Transparency data
June 2019, Forestry Commission
Updated 29 January 2020
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| FCE Over 25K Report | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Sub Ledger Code | Description | Sub Ledger 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 | Professional Services Temporary Staff Temporary Workers Temporary Workers - Other | FORESTRY COMMISSION PRIVATE | 18/06/2019 | 030 | Shss Closedown Team | 10118287 | Harvey Nash Plc | EC2N 4AY | 4830 | 400025130 | 2019 | B000001071 | 21085 | 4217 | 25302 | 25302 | P800122-ORDER-As described below | P800122 | 17004 | Agency/Temporary Staff | 39 | Cash | Temporary IT staff for cover until Central Services closedaown | SME | P800122 | Programme |
| P11 | Professional Services Other Environmental Services Pest Control | FORESTRY COMMISSION PRIVATE | 20/06/2019 | 009 | Plant Health | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 4896 | 22077 | 2019 | B000001075 | 44625 | 8925 | 53550 | 53550 | P800129-ORDER-As described below | P800129 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800129 | Programme |
| P11 | Professional Services Other Environmental Services Pest Control | FORESTRY COMMISSION PRIVATE | 20/06/2019 | 009 | Plant Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 4891 | 38386882-0 | 2019 | B000001075 | 47669 | 9533.8 | 57202.8 | 57202.8 | P800130-ORDER-As described below | P800130 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800130 | Programme |
| P11 | Professional Services Other Environmental Services Pest Control | FORESTRY COMMISSION PRIVATE | 20/06/2019 | 009 | Plant Health | 80000004 | Bartlett Tree Expert | SL7 3SG | 4894 | 38404748-0 | 2019 | B000001075 | 62050 | 12410 | 74460 | 74460 | P800130-ORDER-As described below | P800130 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800130 | Programme |
| P11 | Grant | FORESTRY COMMISSION PRIVATE | 27/06/2019 | 001 | Policy Advice Team | 10059464 | Pryor & Rickett Silviculture | HR1 4AG | 4975 | FIFRDG3817_18 | 2019 | B000001098 | 25000 | 0 | 25000 | 25000 | R&D GRANT - THE BIOCHEMESTRY OF GREY SQUIRRELS | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Research & Development Grant | SME | 4975 | Grant |
| P11 | Grant | FORESTRY COMMISSION PRIVATE | 02/07/2019 | 001 | Policy Advice Team | 10059464 | Pryor & Rickett Silviculture | HR1 4AG | 5006 | FIFRDG38 17_18 | 2019 | B000001118 | 25000 | 0 | 25000 | 25000 | R&D GRANT - THE BIOCHEMESTRY OF GREY SQUIRRELS | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Research & Development Grant | SME | 5006 | Grant |
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