Transparency data
April 2019, Forestry Commission
Updated 29 January 2020
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| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Accounting Year | Payment Batch Number | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Activity Code | Activity Code Name | Job Description | Supplier Type | Contract Number | Expense Type |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Software Software - other | 04/04/2019 | 030 | Shss Closedown Team | 80000197 | Axios Systems Plc | EH3 7HF | 3978 | 10755 | 2019 | B000000870 | 32129 | 6425.8 | 38554.8 | 38554.8 | RENEWAL OF ASSYST ANNUAL MAINTENANCE & SUPPORT - 16/04/19 - 15/04/20 | Not set | 17016 | Computer Costs | 39 | Cash | Renewal of IT fault reporting system | Large | 3978 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other Legal Services Legal Services - Other | 09/04/2019 | 003 | Director?S Office | 10087189 | Government Legal Department | WC2B 4TS | 637 | A2800 | 2019 | B000000287 | 21748 | 4349.6 | 26097.6 | 26097.6 | P800120-ORDER-As described below | P800120 | 17069 | Miscellaneous Expenditure | 39 | Cash | Legal services | Large | P800120 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Software Software - other | 11/04/2019 | 030 | Shss Closedown Team | 10099716 | Bytes Software Services Ltd | KT22 7TW | 4048 | 546611 | 2019 | B000000896 | 29123.38 | 5824.68 | 34948.06 | 34948.06 | ESSENTIAL RENEWAL NET BACKUP PLATFORM - 01/03/19-29/02/20 | Not set | 17016 | Computer Costs | 39 | Cash | Renewal of Backup platform | Large | 4048 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 30/04/2019 | 001 | Policy Advice Team | 10081730 | Rural Development Initiatives- Rdi Associates | HG4 5DF | 4231 | SI 11453 | 2019 | B000000934 | 38096.65 | 0 | 38096.65 | 38096.65 | INNOVATION IN FOREST CREATION | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Research & Development Grant | SME | 4231 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 30/04/2019 | 001 | Policy Advice Team | 80000081 | Ross Weddle | NE5 2EE | 4233 | INV290419 | 2019 | B000000934 | 37500 | 0 | 37500 | 37500 | PROJECT - HCLT FEASIBILITY | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Research & Development Grant | SME | 4233 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 30/04/2019 | 001 | Policy Advice Team | 80000098 | Vastern Timber | SN4 7PD | 4232 | INV290419 | 2019 | B000000934 | 50000 | 0 | 50000 | 50000 | PROJECT - BRIMSTONE TIMBER | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Research & Development Grant | SME | 4232 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 30/04/2019 | 001 | Policy Advice Team | 80000221 | Gorcott Estate Llp | CV37 9NW | 4235 | INV070319 | 2019 | B000000934 | 26677.3 | 0 | 26677.3 | 26677.3 | GORCOTT WOOD | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund agreement | SME | 4235 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 30/04/2019 | 001 | Policy Advice Team | 80000222 | David Charles Ian Harding | CV32 5QX | 4239 | HS2WF 02 17_18 | 2019 | B000000934 | 64123.2 | 0 | 64123.2 | 64123.2 | HS2 WOODLAND FUND AGREEMENT | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund agreement | SME | 4239 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 30/04/2019 | 001 | Policy Advice Team | 80000223 | Woodhall Farming Co. | SG14 3NF | 4238 | 15 (17-18) | 2019 | B000000934 | 52940.65 | 0 | 52940.65 | 52940.65 | HS2 WOODLAND FUND | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund agreement | SME | 4238 | Grant |
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