Transparency data
January 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 | Policy & Business Development | 10/01/2019 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_168896 | 2018 | 52983.46 | 10045908 | B000020578 | E64 | 046 | 52983.46 | 0 | 52983.46 | Timberlink Service - invoices 13.11/30.11.18 | SC16357 | Timberlink Shipping Service for 2018/2019 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/01/2019 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_168897 | 2018 | 75862.08 | 10121211 | B000020578 | E64 | 046 | 75862.08 | 0 | 75862.08 | R23-6-18 FINAL Payment | P289720 | STTS R23-6-2018 Improvements to the U759 Dalmellington; | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P289720 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/01/2019 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_168898 | 2018 | 88880.91 | 10121211 | B000020578 | E64 | 046 | 88880.91 | 0 | 88880.91 | R23-5-2018 FINAL Payment | P289719 | STTS R23-5-2018 Improvements to the C90 Afton Road New Cumnock; | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P289719 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/01/2019 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_168899 | 2018 | 74266.35 | 10121211 | B000020578 | E64 | 046 | 74266.35 | 0 | 74266.35 | R23-4-2018 FINAL Payment | P289718 | STTS R23-4-2018 Improvements to the C11 Panta; | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P289718 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 22/01/2019 | Policy & Business Development | ABERDEENSHIRE COUNCIL T&I SOUTH | AB39 2QP | P64_169010 | 2018 | 28810.77 | 10086546 | B000020597 | E64 | 046 | 28810.77 | 0 | 28810.77 | STTS R22-29h-2018 Interim claim | P289150 | STTS R22-29h-2018; A944 Edinglassie to Culfork. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289150 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 22/01/2019 | Policy & Business Development | ABERDEENSHIRE COUNCIL T&I SOUTH | AB39 2QP | P64_169011 | 2018 | 106115.48 | 10086546 | B000020601 | E64 | 046 | 106115.48 | 0 | 106115.48 | STTS R22-29c-2018 Interim claim | P289156 | STTS R22-29c-2018 - C17M Whitestone to AA Box. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289156 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 22/01/2019 | Policy & Business Development | ABERDEENSHIRE COUNCIL T&I SOUTH | AB39 2QP | P64_169021 | 2018 | 126492.48 | 10086546 | B000020601 | E64 | 046 | 126492.48 | 0 | 126492.48 | STTS R22-29e-2018 interim claim | P289155 | STTS R22-29e-2018; C43M Woodside to Lynturk PH1. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289155 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 22/01/2019 | Policy & Business Development | ABERDEENSHIRE COUNCIL T&I SOUTH | AB39 2QP | P64_169022 | 2018 | 52341.93 | 10086546 | B000020601 | E64 | 046 | 52341.93 | 0 | 52341.93 | STTS R22-29a-2018 interim claim | P289151 | STTS R22-29a-2018 - A97 Dinnet Northwood to Rippachie Crossroads Ph1. | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | P289151 | Grant |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 31/01/2019 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_169213 | 2018 | 1588 | 10024551 | M000008608 | E64 | C64 | 1588 | 0 | 1588 | HMRC TAX & NI JANUARY 2019 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | n/a | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 31/01/2019 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_169213 | 2018 | 59767.39 | 10024551 | M000008608 | E64 | C64 | 59767.39 | 0 | 59767.39 | HMRC TAX & NI JANUARY 2019 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | n/a | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 31/01/2019 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_169213 | 2018 | 47102.39 | 10024551 | M000008608 | E64 | C64 | 47102.39 | 0 | 47102.39 | HMRC TAX & NI JANUARY 2019 | Not set | Not set | Not set | 43270 | Ni Employers Contributions | Not set | Payroll deductions | Large | n/a | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 31/01/2019 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_169213 | 2018 | 38171.75 | 10024551 | M000008608 | E64 | C64 | 38171.75 | 0 | 38171.75 | HMRC TAX & NI JANUARY 2019 | Not set | Not set | Not set | 43271 | Ni Employees Contributions | Not set | Payroll deductions | Large | n/a | Administration |
| Not set | Forestry Commission | FC SCOTLAND | Salary Deductions | 31/01/2019 | Sbc Fc Scotland | PCSPS | RG21 4HG | P64_169214 | 2018 | 117564.03 | 10070993 | M000008608 | E64 | C64 | 117564.03 | 0 | 117564.03 | CIVIL SUPERANNUATION JAN 2019 ASLC, WPS AND ADDED CONTS FOR JAN 2019 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | n/a | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Not set | 15/01/2019 | Research Services | MOTT MACDONALD LIMITED * DO NOT USE | CR0 2EE | P30_203324 | 2018 | 60119.72 | 10043534 | B000021192 | 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 |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Not set | 17/01/2019 | Research Services | CELTIC SURVEYS LTD | S66 1DZ | P30_203283 | 2018 | 69375.05 | 10123551 | B000021191 | E30 | 980 | 57812.54 | 11562.51 | 69375.05 | Not set | Not set | Not set | Not set | 49331 | Poa And Auc Additions | 98010065 | WATER RING MAIN | Large | CW/001/18 | Administration |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Not set | 24/01/2019 | Senior Management | CAPITA MANAGED IT SOLUTIONS | BT36 7LQ | P30_203631 | 2018 | 125582.58 | 10123706 | B000021217 | E30 | 901 | 104652.15 | 20930.43 | 125582.58 | Not set | Not set | Not set | Not set | 16016 | Computer Costs | 90100116 | IS/IT TRANSITION COSTS | Large | Not set | Programme |
| Not set | Forestry Commission | FOREST RESEARCH AGENCY | Salary Deductions | 29/01/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_203710 | 2018 | 3327 | 10024551 | B000021224 | E30 | C30 | 3327 | 0 | 3327 | 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 | 29/01/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_203710 | 2018 | 56709.58 | 10024551 | B000021224 | E30 | C30 | 56709.58 | 0 | 56709.58 | EE'S NI CONT | 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 | 29/01/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_203710 | 2018 | 69684.01 | 10024551 | B000021224 | E30 | C30 | 69684.01 | 0 | 69684.01 | 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 | 29/01/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_203710 | 2018 | 85784.13 | 10024551 | B000021224 | E30 | C30 | 85784.13 | 0 | 85784.13 | 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 | 29/01/2019 | Sbc Forest Research | HMRC SHIPLEY | BD98 8AA | P30_203710 | 2018 | 2261 | 10024551 | B000021224 | E30 | C30 | 2261 | 0 | 2261 | 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 | 29/01/2019 | Sbc Forest Research | PCSPS | RG21 4HG | P30_203711 | 2018 | 174406.2 | 10070993 | B000021224 | E30 | C30 | 174406.2 | 0 | 174406.2 | 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 | 31/01/2019 | Sbc Forest Research | FORESTRY COMMISSION | BS16 1EJ | P30_203266 | 2018 | 74358.51 | 10123305 | B000021185 | E30 | C30 | 74358.51 | 0 | 74358.51 | Not set | Not set | Not set | Not set | 43355 | Vat Settle Adjustment | Not set | VAT rechard for November 2018 | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Facilities Accommodation Services Rent & Rates | 16/01/2019 | Hr Office Services | Knight Frank LLP | EH1 2EL | P50_470956 | 2018 | 495000 | 10121402 | B000042033 | E50 | 087 | 412500 | 82500 | 495000 | CHAPS PAYMENT FOR INVOICE 552074 | Not set | Not set | Not set | 17014 | Accommodation | 087ERENT | SH Rent | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 31/01/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471006 | 2018 | 15 | 10024551 | M000008608 | E50 | C50 | 15 | 0 | 15 | HMRC TAX & NI FOR JANUARY 201910 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
| Not set | Forestry Commission | SILVAN HOUSE | Salary Deductions | 31/01/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471006 | 2018 | 24765.18 | 10024551 | M000008608 | E50 | C50 | 24765.18 | 0 | 24765.18 | HMRC TAX & NI FOR JANUARY 201910 | 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 | 31/01/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471006 | 2018 | 15963.08 | 10024551 | M000008608 | E50 | C50 | 15963.08 | 0 | 15963.08 | HMRC TAX & NI FOR JANUARY 201910 | 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 | 31/01/2019 | Sbc Silvan House | HMRC SHIPLEY | BD98 8AA | P50_471006 | 2018 | 11667.9 | 10024551 | M000008608 | E50 | C50 | 11667.9 | 0 | 11667.9 | HMRC TAX & NI FOR JANUARY 201910 | 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 | 31/01/2019 | Sbc Silvan House | PCSPS | RG21 4HG | P50_471007 | 2018 | 40616.53 | 10070993 | M000008608 | E50 | C50 | 40616.53 | 0 | 40616.53 | PAYMENT OF ASLC, WPS AND ADDED CONTRIBUTIONS FOR JANUARY 2019 | Not set | Not set | Not set | 43265 | Aslc And Wps Deductions | Not set | Payroll deductions | Large | Not set | Administration |
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