Transparency data
September 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 | Professional Services Other Operational Services Operational Services Other | 13/09/2018 | Policy & Business Development | PLM Dollar Group Ltd | IV2 7XB | P64_166746 | 2018 | 50596.68 | 10095656 | B000020255 | E64 | 046 | 42163.9 | 8432.78 | 50596.68 | Helicopter Services 21 Aug, 24 Aug, 28-31 Aug | 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 | Salary Deductions | 25/09/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166987 | 2018 | 1925 | 10024551 | M000008466 | E64 | C64 | 1925 | 0 | 1925 | 948PQ00220837 SEPTEMBER 201806 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 25/09/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166987 | 2018 | 58720.96 | 10024551 | M000008466 | E64 | C64 | 58720.96 | 0 | 58720.96 | 948PQ00220837 SEPTEMBER 201806 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 25/09/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166987 | 2018 | 43607.63 | 10024551 | M000008466 | E64 | C64 | 43607.63 | 0 | 43607.63 | 948PQ00220837 SEPTEMBER 201806 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 25/09/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_166987 | 2018 | 36720.69 | 10024551 | M000008466 | E64 | C64 | 36720.69 | 0 | 36720.69 | 948PQ00220837 SEPTEMBER 201806 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 25/09/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_166988 | 2018 | 110550.31 | 10070993 | M000008466 | E64 | C64 | 110550.31 | 0 | 110550.31 | SEPTEMBER 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 | 11/09/2018 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_200534 | 2018 | 59699.98 | 10043534 | B000020950 | 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 | Large | CR2017/18/053 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 25/09/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_200875 | 2018 | 172745.05 | 10070993 | M000008466 | E30 | C30 | 172745.05 | 0 | 172745.05 | SEPTEMBER 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 | Microsoft Licences | 25/09/2018 | Senior Management | CDW Ltd | EC4M 7RB | P30_200533 | 2018 | 90412.37 | 10123457 | B000020950 | E30 | 901 | 75343.64 | 15068.73 | 90412.37 | Not set | Not set | Not set | Not set | 16016 | Computer Costs | 90100116 | IS/IT TRANSITION COSTS | Large | FR/04986 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 25/09/2018 | Senior Management | UNIT 4 BUSINESS SOFTWARE LTD | BS20 0DD | P30_200851 | 2018 | 155145.24 | 10123364 | B000020977 | E30 | 901 | 129287.7 | 25857.54 | 155145.24 | Not set | Not set | Not set | Not set | 16016 | Computer Costs | 90100116 | IS/IT TRANSITION COSTS | Large | CR2018-19-026 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/09/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200871 | 2018 | 2292 | 10024551 | M000008466 | E30 | C30 | 2292 | 0 | 2292 | 948PS00220839 SEPTEMBER 201806 | 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 | 27/09/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200871 | 2018 | 85180.92 | 10024551 | M000008466 | E30 | C30 | 85180.92 | 0 | 85180.92 | 948PS00220839 SEPTEMBER 201806 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/09/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200871 | 2018 | 72443.01 | 10024551 | M000008466 | E30 | C30 | 72443.01 | 0 | 72443.01 | 948PS00220839 SEPTEMBER 201806 | 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 | 27/09/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_200871 | 2018 | 56772.5 | 10024551 | M000008466 | E30 | C30 | 56772.5 | 0 | 56772.5 | 948PS00220839 SEPTEMBER 201806 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Energy & Utilities Carbon Reduction Charge | 11/09/2018 | Hr Office Services | DEPART OF ENERGY AND CLIMATE CHANGE | SW1A 2AW | P50_470057 | 2018 | 2262.59 | 10110609 | M000008450 | E50 | 087 | 2262.59 | 0 | 2262.59 | CRC ALLOWANCE 2017-18 FOR FC ENGLAND (SS TO INVOICE FCE FOR THIS AMOUNT) | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | Not set | Miscellaneous Expenditure | Large | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Energy & Utilities Carbon Reduction Charge | 11/09/2018 | Hr Office Services | DEPART OF ENERGY AND CLIMATE CHANGE | SW1A 2AW | P50_470057 | 2018 | 18001.08 | 10110609 | M000008450 | E50 | 087 | 18001.08 | 0 | 18001.08 | CRC ALLOWANCE 2017-18 FOR FE ENGLAND (SS TO INVOICE FEE FOR THIS AMOUNT) | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | Not set | Miscellaneous Expenditure | Large | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Energy & Utilities Carbon Reduction Charge | 11/09/2018 | Hr Office Services | DEPART OF ENERGY AND CLIMATE CHANGE | SW1A 2AW | P50_470057 | 2018 | 13774.3 | 10110609 | M000008450 | E50 | 087 | 13774.3 | 0 | 13774.3 | CRC ALLOWANCE 2017-18 FOR SHARED SERVICES | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | Not set | Miscellaneous Expenditure | Large | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Facilities Accommodation Services Rent & Rates | 13/09/2018 | Hr Office Services | CITY OF EDINBURGH COUNCIL | EH1 1UF | P50_470132 | 2018 | 513590 | 10002592 | B000041788 | E50 | 087 | 513590 | 0 | 513590 | NON-DOMESTIC RATES 01/04/18 - 31/03/2019 | Not set | Not set | Not set | 17014 | Accommodation | 087ERATE | SH Rates | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Facilities Accommodation Services Rent & Rates | 20/09/2018 | Hr Office Services | Knight Frank LLP | EH1 2EL | P50_470184 | 2018 | 495000 | 10121402 | B000041805 | E50 | 087 | 412500 | 82500 | 495000 | RENT DUE FROM 01/10/2018-31/12/2018 | Not set | Not set | Not set | 17014 | Accommodation | 087ERENT | SH Rent | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 25/09/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470225 | 2018 | 24 | 10024551 | M000008466 | E50 | C50 | 24 | 0 | 24 | 948PB00002150 SEPTEMBER 201806 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 25/09/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470225 | 2018 | 28719.97 | 10024551 | M000008466 | E50 | C50 | 28719.97 | 0 | 28719.97 | 948PB00002150 SEPTEMBER 201806 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 25/09/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470225 | 2018 | 19103.91 | 10024551 | M000008466 | E50 | C50 | 19103.91 | 0 | 19103.91 | 948PB00002150 SEPTEMBER 201806 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 25/09/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470225 | 2018 | 14197.6 | 10024551 | M000008466 | E50 | C50 | 14197.6 | 0 | 14197.6 | 948PB00002150 SEPTEMBER 201806 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 25/09/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_470226 | 2018 | 46933.3 | 10070993 | M000008466 | E50 | C50 | 46933.3 | 0 | 46933.3 | SEPTEMBER 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 27/09/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_470222 | 2018 | 38645.5 | 10118287 | B000041814 | E50 | 890 | 32204.58 | 6440.92 | 38645.5 | Not set | Not set | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | Not set | Not set | Not set |
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