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2019 February 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	Grant Payment	05/02/2019	Policy & Business Development	ABERDEENSHIRE COUNCIL T&I SOUTH	AB39 2QP	P64_169277	2018	70581.87	10086546	B000020651	E64	046	70581.87	0	70581.87	STTS R22-29f-2018 Interim Claim	P289153	STTS R22-29f-2018; C60M between Junction C61M and Junction B9119 Tillylodge. FAO Angela; Funk/Ralph Newlands		24856	Timber Transport Fund	0460305Q	TTF - STTS	Large	P289153	Grant
	Forestry Commission	FC SCOTLAND	Grant Payment	12/02/2019	Policy & Business Development	Perth & Kinross Council	PH1 5GD	P64_169361	2018	139932.49	10121384	B000020661	E64	046	139932.49	0	139932.49	STTS R22-18-2018 Final Payment	P289224	STTS R22-18-2018; B847 Surface Dressing (Andy Brown)		24856	Timber Transport Fund	0460305Q	TTF - STTS	Large	P289224	Grant
	Forestry Commission	FC SCOTLAND	Grant Payment	14/02/2019	Perth & Argyll	Perth & Kinross Countryside Trust	PH1 5GD	P64_169479	2018	45000	10119558	B000020671	E64	033	45000	0	45000	NTCSA & PCCPgrant -Invoice 1167	P289749	Agreed funding for NTC Scotland/PCCP - £35000.00 by 28/02/2019		24855	External Funding - Expenditure	0330430Q	FDP National Tree Collections Scotland	Large	P289749	Grant
	Forestry Commission	FC SCOTLAND	Grant Payment	14/02/2019	Policy & Business Development	HIGHLAND COUNCIL	IV3 5NX	P64_169490	2018	187151.57	10098951	B000020675	E64	046	187151.57	0	187151.57	STTS R22-12-2018 Interim	P289250	STTS R22-12-2018. B873 Altnaharra - Syre Public Road Improvements. FAO; Robin Pope		24856	Timber Transport Fund	0460305Q	TTF - STTS	Large	P289250	Grant