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Spend over £25,000 in the Forestry Commission2018 December Return (Forestry Commission Scotland, Forest Research, Silvan House)

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Department 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
Forestry Commission	FC SCOTLAND	Grant Payment	04/12/2018	Fcs Grants & Licences	NETCALL TELECOM LIMITED	HP1 1BB	P64_168257	2018	9600	10060602	B000020478	E64	047	8000	1600	9600	10 Contingency days	SC15951	Contingency days - should not be required but; contingency if additional days required at FC's; discretion	Not set	17069	Miscellaneous Expenditure	047CMS	Case Management System	Large	C0095	Programme
Forestry Commission	FC SCOTLAND	Grant Payment	04/12/2018	Fcs Grants & Licences	NETCALL TELECOM LIMITED	HP1 1BB	P64_168257	2018	28782	10060602	B000020478	E64	047	23985	4797	28782	PS: Consultancy L1	SC15951	Set up and professional fees - consultancy Days	Not set	17069	Miscellaneous Expenditure	047CMS	Case Management System	Large	C0095	Programme
Forestry Commission	FC SCOTLAND	Grant Payment	04/12/2018	Fcs Grants & Licences	NETCALL TELECOM LIMITED	HP1 1BB	P64_168257	2018	8634.6	10060602	B000020478	E64	047	7195.5	1439.1	8634.6	PS: Project Management L1	SC15951	Set up and professional fees - project management; days	Not set	17069	Miscellaneous Expenditure	047CMS	Case Management System	Large	C0095	Programme
Forestry Commission	FC SCOTLAND	Grant Payment	04/12/2018	Fcs Grants & Licences	NETCALL TELECOM LIMITED	HP1 1BB	P64_168257	2018	959.4	10060602	B000020478	E64	047	799.5	159.9	959.4	PS: Training L1	SC15951	Set up and professional fees - Training Admin Days	Not set	17069	Miscellaneous Expenditure	047CMS	Case Management System	Large	C0095	Programme