Transparency data
November 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 | Description | Supplier Type | Contract Number | Expense Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 08/11/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_167819 | 2018 | 108785.77 | 10045908 | B000020415 | E64 | 046 | 108785.77 | 0 | 108785.77 | Timberlink Service - invoices 10.09-13.09.18 | SC16357 | Timberlink Shipping Service for 2018/2019 | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | STTS | Large | 046_0016 | Programme |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 08/11/2018 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_167815 | 2018 | 79586.52 | 10098951 | B000020414 | E64 | 046 | 79586.52 | 0 | 79586.52 | STTS R22-7-2018 Interim | P289255 | STTS R22-07-2018 - Strathconon C1043 Public Road Improvement. | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P289255 | Grant |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 08/11/2018 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_167817 | 2018 | 38945.47 | 10098951 | B000020414 | E64 | 046 | 38945.47 | 0 | 38945.47 | STTS R22-10-2018 Interim | P289252 | STTS R22-10-2018. Glenlia to Dalcrag Public Road Improvements. | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P289252 | Grant |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 08/11/2018 | Policy & Business Development | THE MORAY COUNCIL | IV30 1BX | P64_167813 | 2018 | 63504.21 | 10059678 | B000020414 | E64 | 046 | 63504.21 | 0 | 63504.21 | R22-30a-2018 Final | P288971 | STTS R22-30a-2018 Moray Council Forestry Road Programme 2018/19 Surface; Dressing- | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P288971 | Grant |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 08/11/2018 | Policy & Business Development | THE MORAY COUNCIL | IV30 1BX | P64_167820 | 2018 | 132477.41 | 10059678 | B000020415 | E64 | 046 | 132477.41 | 0 | 132477.41 | STTS R22-30b-2018 Interim | P288975 | STTS R22-30b-2018 Moray Council Forestry Road Programme 2018/19 (Pavement; Recycling) | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P288975 | Programme |
| Forestry Commission | FC SCOTLAND | Fcs Grants & Licences | 20/11/2018 | Policy & Business Development | SCOTTISH GOVERNMENT | EH6 6QQ | P64_168002 | 2018 | 65400 | 10047842 | B000020436 | E64 | 046 | 54500 | 10900 | 65400 | SEA COSTS | Not set | Not set | 24855 | External Funding - Expenditure | 0461640Q | FDP Scottish Forestry Strategy | STTS | Large | Not set | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 22/11/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168089 | 2018 | 39330 | 10089664 | B000020445 | E64 | 046 | 39330 | 0 | 39330 | STTS R22-32c-2018 Interim claim | P289158 | STTS R22-32c-2018; B6399 Hawick to Sandholm Quarry. | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P289158 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 22/11/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168090 | 2018 | 65041.47 | 10089664 | B000020445 | E64 | 046 | 65041.47 | 0 | 65041.47 | STTS R22-32a-2018 Interim claim | P289160 | STTS R22-32a-2018; B6537 Kirndean and Dawstonburn. | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P289160 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 27/11/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168132 | 2018 | 41162.28 | 10089664 | B000020453 | E64 | 046 | 41162.28 | 0 | 41162.28 | STTS R22-32c-2018 Interim claim 2 | P289158 | STTS R22-32c-2018; B6399 Hawick to Sandholm Quarry. | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P289158 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 27/11/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168133 | 2018 | 98766.32 | 10089664 | B000020453 | E64 | 046 | 98766.32 | 0 | 98766.32 | STTS R22-32a-2018 Interim claim 2 | P289160 | STTS R22-32a-2018; B6537 Kirndean and Dawstonburn. | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | STTS | Large | P289160 | Grant |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 27/11/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168157 | 2018 | 1675 | 10024551 | M000008538 | E64 | C64 | 1675 | 0 | 1675 | 948PQ00220837 NOVEMBER 201908 | Not set | Not set | 43251 | Student Loan Deductions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 27/11/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168157 | 2018 | 54991.8 | 10024551 | M000008538 | E64 | C64 | 54991.8 | 0 | 54991.8 | 948PQ00220837 NOVEMBER 201908 | Not set | Not set | 43260 | Paye Payments | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 27/11/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168157 | 2018 | 44053.25 | 10024551 | M000008538 | E64 | C64 | 44053.25 | 0 | 44053.25 | 948PQ00220837 NOVEMBER 201908 | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 27/11/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168157 | 2018 | 35569.61 | 10024551 | M000008538 | E64 | C64 | 35569.61 | 0 | 35569.61 | 948PQ00220837 NOVEMBER 201908 | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 27/11/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_168158 | 2018 | 110113.19 | 10070993 | M000008538 | E64 | C64 | 110113.19 | 0 | 110113.19 | NOVEMBER 2018 CIVIL SUPERANNUATION | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 01/11/2018 | Human & Ecological Sciences | BANGOR UNIVERSITY | LL57 2DG | P30_201742 | 2018 | 38000 | 10006195 | B000021055 | E30 | 940 | 38000 | 0 | 38000 | Not set | Not set | Not set | 16051 | Commd Res Univ | 94000576 | OAK EVIDENCE GAP RESEARCH | Postgraduate studentship project | Large | F13/7/889 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 06/11/2018 | Research Services | CELTIC SURVEYS LTD | S66 1DZ | P30_201862 | 2018 | 150692.56 | 10123551 | B000021066 | E30 | 980 | 125577.13 | 25115.43 | 150692.56 | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010065 | WATER RING MAIN | New Water main - captial | Large | CW/001/18 | Project |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 08/11/2018 | Human & Ecological Sciences | UNIVERSITY OF ESSEX | CO4 3SQ | P30_201512 | 2018 | 52998 | 10094670 | B000021035 | E30 | 940 | 52998 | 0 | 52998 | Not set | Not set | Not set | 16055 | Other Contractors | 94000443 | FPPH WP 2 - PRIORITY PESTS & PATHWAYS | Project | Large | CR2017/18/026 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 15/11/2018 | Forest Resources & Management | Optical Survey Equipment - A Division of | WA3 6YE | P30_202100 | 2018 | 36660 | 10103353 | B000021086 | E30 | 950 | 30550 | 6110 | 36660 | Not set | Not set | Not set | 37210 | Scientific - Additions | FC089663 | Geoslam Zeb-Revo 3D | Capital expenditure | Large | B617948 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 22/11/2018 | Forest Resources & Management | DAAX LTD | KT14 7NY | P30_202284 | 2018 | 75500 | 10123609 | B000021100 | E30 | 950 | 75500 | 0 | 75500 | Not set | Not set | Not set | 37210 | Scientific - Additions | FC089664 | FAXITRON | Capital expenditure | Large | B619505 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | ICT Systems Delivery Development | 27/11/2018 | Ifos And Statistics | ESRI (UK) LTD | HP21 7QG | P30_202356 | 2018 | 25127.15 | 10043844 | B000021105 | E30 | 936 | 20939.29 | 4187.86 | 25127.15 | CONSULTANCY IT | C011349 | EUK - FS GLOS (EXT 3) - 12 OCT 2018 | 16016 | Computer Costs | 93631352 | GLOS SPATIAL COMPONENTS TRANSITION | Computer cost - capital | Large | ESRI68 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Not set | 27/11/2018 | Research Services | CELTIC SURVEYS LTD | S66 1DZ | P30_202414 | 2018 | 59232.4 | 10123551 | B000021113 | E30 | 980 | 49360.33 | 9872.07 | 59232.4 | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010065 | WATER RING MAIN | New Water main - capital | Large | CW/001/18 | Project |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/11/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202381 | 2018 | 3278 | 10024551 | B000021108 | E30 | C30 | 3278 | 0 | 3278 | APPRENTICESHIP LEVY | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/11/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202381 | 2018 | 55854.38 | 10024551 | B000021108 | E30 | C30 | 55854.38 | 0 | 55854.38 | EE NI CONTR | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/11/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202381 | 2018 | 68398.55 | 10024551 | B000021108 | E30 | C30 | 68398.55 | 0 | 68398.55 | ER NI CONTR | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/11/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202381 | 2018 | 82472.96 | 10024551 | B000021108 | E30 | C30 | 82472.96 | 0 | 82472.96 | PAYE | Not set | Not set | 43260 | Paye Payments | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/11/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202381 | 2018 | 2075 | 10024551 | B000021108 | E30 | C30 | 2075 | 0 | 2075 | STUDENT LOANS | Not set | Not set | 43250 | Standard Life Stakeholder | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 27/11/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_202382 | 2018 | 173924.82 | 10070993 | B000021108 | E30 | C30 | 173924.82 | 0 | 173924.82 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 06/11/2018 | Hr Office Services | Salisbury Facility Management Limited | MK9 1NG | P50_470486 | 2018 | 27199.6 | 10121531 | B000041892 | E50 | 087 | 22666.33 | 4533.27 | 27199.6 | INV RI00076/18000546. OCT 2018 CLEANING & SECURITY SERVICES | Not set | Not set | 17014 | Accommodation | 087EC&S | SH Office Support & Cleaning & Security | Not set | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 13/11/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_470548 | 2018 | 34557.72 | 10118287 | B000041916 | E50 | 890 | 28798.1 | 5759.62 | 34557.72 | B HO/D YOUNG/F ROBERTS/R BROWNLIE/S SZARANEK W/E 05/10 TO 26/1018 | Not set | Not set | 17004 | Agency/temporary Staff | 890-MIS | MISC EXP CC890 | Not set | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Computer Hardware | 22/11/2018 | Is Policy & Support | COMPUTACENTER (UK) LTD | AL10 9TW | P50_470613 | 2018 | 70041.6 | 10027330 | B000041936 | E50 | 890 | 58368 | 11673.6 | 70041.6 | GOODS IT HARDWARE | P290228 | DELL LATITUDE 5480 STD LAPTOPS | 17016 | Computer Costs | 890-ENG | England Transition for HW and SW | Not set | Large | P290228 | Administration |
| Forestry Commission | SILVAN HOUSE | Not set | 27/11/2018 | Is Policy & Support | CADLINE LTD | TW18 2AP | P50_470630 | 2018 | 27324 | 10078937 | B000041942 | E50 | 890 | 22770 | 4554 | 27324 | GOODS IT SOFTWARE | P289826 | AUTOCAD LT COMMS SU 3 YEARS SUBS RENEWAL; AUTODESK SUBSCRIPTION CONTRACT 110001051246; FORESTRY COMMISSION ENGLAND; ** AS PER QUOTE REF UK5019 ** | 17016 | Computer Costs | 890-ENG | England Transition for HW and SW | Not set | Not set | P289826 | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 27/11/2018 | Is Policy & Support | CADLINE LTD | TW18 2AP | P50_470630 | 2018 | 1194 | 10078937 | B000041942 | E50 | 890 | 995 | 199 | 1194 | GOODS IT SOFTWARE | P289826 | CORE DESIGN SUPPORT 360 FOR SUTOCAD LT 10-49 USERS 3 YEAR RENEWAL; ** AS PER QUOTE REF UK5019 ** | 17016 | Computer Costs | 890-SPL | SOFTWARE PURCHASES EXP CC890 | Not set | Not set | P289826 | Not set |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/11/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470640 | 2018 | 24 | 10024551 | M000008538 | E50 | C50 | 24 | 0 | 24 | 948PB00002150 NOVEMBER 201908 | Not set | Not set | 43251 | Student Loan Deductions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/11/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470640 | 2018 | 28509.69 | 10024551 | M000008538 | E50 | C50 | 28509.69 | 0 | 28509.69 | 948PB00002150 NOVEMBER 201908 | Not set | Not set | 43260 | Paye Payments | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/11/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470640 | 2018 | 19602.31 | 10024551 | M000008538 | E50 | C50 | 19602.31 | 0 | 19602.31 | 948PB00002150 NOVEMBER 201908 | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/11/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470640 | 2018 | 13476.81 | 10024551 | M000008538 | E50 | C50 | 13476.81 | 0 | 13476.81 | 948PB00002150 NOVEMBER 201908 | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 27/11/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_470641 | 2018 | 46527 | 10070993 | M000008538 | E50 | C50 | 46527 | 0 | 46527 | NOVEMBER 2018 CIVIL SUPERANNUATION | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Not set | Payroll deductions | Large | Not set | Administration |
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