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August 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 | Salary Deductions | 28/08/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166505 | 2018 | 1779 | 10024551 | M000008440 | E64 | C64 | 1779 | 0 | 1779 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 28/08/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166505 | 2018 | 52789.21 | 10024551 | M000008440 | E64 | C64 | 52789.21 | 0 | 52789.21 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 28/08/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166505 | 2018 | 42977.97 | 10024551 | M000008440 | E64 | C64 | 42977.97 | 0 | 42977.97 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 28/08/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166505 | 2018 | 34773.46 | 10024551 | M000008440 | E64 | C64 | 34773.46 | 0 | 34773.46 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 28/08/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_166506 | 2018 | 108728.58 | 10070993 | M000008440 | E64 | C64 | 108728.58 | 0 | 108728.58 | ASLC, WPS AND ADDED CONTRIBUTIONS FOR AUG 18 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Scientific Equipment | 07/08/2018 | Forest Resources & Management | LI-COR BIOSCIENCES UK LTD | CB4 0WS | P30_199618 | 2018 | 40593.6 | 10058787 | B000020872 | E30 | 950 | 33828 | 6765.6 | 40593.6 | Not set | Not set | Not set | Not set | 37210 | Scientific - Additions | FC089646 | AUTOMATED SOIL CO2 FLUX SYSTEM | Large | Not set | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Commissioned Research | 14/08/2018 | Operations Unit | The James Hutton Institute | AB15 8QH | P30_199662 | 2018 | 37805.22 | 10107390 | B000020876 | E30 | 902 | 37805.22 | 0 | 37805.22 | 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 | 14/08/2018 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_199867 | 2018 | 59699.98 | 10043534 | B000020891 | E30 | 980 | 49749.98 | 9950 | 59699.98 | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010062 | NEW TREE HEALTH BUILDING AT ALICE HOLT | Not set | Not set | Not set |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 28/08/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_200239 | 2018 | 170653.5 | 10070993 | M000008440 | E30 | C30 | 170653.5 | 0 | 170653.5 | CIVIL SUPER AUGUST 2018 ASLC, WPS AND ADDED CONTS FOR AUG 18 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 30/08/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200238 | 2018 | 2288 | 10024551 | M000008440 | E30 | C30 | 2288 | 0 | 2288 | TAX FOR AUGUST 2018 | 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 | 30/08/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200238 | 2018 | 83996.28 | 10024551 | M000008440 | E30 | C30 | 83996.28 | 0 | 83996.28 | TAX FOR AUGUST 2018 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 30/08/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200238 | 2018 | 70058.46 | 10024551 | M000008440 | E30 | C30 | 70058.46 | 0 | 70058.46 | TAX FOR AUGUST 2018 | 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 | 30/08/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200238 | 2018 | 55814.6 | 10024551 | M000008440 | E30 | C30 | 55814.6 | 0 | 55814.6 | TAX FOR AUGUST 2018 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 21/08/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_469959 | 2018 | 18733.2 | 10027330 | B000041743 | E50 | 890 | 15611 | 3122.2 | 18733.2 | GOODS IT HARDWARE | P289119 | DELL LATITUDE 5480 STD LAPTOPS FOR STOCK | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P289119 | Administration |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 21/08/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_469959 | 2018 | 17795.28 | 10027330 | B000041743 | E50 | 890 | 14829.4 | 2965.88 | 17795.28 | GOODS IT HARDWARE | P289119 | DELL LATITUDE 7280 LIGHTWEIGHT LAPTOPS FOR STOCK | Not set | 17016 | Computer Costs | 890-OME | OME EXP CC890 | Large | P289119 | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 23/08/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_469978 | 2018 | 34144.99 | 10118287 | B000041748 | E50 | 890 | 28454.16 | 5690.83 | 34144.99 | THIS PAYMENT IS FOR 400020326 | Not set | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/08/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470005 | 2018 | 45 | 10024551 | M000008440 | E50 | C50 | 45 | 0 | 45 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/08/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470005 | 2018 | 29445.4 | 10024551 | M000008440 | E50 | C50 | 29445.4 | 0 | 29445.4 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/08/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470005 | 2018 | 21342.7 | 10024551 | M000008440 | E50 | C50 | 21342.7 | 0 | 21342.7 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/08/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470005 | 2018 | 15317.36 | 10024551 | M000008440 | E50 | C50 | 15317.36 | 0 | 15317.36 | TAX FOR AUGUST 201805 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/08/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_470006 | 2018 | 50328.85 | 10070993 | M000008440 | E50 | C50 | 50328.85 | 0 | 50328.85 | CIVIL SUPER AUGUST 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
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