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December 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 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
P12 FORESTRY COMMISSION PUBLIC Partnership 12/5/2019 002 Sustainable Forest Management 10069150 Defra SW1P 3JR 852 316742 2019 B000000445 £50,182.65 £10,036.53 £60,219.18 £60,219.18 DEFRA020 - MISCELLANEOUS RECHARGES - MAR - SEP 19 Not set 17061 Legal Expenses 39 Cash DEFRA Recharges Large 852 Programme
P11 FORESTRY COMMISSION PRIVATE Grant Payment 12/10/2019 001 Policy Advice Team 10057039 The Woodland Trust NG31 6LL 6883 INV300519 2019 B000001582 £74,991.60 £0.00 £74,991.60 £74,991.60 PLANTING AND ESTABLISHMENT, ROADS AND TRACKS Not set 24855 External Funding - Expenditure 39 Cash Grant Support Payment Large 6883 Programme
P12 FORESTRY COMMISSION PUBLIC Pensions Administration 12/17/2019 003 Commissioners' Office 10116480 Cabinet Office FY5 3TA 885 3773098 2019 B000000452 £46,526.29 £9,305.27 £55,831.56 £55,831.56 P800204-ORDER-As described below P800204 17069 Miscellaneous Expenditure 39 Cash HR Expert Services Large P800204 Administration
P11 FORESTRY COMMISSION PRIVATE Grant Payment 12/23/2019 001 Policy Advice Team 10086540 Deer Initiative Ltd LL14 5NS 7126 4043 2019 B000001629 £62,500.00 £0.00 £62,500.00 £62,500.00 FOREST SERVICES GRANT SUPPORT ITA 01/15 Not set 24855 External Funding - Expenditure 39 Cash Grant Support Payment Large 7126 Grant
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