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Spend over £25,000 in the Forestry Commission2018 June Return (Forestry Commission Scotland, Forest Research, Silvan House)
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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 | Fcs Grants & Licences | 05/06/2018 | Fcs Grants & Licences | SCOTTISH GOVERNMENT | EH6 6QQ | P64_165070 | 2018 | 30005.25 | 10047842 | B000020002 | E64 | 047 | 30005.25 | 0 | 30005.25 | RPID GRANTS MARCH & APRIL 2018 | Not set | Not set | Not set | 41960 | Vme Miscellaneous Debtors | Not set | Not set | Large | Not set | Grant |
Forestry Commission | FC SCOTLAND | Grant Payment | 05/06/2018 | Policy & Business Development | ARGYLL AND BUTE COUNCIL | PA31 8RD | P64_165069 | 2018 | 271983.66 | 10051875 | B000020001 | E64 | 046 | 271983.66 | 0 | 271983.66 | STTS R21-14-2017 | Not set | Not set | Not set | 24856 | Timber Transport Fund | 0460305Q | TTF - STTS | Large | Not set | Programme |
Forestry Commission | FC SCOTLAND | Professional Services Other Operational Services Operational Services Other | 12/06/2018 | Policy & Business Development | PLM Dollar Group Ltd | IV2 7XB | P64_165180 | 2018 | 61742.89 | 10095656 | B000020019 | E64 | 046 | 51452.41 | 10290.48 | 61742.89 | CRM courseand flights on 16, 23-25, 29-31 May | SC18841 | Heliservices as per framework title PP979 Provision of Helicopter Services; Framework - SNH (FCS Overarching Framework number FW0030) | Not set | 24854 | Tree Health Scotland | 0461150Q | TH Tree Health Aerial Surveillance | SME | FW_046_0039 | Programme |
Forestry Commission | FC SCOTLAND | Fcs Grants & Licences | 26/06/2018 | Admin Finance & Secretariat | SCOTTISH GOVERNMENT | EH6 6QQ | P64_165494 | 2018 | 120000 | 10047842 | B000020058 | E64 | 045 | 120000 | 0 | 120000 | ASSURANCE SERVICE PROVIDED BY INTERNAL AUDIT 17/18 | Not set | Not set | Not set | 17066 | Audit Fees | Not set | Not set | Large | Not set | Grant |