Transparency data
November 2019, Forestry Commission
Updated 29 January 2020
Download CSV 2.59 KB
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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 | 07/11/2019 | 009 | Plant Health | 10104485 | University Of Southampton | SO17 1BJ | 6534 | 44239760 | 2019 | B000001492 | 43490 | 0 | 43490 | 43490 | P800127-ORDER-As described below | P800127 | 24855 | External Funding - Expenditure | 39 | Cash | OPM Project support | SME | P800127 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 07/11/2019 | 009 | Plant Health | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 6561 | 363 | 2019 | B000001492 | 30556.09 | 6111.22 | 36667.31 | 36667.31 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Payroll deductions | SME | P800128 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 20/11/2019 | 001 | Policy Advice Team | 80000019 | Elizabeth Mackinnon | LA6 2ET | 6725 | WCF RIGMAIDEN | 2019 | B000001535 | 36891.58 | 0 | 36891.58 | 36891.58 | RINGMAIDEN WOODLANDS WCF CLAIM | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Woodland carbon Fund Claim | SME | 6725 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | ICT - Software - Software - Other | 28/11/2019 | 001 | Policy Advice Team | 80000023 | Oracle Corporation Uk Ltd | RG6 1RA | 6803 | 1731360 | 2019 | B000001554 | 27375.33 | 5475.06 | 32850.39 | 32850.39 | SOFTWAR UPDATE LICENSE AND SUPPORT 10/11-09/11/20 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Software licence and support | Large | 6803 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other - Environmental Services - Environmental Monitoring Services | 28/11/2019 | 009 | Plant Health | 10111107 | Essex County Council | CM1 1QH | 844 | 1011430664 | 2019 | B000000434 | 49025 | 9805 | 58830 | 58830 | SPRUCE BARK BEETLE SURVEYS APR-OCT 2019 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Spruce Bark Beetle Surveys | Large | 844 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other - Environmental Services - Land Management | 28/11/2019 | 016 | Centenary Project | 80000200 | Scottish Forestry | EH12 7AT | 843 | S0002928 | 2019 | B000000434 | 137000 | 0 | 137000 | 137000 | SHARE OF UK STANDARD / WOODLAND CARBON CODE / ECONOMICS | Not set | 17069 | Miscellaneous Expenditure | 39 | Cash | Shared costs associated with Woodland carbon code/UK Standard | Large | 843 | Programme |
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