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2018 April Return (Forestry Commission Scotland, Forest Research, Silvan House)

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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	05/04/2018	Policy & Business Development	SCOTTISH BORDERS COUNCIL	TD6 0SA	P64_164233	2017	28800	10089664	B000019855	E64	046	24000	4800	28800	Scoping work with Scottish Borders Council	P286178	FCS Funding towards Woodland Creation Regional Pilot; Project; To undertake initial scoping work in partnership with Scottish; Borders Council in identified pilot areas		24855	External Funding - Expenditure	0461635Q	FDP Woodland Creation Pilot Project	Large	P286178	Grant
	Forestry Commission	FC SCOTLAND	Grant payment	10/04/2018	Policy & Business Development	CENTRAL SCOTLAND FOREST TRUST	ML7 4JS	P64_164237	2017	86772.78	10043479	B000019856	E64	046	86772.78	0	86772.78	CONTRIBUTION TO 2017/2018 CSGN DEVELOPMENT FUND				24855	External Funding - Expenditure	0460535Q	FDP CSGN Development Fund	SME	0	Grant
	Forestry Commission	FC SCOTLAND	Grant Payment	10/04/2018	Policy & Business Development	East Ayrshire Council	KA1 1HU	P64_164325	2017	188645.03	10121211	B000019872	E64	046	188645.03	0	188645.03	STTS R21-22-07. Improvements to the B741	P278622	STTS R21-22-2017 Improvements to the B741 Dalmellington to New Cumnock		24856	Timber Transport Fund	0460305Q	TTF - STTS	SME	P278622	Grant
	Forestry Commission	FC SCOTLAND	Policy & Business Development	10/04/2018	Policy & Business Development	FOREST PRODUCTS RESEARCH INSTITUTE	EH10 5DT	P64_164301	2017	40000	10089666	B000019864	E64	046	40000	0	40000	Final instalment as per grant award	P282668	Final instalment, invoice due by 28 February 2018		24855	External Funding - Expenditure	0460335Q	FDP Timber Development Programme	Large	P282668	Programme