Transparency data
July 2020 (Forestry Commission)
Updated 21 April 2021
Download CSV 2.93 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 | ICT Systems Delivery Development | 07/07/2020 | 001 | Policy Advice Team | 10111064 | Scisys Uk Ltd | SN14 0GB | 8842 | GB021000315 | 2020 | B000002136 | £43,182.00 | £8,636.40 | £51,818.40 | £51,818.40 | P800262-ORDER-As described below | P800262 | 24855 | External Funding - Expenditure | 39 | Cash | Felling Licence quarterly hosting charge | SME | P800262 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Partnership Project | 09/07/2020 | 001 | Policy Advice Team | 10048141 | Community Forest Trust | M50 2GL | 8848 | UTCF 04 19-20 | 2020 | B000002148 | £154,358.49 | £0.00 | £154,358.49 | £154,358.49 | UTCF 04 19-20 1ST YEAR PLANTING | Not set | 11785 | Private Woodland Grants | 39 | Cash | Urban Tree Challenge Fund Grant | SME | 8848 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 09/07/2020 | 001 | Policy Advice Team | 80000390 | Claydon Estate Llp | MK18 2EX | 8881 | INV060120 | 2020 | B000002148 | £37,143.88 | £0.00 | £37,143.88 | £37,143.88 | HS2WF 14 17_18 | Not set | 24855 | External Funding - Expenditure | 39 | Cash | HS2 Woodland Fund Grant | SME | 8881 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | ICT Systems Delivery Development | 10/07/2020 | 001 | Policy Advice Team | 80000204 | Cgi | EC3M 3BY | 8826 | GB021000289 | 2020 | B000002150 | £89,928.00 | £17,985.60 | £107,913.60 | £107,913.60 | P800262 - HOSTING AND SECURITY SERVICE | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Felling Licence quarterly hosting charge | Large | 8826 | Administration |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 14/07/2020 | 009 | Plant Health Forestry | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 8877 | 380 | 2020 | B000002161 | £51,110.86 | £10,222.17 | £61,333.03 | £61,333.03 | P800256-ORDER-As described below | P800256 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth Survey work | SME | P800256 | Programme |
| P11 | FORESTRY COMMISSION PRIVATE | Grant | 21/07/2020 | 001 | Policy Advice Team | 10057039 | The Woodland Trust | NG31 6LL | 8972 | INV060320 | 2020 | B000002178 | £57,965.20 | £0.00 | £57,965.20 | £57,965.20 | WOODLAND CARBON FUND | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Woodland Creation Fund Grant | SME | 8972 | Grant |
| P11 | FORESTRY COMMISSION PRIVATE | Professional Services Other Environmental Services Pest Control | 28/07/2020 | 009 | Plant Health Forestry | 10112629 | Acres Wild Woodlands Ltd | DY8 2EB | 9015 | 381 | 2020 | B000002195 | £56,597.26 | £11,319.45 | £67,916.71 | £67,916.71 | P800256-ORDER-As described below | P800256 | 24855 | External Funding - Expenditure | 39 | Cash | Oak Processionary Moth Survey work | SME | P800256 | Programme |
| 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 |