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Spend over £25,000 in the Forestry Commission 2018 September Return (Forestry Commission Scotland, Forest Research)

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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 Professional Services Other Operational Services Operational Services Other 13/09/2018 Policy & Business Development PLM Dollar Group Ltd IV2 7XB P64_166746 2018 50596.68 10095656 B000020255 E64 046 42163.9 8432.78 50596.68 Helicopter Services 21 Aug, 24 Aug, 28-31 Aug SC18841 Heliservices as per framework title PP979 Provision of Helicopter Services; Framework - SNH (FCS Overarching Framework number FW0030) 24854 Tree Health Scotland 0461150Q TH Tree Health Aerial Surveillance SME FW_046_0039 Programme
Forestry Commission FC SCOTLAND Salary Deductions 25/09/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_166987 2018 1925 10024551 M000008466 E64 C64 1925 0 1925 948PQ00220837 SEPTEMBER 201806 43251 Student Loan Deductions Payroll deductions Large Administration
Forestry Commission FC SCOTLAND Salary Deductions 25/09/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_166987 2018 58720.96 10024551 M000008466 E64 C64 58720.96 0 58720.96 948PQ00220837 SEPTEMBER 201806 43260 Paye Payments Payroll deductions Large Administration
Forestry Commission FC SCOTLAND Salary Deductions 25/09/2018 Sbc Fc Scotland HMRC SHIPLEY BD98 8AA P64_166987 2018 43607.63 10024551 M000008466 E64 C64 43607.63 0 43607.63 948PQ00220837 SEPTEMBER 201806 43270 Ni Employers Contributions Payroll deductions Large Administration