Transparency data
May 2018
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 01/05/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_164604 | 2018 | 75740.06 | 10045908 | B000019927 | E64 | 046 | 75740.06 | 0 | 75740.06 | April Statement, Timberlink Charges for March | SC16357 | Timberlink Shipping Service for 2017/2018 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
| Forestry Commission | FC SCOTLAND | Fcs Grants & Licences | 10/05/2018 | Fcs Grants & Licences | SCOTTISH GOVERNMENT | EH6 6QQ | P64_164701 | 2018 | 85738.8 | 10047842 | B000019945 | E64 | 047 | 71449 | 14289.8 | 85738.8 | OSMA 2017/2018 | P286168 | This Payment covers Forestry Commission Scotland's annual share of the One; Scotland Mapping Agreement (OSMA). The OSMA agreement provides scottish; public sector organisations with access to key Ordnance Survey products | Not set | 17069 | Miscellaneous Expenditure | 047OSMA | Ordnance Survey | Large | P286168 | Grant |
| Forestry Commission | FC SCOTLAND | Fcs Grants & Licences | 10/05/2018 | Fcs Grants & Licences | SCOTTISH GOVERNMENT | EH6 6QQ | P64_164701 | 2018 | 30000 | 10047842 | B000019945 | E64 | 047 | 25000 | 5000 | 30000 | OSMA 2017/2018 | P286168 | This payment covers Forestry Commission Scotland's annual share of the; Scottish Aerial Photography Agreeement. This agreement provides Scottish; Public sector organisations with access to getmapping aerial imagery; products | Not set | 17069 | Miscellaneous Expenditure | 047GMAP | Aerial Imagery & Services from GetM | Large | P286168 | Grant |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 22/05/2018 | Policy & Business Development | South Ayrshire Council | KA7 1DR | P64_164889 | 2018 | 131482.91 | 10090598 | B000019978 | E64 | 046 | 131482.91 | 0 | 131482.91 | R21-26-2017 FINAL, A714 IMPROVEMENTS | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | 0 | Programme |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 24/05/2018 | Policy & Business Development | DUMFRIES AND GALLOWAY COUNCIL | DG1 2HP | P64_164927 | 2018 | 1311086.31 | 10056459 | B000019982 | E64 | 046 | 1311086.31 | 0 | 1311086.31 | R21-27-2017 D&G COUNCIL | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | 0 | Programme |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 29/05/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164992 | 2018 | 1488 | 10024551 | M000008337 | E64 | C64 | 1488 | 0 | 1488 | 948PQ00220837 TAX FOR MAY 201802 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 29/05/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164992 | 2018 | 57124.05 | 10024551 | M000008337 | E64 | C64 | 57124.05 | 0 | 57124.05 | 948PQ00220837 TAX FOR MAY 201802 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 29/05/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164992 | 2018 | 44194.07 | 10024551 | M000008337 | E64 | C64 | 44194.07 | 0 | 44194.07 | 948PQ00220837 TAX FOR MAY 201802 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 29/05/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_164992 | 2018 | 34522.21 | 10024551 | M000008337 | E64 | C64 | 34522.21 | 0 | 34522.21 | 948PQ00220837 TAX FOR MAY 201802 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 29/05/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_164993 | 2018 | 107000.81 | 10070993 | M000008337 | E64 | C64 | 107000.81 | 0 | 107000.81 | CIVIL SUPER MAY 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Commissioned Research | 24/05/2018 | Operations Unit | The James Hutton Institute | AB15 8QH | P30_197681 | 2018 | 37171.59 | 10107390 | B000020724 | E30 | 902 | 37171.59 | 0 | 37171.59 | Not set | Not set | Not set | Not set | 43590 | Contracts And Other Deposits | 94000505 | LWEC PHASE 3 PHYTOTHREATS | Large | 0 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Commissioned Research | 29/05/2018 | Operations Unit | NATURAL ENVIRONMENT RESEARCH COUNCIL | SN2 1FF | P30_197821 | 2018 | 40888.25 | 10073023 | B000020736 | E30 | 902 | 40888.25 | 0 | 40888.25 | Not set | Not set | Not set | Not set | 43590 | Contracts And Other Deposits | 94000505 | LWEC PHASE 3 PHYTOTHREATS | Large | 0 | Commissioned Research |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 29/05/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198190 | 2018 | 1765 | 10024551 | M000008337 | E30 | C30 | 1765 | 0 | 1765 | 948PS00220839 TAX FOR MAY 201802 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 29/05/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198190 | 2018 | 81941.69 | 10024551 | M000008337 | E30 | C30 | 81941.69 | 0 | 81941.69 | 948PS00220839 TAX FOR MAY 201802 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 29/05/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198190 | 2018 | 69544.01 | 10024551 | M000008337 | E30 | C30 | 69544.01 | 0 | 69544.01 | 948PS00220839 TAX FOR MAY 201802 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 29/05/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198190 | 2018 | 54865.23 | 10024551 | M000008337 | E30 | C30 | 54865.23 | 0 | 54865.23 | 948PS00220839 TAX FOR MAY 201802 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 29/05/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_198191 | 2018 | 170173.89 | 10070993 | M000008337 | E30 | C30 | 170173.89 | 0 | 170173.89 | CIVIL SUPER MAY 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Software Software - Other | 08/05/2018 | Finance Services | Barrachd Limited | EH12 9DQ | P50_469189 | 2018 | 33763.2 | 10123194 | B000041497 | E50 | 881 | 28136 | 5627.2 | 33763.2 | IBM COGNOS INVESTMENT, EP MODELER LICENSE & SOFTWARE SUBSCRIPTON/ 12 MNTS SUPP X 2 | Not set | Not set | Not set | 17016 | Computer Costs | Not set | Not set | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 08/05/2018 | Is Policy & Support | Mitel Networks Limited | NP26 5YR | P50_469184 | 2018 | 60490.44 | 10120798 | B000041495 | E50 | 890 | 50408.7 | 10081.74 | 60490.44 | GOODS IT MAINTENANCE | P288148 | FORESTRY COMMISSION: MITEL CARE AGREEMENT; CONTRACT NUMBER 9034910; -; APPLICABLE DATES: 01/07/2018 - 30/06/2019 | Not set | 17010 | Telecommunications | 890-VOIP | VOIP Exp CC890 | Large | P288148 | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Software Software - Other | 17/05/2018 | Finance Services | Barrachd Limited | EH12 9DQ | P50_469249 | 2018 | 62652.22 | 10123194 | B000041515 | E50 | 881 | 52210.18 | 10442.04 | 62652.22 | GOODS IT SOFTWARE | P288077 | IBM software subscription and support renewal | Not set | 17016 | Computer Costs | Not set | Not set | Large | P288077 | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 17/05/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_469257 | 2018 | 31401.7 | 10118287 | B000041520 | E50 | 890 | 26168.08 | 5233.62 | 31401.7 | THIS PAYMENT IS FOR INVOICE: 400019068. APRIL CHARGES | Not set | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Pensions Administration | 24/05/2018 | Hr Pay & Policy | CABINET OFFICE | FY5 3TA | P50_469317 | 2018 | 54126 | 10116480 | B000041535 | E50 | 098 | 45105 | 9021 | 54126 | CIVIL SERVICE PENSION SCHEME - FIXED ADMIN CHARGE 2017/18 | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 098MYCSP | Pensions Administration Service | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 24/05/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_469331 | 2018 | 22479.84 | 10027330 | B000041542 | E50 | 890 | 18733.2 | 3746.64 | 22479.84 | GOODS IT HARDWARE | P288149 | DELL LATITUDE 5480 STANDARD LAPTOPS | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P288149 | Administration |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 24/05/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_469331 | 2018 | 17795.28 | 10027330 | B000041542 | E50 | 890 | 14829.4 | 2965.88 | 17795.28 | GOODS IT HARDWARE | P288149 | DELL LATITUDE 7280 LIGHTWEIGHT LAPTOPS | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P288149 | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Software Software - Other | 24/05/2018 | Is Policy & Support | SBL | YO61 1ET | P50_469328 | 2018 | 34409.3 | 10071685 | B000041540 | E50 | 890 | 28674.42 | 5734.88 | 34409.3 | GOODS IT MAINTENANCE | P288385 | x3000 SEATS SOPHOS ENDPOINT PROTECTION ADVANCED - 12 MONTHS -; RENEWAL START DATE 19/5/18 END DATE 18/5/19 | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | P288385 | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 29/05/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469352 | 2018 | 56 | 10024551 | M000008337 | E50 | C50 | 56 | 0 | 56 | 948PB00002150 MAY 201802 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 29/05/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469352 | 2018 | 35138.08 | 10024551 | M000008337 | E50 | C50 | 35138.08 | 0 | 35138.08 | 948PB00002150 MAY 201802 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 29/05/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469352 | 2018 | 26266.46 | 10024551 | M000008337 | E50 | C50 | 26266.46 | 0 | 26266.46 | 948PB00002150 MAY 201802 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 29/05/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469352 | 2018 | 18588.98 | 10024551 | M000008337 | E50 | C50 | 18588.98 | 0 | 18588.98 | 948PB00002150 MAY 201802 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | 0 | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 29/05/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_469353 | 2018 | 61704.05 | 10070993 | M000008337 | E50 | C50 | 61704.05 | 0 | 61704.05 | CIVIL SUPER MAY 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | 0 | Administration |
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