Transparency data
April 2018, Forestry Commission Scotland, Forest Research, Silvan House
Updated 16 September 2019
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| Department Family | Enitity | Description | Date Paid | Expense Area | Supplier | Post Code | Trans Ref | Accounting Year | Mix of Nett & Gross | Supplier Code | Batch Ref | SBE | Cost Centre | Nett Amount | VAT | Gross | Line Description | Purchase Order | PO Text | Account | Account Name | Job Code | Job Description | Supplier Type | Contract Number | Expense Type | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 05/04/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_164233 | 2017 | 28800 | 10089664 | B000019855 | E64 | 046 | 24000 | 4800 | 28800 | Scoping work with Scottish Borders Council | P286178 | FCS Funding towards Woodland Creation Regional Pilot; Project; To undertake initial scoping work in partnership with Scottish; Borders Council in identified pilot areas | Not set | 24855 | External Funding - Expenditure | 0461635Q | FDP Woodland Creation Pilot Project | Large | P286178 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant payment | 10/04/2018 | Policy & Business Development | CENTRAL SCOTLAND FOREST TRUST | ML7 4JS | P64_164237 | 2017 | 86772.78 | 10043479 | B000019856 | E64 | 046 | 86772.78 | 0 | 86772.78 | CONTRIBUTION TO 2017/2018 CSGN DEVELOPMENT FUND | Not set | Not set | Not set | 24855 | External Funding - Expenditure | 0460535Q | FDP CSGN Development Fund | SME | 0 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/04/2018 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_164325 | 2017 | 188645.03 | 10121211 | B000019872 | E64 | 046 | 188645.03 | 0 | 188645.03 | STTS R21-22-07. Improvements to the B741 | P278622 | STTS R21-22-2017 Improvements to the B741 Dalmellington to New Cumnock | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P278622 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Policy & Business Development | 10/04/2018 | Policy & Business Development | FOREST PRODUCTS RESEARCH INSTITUTE | EH10 5DT | P64_164301 | 2017 | 40000 | 10089666 | B000019864 | E64 | 046 | 40000 | 0 | 40000 | Final instalment as per grant award | P282668 | Final instalment, invoice due by 28 February 2018 | Not set | 24855 | External Funding - Expenditure | 0460335Q | FDP Timber Development Programme | Large | P282668 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/04/2018 | Policy & Business Development | Perth & Kinross Council | PH1 5GD | P64_164337 | 2017 | 706669.14 | 10121384 | B000019877 | E64 | 046 | 706669.14 | 0 | 706669.14 | STTS R21-17-2017 | P279210 | STTS Grant - R21-17-2014 for project PKC Timber Transport Routes; Improvements. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | #N/A | P279210 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 10/04/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_164321 | 2017 | 111225.91 | 10005221 | B000019872 | E64 | 046 | 111225.91 | 0 | 111225.91 | STTS R21-8-2017. Claim to 09/03/18. Final | P279192 | STTS Grant - R21-8-2017 for project Glenbrittle, Eynort Public Road; Improvements. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P279192 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 10/04/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_164324 | 2017 | 46583.25 | 10005221 | B000019872 | E64 | 046 | 46583.25 | 0 | 46583.25 | STTS R21-9-2017, Achility&Strathconan. Final | P277553 | Strategic Timber Transport Scheme; R21-9-2017 | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P277553 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 10/04/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_164331 | 2017 | 25000 | 10005221 | B000019872 | E64 | 046 | 25000 | 0 | 25000 | STTS R21-8-2017. Claim to 31/12/17. Eynort | P279192 | STTS Grant - R21-8-2017 for project Glenbrittle, Eynort Public Road; Improvements. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P279192 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Policy & Business Development | 10/04/2018 | Policy & Business Development | United Kingdom Forest Products Association Lt | FK7 7RP | P64_164335 | 2017 | 46730.09 | 10121783 | B000019875 | E64 | 046 | 46730.09 | 0 | 46730.09 | Course delivery-SRUC Barony - 08/01-02/03/18 | P278055 | Project no. 0461605Q; Funding Grant offer of yp to a maximum of £150000 towards Forest machine; Operator Training Support project. Funding to be claimed in 3 installments; on 10.11.2017, 15.01.2018 and 23.03.2018. | Not set | 24855 | External Funding - Expenditure | 0461605Q | FDP Machine Operator Training | #N/A | P278055 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Facilities Accomodation | 17/04/2018 | Central Scotland | Southlanarkshire Council | G73 9ED | P64_164422 | 2018 | 31878 | 10121483 | B000019895 | E64 | 032 | 31878 | 0 | 31878 | 032 rates 2018 | Not set | Not set | Not set | 17014 | Accommodation | Not set | Mgt Building costs | #N/A | 0 | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Policy & Business Development | 24/04/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_164485 | 2018 | 124404.14 | 10045908 | B000019907 | E64 | 046 | 124404.14 | 0 | 124404.14 | March Statement Timberlink Charges | SC16357 | Timberlink Shipping Service for 2017/2018 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 24/04/2018 | Policy & Business Development | Perth & Kinross Council | PH1 5GD | P64_164488 | 2018 | 194063.66 | 10121384 | B000019908 | E64 | 046 | 194063.66 | 0 | 194063.66 | STTS R21-17-2017 B847 | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | #N/A | 0 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 24/04/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_164489 | 2018 | 450705.34 | 10089664 | B000019908 | E64 | 046 | 450705.34 | 0 | 450705.34 | STTS R21-13-2017 | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | 0 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Facilities Accommodation Services Rent & Rates | 24/04/2018 | Policy & Business Development | THE HIGHLAND COUNCIL | IV3 5NX | P64_164487 | 2018 | 50400 | 10005221 | B000019908 | E64 | 046 | 50400 | 0 | 50400 | STTS R21-12-2017 IN CLAIM PERIOD 09.03.2018 | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | 0 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Facilities Accomodation | 24/04/2018 | South Scotland | Dumfries & Galloway Council | DG1 2HP | P64_164477 | 2018 | 28032.4 | 10108243 | B000019903 | E64 | 034 | 28032.4 | 0 | 28032.4 | Rates 18/19/Dumfries | Not set | Not set | Not set | 17014 | Accommodation | 034M | Mgt Building costs | Large | 0 | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 26/04/2018 | Policy & Business Development | Woodland Assets Limited | CA14 1JX | P64_164572 | 2018 | 33272 | 10122275 | B000019920 | E64 | 046 | 33272 | 0 | 33272 | R21-18-2017 | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | #N/A | 0 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 26/04/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164562 | 2018 | 1580 | 10024551 | M000008307 | E64 | C64 | 1580 | 0 | 1580 | 948PQ0022837 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 26/04/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164562 | 2018 | 58427.75 | 10024551 | M000008307 | E64 | C64 | 58427.75 | 0 | 58427.75 | 948PQ0022837 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 26/04/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164562 | 2018 | 43445.03 | 10024551 | M000008307 | E64 | C64 | 43445.03 | 0 | 43445.03 | 948PQ0022837 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 26/04/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164562 | 2018 | 34888.47 | 10024551 | M000008307 | E64 | C64 | 34888.47 | 0 | 34888.47 | 948PQ0022837 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 26/04/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_164563 | 2018 | 105588.23 | 10070993 | M000008307 | E64 | C64 | 105588.23 | 0 | 105588.23 | CIVIL SUPER ANNUATION APRIL 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | #N/A | 03/04/2018 | Forest Resources & Management | AIR CAM PRO UK LTD | EH43 6AA | P30_196870 | 2017 | 37761.89 | 10122949 | B000020664 | E30 | 950 | 31468.24 | 6293.65 | 37761.89 | Not set | Not set | Not set | Not set | 37210 | Scientific - Additions | FC089574 | HYPERSPECTRAL CAMERA AND UAV | #N/A | 0 | #N/A |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Facilities Accommodation Services Rent & Rates | 10/04/2018 | Research Services | EAST HAMPSHIRE DISTRICT COUNCIL | GU31 4EX | P30_197151 | 2018 | 103037 | 10103547 | B000020686 | E30 | 980 | 103037 | 0 | 103037 | Not set | Not set | Not set | Not set | 16014 | Buildings Rent/repairs | 98010005 | RATES - ALICE HOLT | Large | 0 | Not set |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | #N/A | 17/04/2018 | Human & Ecological Sciences | NIAB EMR | ME19 6BJ | P30_196803 | 2017 | 25500 | 10121391 | B000020657 | E30 | 940 | 25500 | 0 | 25500 | Not set | Not set | Not set | Not set | 16055 | Other Contractors | 94000572 | ACTION OAK | #N/A | 0 | #N/A |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Facilities Accommodation Services Rent & Rates | 26/04/2018 | Research Services | MIDLOTHIAN COUNCIL | EH22 1AQ | P30_197155 | 2018 | 143704 | 10045405 | B000020686 | E30 | 980 | 143704 | 0 | 143704 | Not set | Not set | Not set | Not set | 16014 | Buildings Rent/repairs | 98020004 | RATES - NRS | Large | 0 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/04/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_197476 | 2018 | 1731 | 10024551 | M000008307 | E30 | C30 | 1731 | 0 | 1731 | 948PS00220839 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/04/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_197476 | 2018 | 84388.94 | 10024551 | M000008307 | E30 | C30 | 84388.94 | 0 | 84388.94 | 948PS00220839 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/04/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_197476 | 2018 | 69773.66 | 10024551 | M000008307 | E30 | C30 | 69773.66 | 0 | 69773.66 | 948PS00220839 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/04/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_197476 | 2018 | 54821.16 | 10024551 | M000008307 | E30 | C30 | 54821.16 | 0 | 54821.16 | 948PS00220839 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/04/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_197477 | 2018 | 167119.14 | 10070993 | M000008307 | E30 | C30 | 167119.14 | 0 | 167119.14 | CIVIL SUPER APRIL 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | #N/A | 05/04/2018 | Corp Services & Advisors Group | EUROPEAN FOREST INSTITUTE | .. | P50_468895 | 2018 | 29641.73 | 10117671 | B000041400 | E50 | 071 | 29641.73 | 0 | 29641.73 | ANNUAL CONTRIBUTION OF UNITED KINGDOM TO PHASE V OF EUFORGEN FOR 2018 | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 07156EUF | Euforgen Subscription | #N/A | 0 | #N/A |
| Not set | Forestry Commission | SILVAN HOUSE | #N/A | 05/04/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_468836 | 2017 | 38058.32 | 10016259 | B000041379 | E50 | 890 | 31715.27 | 6343.05 | 38058.32 | QUARTERLY CHARGES AND OUTSTANDING FROM PREVIOUS BILLS | Not set | Not set | Not set | 17010 | Telecommunications | 890-VOIP | VOIP Exp CC890 | #N/A | 0 | #N/A |
| Not set | Forestry Commission | SILVAN HOUSE | #N/A | 05/04/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_468836 | 2017 | 527.42 | 10016259 | B000041379 | E50 | 890 | 527.42 | 0 | 527.42 | QUARTERLY CHARGES AND OUTSTANDING FROM PREVIOUS BILLS | Not set | Not set | Not set | 17010 | Telecommunications | 890-VOIP | VOIP Exp CC890 | #N/A | 0 | #N/A |
| Not set | Forestry Commission | SILVAN HOUSE | #N/A | 05/04/2018 | Is Policy & Support | VODAFONE LIMITED (CORPORATE INVOICE) | RG14 2FN | P50_468850 | 2018 | 88200 | 10019431 | B000041387 | E50 | 890 | 73500 | 14700 | 88200 | GOODS IT HARDWARE | P286262 | x300 Samsung J5 mobile phone handsets for stock; ** Addtional info: Sims to fit free, Storage and stock control free,; insurance cover included and delivery in quantities to: Unipart Logistics,; Vodafone Inbound, Unit 12, Hamilton Way, Nuneaton, CV10 7RL. | Not set | 17010 | Telecommunications | 890-MIS | MISC EXP CC890 | #N/A | P286262 | #N/A |
| Not set | Forestry Commission | SILVAN HOUSE | #N/A | 05/04/2018 | Is Policy & Support | VODAFONE LIMITED (CORPORATE INVOICE) | RG14 2FN | P50_468850 | 2018 | 162000 | 10019431 | B000041387 | E50 | 890 | 135000 | 27000 | 162000 | GOODS IT HARDWARE | P286262 | x600 Samsung XCover 4 mobile phone handsets for stock | Not set | 17010 | Telecommunications | 890-MIS | MISC EXP CC890 | #N/A | P286262 | #N/A |
| Not set | Forestry Commission | SILVAN HOUSE | Computer Hardware | 10/04/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_468949 | 2017 | 6701.88 | 10027330 | B000041420 | E50 | 890 | 5584.9 | 1116.98 | 6701.88 | GOODS IT HARDWARE | P285764 | 10 X 5050MT PC | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P285764 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Computer Hardware | 10/04/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_468949 | 2017 | 13346.46 | 10027330 | B000041420 | E50 | 890 | 11122.05 | 2224.41 | 13346.46 | GOODS IT HARDWARE | P285764 | 15 X LATITUDE 7280 | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P285764 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Computer Hardware | 10/04/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_468949 | 2017 | 29973.12 | 10027330 | B000041420 | E50 | 890 | 24977.6 | 4995.52 | 29973.12 | GOODS IT HARDWARE | P285764 | 40 X STD LAPTOPS (E5480) | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P285764 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | #N/A | 10/04/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_468936 | 2017 | 42703.84 | 10118287 | B000041410 | E50 | 890 | 35586.53 | 7117.31 | 42703.84 | FEB AND MARCH 2018 SALARY PAYMENTS TO I.S CONTRACTORS | Not set | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | #N/A | 0 | #N/A |
| Not set | Forestry Commission | SILVAN HOUSE | ICT Systems Delivery Development | 12/04/2018 | Is Policy & Support | ESRI (UK) LTD | HP21 7QG | P50_468478 | 2017 | 342000 | 10043844 | B000041268 | E50 | 890 | 285000 | 57000 | 342000 | ESRI UK LICENCE AGREEMENT | Not set | Not set | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | 0 | Programme |
| Not set | Forestry Commission | SILVAN HOUSE | ICT Systems Delivery Development | 13/04/2018 | Is Policy & Support | ESRI (UK) LTD | HP21 7QG | P50_469002 | 2018 | 342000 | 10043844 | B000041437 | E50 | 890 | 285000 | 57000 | 342000 | INVOICE REVERSAL POSTED IN P1, SHOULD BE P12 2017 | Not set | Not set | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | 0 | Programme |
| Not set | Forestry Commission | SILVAN HOUSE | ICT Systems Delivery Development | 17/04/2018 | Is Policy & Support | ESRI (UK) LTD | HP21 7QG | P50_469005 | 2018 | 342000 | 10043844 | B000041439 | E50 | 890 | 285000 | 57000 | 342000 | TO PUT IN CORRECT PERIOD | Not set | Not set | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | 0 | Programme |
| Not set | Forestry Commission | SILVAN HOUSE | Reconciliation of CIS Deductions | 17/04/2018 | Sbc Silvan House | HM REVENUE AND CUSTOMS | BD98 8AA | P50_468994 | 2018 | 83248.32 | 10076576 | B000041430 | E50 | C50 | 83248.32 | 0 | 83248.32 | CIS RECONCILIATION MARCH 2018 | Not set | Not set | Not set | 43950 | Const Ind Tax Payments | Not set | Not set | Large | 0 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 26/04/2018 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_469062 | 2018 | 219014.11 | 10099716 | B000041463 | E50 | 890 | 182511.76 | 36502.35 | 219014.11 | ORACLE INTERNET APPLICATION SERVER PROCESSOR | Not set | Not set | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | 0 | Programme |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/04/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469091 | 2018 | 105 | 10024551 | M000008307 | E50 | C50 | 105 | 0 | 105 | 948PB00002150 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/04/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469091 | 2018 | 38542.41 | 10024551 | M000008307 | E50 | C50 | 38542.41 | 0 | 38542.41 | 948PB00002150 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/04/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469091 | 2018 | 29062.97 | 10024551 | M000008307 | E50 | C50 | 29062.97 | 0 | 29062.97 | 948PB00002150 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/04/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469091 | 2018 | 21168.91 | 10024551 | M000008307 | E50 | C50 | 21168.91 | 0 | 21168.91 | 948PB00002150 TAX FOR APRIL 201901 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/04/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_469092 | 2018 | 66835.39 | 10070993 | M000008307 | E50 | C50 | 66835.39 | 0 | 66835.39 | CIVIL SUPER APRIL 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Sum: | 28676880.33 | Not set | Not set | Not set | Sum: | 26937254.18 | 2500437.38 | 29437691.56 | 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 | 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 |