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Spend over £25,000 in the Forestry Commission
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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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Forestry Commission | FC SCOTLAND | Policy & Business Development | 04/10/2018 | Policy & Business Development | ASSOCIATED BRITISH PORTS | KA8 8AH | P64_167148 | 2018 | 407021.52 | 10045908 | B000020316 | E64 | 046 | 407021.52 | 0 | 407021.52 | Timberlink Service - invoices 08.08-29.08.18 | SC16357 | Timberlink Shipping Service for 2018/2019 | Not set | 24856 | Timber Transport Fund | 0460306Q | TTF - Timberlink | Large | 046_0016 | Programme |
Forestry Commission | FC SCOTLAND | Not set | 09/10/2018 | Admin Finance & Secretariat | HM REVENUE & CUSTOMS | NE98 1ZZ | P64_167220 | 2018 | 48596.27 | 10098286 | B000020328 | E64 | 045 | 48596.27 | 0 | 48596.27 | RELOCATION EXPENSES FC SCOTLAND | Not set | Not set | Not set | 17008 | Staff Transfers | Not set | Not set | Not set | Not set | Not set |
Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_167602 | 2018 | 1660 | 10024551 | M000008505 | E64 | C64 | 1660 | 0 | 1660 | 948PQ00220837 | Not set | Not set | Not set | 43251 | Student Loan Deductions | Not set | Payroll deductions | Large | Not set | Administration |
Forestry Commission | FC SCOTLAND | Salary Deductions | 30/10/2018 | Sbc Fc Scotland | HMRC SHIPLEY | BD98 8AA | P64_167602 | 2018 | 54980.19 | 10024551 | M000008505 | E64 | C64 | 54980.19 | 0 | 54980.19 | 948PQ00220837 | Not set | Not set | Not set | 43260 | Paye Payments | Not set | Payroll deductions | Large | Not set | Administration |