Transparency data
October 2019, Forestry Commission
Updated 29 January 2020
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| 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 |
| Not set | P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 03/10/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 6014 | 358 | 2019 | B000001381 | £50,018.28 | £10,003.66 | £60,021.94 | £60,021.94 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| Not set | P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 08/10/2019 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 6058 | 4021 | 2019 | B000001397 | £62,500.00 | £0.00 | £62,500.00 | £62,500.00 | P800148-ORDER-As described below | P800148 | 24855 | External Funding - Expenditure | 39 | Cash | Grant Support charges | Large | P800148 | Grant |
| Not set | P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 22/10/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 6250 | 354 | 2019 | B000001441 | £60,346.56 | £12,069.31 | £72,415.87 | £72,415.87 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| Not set | P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 22/10/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 6272 | 360 | 2019 | B000001441 | £43,250.15 | £8,650.03 | £51,900.18 | £51,900.18 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| Not set | P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 22/10/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 6278 | 362 | 2019 | B000001441 | £33,526.72 | £6,705.34 | £40,232.06 | £40,232.06 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| Not set | P12 | FORESTRY COMMISSION PUBLIC | Professional Services - Financial - Other | 24/10/2019 | 016 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 799 | 42077 | 2019 | B000000405 | £90,337.50 | £18,067.50 | £108,405.00 | £108,405.00 | P800155-ORDER-As described below | P800155 | 17069 | Miscellaneous Expenditure | 39 | Cash | Internal Audit fees | Large | P800155 | Programme |
| Not set | P12 | FORESTRY COMMISSION PUBLIC | REDACT - intra FC | 29/10/2019 | 016 | Centenary Project | 80000177 | Forestry And Land Scotland | EH12 7YF | 803 | I0019969 | 2019 | B000000407 | £99,139.00 | £0.00 | £99,139.00 | £99,139.00 | QUARTERLY RENT -SILVAN HOUSE | Not set | 17069 | Miscellaneous Expenditure | 39 | Cash | Quarterly Rent charges - Silvan House | Large | 803 | Programme |
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