Transparency data
December 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 | Grant Payment | 04/12/2018 | Fcs Grants & Licences | NETCALL TELECOM LIMITED | HP1 1BB | P64_168257 | 2018 | 9600 | 10060602 | B000020478 | E64 | 047 | 8000 | 1600 | 9600 | 10 Contingency days | SC15951 | Contingency days - should not be required but; contingency if additional days required at FC's; discretion | Not set | 17069 | Miscellaneous Expenditure | 047CMS | Case Management System | Large | C0095 | Programme |
| Forestry Commission | FC SCOTLAND | Grant Payment | 04/12/2018 | Fcs Grants & Licences | NETCALL TELECOM LIMITED | HP1 1BB | P64_168257 | 2018 | 28782 | 10060602 | B000020478 | E64 | 047 | 23985 | 4797 | 28782 | PS: Consultancy L1 | SC15951 | Set up and professional fees - consultancy Days | Not set | 17069 | Miscellaneous Expenditure | 047CMS | Case Management System | Large | C0095 | Programme |
| Forestry Commission | FC SCOTLAND | Grant Payment | 04/12/2018 | Fcs Grants & Licences | NETCALL TELECOM LIMITED | HP1 1BB | P64_168257 | 2018 | 8634.6 | 10060602 | B000020478 | E64 | 047 | 7195.5 | 1439.1 | 8634.6 | PS: Project Management L1 | SC15951 | Set up and professional fees - project management; days | Not set | 17069 | Miscellaneous Expenditure | 047CMS | Case Management System | Large | C0095 | Programme |
| Forestry Commission | FC SCOTLAND | Grant Payment | 04/12/2018 | Fcs Grants & Licences | NETCALL TELECOM LIMITED | HP1 1BB | P64_168257 | 2018 | 959.4 | 10060602 | B000020478 | E64 | 047 | 799.5 | 159.9 | 959.4 | PS: Training L1 | SC15951 | Set up and professional fees - Training Admin Days | Not set | 17069 | Miscellaneous Expenditure | 047CMS | Case Management System | Large | C0095 | Programme |
| Forestry Commission | FC SCOTLAND | Policy & Business Development | 04/12/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_168255 | 2018 | 121726.94 | 10045908 | B000020478 | E64 | 046 | 121726.94 | 0 | 121726.94 | Timberlink Service - invoices 09.10-31.10.18 | SC16357 | Timberlink Shipping Service for 2018/2019 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
| Forestry Commission | FC SCOTLAND | Grant Payment | 04/12/2018 | Policy & Business Development | Premier Woodlands | BT80 9LU | P64_168264 | 2018 | 40251.75 | 10114237 | B000020479 | E64 | 046 | 40251.75 | 0 | 40251.75 | STTS R22-17-2018 final | P289190 | STTS - Invervegain Landing Craft Loading Facility. R22-17-2018 | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289190 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 06/12/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168335 | 2018 | 210336.01 | 10089664 | B000020492 | E64 | 046 | 210336.01 | 0 | 210336.01 | R22-32b-2018 Interim Claim | P289159 | STTS R22-32b-2018; D1/3 Eilrig. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289159 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 11/12/2018 | Policy & Business Development | ABERDEENSHIRE COUNCIL T&I SOUTH | AB39 2QP | P64_168378 | 2018 | 121378.24 | 10086546 | B000020501 | E64 | 046 | 121378.24 | 0 | 121378.24 | STTS R22-29d-2018 Interim Claim | P289157 | STTS R22-29d-2018 - C56S Clatt to Kennethmont Ph1. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289157 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 18/12/2018 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_168597 | 2018 | 251654.69 | 10098951 | B000020535 | E64 | 046 | 251654.69 | 0 | 251654.69 | STTS R22-10-2018 Interim | P289252 | STTS R22-10-2018. Glenlia to Dalcrag Public Road Improvements. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289252 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 18/12/2018 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_168598 | 2018 | 62806.61 | 10098951 | B000020535 | E64 | 046 | 62806.61 | 0 | 62806.61 | STTS R22-7-2018 Interim | P289255 | STTS R22-07-2018 - Strathconon C1043 Public Road Improvement. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289255 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 18/12/2018 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_168599 | 2018 | 56411.21 | 10098951 | B000020535 | E64 | 046 | 56411.21 | 0 | 56411.21 | STTS R22-8-2018 Interim | P289254 | STTS R22-08-2018 Bunachton Public Road Improvements. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289254 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 20/12/2018 | Fcs Grants & Licences | NETCALL TELECOM LIMITED | HP1 1BB | P64_168675 | 2018 | 43200 | 10060602 | B000020553 | E64 | 047 | 36000 | 7200 | 43200 | Annual Hosting Costs | SC15951 | Annual Hosting Costs (year 4 and 5 at FC's; discretion if Ext granted) | Not set | 17069 | Miscellaneous Expenditure | 047CMS | Case Management System | Large | C0095 | Programme |
| Forestry Commission | FC SCOTLAND | Grant Payment | 20/12/2018 | Fcs Grants & Licences | NETCALL TELECOM LIMITED | HP1 1BB | P64_168676 | 2018 | 34560 | 10060602 | B000020553 | E64 | 047 | 28800 | 5760 | 34560 | Additional Annual Hosting Costs | SC15951 | Annual Hosting Costs (year 4 and 5 at FC's; discretion if Ext granted) | Not set | 17069 | Miscellaneous Expenditure | 047CMS | Case Management System | Large | C0095 | Programme |
| Forestry Commission | FC SCOTLAND | Grant Payment | 20/12/2018 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_168601 | 2018 | 121651.89 | 10098951 | B000020537 | E64 | 046 | 121651.89 | 0 | 121651.89 | STTS R22-12-2018 B873, Interim | P289250 | STTS R22-12-2018. B873 Altnaharra - Syre Public Road Improvements. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289250 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 20/12/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168658 | 2018 | 89623.44 | 10089664 | B000020549 | E64 | 046 | 89623.44 | 0 | 89623.44 | STTS R22-32a-2018 final claim | P289160 | STTS R22-32a-2018; B6537 Kirndean and Dawstonburn. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289160 | Grant |
| Forestry Commission | FC SCOTLAND | Grant Payment | 20/12/2018 | Policy & Business Development | SCOTTISH BORDERS COUNCIL | TD6 0SA | P64_168660 | 2018 | 29873.06 | 10089664 | B000020549 | E64 | 046 | 29873.06 | 0 | 29873.06 | STTS R22-32c-2018 Interim claim 3 | P289158 | STTS R22-32c-2018; B6399 Hawick to Sandholm Quarry. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289158 | Grant |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 20/12/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168664 | 2018 | 1927 | 10024551 | M000008565 | E64 | C64 | 1927 | 0 | 1927 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC- 5 JAN 2019 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 20/12/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168664 | 2018 | 57705.59 | 10024551 | M000008565 | E64 | C64 | 57705.59 | 0 | 57705.59 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC- 5 JAN 2019 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 20/12/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168664 | 2018 | 47240.59 | 10024551 | M000008565 | E64 | C64 | 47240.59 | 0 | 47240.59 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC- 5 JAN 2019 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 20/12/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_168664 | 2018 | 37841.55 | 10024551 | M000008565 | E64 | C64 | 37841.55 | 0 | 37841.55 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC- 5 JAN 2019 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FC SCOTLAND | Salary Deductions | 20/12/2018 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_168665 | 2018 | 117176.8 | 10070993 | M000008565 | E64 | C64 | 117176.8 | 0 | 117176.8 | CIVIL SUPER DEC 2018 PAYMENT OF ASLC, WPS AND ADDED CONTS FOR DEC 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 | Skills Licences | 04/12/2018 | Senior Management | QA Ltd | LS12 6BD | P30_202566 | 2018 | 28500 | 10100480 | B000021124 | E30 | 901 | 23750 | 4750 | 28500 | Not set | Not set | Not set | Not set | 16016 | Computer Costs | 90100116 | IS/IT TRANSITION COSTS | Large | B432749 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Professional Services | 18/12/2018 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_202908 | 2018 | 59699.98 | 10043534 | B000021152 | 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 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Professional Services | 18/12/2018 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_202909 | 2018 | 60119.72 | 10043534 | B000021152 | E30 | 980 | 50099.77 | 10019.95 | 60119.72 | 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 | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Project | 20/12/2018 | Human & Ecological Sciences | ROYAL BOTANIC GARDENS KEW | TW9 3AE | P30_202981 | 2018 | 25000 | 10010618 | B000021160 | E30 | 940 | 25000 | 0 | 25000 | Not set | Not set | Not set | Not set | 16011 | Materials And Supplies | 94000600 | CHESTNUT WOOD & EXTOMYCORRNIZAL STUDIES | Large | B619732 | Programme |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 20/12/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202976 | 2018 | 3385 | 10024551 | B000021159 | E30 | C30 | 3385 | 0 | 3385 | APPRENTICESHIP LEVY | 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 | 20/12/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202976 | 2018 | 57903.96 | 10024551 | B000021159 | E30 | C30 | 57903.96 | 0 | 57903.96 | EE'S NI CONT | 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 | 20/12/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202976 | 2018 | 71357.93 | 10024551 | B000021159 | E30 | C30 | 71357.93 | 0 | 71357.93 | ER'S NI CONT | 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 | 20/12/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202976 | 2018 | 88183.07 | 10024551 | B000021159 | E30 | C30 | 88183.07 | 0 | 88183.07 | PAYE | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 20/12/2018 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_202976 | 2018 | 2283 | 10024551 | B000021159 | E30 | C30 | 2283 | 0 | 2283 | STUDENT LOANS | 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 | 20/12/2018 | Sbc Forest Research | PCSPS | RG21 4HG | P30_202977 | 2018 | 182318.63 | 10070993 | B000021159 | E30 | C30 | 182318.63 | 0 | 182318.63 | Not set | 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 | 18/12/2018 | Hr Pay & Policy | Government Recruitment Services | SW1A 2BQ | P50_470777 | 2018 | 21600 | 10123580 | B000041986 | E50 | 098 | 18000 | 3600 | 21600 | MISCELLANEOUS | P290327 | Cabinet Office Executive Search plus campaign management cost | Not set | 17069 | Miscellaneous Expenditure | Not set | Not set | Not set | P290327 | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 18/12/2018 | Hr Pay & Policy | Government Recruitment Services | SW1A 2BQ | P50_470777 | 2018 | 6055.8 | 10123580 | B000041986 | E50 | 098 | 5046.5 | 1009.3 | 6055.8 | MISCELLANEOUS | P290327 | Gatenby Occ Pysch services for 5 candidates plus telephone briefings cost | Not set | 17069 | Miscellaneous Expenditure | Not set | Not set | Not set | P290327 | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 20/12/2018 | Hr Office Services | Salisbury Facility Management Limited | MK9 1NG | P50_470827 | 2018 | 27199.6 | 10121531 | B000041996 | E50 | 087 | 22666.33 | 4533.27 | 27199.6 | CLEANING AND SECURITY SERVICES NOV 2018 | 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 | 20/12/2018 | Hr Office Services | Salisbury Facility Management Limited | MK9 1NG | P50_470828 | 2018 | 27199.6 | 10121531 | B000041996 | E50 | 087 | 22666.33 | 4533.27 | 27199.6 | CLEANING AND SECURITY SERVICES FOR DECEMBER 2018 | 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 | 20/12/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_470819 | 2018 | 16926.4 | 10016259 | B000041982 | E50 | 890 | 14105.33 | 2821.07 | 16926.4 | THIS PAYMENT IS FOR INVOICE VP85587670 | Not set | Not set | Not set | 17010 | Telecommunications | 890-ENG | England Transition for HW and SW | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 20/12/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_470819 | 2018 | 639.88 | 10016259 | B000041982 | E50 | 890 | 533.23 | 106.65 | 639.88 | THIS PAYMENT IS FOR INVOICE VP85587670 | Not set | Not set | Not set | 17010 | Telecommunications | 890-VOIP | VOIP Exp CC890 | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 20/12/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_470819 | 2018 | 100 | 10016259 | B000041982 | E50 | 890 | 100 | 0 | 100 | THIS PAYMENT IS FOR INVOICE VP85587670 | Not set | Not set | Not set | 17010 | Telecommunications | 890-VOIP | VOIP Exp CC890 | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 20/12/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_470819 | 2018 | 14579.94 | 10016259 | B000041982 | E50 | 890 | 12149.95 | 2429.99 | 14579.94 | THIS PAYMENT IS FOR INVOICE VP85587670 | Not set | Not set | Not set | 49111 | Exp Incurred For Other Sbe | 890-VOIP | VOIP Exp CC890 | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 20/12/2018 | Is Policy & Support | BRITISH TELECOMMUNICATIONS | DH98 1BT | P50_470819 | 2018 | 506.55 | 10016259 | B000041982 | E50 | 890 | 506.55 | 0 | 506.55 | THIS PAYMENT IS FOR INVOICE VP85587670 | Not set | Not set | Not set | 49111 | Exp Incurred For Other Sbe | 890-VOIP | VOIP Exp CC890 | Not set | Not set | Not set |
| Forestry Commission | SILVAN HOUSE | Not set | 20/12/2018 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_470811 | 2018 | 39661.08 | 10118287 | B000041992 | E50 | 890 | 33050.9 | 6610.18 | 39661.08 | B HO/D YOUNG/F ROBERTS/R BROWNLIE/S SZARANEK 02-30/11/2018 | 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 | 20/12/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470823 | 2018 | 20 | 10024551 | M000008565 | E50 | C50 | 20 | 0 | 20 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC 2018 - 5 JANUARY 2019 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 20/12/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470823 | 2018 | 30861.32 | 10024551 | M000008565 | E50 | C50 | 30861.32 | 0 | 30861.32 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC 2018 - 5 JANUARY 2019 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 20/12/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470823 | 2018 | 20398.49 | 10024551 | M000008565 | E50 | C50 | 20398.49 | 0 | 20398.49 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC 2018 - 5 JANUARY 2019 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 20/12/2018 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_470823 | 2018 | 13849.86 | 10024551 | M000008565 | E50 | C50 | 13849.86 | 0 | 13849.86 | BACS PAYMENT OF PAYE (TAX & NI) 6TH DEC 2018 - 5 JANUARY 2019 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Forestry Commission | SILVAN HOUSE | Salary Deductions | 20/12/2018 | Sbc Silvan House | PCSPS | RG21 4HG | P50_470824 | 2018 | 47267.01 | 10070993 | M000008565 | E50 | C50 | 47267.01 | 0 | 47267.01 | CIVIL SUPER 2018 - ASLC, WPS AND ADDED CONTS FOR DEC 2018 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
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