Transparency data
March 2019, Forestry Commission England
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 | Grant Payment | 21/03/2019 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 3676 | 3951 | 2018 | B000000805 | 75000 | 0 | 75000 | 75000 | P800022-SERVICE-GRANTS DEER INITIATIVE | P800022 | 24855 | External Funding - Expenditure | 39 | Cash | Partnership agreement | Large | P800022 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Environmental Monitoring Services | 21/03/2019 | 093 | Tree Health | 10104485 | University Of Southampton | SO17 1BJ | 3653 | 44229879 | 2018 | B000000805 | 25354 | 0 | 25354 | 25354 | P800005-ORDER-As described below | P800005 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth -database maintenance | SME | P800005 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 21/03/2019 | 093 | Tree Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 3652 | 344 | 2018 | B000000805 | 39406.72 | 7881.34 | 47288.06 | 47288.06 | P800008-ORDER-As described below | P800008 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800008 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other Legal Services Legal Services - Other | 21/03/2019 | 002 | Sustainable Forest Management | 10069150 | Defra | SW1P 3JR | 569 | 313921 | 2018 | B000000251 | 58079.8 | 0 | 58079.8 | 58079.8 | WORK UNDERTAKEN BY DIS - 04/2018-02/2019 | Not set | 17061 | Legal Expenses | 39 | Cash | Government Legal Services | Large | 569 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 26/03/2019 | 001 | Policy Advice Team | 10111064 | Scisys Uk Ltd | SN14 0GB | 3711 | S12221 | 2018 | B000000825 | 23778.6 | 4755.72 | 28534.32 | 28534.32 | P800098-ORDER-As described below | P800098 | 24855 | External Funding - Expenditure | 39 | Cash | Temporary resource | Large | P800098 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 26/03/2019 | 001 | Policy Advice Team | 80000180 | Mr Neil Harrison | NE66 2GD | 3721 | FIFRDG 10 17_18 | 2018 | B000000825 | 26723.01 | 0 | 26723.01 | 26723.01 | RESEARCH DEVELOPMENT GRANT | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Grant | SME | 3721 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Temporary Staff Temporary Workers Temporary Workers - Other | 09/04/2019 | 030 | Shss Closedown Team | 10118287 | Harvey Nash Plc | EC2N 4AY | 4050 | 400024042 | 2018 | B000000892 | 29330.4 | 5866.08 | 35196.48 | 35196.48 | 84.18 UNITS 4 CONTRACTORS FR, SS, BH, DY FEB&MARCH | Not set | 17004 | Agency/Temporary Staff | 39 | Cash | Not set | SME | 4050 | Programme |
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