Transparency data
May 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 |
| P12 | FORESTRY COMMISSION PUBLIC | Grant | 07/05/2020 | 001 | Policy Advice Team | 80000367 | Slough Borough Council | SL1 2EJ | 1079 | INV310320 | 2020 | B000000571 | £41,478.76 | £0.00 | £41,478.76 | £41,478.76 | UTCF 1419-20 | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund grant | SME | 1079 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 12/05/2020 | 001 | Policy Advice Team | 10042265 | Zetland Estates | DL10 5HJ | 8497 | INV070520 | 2020 | B000001992 | £158,477.24 | £0.00 | £158,477.24 | £158,477.24 | WCF 01-18-19 | Not set | 11785 | Private Woodland Grants | 39 | Cash | Woodland Carbon Fund grant | SME | 8497 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 12/05/2020 | 001 | Policy Advice Team | 80000018 | John Hemmingway | CA1 2RW | 8492 | INV210220 | 2020 | B000001992 | £115,562.64 | £0.00 | £115,562.64 | £115,562.64 | WCF PAYMENT-REF WCF 08 18-19 | Not set | 11785 | Private Woodland Grants | 39 | Cash | Woodland Carbon Fund grant | SME | 8492 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 12/05/2020 | 009 | Plant Health Forestry | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 8503 | 23182 | 2020 | B000001992 | £36,982.92 | £7,396.58 | £44,379.50 | £44,379.50 | P800245-ORDER-As described below | P800245 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800245 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Grant | 12/05/2020 | 001 | Policy Advice Team | 10108106 | Durham County Council | DH8 1FP | 1084 | INV280420 | 2020 | B000000580 | £91,814.38 | £0.00 | £91,814.38 | £91,814.38 | URBAN TREE CHALLENGE FUND | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund grant | SME | 1084 | Grant |
| P12 | FORESTRY COMMISSION PUBLIC | Grant | 12/05/2020 | 001 | Policy Advice Team | 80000336 | Thanet District Council | CT9 1XZ | 1081 | INV270420 | 2020 | B000000580 | £50,302.00 | £0.00 | £50,302.00 | £50,302.00 | URBAN TREE FUND | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund grant | SME | 1081 | Grant |
| P12 | FORESTRY COMMISSION PUBLIC | Grant | 14/05/2020 | 001 | Policy Advice Team | 80000370 | Northumberland County Council | NE61 6LD | 1091 | INV200320 | 2020 | B000000584 | £50,575.47 | £0.00 | £50,575.47 | £50,575.47 | URBAN TREE CHALLENGE FUND | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund grant | SME | 1091 | Grant |
| P12 | FORESTRY COMMISSION PUBLIC | Grant | 14/05/2020 | 001 | Policy Advice Team | 80000371 | Middlesbrough Council | TS1 2RH | 1092 | INV290420 | 2020 | B000000584 | £65,581.70 | £0.00 | £65,581.70 | £65,581.70 | URBAN TREE FUND | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund grant | SME | 1092 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 19/05/2020 | 009 | Plant Health Forestry | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 8537 | 23225 | 2020 | B000002012 | £33,202.50 | £6,640.50 | £39,843.00 | £39,843.00 | P800245-ORDER-As described below | P800245 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth - clearance work | SME | P800245 | Programme |
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