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Spend over £25,000 in the Forestry Commission 2019 February 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 05/02/2019 Policy & Business Development ABERDEENSHIRE COUNCIL T&I SOUTH AB39 2QP P64_169277 2018 70581.87 10086546 B000020651 E64 046 70581.87 0 70581.87 STTS R22-29f-2018 Interim Claim P289153 STTS R22-29f-2018; C60M between Junction C61M and Junction B9119 Tillylodge. FAO Angela; Funk/Ralph Newlands 24856 Timber Transport Fund 0460305Q TTF - STTS Large P289153 Grant
Forestry Commission FC SCOTLAND Grant Payment 12/02/2019 Policy & Business Development Perth & Kinross Council PH1 5GD P64_169361 2018 139932.49 10121384 B000020661 E64 046 139932.49 0 139932.49 STTS R22-18-2018 Final Payment P289224 STTS R22-18-2018; B847 Surface Dressing (Andy Brown) 24856 Timber Transport Fund 0460305Q TTF - STTS Large P289224 Grant
Forestry Commission FC SCOTLAND Grant Payment 14/02/2019 Perth & Argyll Perth & Kinross Countryside Trust PH1 5GD P64_169479 2018 45000 10119558 B000020671 E64 033 45000 0 45000 NTCSA & PCCPgrant -Invoice 1167 P289749 Agreed funding for NTC Scotland/PCCP - £35000.00 by 28/02/2019 24855 External Funding - Expenditure 0330430Q FDP National Tree Collections Scotland Large P289749 Grant
Forestry Commission FC SCOTLAND Grant Payment 14/02/2019 Policy & Business Development HIGHLAND COUNCIL IV3 5NX P64_169490 2018 187151.57 10098951 B000020675 E64 046 187151.57 0 187151.57 STTS R22-12-2018 Interim P289250 STTS R22-12-2018. B873 Altnaharra - Syre Public Road Improvements. FAO; Robin Pope 24856 Timber Transport Fund 0460305Q TTF - STTS Large P289250 Grant