Transparency data
March 2022 (Forestry Commission)
Updated 14 February 2023
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Net Amount | VAT Amount | Gross Amount | Description | Project Code | Expenditure Type |
| Defra | Forestry Commission | 22/03/2022 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 14629 | 54899.69 | 10979.94 | 65879.63 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
| Defra | Forestry Commission | 22/03/2022 | External Funding - Expenditure | Plant Health Forestry | Acres Wild Woodlands Ltd | 14631 | 64151.20 | 12830.24 | 76981.44 | External Funding - Expenditure - Opm - Survey Work | Opm - Survey Work | Prog |
| Defra | Forestry Commission | 08/03/2022 | External Funding - Expenditure | Nature For Climate Fund | Civica Uk Limited | 14456 | 24312.50 | 4862.50 | 29175.00 | External Funding - Expenditure | System implementation | Prog |
| Defra | Forestry Commission | 29/03/2022 | Miscellaneous Expenditure | Nature For Climate Fund | Discount Displays Ltd | 14734 | 21737.25 | 4347.45 | 26084.70 | Miscellaneous Expenditure - P&E National | P&E National | Prog |
| Defra | Forestry Commission | 29/03/2022 | Agency/Temporary Staff | Commissioners' Office Indirect | Forestry And Land Scotland | 2078 | 49772.39 | 0.00 | 49772.39 | Accommodation costs | Quarterly rental of office space | Admin |
| Defra | Forestry Commission | 18/03/2022 | External Funding - Expenditure | Commissioners' Office Indirect | Government Internal Audit Agency (Giaa) | 2027 | -186136.00 | -37227.20 | -223363.20 | External Funding - Expenditure - Defra Internal Audit Sla Costs | Defra Internal Audit Sla Costs | Admin |
| Defra | Forestry Commission | 18/03/2022 | External Funding - Expenditure | Commissioners' Office Indirect | Government Internal Audit Agency (Giaa) | 2029 | 186136.00 | 37227.20 | 223363.20 | External Funding - Expenditure - Defra Internal Audit Sla Costs | Defra Internal Audit Sla Costs | Admin |
| Defra | Forestry Commission | 31/03/2022 | Miscellaneous Expenditure | Nature For Climate Fund | Inverness College Uhi | 2092 | 22200.00 | 4440.00 | 26640.00 | Miscellaneous Expenditure - Sector Capacity Workstream 7 | Sector Capacity Workstream 7 | Prog |
| Defra | Forestry Commission | 29/03/2022 | External Funding - Expenditure | Etpp - Policy Advice Team | Red Squirrel Survival Accord C/O Rsst | 14727 | 150000.00 | 0.00 | 150000.00 | External Funding - Expenditure | Project contribution | Prog |
| Defra | Forestry Commission | 31/03/2022 | External Funding - Expenditure | Commissioners' Office Indirect | Scottish Forestry | 2099 | 164350.00 | 0.00 | 164350.00 | External Funding - Expenditure | Cross border services | Admin |
| Defra | Forestry Commission | 24/03/2022 | External Funding - Expenditure | Plant Health Forestry | University Of Southampton | 14692 | 41034.00 | 0.00 | 41034.00 | External Funding - Expenditure - Opm - Dbase And Admin | Opm - Dbase And Admin | Prog |
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