Transparency data
March 2020, Forestry Commission
Updated 21 April 2021
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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 |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 10/03/2020 | 001 | Policy Advice Team | 10086540 | Deer Initiative Ltd | LL14 5NS | 7927 | 4066 | 2019 | B000001790 | £62,500.00 | £0.00 | £62,500.00 | £62,500.00 | FOREST SERVICES GRANT SUPPORT REF ITA 01/15 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Grant support | SME | 7927 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 19/03/2020 | 001 | Policy Advice Team | 80000265 | Peter Smith | HU16 4JX | 8013 | CLAIM271219 | 2019 | B000001810 | £238,272.80 | £0.00 | £238,272.80 | £238,272.80 | WCF 02 17_18 DODDINGTON NORTH MOOR | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Woodland Carbon Fund Grant | SME | 8013 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 19/03/2020 | 009 | Plant Health Forestry | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 8044 | 369 | 2019 | B000001810 | £25,235.00 | £5,047.00 | £30,282.00 | £30,282.00 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800128 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Grant Payment | 19/03/2020 | 001 | Policy Advice Team | 80000336 | Thanet District Council | CT9 1XZ | 1012 | INV100320 | 2019 | B000000525 | £38,402.00 | £0.00 | £38,402.00 | £38,402.00 | UTCF 03-19/20 THANET COMMUNITY FOREST SCHOOL CLAIM NO.2 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Urban Tree Challenge Fund Grant | SME | 1012 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 26/03/2020 | 009 | Plant Health Forestry | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 8081 | 372 | 2019 | B000001824 | £36,119.74 | £7,223.95 | £43,343.69 | £43,343.69 | P800128-ORDER-As described below | P800128 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800128 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other Legal Services Legal Services Other | 02/04/2020 | 002 | Sustainable Forest Management | 10069150 | Defra | SW1P 3JR | 1040 | 318337 | 2019 | B000000541 | £77,656.95 | £15,531.39 | £93,188.34 | £93,188.34 | MISC RECHARGES DEFRA020 | Not set | 17061 | Legal Expenses | 39 | Cash | Legal costs | Large | 1040 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 08/04/2020 | 001 | Policy Advice Team | 10057039 | The Woodland Trust | NG31 6LL | 8271 | INV161219 | 2019 | B000001910 | £109,532.20 | £0.00 | £109,532.20 | £109,532.20 | WCF 03 18 19 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Woodland Carbon Fund Grant | SME | 8271 | Grant |
| P12 | FORESTRY COMMISSION PUBLIC | Professional Services Other Internal Audit | 08/04/2020 | 016 | Centenary Project | 10122997 | Government Internal Audit Agency (Giaa) | NR7 0HS | 1041 | 42500 | 2019 | B000000556 | £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 |
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