Transparency data
October 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 | Policy & Business Development | 04/10/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_167148 | 2018 | 407021.52 | 10045908 | B000020316 | E64 | 046 | 407021.52 | 0 | 407021.52 | Timberlink Service - invoices 08.08-29.08.18 | SC16357 | Timberlink Shipping Service for 2018/2019 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
| Forestry Commission | FC SCOTLAND | Not set | 09/10/2018 | Admin Finance & Secretariat | HM REVENUE & CUSTOMS | NE98 1ZZ | P64_167220 | 2018 | 48596.27 | 10098286 | B000020328 | E64 | 045 | 48596.27 | 0 | 48596.27 | RELOCATION EXPENSES FC SCOTLAND | Not set | Not set | Not set | 17008 | Staff Transfers | Not set | Not set | Not set | Not set | Not set |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_167602 | 2018 | 1660 | 10024551 | M000008505 | E64 | C64 | 1660 | 0 | 1660 | 948PQ00220837 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_167602 | 2018 | 54980.19 | 10024551 | M000008505 | E64 | C64 | 54980.19 | 0 | 54980.19 | 948PQ00220837 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_167602 | 2018 | 44348.63 | 10024551 | M000008505 | E64 | C64 | 44348.63 | 0 | 44348.63 | 948PQ00220837 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_167602 | 2018 | 35621.83 | 10024551 | M000008505 | E64 | C64 | 35621.83 | 0 | 35621.83 | 948PQ00220837 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_167603 | 2018 | 108893.88 | 10070993 | M000008505 | E64 | C64 | 108893.88 | 0 | 108893.88 | CIVIL SUPER OCTOBER 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 | ICT Systems Delivery Development | 30/10/2018 | Ifos And Statistics | ESRI (UK) LTD | HP21 7QG | P30_201695 | 2018 | 123745.2 | 10043844 | B000021050 | E30 | 936 | 103121 | 20624.2 | 123745.2 | CONSULTANCY IT | P289198 | CLOUD INFRASTRUCTURE (M HAWKINS) | Not set | 16016 | Computer Costs | 93631330 | CLOUD INFRASTRUCTURE | Large | P289198 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 30/10/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_201736 | 2018 | 2324 | 10024551 | B000021054 | E30 | C30 | 2324 | 0 | 2324 | Not set | 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 | 30/10/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_201736 | 2018 | 84502.88 | 10024551 | B000021054 | E30 | C30 | 84502.88 | 0 | 84502.88 | Not set | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 30/10/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_201736 | 2018 | 72695.65 | 10024551 | B000021054 | E30 | C30 | 72695.65 | 0 | 72695.65 | Not set | 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 | 30/10/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_201736 | 2018 | 56805.51 | 10024551 | B000021054 | E30 | C30 | 56805.51 | 0 | 56805.51 | Not set | 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 | 30/10/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_201735 | 2018 | 175980.03 | 10070993 | B000021054 | E30 | C30 | 175980.03 | 0 | 175980.03 | SUPERANNUATION OCT 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Pensions Administration | 02/10/2018 | Hr Pay & Policy | CABINET OFFICE | FY1 9JN | P50_470259 | 2018 | 43210.63 | 10122523 | B000041825 | E50 | 098 | 36008.86 | 7201.77 | 43210.63 | CAB INCOME FROM OTHER GOVERNMENT DEPTS - 2018/19 EXPERT SERVICES FUNDING SCHEDULE | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 09800GEN | MISCELLANEOUS EXP - GENERAL | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Pensions Administration | 02/10/2018 | Hr Pay & Policy | CABINET OFFICE | FY1 9JN | P50_470260 | 2018 | 32355.13 | 10122523 | B000041825 | E50 | 098 | 26962.61 | 5392.52 | 32355.13 | CAB INCOME FROM OTHER GOVERNMENT DEPTS - 2018/19 EXPERT SERVICES FUNDING SCHEDULE | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 09800GEN | MISCELLANEOUS EXP - GENERAL | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Pensions Administration | 02/10/2018 | Hr Pay & Policy | CABINET OFFICE | FY1 9JN | P50_470261 | 2018 | 26477.1 | 10122523 | B000041825 | E50 | 098 | 22064.25 | 4412.85 | 26477.1 | CAB INCOME FROM OTHER GOVERNMENT DEPTS - 2018/19 EXPERT SERVICES FUNDING SCHEDULE | Not set | Not set | Not set | 17069 | Miscellaneous Expenditure | 09800GEN | MISCELLANEOUS EXP - GENERAL | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | ICT Systems Delivery | 04/10/2018 | Hr Pay & Policy | NorthgateArinso UK Limited | HP2 4NW | P50_470290 | 2018 | 148723.2 | 10073253 | B000041838 | E50 | 098 | 123936 | 24787.2 | 148723.2 | PSE LICENCE/SUPPORT/HOSTING | Not set | Not set | Not set | 17021 | Training | 0980PAYR | HR/Payroll Hosting Service | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 11/10/2018 | Hr Office Services | Salisbury Facility Management Limited | MK9 1NG | P50_470333 | 2018 | 27199.6 | 10121531 | B000041854 | E50 | 087 | 22666.33 | 4533.27 | 27199.6 | CLEANING & SECURITY, S YOUNG INCREASE HOURS AND BANKED CREDIT | Not set | Not set | Not set | 17014 | Accommodation | 087EC&S | SH Office Support & Cleaning & Security | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 23/10/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_470393 | 2018 | 35658.72 | 10118287 | B000041872 | E50 | 890 | 29715.6 | 5943.12 | 35658.72 | 07-14-12-28/09/2018 FOR B HO/D YOUNG/F ROBERTS/R BROWNLIE/S SZARANEK | 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 | Not set | 23/10/2018 | Is Policy & Support | VODAFONE LIMITED (CORPORATE INVOICE) | RG14 2FN | P50_470401 | 2018 | 56205.6 | 10019431 | B000041873 | E50 | 890 | 46838 | 9367.6 | 56205.6 | GOODS IT HARDWARE | P289706 | SAMSUNG J6 DEVICES TO BE SUPPLIED WITH BLANK SIM CARDS | Not set | 17010 | Telecommunications | 890-ENG | England Transition for HW and SW | Not set | P289706 | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 23/10/2018 | Is Policy & Support | VODAFONE LIMITED (CORPORATE INVOICE) | RG14 2FN | P50_470402 | 2018 | 27000 | 10019431 | B000041873 | E50 | 890 | 22500 | 4500 | 27000 | GOODS IT HARDWARE | P289706 | SAMSUNG XCOVER DEVICES TO BE SUPPLIED WITH BLANK SIM CARDS | Not set | 17010 | Telecommunications | 890-ENG | England Transition for HW and SW | Not set | P289706 | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 30/10/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470452 | 2018 | 24 | 10024551 | M000008505 | E50 | C50 | 24 | 0 | 24 | 948PB00002150 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 30/10/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470452 | 2018 | 27351.67 | 10024551 | M000008505 | E50 | C50 | 27351.67 | 0 | 27351.67 | 948PB00002150 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 30/10/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470452 | 2018 | 19034.3 | 10024551 | M000008505 | E50 | C50 | 19034.3 | 0 | 19034.3 | 948PB00002150 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 30/10/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470452 | 2018 | 13645.56 | 10024551 | M000008505 | E50 | C50 | 13645.56 | 0 | 13645.56 | 948PB00002150 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 30/10/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_470453 | 2018 | 46667.42 | 10070993 | M000008505 | E50 | C50 | 46667.42 | 0 | 46667.42 | CIVIL SUPER OCTOBER 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
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