Transparency data
July 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 | Grant Payment | 02/07/2019 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 5074 | 3987 | 2019 | B000001118 | 62500 | 0 | 62500 | 62500 | P800148-ORDER-As described below | P800148 | 24855 | External Funding - Expenditure | 39 | Cash | Grant | Large | P800148 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 02/07/2019 | 001 | Policy Advice Team | 80000247 | Bromborough Estate Co | NN29 7HP | 5072 | INV280619 | 2019 | B000001118 | 54709.2 | 0 | 54709.2 | 54709.2 | HS2 WOODLAND FUND AGREEMENT | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund agreement | SME | 5072 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 09/07/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5110 | 346 | 2019 | B000001138 | 71953.44 | 14390.69 | 86344.13 | 86344.13 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other Internal Audit | 16/07/2019 | 016 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 701 | 41937 | 2019 | B000000339 | 90337.5 | 18067.5 | 108405 | 108405 | P800155-ORDER-As described below | P800155 | 17069 | Miscellaneous Expenditure | 39 | Cash | Internal Audit Fees | Large | P800155 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 18/07/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 5215 | 347 | 2019 | B000001166 | 68531.09 | 13706.22 | 82237.31 | 82237.31 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800128 | Programme |
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