Transparency data
February 2019, Forestry Commission Scotland, Forest Research and Silvan House
Updated 29 January 2020
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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 05/02/2019 | Policy & Business Development | ABERDEENSHIRE COUNCIL T&I SOUTH | AB39 2QP | P64_169277 | 2018 | 70581.87 | 10086546 | B000020651 | E64 | 046 | 70581.87 | 0 | 70581.87 | STTS R22-29f-2018 Interim Claim | P289153 | STTS R22-29f-2018; C60M between Junction C61M and Junction B9119 Tillylodge. FAO Angela; Funk/Ralph Newlands | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289153 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 12/02/2019 | Policy & Business Development | Perth & Kinross Council | PH1 5GD | P64_169361 | 2018 | 139932.49 | 10121384 | B000020661 | E64 | 046 | 139932.49 | 0 | 139932.49 | STTS R22-18-2018 Final Payment | P289224 | STTS R22-18-2018; B847 Surface Dressing (Andy Brown) | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289224 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 14/02/2019 | Perth & Argyll | Perth & Kinross Countryside Trust | PH1 5GD | P64_169479 | 2018 | 45000 | 10119558 | B000020671 | E64 | 033 | 45000 | 0 | 45000 | NTCSA & PCCPgrant -Invoice 1167 | P289749 | Agreed funding for NTC Scotland/PCCP - £35000.00 by 28/02/2019 | Not set | 24855 | External Funding - Expenditure | 0330430Q | FDP National Tree Collections Scotland | Large | P289749 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 14/02/2019 | Policy & Business Development | HIGHLAND COUNCIL | IV3 5NX | P64_169490 | 2018 | 187151.57 | 10098951 | B000020675 | E64 | 046 | 187151.57 | 0 | 187151.57 | STTS R22-12-2018 Interim | P289250 | STTS R22-12-2018. B873 Altnaharra - Syre Public Road Improvements. FAO; Robin Pope | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289250 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 14/02/2019 | Policy & Business Development | The Lines Between Ltd | EH7 6AE | P64_169486 | 2018 | 2049.6 | 10123579 | B000020674 | E64 | 046 | 1708 | 341.6 | 2049.6 | As above | SC20320 | Cost of additional 170 responses with price agreed in your email of; 30/11/2018 | Not set | 24855 | External Funding - Expenditure | 0461640Q | FDP Scottish Forestry Strategy | Large | 046_0024 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 14/02/2019 | Policy & Business Development | The Lines Between Ltd | EH7 6AE | P64_169486 | 2018 | 16875 | 10123579 | B000020674 | E64 | 046 | 14062.5 | 2812.5 | 16875 | As above | SC20320 | Response analysis, as per your quote, to deliver the service in line with; the brief document (based on 300 responses) | Not set | 24855 | External Funding - Expenditure | 0461640Q | FDP Scottish Forestry Strategy | Large | 046_0024 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 14/02/2019 | Policy & Business Development | The Lines Between Ltd | EH7 6AE | P64_169486 | 2018 | 6285 | 10123579 | B000020674 | E64 | 046 | 5237.5 | 1047.5 | 6285 | FS Consultation Analysis | SC20320 | Consultation analysis fro Forest Strategy overheads, as per your quote, to; deliver the service in line with the brief document | Not set | 24855 | External Funding - Expenditure | 0461640Q | FDP Scottish Forestry Strategy | Large | 046_0024 | Grant |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/02/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_204281 | 2018 | 3354 | 10024551 | B000021279 | E30 | C30 | 3354 | 0 | 3354 | APPRENTICESHIP LEVY | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/02/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_204281 | 2018 | 57016.63 | 10024551 | B000021279 | E30 | C30 | 57016.63 | 0 | 57016.63 | EE'S NI CONTR | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/02/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_204281 | 2018 | 70270.17 | 10024551 | B000021279 | E30 | C30 | 70270.17 | 0 | 70270.17 | ER'S NI CONT | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/02/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_204281 | 2018 | 86125.62 | 10024551 | B000021279 | E30 | C30 | 86125.62 | 0 | 86125.62 | PAYE | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/02/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_204281 | 2018 | 2304 | 10024551 | B000021279 | E30 | C30 | 2304 | 0 | 2304 | STUDENT LOANS | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 26/02/2019 | Sbc Forest Research | PCSPS | RG21 4HG | P30_204282 | 2018 | 179108.23 | 10070993 | B000021279 | E30 | C30 | 179108.23 | 0 | 179108.23 | Not set | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Not set | 28/02/2019 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_204330 | 2018 | 53384.4 | 10043534 | B000021282 | E30 | 980 | 44487 | 8897.4 | 53384.4 | 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 |
| Not set | Forestry Commission | SILVAN HOUSE | Not set | 07/02/2019 | Hr Office Services | Salisbury Facility Management Limited | MK9 1NG | P50_471039 | 2018 | 27199.6 | 10121531 | B000042070 | E50 | 087 | 22666.33 | 4533.27 | 27199.6 | CLEANING/SECURITY SERVICES/INCREASED HOURS S YOUNG/CREDIT BANKED HOURS- | Not set | 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 | ICT Maintenance & Support Hardware Maintenance & Repair | 12/02/2019 | Is Policy & Support | FUJITSU SERVICES LIMITED | WA3 9BD | P50_471070 | 2018 | 38419.2 | 10072065 | B000042077 | E50 | 890 | 32016 | 6403.2 | 38419.2 | OS009994 SRN ONE TIME CHARGE | Not set | Not set | Not set | 17016 | Computer Costs | 890-HWM | HARDWARE MAINTENANCE EXP CC890 | Large | Not set | Programme |
| Not set | Forestry Commission | SILVAN HOUSE | Not set | 12/02/2019 | Is Policy & Support | Harvey Nash PLC | EC2N 4AY | P50_471049 | 2018 | 32432.56 | 10118287 | B000042073 | E50 | 890 | 27027.13 | 5405.43 | 32432.56 | BENJAMIN HO/D YOUNG/F ROBERTS/R BROWNLEE/S SZARANEK | Not set | 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 | Energy & Utilities Electricity Electricity Supply | 19/02/2019 | Hr Office Services | EDF ENERGY 1 LIMITED | PL3 5XQ | P50_471094 | 2018 | 26454.08 | 10066098 | B000042086 | E50 | 087 | 22045.07 | 4409.01 | 26454.08 | TOTAL SUPPLY CHARGES FOR PERIOD 01/01/19 TO 31/01/19 | Not set | Not set | Not set | 17015 | Energy | 087EHQE | SH Electricity | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | ICT Software Software - other | 21/02/2019 | Is Policy & Support | BYTES SOFTWARE SERVICES LTD | KT22 7TW | P50_471126 | 2018 | 112001.43 | 10099716 | B000042099 | E50 | 890 | 93334.54 | 18666.89 | 112001.43 | ORACLE DATABASE/INTERNET APPLICATION 01/04/19-30/09/19 | Not set | Not set | Not set | 17016 | Computer Costs | 890-SWM | SOFTWARE MAINTENANCE EXP CC890 | Large | Not set | Programme |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/02/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471170 | 2018 | 26074.31 | 10024551 | B000042115 | E50 | C50 | 26074.31 | 0 | 26074.31 | BACS PAYMENT OF TAX & NI 6 FEB 2019 TO 5 MAR 2019 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/02/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471170 | 2018 | 15218.79 | 10024551 | B000042115 | E50 | C50 | 15218.79 | 0 | 15218.79 | BACS PAYMENT OF TAX & NI 6 FEB 2019 TO 5 MAR 2019 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/02/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471170 | 2018 | 11307.98 | 10024551 | B000042115 | E50 | C50 | 11307.98 | 0 | 11307.98 | BACS PAYMENT OF TAX & NI 6 FEB 2019 TO 5 MAR 2019 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 28/02/2019 | Sbc Silvan House | PCSPS | RG21 4HG | P50_471171 | 2018 | 40039.39 | 10070993 | B000042115 | E50 | C50 | 40039.39 | 0 | 40039.39 | PAYMENT OF ASLC,WPS AND ADDED CONTRIBUTIONS FOR FEBRUARY 2019 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
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