Transparency data
June 2020 (Forestry Commission)
Updated 21 April 2021
Download CSV 5.04 KB
| 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 |
| 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 | 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 |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 02/06/2020 | 009 | Plant Health Forestry | 80000004 | Bartlett Tree Expert | SL7 3SG | 8602 | 38918216-0 | 2020 | B000002045 | £355,876.50 | £71,175.30 | £427,051.80 | £427,051.80 | P800244-ORDER-As described below | P800244 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth clearance work | SME | P800244 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Partnership Project | 02/06/2020 | 016 | Centenary Project | 80000360 | Welsh Government | CF10 3NQ | 1115 | 1800094229 | 2020 | B000000605 | £101,350.00 | £0.00 | £101,350.00 | £101,350.00 | FORESTRY RESEARCH & DEVELOPMENT | Not set | 17069 | Miscellaneous Expenditure | 39 | Cash | Cross Border Charges | Large | 1115 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 04/06/2020 | 001 | Policy Advice Team | 10057039 | The Woodland Trust | NG31 6LL | 8613 | INV180320 | 2020 | B000002051 | £175,131.92 | £0.00 | £175,131.92 | £175,131.92 | WCF GRANT CLAIM | Not set | 11785 | Private Woodland Grants | 39 | Cash | Woodland Creation Fund Grant | SME | 8613 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 09/06/2020 | 009 | Plant Health Forestry | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 8636 | 23256 | 2020 | B000002056 | £28,900.83 | £5,780.17 | £34,681.00 | £34,681.00 | P800245-ORDER-As described below | P800245 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth clearance work | SME | P800245 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 09/06/2020 | 009 | Plant Health Forestry | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 8636 | 23256 | 2020 | B000002056 | £0.00 | £0.00 | £0.00 | £34,681.00 | P800245-ORDER-AS DESCRIBED BELOW | P800245 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth clearance work | SME | P800245 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 16/06/2020 | 009 | Plant Health Forestry | 10113224 | Advanced Tree Services Ltd | RH4 1PH | 8652 | 23313 | 2020 | B000002070 | £43,866.25 | £8,773.25 | £52,639.50 | £52,639.50 | P800245-ORDER-As described below | P800245 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth clearance work | SME | P800245 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Partnership Project | 23/06/2020 | 001 | Policy Advice Team | 10048141 | Community Forest Trust | M50 2GL | 8724 | INV300320 | 2020 | B000002097 | £120,307.78 | £0.00 | £120,307.78 | £120,307.78 | URBAN TREE CHALLENGE FUND | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund Grant | SME | 8724 | Grant |
| P12 | FORESTRY COMMISSION PUBLIC | Partnership Project | 23/06/2020 | 002 | Sustainable Forest Management | 10090452 | Natural England Sscl | YO31 6EP | 1140 | 137200 | 2020 | B000000629 | £21,717.00 | £4,343.40 | £26,060.40 | £26,060.40 | P800264-ORDER-As described below | P800264 | 24855 | External Funding - Expenditure | 39 | Cash | Annual fee -Countryside Rights of Way contribution | Large | P800264 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | External Funding Expenditure | 25/06/2020 | 001 | Policy Advice Team | 10048568 | Trees For Cities | SE11 4AS | 8752 | INV060420 | 2020 | B000002106 | £43,635.10 | £0.00 | £43,635.10 | £43,635.10 | UTCF-GRANT CLAIM | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund Grant | SME | 8752 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | External Funding Expenditure | 30/06/2020 | 001 | Policy Advice Team | 10048568 | Trees For Cities | SE11 4AS | 8771 | INV060420GL | 2020 | B000002119 | £88,262.46 | £0.00 | £88,262.46 | £88,262.46 | UTCF CLAIM | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund Grant | SME | 8771 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 30/06/2020 | 009 | Plant Health Forestry | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 8757 | 378 | 2020 | B000002119 | £55,435.94 | £11,087.19 | £66,523.13 | £66,523.13 | P800256-ORDER-As described below | P800256 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth Survey work | SME | P800256 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 30/06/2020 | 009 | Plant Health Forestry | 80000004 | Bartlett Tree Expert | SL7 3SG | 8759 | 38988570-0 | 2020 | B000002119 | £21,159.50 | £4,231.90 | £25,391.40 | £25,391.40 | P800244-ORDER-As described below | P800244 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth clearance work | SME | P800244 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Grant | 30/06/2020 | 001 | Policy Advice Team | 10108365 | Greater London Authority (Gla) | SE1 2AA | 1152 | INV310320 | 2020 | B000000635 | £172,814.23 | £0.00 | £172,814.23 | £172,814.23 | UTCF 13 19/20 | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund Grant | SME | 1152 | Grant |
| 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 | Not set |