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Transparency data

October 2019, Forestry Commission

Updated 29 January 2020

Not set FCE Over 25K Report Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
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Not set 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
Not set P11 FORESTRY COMMISSION PRIVATE Professional Services Other Environmental Services Pest Control 03/10/2019 009 Plant Health 10112629 Acres Wild Woodlands Ltd DY8 2EB 6014 358 2019 B000001381 拢50,018.28 拢10,003.66 拢60,021.94 拢60,021.94 P800128-ORDER-As described below P800128 24855 External Funding - Expenditure 39 Cash Payroll deductions SME P800128 Programme
Not set P11 FORESTRY COMMISSION PRIVATE Grant Payment 08/10/2019 001 Policy Advice Team 10086540 Deer Initiative Ltd LL14 5NS 6058 4021 2019 B000001397 拢62,500.00 拢0.00 拢62,500.00 拢62,500.00 P800148-ORDER-As described below P800148 24855 External Funding - Expenditure 39 Cash Grant Support charges Large P800148 Grant
Not set P11 FORESTRY COMMISSION PRIVATE Professional Services Other Environmental Services Pest Control 22/10/2019 009 Plant Health 10112629 Acres Wild Woodlands Ltd DY8 2EB 6250 354 2019 B000001441 拢60,346.56 拢12,069.31 拢72,415.87 拢72,415.87 P800128-ORDER-As described below P800128 24855 External Funding - Expenditure 39 Cash Payroll deductions SME P800128 Programme
Not set P11 FORESTRY COMMISSION PRIVATE Professional Services Other Environmental Services Pest Control 22/10/2019 009 Plant Health 10112629 Acres Wild Woodlands Ltd DY8 2EB 6272 360 2019 B000001441 拢43,250.15 拢8,650.03 拢51,900.18 拢51,900.18 P800128-ORDER-As described below P800128 24855 External Funding - Expenditure 39 Cash Payroll deductions SME P800128 Programme
Not set P11 FORESTRY COMMISSION PRIVATE Professional Services Other Environmental Services Pest Control 22/10/2019 009 Plant Health 10112629 Acres Wild Woodlands Ltd DY8 2EB 6278 362 2019 B000001441 拢33,526.72 拢6,705.34 拢40,232.06 拢40,232.06 P800128-ORDER-As described below P800128 24855 External Funding - Expenditure 39 Cash Payroll deductions SME P800128 Programme
Not set P12 FORESTRY COMMISSION PUBLIC Professional Services - Financial - Other 24/10/2019 016 Centenary Project 10122997 Government Internal Audit Agency (Giaa) NR7 0HS 799 42077 2019 B000000405 拢90,337.50 拢18,067.50 拢108,405.00 拢108,405.00 P800155-ORDER-As described below P800155 17069 Miscellaneous Expenditure 39 Cash Internal Audit fees Large P800155 Programme
Not set P12 FORESTRY COMMISSION PUBLIC REDACT - intra FC 29/10/2019 016 Centenary Project 80000177 Forestry And Land Scotland EH12 7YF 803 I0019969 2019 B000000407 拢99,139.00 拢0.00 拢99,139.00 拢99,139.00 QUARTERLY RENT -SILVAN HOUSE Not set 17069 Miscellaneous Expenditure 39 Cash Quarterly Rent charges - Silvan House Large 803 Programme
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