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2020 January Return - Forestry Commission

Spend over £25,000 in the Forestry Commission

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FCE Over 25K Report

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		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		17014	Accommodation	39	Cash	Quarterly Rent charges - Silvan House	Large	803	Programme