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July 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 | Description | BUSINESS TYPE | Ref | Type | Job Code | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forestry Commission | FE SCOTLAND | Not set | 03/07/2018 | Digital Services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | P04_1080365 | 2018 | 41481.66 | 10068012 | B000131505 | E04 | 685 | 34568.05 | 6913.61 | 41481.66 | BILLING PERIOD MAY 2018 | Not set | Not set | Not set | Not set | 17016 | Computer Costs | Transition costs | Not set | Not set | Not set | 685TRANS |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 03/07/2018 | Lochaber | Northburgh Ltd t/a NB Civil Engineering | G1 3HL | P04_1080248 | 2018 | 49108.8 | 10114055 | B000131489 | E04 | 519 | 40924 | 8184.8 | 49108.8 | Glengarry New Road & Upgrade | SC18487 | Invoice no 04130 | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | ROADS CONSTRUCTION | SME | SC18487 | Programme | LC00070Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 03/07/2018 | Newton Nursery | CHRISTIES (FOCHABERS) LTD | IV32 7PF | P04_1080322 | 2018 | 32.4 | 10005307 | B000131500 | E04 | 803 | 27 | 5.4 | 32.4 | 0.15k Prunus avium | SC19044 | 0.15k Prunus avium | Not set | Not set | 02110 | Purchase Of Plants | DEFAULT FOR NEWTON NURSERY | SME | SC19044 | Programme | 80300000 |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 03/07/2018 | Newton Nursery | CHRISTIES (FOCHABERS) LTD | IV32 7PF | P04_1080322 | 2018 | 43.2 | 10005307 | B000131500 | E04 | 803 | 36 | 7.2 | 43.2 | 0.30k Prunus spinosa | SC19044 | 0.30k Prunus spinosa | Not set | Not set | 02110 | Purchase Of Plants | DEFAULT FOR NEWTON NURSERY | SME | SC19044 | Programme | 80300000 |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 03/07/2018 | Newton Nursery | CHRISTIES (FOCHABERS) LTD | IV32 7PF | P04_1080322 | 2018 | 4492.8 | 10005307 | B000131500 | E04 | 803 | 3744 | 748.8 | 4492.8 | 10.40k Quercus petraea | SC19044 | 10.40k Quercus petraea | Not set | Not set | 02110 | Purchase Of Plants | DEFAULT FOR NEWTON NURSERY | SME | SC19044 | Programme | 80300000 |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 03/07/2018 | Newton Nursery | CHRISTIES (FOCHABERS) LTD | IV32 7PF | P04_1080322 | 2018 | 5760 | 10005307 | B000131500 | E04 | 803 | 4800 | 960 | 5760 | 20.00k Picea abies | SC19044 | 20.00k Picea abies | Not set | Not set | 02110 | Purchase Of Plants | DEFAULT FOR NEWTON NURSERY | SME | SC19044 | Programme | 80300000 |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 03/07/2018 | Newton Nursery | CHRISTIES (FOCHABERS) LTD | IV32 7PF | P04_1080322 | 2018 | 66151.8 | 10005307 | B000131500 | E04 | 803 | 55126.5 | 11025.3 | 66151.8 | 282.70k Picea sitchensis (30-50cm) | SC19044 | 282.70k Picea sitchensis (30-50cm) | Not set | Not set | 02110 | Purchase Of Plants | DEFAULT FOR NEWTON NURSERY | SME | SC19044 | Programme | 80300000 |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 03/07/2018 | North Highland | Cairngorm Forestry & Conservation | IV2 6RH | P04_1080216 | 2018 | 39640.01 | 10080535 | B000131477 | E04 | 516 | 33033.34 | 6606.67 | 39640.01 | Works 7 sites | SC07459 | Forest Management Operations as per Tender NH FM MTC/Framework 2014.; Restocking and associated maintenance operations - £850 000.00. | Not set | Not set | 01200 | Vme - Restocking - Abo | Peatland Restoration | SME | SC07459 | Programme | DC00060Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 03/07/2018 | Scottish Lowlands | P.J. GRIFFIN & SONS LTD | FK7 8HS | P04_1080362 | 2018 | 40425 | 10036063 | B000131509 | E04 | 704 | 33687.5 | 6737.5 | 40425 | CIVIL ENGINEERING CONTRACTS | SC19151 | Lay 40mm Asphalt Surface Course | Not set | Not set | 10705 | Vme Roads Maint - General R&m | Roads general Repair and Maintenance | SME | SC19151 | Programme | SL00121Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 03/07/2018 | Scottish Lowlands | P.J. GRIFFIN & SONS LTD | FK7 8HS | P04_1080362 | 2018 | 5760 | 10036063 | B000131509 | E04 | 704 | 4800 | 960 | 5760 | CIVIL ENGINEERING CONTRACTS | SC19151 | Regulating Asphalt | Not set | Not set | 10705 | Vme Roads Maint - General R&m | Roads general Repair and Maintenance | SME | SC19151 | Programme | SL00121Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 03/07/2018 | Scottish Lowlands | P.J. GRIFFIN & SONS LTD | FK7 8HS | P04_1080362 | 2018 | 1117.2 | 10036063 | B000131509 | E04 | 704 | 931 | 186.2 | 1117.2 | CIVIL ENGINEERING CONTRACTS | SC19151 | Road sweeper | Not set | Not set | 10705 | Vme Roads Maint - General R&m | Roads general Repair and Maintenance | SME | SC19151 | Programme | SL00121Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 03/07/2018 | Scottish Lowlands | P.J. GRIFFIN & SONS LTD | FK7 8HS | P04_1080362 | 2018 | 840 | 10036063 | B000131509 | E04 | 704 | 700 | 140 | 840 | CIVIL ENGINEERING CONTRACTS | SC19151 | Speed humps | Not set | Not set | 10705 | Vme Roads Maint - General R&m | Roads general Repair and Maintenance | SME | SC19151 | Programme | SL00121Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 03/07/2018 | Scottish Lowlands | P.J. GRIFFIN & SONS LTD | FK7 8HS | P04_1080362 | 2018 | 420 | 10036063 | B000131509 | E04 | 704 | 350 | 70 | 420 | CIVIL ENGINEERING CONTRACTS | SC19151 | Widening at entrance | Not set | Not set | 10705 | Vme Roads Maint - General R&m | Roads general Repair and Maintenance | SME | SC19151 | Programme | SL00121Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 03/07/2018 | Scottish Lowlands | P.J. GRIFFIN & SONS LTD | FK7 8HS | P04_1080362 | 2018 | 480 | 10036063 | B000131509 | E04 | 704 | 400 | 80 | 480 | CIVIL ENGINEERING CONTRACTS | SC19151 | Widening at Lorimer of Craigleith driveway | Not set | Not set | 19800 | Vme - Dev Licence/permit - Abo | Development Licences Permissions | SME | SC19151 | Programme | SL00150Q |
| Forestry Commission | FE SCOTLAND | Fuels Lubricants & Gases Fuels Automotive | 05/07/2018 | Cme Scotland | Allstar Business Solutions Ltd | SN5 6PS | P04_1080797 | 2018 | 3299 | 10053714 | B000131538 | E04 | 817 | 2749.36 | 549.64 | 3299 | JUNE 2018 FUEL | Not set | Not set | Not set | Not set | 06261 | Petrol - Agency | Fuel purchase | Large | Not set | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Fuels Lubricants & Gases Fuels Automotive | 05/07/2018 | Cme Scotland | Allstar Business Solutions Ltd | SN5 6PS | P04_1080797 | 2018 | 56454.43 | 10053714 | B000131538 | E04 | 817 | 47045.84 | 9408.59 | 56454.43 | JUNE 2018 FUEL | Not set | Not set | Not set | Not set | 06263 | Derv - Agency | Fuel purchase | Large | Not set | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 05/07/2018 | Cowal & Trossachs | George MacNaughton & Son | PA31 8RR | P04_1080805 | 2018 | 44226.48 | 10007743 | B000131542 | E04 | 701 | 36855.4 | 7371.08 | 44226.48 | CIVIL ENGINEERING CONTRACTS | SC18348 | Gairletter Upgrade - All items A and E1 (10600 CT00540Q) | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | New Roads Construction | SME | SC18348 | Programme | CT00540Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 05/07/2018 | Inverness, Ross And Skye | G & A WATT | IV2 5AJ | P04_1080854 | 2018 | 58905.6 | 10042090 | G000131554 | E04 | 517 | 49088 | 9817.6 | 58905.6 | Payment Per Unit | SC19179 | HARVEST AT BLAIRIDH QUARRY; IRS/1415/100/A4 | Not set | Not set | 03129 | Vme - Dp Cf Contract Wrk - Abo | DP c/fell | SME | SC19179 | Programme | IN00020Q |
| Forestry Commission | FE SCOTLAND | Not set | 05/07/2018 | Moray And Aberdeenshire | SHE Power Distribution plc | PH1 3AQ | P04_1080728 | 2018 | 41285.87 | 10113404 | B000131530 | E04 | 513 | 34404.89 | 6880.98 | 41285.87 | INC IN LOAD / SER ALT KIRKTON OF DURRIS OFFICE | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | Durris Office/Store Refurb | Not set | Not set | Not set | 513CAP03 |
| Forestry Commission | FE SCOTLAND | Professional Service Other Environmental Services Land Management | 05/07/2018 | West Argyll | ELLIOT HENDERSON LTD | TD7 5DX | P04_1080860 | 2018 | 26170.56 | 10010269 | G000131559 | E04 | 501 | 21808.8 | 4361.76 | 26170.56 | Payment Per Unit | SC17910 | Beag - 10901 | Not set | Not set | 03129 | Vme - Dp Cf Contract Wrk - Abo | DP CONTRACT CLEARFELL OPERATIONAL | SME | SC17910 | Programme | WA00020Q |
| Forestry Commission | FE SCOTLAND | Salary Deductions | 10/07/2018 | Cme Scotland | HMRC SHIPLEY | BD98 8AA | P04_1081443 | 2018 | 42862.87 | 10024551 | B000131609 | E04 | 817 | 42862.87 | 0 | 42862.87 | REF: 948PR002208381813 | Not set | Not set | Not set | Not set | 06241 | Maintenance | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 10/07/2018 | Galloway | Allan Moffat Forestry Ltd | DG16 5ET | P04_1081213 | 2018 | 30850.16 | 10107545 | G000131577 | E04 | 710 | 25708.47 | 5141.69 | 30850.16 | Payment Per Unit | SC17874 | Harvest & Extract Pulnee Burn 13039 | Not set | Not set | 03129 | Vme - Dp Cf Contract Wrk - Abo | DP fell contract | SME | SC17874 | Programme | NS00080Q |
| Forestry Commission | FE SCOTLAND | Policy & Business Development | 10/07/2018 | West Argyll | ASSOCIATED BRITISH PORTS | KA8 8AH | P04_1081244 | 2018 | 50464.29 | 10045908 | B000131579 | E04 | 501 | 42053.57 | 8410.72 | 50464.29 | HARVESTING AND MARKETING MISCELLANEOUS | P288354 | PULP WOOD TO CALE BY SEA | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage Timberlink | Large | P288354 | Programme | WA00005Q |
| Forestry Commission | FE SCOTLAND | Policy & Business Development | 10/07/2018 | West Argyll | ASSOCIATED BRITISH PORTS | KA8 8AH | P04_1081244 | 2018 | -16567.22 | 10045908 | B000131579 | E04 | 501 | -16567.22 | 0 | -16567.22 | HARVESTING AND MARKETING MISCELLANEOUS | P288354 | PULP WOOD TO CALE BY SEA | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage Timberlink | Large | P288354 | Programme | WA00005Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 10/07/2018 | West Argyll | Northburgh Ltd t/a NB Civil Engineering | G1 3HL | P04_1081184 | 2018 | 0 | 10114055 | B000131576 | E04 | 501 | 0 | 0 | 0 | CIVIL ENGINEERING MISC | SC18564 | LETTERMORE/ARDMORE UPGRADE | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads Constuction | SME | SC18564 | Programme | WA00080Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 10/07/2018 | West Argyll | Northburgh Ltd t/a NB Civil Engineering | G1 3HL | P04_1081184 | 2018 | 7776 | 10114055 | B000131576 | E04 | 501 | 6480 | 1296 | 7776 | CIVIL ENGINEERING MISC LABOUR | SC18564 | LETTERMORE/ARDMORE UPGRADE | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads Constuction | SME | SC18564 | Programme | WA00080Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 10/07/2018 | West Argyll | Northburgh Ltd t/a NB Civil Engineering | G1 3HL | P04_1081184 | 2018 | 32594.4 | 10114055 | B000131576 | E04 | 501 | 27162 | 5432.4 | 32594.4 | CIVIL ENGINEERING MISC MATERIALS | SC18564 | LETTERMORE/ARDMORE UPGRADE | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads Constuction | SME | SC18564 | Programme | WA00080Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 12/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1082126 | 2018 | 3042.46 | 10115165 | G000131672 | E04 | 710 | 2535.38 | 507.08 | 3042.46 | Galloway to CALEDONIAN (PULP) ZONE1 | SC17378 | Pulp delivered to Caledonian - Zone 1 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 12/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1082126 | 2018 | 15522.13 | 10115165 | G000131672 | E04 | 710 | 12935.11 | 2587.02 | 15522.13 | Galloway to CALEDONIAN (PULP) ZONE2 | SC17378 | Pulp delivered to Caledonian - Zone 2 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 12/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1082126 | 2018 | 4047.84 | 10115165 | G000131672 | E04 | 710 | 3373.2 | 674.64 | 4047.84 | Galloway to CALEDONIAN (PULP) ZONE2 | SC17378 | Pulp delivered to Caledonian - Zone 3 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 12/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1082126 | 2018 | 9805.36 | 10115165 | G000131672 | E04 | 710 | 8171.13 | 1634.23 | 9805.36 | Galloway to CALEDONIAN (PULP) ZONE5 | SC17378 | Pulp delivered to Caledonian - Zone 5 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 12/07/2018 | North Highland | JOHN MACKAY | KW12 6UW | P04_1081945 | 2018 | 79860 | 10037298 | B000131639 | E04 | 516 | 66550 | 13310 | 79860 | South Corries 121 days | SC15855 | 11) Sth Corries, Dalchork - recycling | Not set | Not set | 21503 | Vme-abo-ukbap Open Hab - Exp | Peatland Restoration | SME | SC15855 | Programme | DC00625Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 12/07/2018 | North Highland | JOHN MACKAY | KW12 6UW | P04_1081945 | 2018 | 9240 | 10037298 | B000131639 | E04 | 516 | 7700 | 1540 | 9240 | South Corries22 days | SC15855 | 12) Sth Corries, Dalchork - rewetting | Not set | Not set | 21503 | Vme-abo-ukbap Open Hab - Exp | Peatland Restoration | SME | SC15855 | Programme | DC00625Q |
| Forestry Commission | FE SCOTLAND | Not set | 12/07/2018 | West Argyll | Castleview Plant | FK7 9LS | P04_1081985 | 2018 | 33162 | 10102685 | B000131642 | E04 | 501 | 27635 | 5527 | 33162 | CIVIL ENGINEERING CONTRACTS | SC18943 | KNAPDALE 7 CONTRACT 1.5KM NEW ROAD AND 2.8KM UPGRADE | Not set | Not set | 10603 | Roads - Upgrading | ROADS UPGRADE | Not set | SC18943 | Not set | WA00080Q |
| Forestry Commission | FE SCOTLAND | Not set | 12/07/2018 | West Argyll | Castleview Plant | FK7 9LS | P04_1081985 | 2018 | 0 | 10102685 | B000131642 | E04 | 501 | 0 | 0 | 0 | Not set | SC18943 | KNAPDALE 7 CONTRACT 1.5KM NEW ROAD AND 2.8KM UPGRADE | Not set | Not set | 10603 | Roads - Upgrading | ROADS UPGRADE | Not set | SC18943 | Not set | WA00080Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 12/07/2018 | West Argyll | Duncan Wemyss Ltd | IV24 3BL | P04_1081976 | 2018 | 41972.33 | 10107346 | B000131642 | E04 | 501 | 34976.94 | 6995.39 | 41972.33 | FOREST PRODUCTS MISCELLANEOUS | SC19091 | Appin SPHN rhodie control (ENV) | Not set | Not set | 21502 | Vme-abo-ukbap N Wds Hab - Exp | Native woodland improvement | SME | SC19091 | Programme | WA00610Q |
| Forestry Commission | FE SCOTLAND | Vehicles Purchase of Tipper | 17/07/2018 | Cme Scotland | FORD MOTOR COMPANY LTD | CM13 3BW | P04_1082347 | 2018 | 27894.18 | 10107110 | B000131682 | E04 | 817 | 23245.15 | 4649.03 | 27894.18 | NEW ACQUISITION - BX18FKA | Not set | Not set | Not set | Not set | 37110 | Vme:gbv New Purchases | FORD TRANSIT VAN 350 L3 H2 130 RWD | Large | Not set | Programme | MES91037 |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | Dumfries And Borders | Scott Young & Sons Ltd | DG11 2EL | P04_1082418 | 2018 | 6384 | 10032784 | B000131681 | E04 | 714 | 5320 | 1064 | 6384 | CIVIL ENGINEERING HIRE | SC18984 | 18t excavator | Not set | Not set | 10704 | Roads Maint - Quarrying | Maintenance of forest roads | SME | SC18984 | Programme | AE00525Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | Dumfries And Borders | Scott Young & Sons Ltd | DG11 2EL | P04_1082418 | 2018 | 11760 | 10032784 | B000131681 | E04 | 714 | 9800 | 1960 | 11760 | CIVIL ENGINEERING HIRE | SC18984 | 2 x 20t dumper with tailgates | Not set | Not set | 10704 | Roads Maint - Quarrying | Maintenance of forest roads | SME | SC18984 | Programme | AE00525Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | Dumfries And Borders | Scott Young & Sons Ltd | DG11 2EL | P04_1082418 | 2018 | 8400 | 10032784 | B000131681 | E04 | 714 | 7000 | 1400 | 8400 | CIVIL ENGINEERING HIRE | SC18984 | 33-36t quarry spec excavator | Not set | Not set | 10704 | Roads Maint - Quarrying | Maintenance of forest roads | SME | SC18984 | Programme | AE00525Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | Dumfries And Borders | Scott Young & Sons Ltd | DG11 2EL | P04_1082418 | 2018 | 120 | 10032784 | B000131681 | E04 | 714 | 100 | 20 | 120 | CIVIL ENGINEERING HIRE | SC18984 | On/off cost | Not set | Not set | 10704 | Roads Maint - Quarrying | Maintenance of forest roads | SME | SC18984 | Programme | AE00525Q |
| Forestry Commission | FE SCOTLAND | Not set | 17/07/2018 | Estate Development | HMRC FSS Accounts Receivable | BN12 4XH | P04_1082452 | 2018 | 32399.76 | 10010754 | B000131696 | E04 | 660 | 26999.8 | 5399.96 | 32399.76 | Quinquennial Valuation | SC16424 | Not set | Not set | Not set | 19600 | Vme - Lnd Agency Srv/leg - Abo | Land Revaluation | Not set | SC16424 | Not set | 6600165Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 19200 | 10104395 | B000131677 | E04 | 516 | 16000 | 3200 | 19200 | 15.1 to 21 tonnes tracked excavator | SC18407 | 15.1 TO 21 TONNES; TRACKED EXCAVATOR | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 161.5 | 10104395 | B000131677 | E04 | 516 | 134.58 | 26.92 | 161.5 | 450mm collar | SC18407 | 450MM COLAR | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 2272.86 | 10104395 | B000131677 | E04 | 516 | 1894.05 | 378.81 | 2272.86 | 450mm pipes | SC18407 | 450MM PIPES | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 117.05 | 10104395 | B000131677 | E04 | 516 | 97.54 | 19.51 | 117.05 | 600mm collar | SC18407 | 600MM COLAR | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 1101.67 | 10104395 | B000131677 | E04 | 516 | 918.06 | 183.61 | 1101.67 | 600mm pipes | SC18407 | 600MM PIPES | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 16800 | 10104395 | B000131677 | E04 | 516 | 14000 | 2800 | 16800 | 8.1 to 15 tonnes tracked excavator | SC18407 | 8.1 TO 15 TONNES; TRACKED EXCAVATOR | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 3600 | 10104395 | B000131677 | E04 | 516 | 3000 | 600 | 3600 | 8 tonnes self propelled roller | SC18407 | 6.5 TONNE (TOWED) OR 8 TONNE (SELF-; PROPELLED) ROLLER (NINIMUM SIZES) | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 19200 | 10104395 | B000131677 | E04 | 516 | 16000 | 3200 | 19200 | Articulated dump truck | SC18407 | ARTICULATED DUMP TRUCK; 20 TO 30 TONNES | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 11040 | 10104395 | B000131677 | E04 | 516 | 9200 | 1840 | 11040 | Loading shovel | SC18407 | LOADING SHOVEL | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 1680 | 10104395 | B000131677 | E04 | 516 | 1400 | 280 | 1680 | Mobilisation | SC18407 | MOBILISATION TO AREA 1 OF LOT APPLYING FOR | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 17/07/2018 | North Highland | A A & D FRASER LTD | IV25 3NE | P04_1082289 | 2018 | 2880 | 10104395 | B000131677 | E04 | 516 | 2400 | 480 | 2880 | Welfare unit | SC18407 | WELFARE UNIT | Not set | Not set | 10600 | Vme-new Roads Constr/upgrade | Roads construction | SME | SC18407 | Programme | DC00220Q |
| Forestry Commission | FE SCOTLAND | Not set | 19/07/2018 | Dumfries And Borders | BLACKLOCK HARVESTING LTD | NE48 3LE | P04_1082818 | 2018 | 29719.2 | 10006795 | G000131738 | E04 | 714 | 24766 | 4953.2 | 29719.2 | Payment Per Unit | SC18318 | Coupe 70009, Hunter's Knowe | Not set | Not set | 03129 | Vme - Dp Cf Contract Wrk - Abo | DP fell contract | Not set | SC18318 | Not set | AE00080Q |
| Forestry Commission | FE SCOTLAND | Professional Service Other Environmental Services Land Management | 19/07/2018 | Dumfries And Borders | ELLIOT HENDERSON LTD | TD7 5DX | P04_1082815 | 2018 | 29700 | 10010269 | G000131737 | E04 | 714 | 24750 | 4950 | 29700 | Payment Per Unit | SC19035 | C0091/10/43009, coupe 43009 Blacklaw Burn.; Harvest and extract to roadside | Not set | Not set | 03129 | Vme - Dp Cf Contract Wrk - Abo | DP fell contract | SME | SC19035 | Programme | AE00080Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 19/07/2018 | West Argyll | George MacNaughton & Son | PA31 8RR | P04_1082750 | 2018 | 44895 | 10007743 | B000131720 | E04 | 501 | 37412.5 | 7482.5 | 44895 | CIVIL ENGINEERING MISC | SC19301 | ORMAIG CONTRACT | Not set | Not set | 10705 | Vme Roads Maint - General R&m | Roads Maint - Quarrying | SME | SC19301 | Programme | WA00290Q |
| Forestry Commission | FE SCOTLAND | Not set | 24/07/2018 | Digital Services | CAPITA BUSINESS SERVICES LTD | DL1 9HN | P04_1083273 | 2018 | 46342.5 | 10068012 | B000131788 | E04 | 685 | 38618.75 | 7723.75 | 46342.5 | CIRCUIT BILLING | Not set | Not set | Not set | Not set | 17016 | Computer Costs | Transition costs | Not set | Not set | Not set | 685TRANS |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 24/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1083410 | 2018 | 4471.55 | 10115165 | G000131810 | E04 | 710 | 3726.29 | 745.26 | 4471.55 | Galloway to CALEDONIAN (PULP) ZONE1 | SC17378 | Pulp delivered to Caledonian - Zone 1 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 24/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1083410 | 2018 | 13782.5 | 10115165 | G000131810 | E04 | 710 | 11485.42 | 2297.08 | 13782.5 | Galloway to CALEDONIAN (PULP) ZONE2 | SC17378 | Pulp delivered to Caledonian - Zone 2 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 24/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1083410 | 2018 | 2031.9 | 10115165 | G000131810 | E04 | 710 | 1693.25 | 338.65 | 2031.9 | Galloway to CALEDONIAN (PULP) ZONE2 | SC17378 | Pulp delivered to Caledonian - Zone 3 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Professional Services Other Environmental Services Land Management | 24/07/2018 | Galloway | A W Jenkinson Transport Ltd | CA10 2EY | P04_1083410 | 2018 | 8298.04 | 10115165 | G000131810 | E04 | 710 | 6915.03 | 1383.01 | 8298.04 | Galloway to CALEDONIAN (PULP) ZONE5 | SC17378 | Pulp delivered to Caledonian - Zone 5 | Not set | Not set | 03136 | Vme - Haulage - Abo | Haulage of Timber | Large | SC17378 | Programme | NS00090Q |
| Forestry Commission | FE SCOTLAND | Construction Main Contractors Roadway Construction | 24/07/2018 | Inverness, Ross And Skye | G & A WATT | IV2 5AJ | P04_1083276 | 2018 | 36883.2 | 10042090 | G000131790 | E04 | 517 | 30736 | 6147.2 | 36883.2 | Payment Per Unit | SC19179 | HARVEST AT BLAIRIDH QUARRY; IRS/1415/100/A4 | Not set | Not set | 03129 | Vme - Dp Cf Contract Wrk - Abo | DP c/fell | SME | SC19179 | Programme | IN00020Q |
| Forestry Commission | FE SCOTLAND | Professional Services other Environmental Services Land Management | 24/07/2018 | Scottish Lowlands | M W GROUNDWORKS LTD | EH55 8LS | P04_1083328 | 2018 | 32189.11 | 10066173 | B000131799 | E04 | 704 | 26824.26 | 5364.85 | 32189.11 | RECREATION MISCELLANEOUS | SC18695 | Undertake path upgrade, repair and rebuild works as; Rannoch Wood, Johnstone as per BoQ (PostThinnings); issued 12/4/18, revised quote of 27/4/18 and subsequent; negotiations for agreed works and price between 30/4/18; and 1/5/18. | Not set | Not set | 22700 | Vme-urban Woodlands (wiat) | WIAT Glasgow North | SME | SC18695 | Programme | SL00170Q |
| Forestry Commission | FE SCOTLAND | Not set | 26/07/2018 | Land Management | Highland Council | IV3 5YX | P04_1083637 | 2018 | 68816 | 10122816 | B000131827 | E04 | 620 | 68816 | 0 | 68816 | NON DOMESTIC RATE | Not set | Not set | Not set | Not set | 01604 | Vme - Deer Mngment - Abo | Land Management | Not set | SC18943 | Not set | 62000000 |
| Forestry Commission | FE SCOTLAND | Salary Deductions | 26/07/2018 | Sbc Fe Scotland | HMRC SHIPLEY | BD98 8AA | P04_1083678 | 2018 | 6868 | 10024551 | M000008408 | E04 | C04 | 6868 | 0 | 6868 | TAX FOR JULY 201804 FM7507 | Not set | Not set | Not set | Not set | 43251 | Student Loan Deductions | Payroll deductions | Large | SC18943 | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Salary Deductions | 26/07/2018 | Sbc Fe Scotland | HMRC SHIPLEY | BD98 8AA | P04_1083678 | 2018 | 232992.35 | 10024551 | M000008408 | E04 | C04 | 232992.35 | 0 | 232992.35 | TAX FOR JULY 201804 FM7507 | Not set | Not set | Not set | Not set | 43260 | Paye Payments | Payroll deductions | Large | SC19091 | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Salary Deductions | 26/07/2018 | Sbc Fe Scotland | HMRC SHIPLEY | BD98 8AA | P04_1083678 | 2018 | 209419.64 | 10024551 | M000008408 | E04 | C04 | 209419.64 | 0 | 209419.64 | TAX FOR JULY 201804 FM7507 | Not set | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Salary Deductions | 26/07/2018 | Sbc Fe Scotland | HMRC SHIPLEY | BD98 8AA | P04_1083678 | 2018 | 171407.87 | 10024551 | M000008408 | E04 | C04 | 171407.87 | 0 | 171407.87 | TAX FOR JULY 201804 FM7507 | Not set | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Payroll deductions | Large | SC18984 | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Salary Deductions | 26/07/2018 | Sbc Fe Scotland | PCSPS | RG21 4HG | P04_1083682 | 2018 | 520545.23 | 10070993 | M000008408 | E04 | C04 | 520545.23 | 0 | 520545.23 | (SUPERANNUATION) PAYMENT OF ASLC, WPS AND ADDED CONTRIBUTIONS FOR JULY 2018 | Not set | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Payroll deductions | Large | SC18984 | Administration | Not set |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 1331.52 | 10040280 | B000131847 | E04 | 704 | 1109.6 | 221.92 | 1331.52 | Planting | SC18641 | Control of Deer and rabbits | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 1046.52 | 10040280 | B000131847 | E04 | 704 | 872.1 | 174.42 | 1046.52 | Planting | SC18641 | Inspection and Maintenance | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 1007.86 | 10040280 | B000131847 | E04 | 704 | 1007.86 | 0 | 1007.86 | Planting | SC18641 | Insurance | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 5677.2 | 10040280 | B000131847 | E04 | 704 | 4731 | 946.2 | 5677.2 | Planting | SC18641 | Supervision of Operations | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 48460.3 | 10040280 | B000131847 | E04 | 704 | 40383.58 | 8076.72 | 48460.3 | Planting | SC18641 | Supply & Apply spiral guards | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 883.5 | 10040280 | B000131847 | E04 | 704 | 736.25 | 147.25 | 883.5 | Planting | SC18641 | Waste Disposal | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Operational Goods & Services Environmental Materials Horticulture | 26/07/2018 | Scottish Lowlands | HIGHFIELD FORESTRY LTD | PH2 8DG | P04_1083730 | 2018 | 10688.41 | 10040280 | B000131847 | E04 | 704 | 8907.01 | 1781.4 | 10688.41 | Planting | SC18641 | Year 1-2 establishment and maintenance operations at Kilpatricks; Phase#2 under the new planting framework; Supply & Apply vole guards | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting | SME | SC18641 | Programme | SL00001Q |
| Forestry Commission | FE SCOTLAND | Construction Main contractors Excavation & Earthmoving | 31/07/2018 | Dumfries And Borders | MOLPLANT CONSTRUCTION LIMITED | DG1 3RS | P04_1084072 | 2018 | 6794.24 | 10001951 | B000131879 | E04 | 714 | 5661.87 | 1132.37 | 6794.24 | Ground Preparation | SC19055 | Brash Windrowing | Not set | Not set | 01200 | Vme - Restocking - Abo | Ground Prep | SME | SC19055 | Programme | AE00005Q |
| Forestry Commission | FE SCOTLAND | Construction Main contractors Excavation & Earthmoving | 31/07/2018 | Dumfries And Borders | MOLPLANT CONSTRUCTION LIMITED | DG1 3RS | P04_1084072 | 2018 | 13277.52 | 10001951 | B000131879 | E04 | 714 | 11064.6 | 2212.92 | 13277.52 | Ground Preparation | SC19055 | High Spec Track | Not set | Not set | 01200 | Vme - Restocking - Abo | Ground Prep | SME | SC19055 | Programme | AE00005Q |
| Forestry Commission | FE SCOTLAND | Construction Main contractors Excavation & Earthmoving | 31/07/2018 | Dumfries And Borders | MOLPLANT CONSTRUCTION LIMITED | DG1 3RS | P04_1084072 | 2018 | 816.72 | 10001951 | B000131879 | E04 | 714 | 680.6 | 136.12 | 816.72 | Ground Preparation | SC19055 | Low Spec Track | Not set | Not set | 01200 | Vme - Restocking - Abo | Ground Prep | SME | SC19055 | Programme | AE00005Q |
| Forestry Commission | FE SCOTLAND | Construction Main contractors Excavation & Earthmoving | 31/07/2018 | Dumfries And Borders | MOLPLANT CONSTRUCTION LIMITED | DG1 3RS | P04_1084072 | 2018 | 63.48 | 10001951 | B000131879 | E04 | 714 | 52.9 | 10.58 | 63.48 | Ground Preparation | SC19055 | Time work | Not set | Not set | 01200 | Vme - Restocking - Abo | Ground Prep | SME | SC19055 | Programme | AE00005Q |
| Forestry Commission | FE SCOTLAND | Construction Main contractors Excavation & Earthmoving | 31/07/2018 | Dumfries And Borders | MOLPLANT CONSTRUCTION LIMITED | DG1 3RS | P04_1084072 | 2018 | 6325.62 | 10001951 | B000131879 | E04 | 714 | 5271.35 | 1054.27 | 6325.62 | Ground Preparation | SC19055 | Trench Mounding | Not set | Not set | 01200 | Vme - Restocking - Abo | Ground Prep | SME | SC19055 | Programme | AE00005Q |
| Forestry Commission | FE SCOTLAND | Construction Main contractors Excavation & Earthmoving | 31/07/2018 | Dumfries And Borders | MOLPLANT CONSTRUCTION LIMITED | DG1 3RS | P04_1084072 | 2018 | 2009.81 | 10001951 | B000131879 | E04 | 714 | 1674.84 | 334.97 | 2009.81 | Ground Preparation | SC19055 | V-Drain | Not set | Not set | 01200 | Vme - Restocking - Abo | Ground Prep | SME | SC19055 | Programme | AE00005Q |
| Forestry Commission | FE SCOTLAND | Facilities Accommodation Services Rent & Rates | 31/07/2018 | Inverness, Ross And Skye | THE HIGHLAND COUNCIL | IV3 5NX | P04_1084220 | 2018 | 50000 | 10068456 | B000131909 | E04 | 517 | 50000 | 0 | 50000 | DALCRAG-GLENLIA STTS CONTRIBUTION, LM | Not set | Not set | Not set | Not set | 10603 | Roads - Upgrading | Construction - Roads Upgrading | Large | Not set | Programme | IN00370Q |
| Forestry Commission | FE SCOTLAND | Not set | 31/07/2018 | Moray And Aberdeenshire | HIGHFIELD FORESTRY LIMITED | PH2 8DG | P04_1083716 | 2018 | 32431.5 | 10111685 | B000131833 | E04 | 513 | 27026.24 | 5405.26 | 32431.5 | Fencing | SC17495 | invoice no. 6172deducted from line one | Not set | Not set | 01100 | Vme-woodland Creation-newplant | New Planting to Establishment | Not set | SC17495 | Not set | BU00055Q |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 24/07/2018 | Senior Management | CAPITA BUSINESS SERVICES LTD | DL1 9HN | P30_199321 | 2018 | 180192.23 | 10068012 | B000020851 | E30 | 901 | 150160.19 | 30032.04 | 180192.23 | Not set | Not set | Not set | Not set | Not set | 16016 | Computer Costs | IS/IT TRANSITION COSTS | Not set | CR2017/18/073 | Not set | 90100116 |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 26/07/2018 | Operations Unit | UNIT 4 BUSINESS SOFTWARE LTD | BS20 0DD | P30_199330 | 2018 | 42715.8 | 10123364 | B000020851 | E30 | 902 | 35596.5 | 7119.3 | 42715.8 | Not set | Not set | Not set | Not set | Not set | 16016 | Computer Costs | IS/IT TRANSITION COSTS | Not set | CR2018/19/026 | Not set | 90100116 |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/07/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_199519 | 2018 | 2259 | 10024551 | M000008408 | E30 | C30 | 2259 | 0 | 2259 | PAYE TAX AND NI FOR JULY 201804 | Not set | Not set | Not set | Not set | 43251 | Student Loan Deductions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/07/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_199519 | 2018 | 86867.32 | 10024551 | M000008408 | E30 | C30 | 86867.32 | 0 | 86867.32 | PAYE TAX AND NI FOR JULY 201804 | Not set | Not set | Not set | Not set | 43260 | Paye Payments | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/07/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_199519 | 2018 | 70219.95 | 10024551 | M000008408 | E30 | C30 | 70219.95 | 0 | 70219.95 | PAYE TAX AND NI FOR JULY 201804 | Not set | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/07/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_199519 | 2018 | 55909.59 | 10024551 | M000008408 | E30 | C30 | 55909.59 | 0 | 55909.59 | PAYE TAX AND NI FOR JULY 201804 | Not set | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/07/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_199520 | 2018 | 171996.92 | 10070993 | M000008408 | E30 | C30 | 171996.92 | 0 | 171996.92 | CIVIL SUPERANNUTION PAYMENT OF ASLC, WPS AND ADDED CONTRIBUTIONS FOR JULY 2018 | Not set | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 31/07/2018 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_199642 | 2018 | 42851.7 | 10043534 | B000020874 | E30 | 980 | 35709.75 | 7141.95 | 42851.7 | Not set | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | NEW TREE HEALTH BUILDING AT ALICE HOLT | Not set | CR2017/18/053 | Not set | 98010062 |
| Forestry Commission | SILVAN HOUSE | ICT Software - other | 03/07/2018 | Finance Services | Advanced Business Solutions Ltd | SL3 9LL | P50_469606 | 2018 | 103248.34 | 10013241 | B000041629 | E50 | 881 | 86040.28 | 17208.06 | 103248.34 | MAINTENANCE & SUPPORT 01/03/2018 TO 28/02/2019 - CALCS APPROVED BY J LONGMUIR | Not set | Not set | Not set | Not set | 17016 | Computer Costs | EFINANCIALS MAINT | Large | Not set | Administration | 884EFINM |
| Forestry Commission | SILVAN HOUSE | Not set | 03/07/2018 | Is Policy & Support | Gradian Systems Ltd | GU14 7NA | P50_469585 | 2018 | 18000 | 10122972 | B000041619 | E50 | 890 | 15000 | 3000 | 18000 | GOODS IT MAINTENANCE | P288747 | ATP (12 MONTHS); ***AS PER QUOTE REF - GRD-MB-3021 *** | Not set | Not set | 17016 | Computer Costs | SOFTWARE MAINTENANCE EXP CC890 | Not set | P288747 | Not set | 890-SWM |
| Forestry Commission | SILVAN HOUSE | Not set | 03/07/2018 | Is Policy & Support | Gradian Systems Ltd | GU14 7NA | P50_469585 | 2018 | 23400 | 10122972 | B000041619 | E50 | 890 | 19500 | 3900 | 23400 | GOODS IT MAINTENANCE | P288747 | EMAIL SAFEGUARD (12 MONTHS); ***AS PER QUOTE ID - GRD-MB-3021 *** | Not set | Not set | 17016 | Computer Costs | SOFTWARE MAINTENANCE EXP CC890 | Not set | P288747 | Not set | 890-SWM |
| Forestry Commission | SILVAN HOUSE | Not set | 10/07/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_469669 | 2018 | 43057.2 | 10118287 | B000041645 | E50 | 890 | 35881 | 7176.2 | 43057.2 | B HO/D YOUNG/F ROBERTS/R BROWNLIE/S SZARANEK W/E 25/05-29/06/18 | Not set | Not set | Not set | Not set | 17004 | Agency/temporary Staff | MISC EXP CC890 | Not set | Not set | Not set | 890-MIS |
| Forestry Commission | SILVAN HOUSE | Not set | 24/07/2018 | Corp Services & Advisors Group | Markit Group Limited | EC2Y 9LY | P50_469780 | 2018 | 32754.56 | 10111912 | B000041686 | E50 | 071 | 27295.47 | 5459.09 | 32754.56 | WCC 2018 RECONCILIATION - PRODUCT CODE 2000106292 | Not set | Not set | Not set | Not set | 17051 | Res:univ Grants/soc Econ Projs | Commissioned Research - Climate Change | Not set | Not set | Not set | 07168000 |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/07/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469801 | 2018 | 36 | 10024551 | M000008408 | E50 | C50 | 36 | 0 | 36 | PAYMENT OF PAYE TAX AND NI FOR JULY 201804 06/07/18-05/08/18 | Not set | Not set | Not set | Not set | 43251 | Student Loan Deductions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/07/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469801 | 2018 | 30280.39 | 10024551 | M000008408 | E50 | C50 | 30280.39 | 0 | 30280.39 | PAYMENT OF PAYE TAX AND NI FOR JULY 201804 06/07/18-05/08/18 | Not set | Not set | Not set | Not set | 43260 | Paye Payments | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/07/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469801 | 2018 | 21721.89 | 10024551 | M000008408 | E50 | C50 | 21721.89 | 0 | 21721.89 | PAYMENT OF PAYE TAX AND NI FOR JULY 201804 06/07/18-05/08/18 | Not set | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/07/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_469801 | 2018 | 15195.87 | 10024551 | M000008408 | E50 | C50 | 15195.87 | 0 | 15195.87 | PAYMENT OF PAYE TAX AND NI FOR JULY 201804 06/07/18-05/08/18 | Not set | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Payroll deductions | Large | Not set | Administration | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 26/07/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_469802 | 2018 | 50082.32 | 10070993 | M000008408 | E50 | C50 | 50082.32 | 0 | 50082.32 | PAYMENT OF CIVIL SUPERANNUATION ASLC,WPS AND ADDED CONTRIBUTIONS FOR JULY 2018 | Not set | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Payroll deductions | Large | Not set | Administration | 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 |