Transparency data
May 2019, Forestry Commission
Updated 29 January 2020
Download CSV 3.82 KB
| 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 | Not set |
| 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 | 02/05/2019 | 1 | Policy Advice Team | 80000225 | Simon Morrish | CM12 0ES | 4268 | HS2WF1317_18 | 2019 | B000000949 | 52568.8 | 0 | 52568.8 | 52568.8 | HS2WF 13 17_18 - BLUEBELL WOOD | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund agreement | SME | 4268 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 07/05/2019 | 1 | Policy Advice Team | 10111064 | Scisys Uk Ltd | SN14 0GB | 4379 | S12281 | 2019 | B000000957 | 48900 | 9780 | 58680 | 58680 | P283103-ORDER-As described below | P283103 | 24855 | External Funding - Expenditure | 39 | Cash | Felling Licence online managed service | Large | P283103 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 16/05/2019 | 1 | Policy Advice Team | 10111064 | Scisys Uk Ltd | SN14 0GB | 4444 | S12254 | 2019 | B000000981 | 38118.7 | 7623.74 | 45742.44 | 45742.44 | CREDIT IN FULL S12239 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Felling Licence online managed service | Large | 4444 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 16/05/2019 | 1 | Policy Advice Team | 80000020 | Quicksilva Ltd | SN15 5SE | 4416 | 1904030 | 2019 | B000000982 | 25140.36 | 5028.07 | 30168.43 | 30168.43 | VARIOUS MAINTENANCE 23/04/19-22/04/20 CN2016107 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Cloud service & spatial maintenance & support | Large | 4416 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 21/05/2019 | 1 | Policy Advice Team | 10111064 | Scisys Uk Ltd | SN14 0GB | 4496 | S12359 | 2019 | B000000995 | 28368.83 | 5673.77 | 34042.6 | 34042.6 | P800098-ORDER-As described below | P800098 | 24855 | External Funding - Expenditure | 39 | Cash | Felling Licence online development | Large | P800098 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 21/05/2019 | 1 | Policy Advice Team | 80000020 | Quicksilva Ltd | SN15 5SE | 4469 | 1904032 | 2019 | B000000995 | 22500 | 4500 | 27000 | 27000 | P800013-ORDER-As described below | P800013 | 24855 | External Funding - Expenditure | 39 | Cash | System hosting & development | Large | P800013 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 21/05/2019 | 1 | Policy Advice Team | 80000020 | Quicksilva Ltd | SN15 5SE | 4470 | P800014 | 2019 | B000000995 | 24750 | 4950 | 29700 | 29700 | P800014-ORDER-As described below | P800014 | 24855 | External Funding - Expenditure | 39 | Cash | System hosting & development | Large | P800014 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 21/05/2019 | 9 | Plant Health | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 4488 | 21925 | 2019 | B000000995 | 29240 | 5848 | 35088 | 35088 | P800129-ORDER-As described below | P800129 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - survey work | SME | P800129 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | External Funding | 21/05/2019 | 2 | Sustainable Forest Management | 10071940 | Rural Payment Agency-Scheme Payments | RG1 3YD | 664 | FC_NONCAP_18-19 | 2019 | B000000309 | 55978.6 | 0 | 55978.6 | 55978.6 | WOODLAND MANAGEMENT PLAN APR 18-MAY19 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | inter-department transfer of funds linked to environmental land grants | Large | Not set | Administration |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other Internal Audit | 21/05/2019 | 16 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 662 | 41723 | 2019 | B000000309 | 86118.75 | 17223.75 | 103342.5 | 103342.5 | P800049-ORDER-As described below | P800049 | 17069 | Miscellaneous Expenditure | 39 | Cash | Internal Audit Fees | Large | P800049 | Programme |