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2018 September Return (Forestry Commission Scotland, Forest Research)

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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	Professional Services Other Operational Services Operational Services Other	13/09/2018	Policy & Business Development	PLM Dollar Group Ltd	IV2 7XB	P64_166746	2018	50596.68	10095656	B000020255	E64	046	42163.9	8432.78	50596.68	Helicopter Services 21 Aug, 24 Aug, 28-31 Aug	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	Salary Deductions	25/09/2018	Sbc Fc Scotland	HMRC SHIPLEY	BD98 8AA	P64_166987	2018	1925	10024551	M000008466	E64	C64	1925	0	1925	948PQ00220837 SEPTEMBER 201806				43251	Student Loan Deductions		Payroll deductions	Large		Administration
Forestry Commission	FC SCOTLAND	Salary Deductions	25/09/2018	Sbc Fc Scotland	HMRC SHIPLEY	BD98 8AA	P64_166987	2018	58720.96	10024551	M000008466	E64	C64	58720.96	0	58720.96	948PQ00220837 SEPTEMBER 201806				43260	Paye Payments		Payroll deductions	Large		Administration
Forestry Commission	FC SCOTLAND	Salary Deductions	25/09/2018	Sbc Fc Scotland	HMRC SHIPLEY	BD98 8AA	P64_166987	2018	43607.63	10024551	M000008466	E64	C64	43607.63	0	43607.63	948PQ00220837 SEPTEMBER 201806				43270	Ni Employers Contributions		Payroll deductions	Large		Administration