Transparency data
June 2018, Forestry Commission Scotland, Forest Research and 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forestry Commission | FC SCOTLAND | Fcs Grants & Licences | 05/06/2018 | Fcs Grants & Licences | SCOTTISH GOVERNMENT | EH6 6QQ | P64_165070 | 2018 | 30005.25 | 10047842 | B000020002 | E64 | 047 | 30005.25 | 0 | 30005.25 | RPID GRANTS MARCH & APRIL 2018 | Not set | Not set | Not set | 41960 | Vme Miscellaneous Debtors | Not set | Not set | Large | Not set | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 05/06/2018 | Policy & Business Development | ARGYLL AND BUTE COUNCIL | PA31 8RD | P64_165069 | 2018 | 271983.66 | 10051875 | B000020001 | E64 | 046 | 271983.66 | 0 | 271983.66 | STTS R21-14-2017 | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | Not set | Programme |
| Forestry Commission | FC SCOTLAND | Professional Services Other Operational Services Operational Services Other | 12/06/2018 | Policy & Business Development | PLM Dollar Group Ltd | IV2 7XB | P64_165180 | 2018 | 61742.89 | 10095656 | B000020019 | E64 | 046 | 51452.41 | 10290.48 | 61742.89 | CRM courseand flights on 16, 23-25, 29-31 May | SC18841 | Heliservices as per framework title PP979 Provision of Helicopter Services; Framework - SNH (FCS Overarching Framework number FW0030) | Not set | 24854 | Tree Health Scotland | 0461150Q | TH Tree Health Aerial Surveillance | SME | FW_046_0039 | Programme |
| Forestry Commission | FC SCOTLAND | Fcs Grants & Licences | 26/06/2018 | Admin Finance & Secretariat | SCOTTISH GOVERNMENT | EH6 6QQ | P64_165494 | 2018 | 120000 | 10047842 | B000020058 | E64 | 045 | 120000 | 0 | 120000 | ASSURANCE SERVICE PROVIDED BY INTERNAL AUDIT 17/18 | Not set | Not set | Not set | 17066 | Audit Fees | Not set | Not set | Large | Not set | Grant |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 26/06/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_165503 | 2018 | 1445 | 10024551 | M000008377 | E64 | C64 | 1445 | 0 | 1445 | 948PQ00220837 JUNE 201803 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 26/06/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_165503 | 2018 | 55676.57 | 10024551 | M000008377 | E64 | C64 | 55676.57 | 0 | 55676.57 | 948PQ00220837 JUNE 201803 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 26/06/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_165503 | 2018 | 43568.84 | 10024551 | M000008377 | E64 | C64 | 43568.84 | 0 | 43568.84 | 948PQ00220837 JUNE 201803 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 26/06/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_165503 | 2018 | 34317.44 | 10024551 | M000008377 | E64 | C64 | 34317.44 | 0 | 34317.44 | 948PQ00220837 JUNE 201803 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 26/06/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_165504 | 2018 | 106416.74 | 10070993 | M000008377 | E64 | C64 | 106416.74 | 0 | 106416.74 | CIVIL SUPER JUNE 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 05/06/2018 | Operations Unit | UNIVERSITY OF EDINBURGH | EH1 1HT | P30_197830 | 2018 | 49190.87 | 10003064 | B000020737 | E30 | 902 | 49190.87 | 0 | 49190.87 | Not set | Not set | Not set | Not set | 43590 | Contracts And Other Deposits | 94000505 | LWEC PHASE 3 PHYTOTHREATS | Large | Not set | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 14/06/2018 | Research Services | FFFUNCTION LTD | BS1 4AA | P30_198515 | 2018 | 25326 | 10122270 | B000020785 | E30 | 980 | 21105 | 4221 | 25326 | Not set | Not set | Not set | Not set | 16055 | Other Contractors | 98600008 | FR WEBSITE | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/06/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198828 | 2018 | 1903 | 10024551 | M000008377 | E30 | C30 | 1903 | 0 | 1903 | 948PS00220839 JUNE 201803 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/06/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198828 | 2018 | 83205.92 | 10024551 | M000008377 | E30 | C30 | 83205.92 | 0 | 83205.92 | 948PS00220839 JUNE 201803 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/06/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198828 | 2018 | 70133.75 | 10024551 | M000008377 | E30 | C30 | 70133.75 | 0 | 70133.75 | 948PS00220839 JUNE 201803 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/06/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_198828 | 2018 | 55549.26 | 10024551 | M000008377 | E30 | C30 | 55549.26 | 0 | 55549.26 | 948PS00220839 JUNE 201803 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/06/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_198829 | 2018 | 171920.93 | 10070993 | M000008377 | E30 | C30 | 171920.93 | 0 | 171920.93 | CIVIL SUPER JUNE 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Maintenance & Support Hardware Maintenance & Repair | 12/06/2018 | Is Policy & Support | FUJITSU SERVICES LIMITED | WA3 9BD | P50_469433 | 2018 | 165840 | 10072065 | B000041572 | E50 | 890 | 138200 | 27640 | 165840 | YEAR 9 SERVICE CONTINUATION LOT1/LOT2 890 | Not set | Not set | Not set | 17016 | Computer Costs | 890-MIS | MISC EXP CC890 | Large | Not set | Programme |
| Forestry Commission | SILVAN HOUSE | Facilities Accommodation Services Rent & Rates | 14/06/2018 | Hr Office Services | Knight Frank LLP | EH1 2EL | P50_469465 | 2018 | 495000 | 10121402 | B000041584 | E50 | 087 | 412500 | 82500 | 495000 | THIS PAYMENT IS FOR INVOICE 525985 / TENANT REF 021534 | Not set | Not set | Not set | 17014 | Accommodation | 087ERENT | SH Rent | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Systems Delivery | 19/06/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_469489 | 2018 | 25694.4 | 10118287 | B000041591 | E50 | 890 | 21412 | 4282.4 | 25694.4 | B HO/D YOUNG/R BROWNLIE/ S SZARANEK W/E 04 -11 -18-25/05/18 | Not set | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Systems Delivery | 21/06/2018 | Is Policy & Support | CenturyLink Communications UK limited | EC4M 7RB | P50_469535 | 2018 | 30373.27 | 10083912 | B000041602 | E50 | 890 | 25311.06 | 5062.21 | 30373.27 | MONTHLY WAN CHARGES MISCELLANEOUS NRCS | Not set | Not set | Not set | 17010 | Telecommunications | 890-WAN | WAN CHARGES | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Systems Delivery | 21/06/2018 | Is Policy & Support | Ninian Solutions t/a Huddle | E1 8FA | P50_469534 | 2018 | 36000 | 10108571 | B000041601 | E50 | 890 | 30000 | 6000 | 36000 | HUDDLE LICENCE - ENTERPRISE EDITION 01/04/18 - 31/03/19 | Not set | Not set | Not set | 17016 | Computer Costs | 890-MIS | MISC EXP CC890 | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/06/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469556 | 2018 | 36 | 10024551 | M000008377 | E50 | C50 | 36 | 0 | 36 | 948PB00002150 JUNE 201803 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/06/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469556 | 2018 | 33222.29 | 10024551 | M000008377 | E50 | C50 | 33222.29 | 0 | 33222.29 | 948PB00002150 JUNE 201803 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/06/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469556 | 2018 | 24256.62 | 10024551 | M000008377 | E50 | C50 | 24256.62 | 0 | 24256.62 | 948PB00002150 JUNE 201803 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/06/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469556 | 2018 | 16687.14 | 10024551 | M000008377 | E50 | C50 | 16687.14 | 0 | 16687.14 | 948PB00002150 JUNE 201803 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/06/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_469557 | 2018 | 52416.59 | 10070993 | M000008377 | E50 | C50 | 52416.59 | 0 | 52416.59 | CIVIL SUPER JUNE 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Systems Delivery | 28/06/2018 | Hr Pay & Policy | NorthgateArinso UK Limited | HP2 4NW | P50_469568 | 2018 | 33086.7 | 10073253 | B000041612 | E50 | 098 | 27572.25 | 5514.45 | 33086.7 | THIS PAYMENT IS FOR INVOICE 94554807 01AUG-31OCT 2018 | Not set | Not set | Not set | 17016 | Computer Costs | 0980PAYR | HR/Payroll Hosting Service | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 28/06/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_469578 | 2018 | 26226.48 | 10027330 | B000041617 | E50 | 890 | 21855.4 | 4371.08 | 26226.48 | GOODS IT HARDWARE | P288523 | DELL LATITUDE 5480 STANDARD LAPTOPS | Not set | 17016 | Computer Costs | 890-ENG | England Transition for HW and SW | Large | P288523 | Administration |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 28/06/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_469580 | 2018 | 29973.12 | 10027330 | B000041617 | E50 | 890 | 24977.6 | 4995.52 | 29973.12 | GOODS IT HARDWARE | P288620 | DELL LATITUDE 5480 LAPTOPS FOR STOCK | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P288620 | Administration |
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