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2019 January Return (Forestry Commission Scotland, Forest Research, Silvan House)

Spend over £25,000 in the Forestry Commission

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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	Policy & Business Development	10/01/2019	Policy & Business Development	ASSOCIATED BRITISH PORTS	KA8 8AH	P64_168896	2018	52983.46	10045908	B000020578	E64	046	52983.46	0	52983.46	Timberlink Service - invoices 13.11/30.11.18	SC16357	Timberlink Shipping Service for 2018/2019		24856	Timber Transport Fund	0460306Q	TTF - Timberlink	Large	046_0016	Programme
	Forestry Commission	FC SCOTLAND	Grant Payment	10/01/2019	Policy & Business Development	East Ayrshire Council	KA1 1HU	P64_168897	2018	75862.08	10121211	B000020578	E64	046	75862.08	0	75862.08	R23-6-18 FINAL Payment	P289720	STTS R23-6-2018 Improvements to the U759 Dalmellington;		24856	Timber Transport Fund	0460305Q	TTF - STTS	SME	P289720	Grant
	Forestry Commission	FC SCOTLAND	Grant Payment	10/01/2019	Policy & Business Development	East Ayrshire Council	KA1 1HU	P64_168898	2018	88880.91	10121211	B000020578	E64	046	88880.91	0	88880.91	R23-5-2018 FINAL Payment	P289719	STTS R23-5-2018 Improvements to the C90 Afton Road New Cumnock;		24856	Timber Transport Fund	0460305Q	TTF - STTS	SME	P289719	Grant
	Forestry Commission	FC SCOTLAND	Grant Payment	10/01/2019	Policy & Business Development	East Ayrshire Council	KA1 1HU	P64_168899	2018	74266.35	10121211	B000020578	E64	046	74266.35	0	74266.35	R23-4-2018 FINAL Payment	P289718	STTS R23-4-2018 Improvements to the C11 Panta;		24856	Timber Transport Fund	0460305Q	TTF - STTS	SME	P289718	Grant