW | 8415 | WCF 06 18 19 | 2020 | B000001955 | £54,247.60 | £0.00 | £54,247.60 | £54,247.60 | WCF CLAIM | Not set | 11785 | Private Woodland Grants | 39 | Cash | Woodland Carbon Fund grant | SME | 8415 | Grant |
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