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Spend over £25,000 in the Forestry Commission 2018 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 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 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 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 17069 Miscellaneous Expenditure 047CMS Case Management System Large C0095 Programme