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2018 June Return (Forestry Commission England)

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	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				41960	Vme Miscellaneous Debtors			Large		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				24856	Timber Transport Fund	0460305Q	TTF - STTS	Large		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)		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				17066	Audit Fees			Large		Grant