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Spend over £25,000 in the Forestry Commission2019 January Return (Forestry Commission Scotland, Forest Research, Silvan House)
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Download this fileDepartment Family | Enitity | Description | Date Paid | Expense Area | Supplier | Post Code | Trans Ref | Accounting Year | Mix of Nett & Gross | Supplier Code | Batch Ref | SBE | Cost Centre | Nett Amount | VAT | Gross | Line Description | Purchase Order | PO Text | Account | Account Name | Job Code | Job Description | Supplier Type | Contract Number | Expense Type | ||
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Not set | Forestry Commission | FC SCOTLAND | Policy & Business Development | 10/01/2019 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_168896 | 2018 | 52983.46 | 10045908 | B000020578 | E64 | 046 | 52983.46 | 0 | 52983.46 | Timberlink Service - invoices 13.11/30.11.18 | SC16357 | Timberlink Shipping Service for 2018/2019 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/01/2019 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_168897 | 2018 | 75862.08 | 10121211 | B000020578 | E64 | 046 | 75862.08 | 0 | 75862.08 | R23-6-18 FINAL Payment | P289720 | STTS R23-6-2018 Improvements to the U759 Dalmellington; | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P289720 | Grant |
Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/01/2019 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_168898 | 2018 | 88880.91 | 10121211 | B000020578 | E64 | 046 | 88880.91 | 0 | 88880.91 | R23-5-2018 FINAL Payment | P289719 | STTS R23-5-2018 Improvements to the C90 Afton Road New Cumnock; | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P289719 | Grant |
Not set | Forestry Commission | FC SCOTLAND | Grant Payment | 10/01/2019 | Policy & Business Development | East Ayrshire Council | KA1 1HU | P64_168899 | 2018 | 74266.35 | 10121211 | B000020578 | E64 | 046 | 74266.35 | 0 | 74266.35 | R23-4-2018 FINAL Payment | P289718 | STTS R23-4-2018 Improvements to the C11 Panta; | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | SME | P289718 | Grant |