Back to dataset
Spend over £25,000 in the Forestry Commission2020 January Return - Forestry Commission
You're previewing the first 4 rows of this file.
Download this file| FCE Over 25K Report | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Accounting Year | Payment Batch Number | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Activity Code | Activity Code Name | Job Description | Supplier Type | Contract Number | Expense Type |
| P11 | FORESTRY COMMISSION PRIVATE | Grant Payment | 06/01/2020 | 1 | Policy Advice Team | 10057039 | The Woodland Trust | NG31 6LL | 7231 | WCF 03 18_19 | 2019 | B000001637 | £27,729.60 | £0.00 | £27,729.60 | £27,729.60 | WOODLAND CARBON FUND | Not set | 24855 | External Funding - Expenditure | 39 | Cash | Grant Support Payment | Large | 7231 | Programme |
| P12 | FORESTRY COMMISSION PUBLIC | Facilities - Building Management - Property Management | 28/01/2020 | 16 | Centenary Project | 80000177 | Forestry And Land Scotland | EH12 7YF | 930 | I0020191 | 2019 | B000000484 | £99,139.00 | £0.00 | £99,139.00 | £99,139.00 | OFFICE RENT - JAN 2020-MARCH 2020-FR & PH COSTS | Not set | 17014 | Accommodation | 39 | Cash | Quarterly Rent charges - Silvan House | Large | 803 | Programme |