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["Supplier Name","Supplier Number","Payment no.","Payment Date","Payment Amount","Void Date","Invoice Num","Invoice Description"]
["3E SERVICES LTD",10006,1204681,"2023-06-23",41112,null,202315,"NS87952 FS76 - Feasibility Study - 3E Services - Sutherland Estates Partnership - 23 24 (previous Purchase Order Number 22/23 NS86204 - Inv no 202315 "]
[null,null,1205115,"2023-07-13",39324,null,202320,"NS88060 FS60 - 3E Services - Feasibility Study - Ardkinglas Estate - 23/24 delivery "]
[null,null,null,null,null,null,202321,"NS88079 FS82 - 3E Services - Feasibility Study - Balnacoil - 23/24 delivery. 202321 "]
[null,null,1211270,"2024-03-26",48300,null,202403,"NS88523 - FS88 Shawbost Peatland Restoration Feasibility Study. "]
[null,null,null,null,null,null,202418,"NS87651 Creation of a Deer Management Statement for North Ayrshire Council - as per spec agreed - Inv no 202418 "]
[null,null,"Total No: 3",null,null,null,"Total No: 5"]
[]
["GLASGOW CITY COUNCIL",10040,1203118,"2023-04-13",140472.43,null,"2023-04-12","Green Infrastructure (GI) – Greater Easterhouse  – Grant Claim Payment Claim 5 - Payment 5 - Part 2 "]
[null,null,1209052,"2023-12-22",935968.41,null,"2023-12-22","Green Infrastructure (GI) - Structural  Funds - Canal & North Gateway - Glasgow City Council - Claim 2 "]
[null,null,null,null,null,null,"2023-12-21","Green Infrastructure (GI) – Greater Easterhouse  – Grant Claim Payment Claim 7 "]
[null,null,4002289,"2023-09-06",1930545.3,null,"2023-09-01","Green Infrastructure (GI) - Structural  Funds - Canal & North Gateway - Glasgow City Council - Claim 1/ Payment 1 "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["RSPB",10041,1203005,"2023-04-06",30299.360000000001,null,"ERS-27393-202036","The receipt invoice ERS-27393-202036 has a creation date of 2023-03-31. "]
[null,null,1203188,"2023-04-13",42100,null,"SLINV/00040077","NS81714 - NatureScot PO NS81714-1 for Biosecurity Assistant role for"]
[null,null,null,null,null,null,null,"ONWP year 2022/23. "]
[null,null,1203189,"2023-04-13",68149.47,null,"ERS-27642-203037","The receipt invoice ERS-27642-203037 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27850-203040","The receipt invoice ERS-27850-203040 has a creation date of 2023-03-31. "]
[null,null,1203371,"2023-04-20",85494.62,null,"ERS-27988-204047","The receipt invoice ERS-27988-204047 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27997-204048","The receipt invoice ERS-27997-204048 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27925-204046","The receipt invoice ERS-27925-204046 has a creation date of 2023-03-30. "]
[null,null,1203548,"2023-04-27",317933.84999999998,null,"ERS-28141-205059","The receipt invoice ERS-28141-205059 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28162-205060","The receipt invoice ERS-28162-205060 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-28163-205061","The receipt invoice ERS-28163-205061 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28140-205058","The receipt invoice ERS-28140-205058 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28023-205054","The receipt invoice ERS-28023-205054 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28122-205056","The receipt invoice ERS-28122-205056 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-28138-205057","The receipt invoice ERS-28138-205057 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28022-205053","The receipt invoice ERS-28022-205053 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28104-205055","The receipt invoice ERS-28104-205055 has a creation date of 2023-03-30. "]
[null,null,1203550,"2023-04-27",72907.92,null,"ERS-28159-205051","The receipt invoice ERS-28159-205051 has a creation date of 2023-03-31. "]
[null,null,1203883,"2023-05-11",55033.83,null,"ERS-28300-207026","The receipt invoice ERS-28300-207026 has a creation date of 2023-03-31. "]
[null,null,1204632,"2023-06-15",41135.769999999997,null,"Claim1","NS88131 RSPB - Species on the Edge - SotE - Delivery - Claim 1 - November 2022 to March 2023 "]
[null,null,1204767,"2023-06-23",51274.75,null,"2023-06-22","\"RSPB (NCHFAPP-024) Wildlife Watch, Abernethy - Claim 6 (final claim)"]
[null,null,null,null,null,null,null,"(not paid in full)\" "]
[null,null,1205469,"2023-07-27",121700.48,null,"ERS-29694-218032","The receipt invoice ERS-29694-218032 has a creation date of 2023-07-20. "]
[null,null,null,null,null,null,"ERS-29765-218033","The receipt invoice ERS-29765-218033 has a creation date of 2023-07-25. "]
[null,null,null,null,null,null,"ERS-29766-218034","The receipt invoice ERS-29766-218034 has a creation date of 2023-07-25. "]
[null,null,1205625,"2023-08-03",128701.86,null,"ERS-29978-219030","The receipt invoice ERS-29978-219030 has a creation date of 2023-08-03. "]
[null,null,null,null,null,null,"ERS-29848-219029","The receipt invoice ERS-29848-219029 has a creation date of 2023-07-31. "]
[null,null,1206147,"2023-08-31",61006.26,null,"Claim2","NS88827 RSPB - Species on the Edge - SotE - Delivery - Claim 2 - April 2023 to June 2023 "]
[null,null,1207343,"2023-10-26",51319.86,null,"ERS-31458-231032","The receipt invoice ERS-31458-231032 has a creation date of 2023-10-26. "]
[null,null,null,null,null,null,"ERS-31396-231029","The receipt invoice ERS-31396-231029 has a creation date of 2023-10-25. "]
[null,null,null,null,null,null,"ERS-31397-231030","The receipt invoice ERS-31397-231030 has a creation date of 2023-10-25. "]
[null,null,null,null,null,null,"ERS-31446-231031","The receipt invoice ERS-31446-231031 has a creation date of 2023-10-26. "]
[null,null,1207537,"2023-11-02",39319.07,null,"ERS-31634-232028","The receipt invoice ERS-31634-232028 has a creation date of 2023-11-02. "]
[null,null,null,null,null,null,"ERS-31605-232027","The receipt invoice ERS-31605-232027 has a creation date of 2023-11-01. "]
[null,null,null,null,null,null,"ERS-31490-232026","The receipt invoice ERS-31490-232026 has a creation date of 2023-10-27. "]
[null,null,1207694,"2023-11-09",26180.2,null,"ERS-31772-233032","The receipt invoice ERS-31772-233032 has a creation date of 2023-11-08. "]
[null,null,1208225,"2023-11-30",33583.449999999997,null,"ERS-32087-236048","The receipt invoice ERS-32087-236048 has a creation date of 2023-11-24. "]
[null,null,null,null,null,null,"ERS-32086-236047","The receipt invoice ERS-32086-236047 has a creation date of 2023-11-24. "]
[null,null,1208719,"2023-12-14",79151.94,null,"2023-12-05","NS89620 RSPB - Species on the Edge - SotE - Delivery - Claim 3 - July 2023 to September 2023 "]
[null,null,1208720,"2023-12-14",35722,null,"ERS-32662-238070","The receipt invoice ERS-32662-238070 has a creation date of 2023-12-12. "]
[null,null,1209257,"2024-01-11",35000,null,"SLINV/00041035","NS86354 - Hen Harrier National Survey 2023 - Inv no SLINV/00041035 "]
[null,null,1209603,"2024-01-25",35407.769999999997,null,"ERS-33578-242052","The receipt invoice ERS-33578-242052 has a creation date of 2024-01-24. "]
[null,null,1209736,"2024-02-01",25652.99,null,"ERS-33724-243031","The receipt invoice ERS-33724-243031 has a creation date of 2024-02-01. "]
[null,null,1209886,"2024-02-08",147300,null,"SLINV/00041431","NS76087 Scottish Natural Heritage contribution to Orkney Native Wildlife Project for financial years 2023/24 - Inv no SLINV/00041431 "]
[null,null,null,null,null,null,"SLINV/00041430","NS81714 NatureScot's contribution to staff position of Biosecurity Assistant – Orkney Native Wildlife Project for 2023/24 - Inv no SLINV/00041430 "]
[null,null,1210013,"2024-02-15",30000,null,"SLINV/00041251","NS88910 Partnership contribution to Operational Plan for UNWP - Inv no SLINV/00041251 "]
[null,null,1210184,"2024-02-22",31723.13,null,"ERS-34112-246034","The receipt invoice ERS-34112-246034 has a creation date of 2024-02-20. "]
[null,null,null,null,null,null,"ERS-34111-246033","The receipt invoice ERS-34111-246033 has a creation date of 2024-02-20. "]
[null,null,1210185,"2024-02-22",69753.42,null,"CLAIM4","NS90231 RSPB - Species on the Edge - SotE - Delivery - Claim 4 - October 2023 to December 2023 "]
[null,null,1210405,"2024-03-01",51666.5,null,"ERS-34368-249022","The receipt invoice ERS-34368-249022 has a creation date of 2024-03-01. "]
[null,null,"Total No: 26",null,null,null,"Total No: 48"]
[]
["SWT",10042,1203388,"2023-04-20",79170,null,"ERS-28011-204049","The receipt invoice ERS-28011-204049 has a creation date of 2023-03-31. "]
[null,null,1203389,"2023-04-20",50000,null,"SI100066","NS85592 Saving Scotland's Red Squirrels -Phase 4. 4th payment of 22/23 - Inv no SI100066 "]
[null,null,1211627,"2024-03-28",150000,null,"SI100227","NS85592 115212 Saving Scotland's Red Squirrels -Phase 4 - Inv no SI100227 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["NORTH LANARKSHIRE COUNCIL",10066,1202980,"2023-04-06",31285,null,"ERS-27466-202033","The receipt invoice ERS-27466-202033 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GREEN ACTION TRUST",10068,1203120,"2023-04-13",58053,null,"ERS-27796-203022","The receipt invoice ERS-27796-203022 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ANGUS COUNCIL",10072,1203913,"2023-05-18",62386.59,null,"ERS-28572-208020","The receipt invoice ERS-28572-208020 has a creation date of 2023-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CITY OF EDINBURGH COUNCIL",10078,1209505,"2024-01-25",76749,null,"ERS-33543-242025","The receipt invoice ERS-33543-242025 has a creation date of 2024-01-23. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EAST LOTHIAN COUNCIL",10094,1209518,"2024-01-25",102322.4,null,"ERS-33490-242031","The receipt invoice ERS-33490-242031 has a creation date of 2024-01-22. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["RENFREWSHIRE COUNCIL",10096,1211154,"2024-03-21",26044.5,null,13141183,"NS89821 Project Officer - Renfrewshire Council - GCVGN (Clydeplan) Peatland ACTION 23/24 (Q3 + Q4) (Q1+Q2 NS88439) - Inv no 13141183 "]
[null,null,null,null,null,null,13141207,"NS89821 Project Officer - Renfrewshire Council - GCVGN (Clydeplan) Peatland ACTION 23/24. Clyde Peatlands MoA. Invoice 13141207 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["ABERDEEN CITY COUNCIL",10099,1209024,"2023-12-22",36586.449999999997,null,"2023-12-22","GIAPP-001-01 - Aberdeen City Council - Middlefield Greenspace - Claim 6 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE HIGHLAND COUNCIL",10100,1203210,"2023-04-13",50070,null,1000689270,"NS87213 The Cumualtive Impact of Wind Farm Developments on Bird Populations in and around the Proposed Flow Country World Heritage Site "]
[null,null,null,null,null,null,1000688998,"NS86846 115174 Replacement of a bridge and construction of a small causeway on the West Highland Way in Lochaber within HCA area. 1000688998 "]
[null,null,1203573,"2023-04-27",52730,null,"ERS-28125-205067","The receipt invoice ERS-28125-205067 has a creation date of 2023-03-31. "]
[null,null,1204933,"2023-06-29",43108.43,null,"2023-06-27","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 1 "]
[null,null,1206732,"2023-09-28",188650.49,null,"153333X23","NS89041 - Property Reference Number: 06321402006.  NON DOMESTIC RATE, GGH, Inverness, IV3 8NW. "]
[null,null,1207865,"2023-11-16",211110.65,null,"ERS-31930-234028","The receipt invoice ERS-31930-234028 has a creation date of 2023-11-16. "]
[null,null,1208986,"2023-12-20",435045.91,null,"19-DEC-2023(A)","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 5 "]
[null,null,null,null,null,null,"2023-12-18","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 3"]
[null,null,null,null,null,null,"2023-12-19","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 4 "]
[null,null,null,null,null,null,"18-DEC-2023(A)","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 2 "]
[null,null,1209096,"2023-12-22",265769.87,null,"20-DEC-2023(A)","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 7 "]
[null,null,null,null,null,null,"2023-12-20","F111 - NCHFAPP-000 - The Highland Council - Spirit - Journeys - Claim 6"]
[null,null,1209620,"2024-01-25",54579.839999999997,null,"ERS-33544-242056","The receipt invoice ERS-33544-242056 has a creation date of 2024-01-23. "]
[null,null,"Total No: 8",null,null,null,"Total No: 13"]
[]
["OUTDOOR ACCESS TRUST FOR SCOTLAND",10111,1203175,"2023-04-13",68182.960000000006,null,"12-APRIL-2023(A)","Natural Cultural Heritage Fund - NCHFAPP_011 - OATS - Claim 6 - Advance Payment "]
[null,null,null,null,null,null,"2023-04-12","Natural Cultural Heritage Fund - NCHFAPP_011 - OATS - Claim 6 - Advance Payment "]
[null,null,1206001,"2023-08-24",106000,null,"2023-08-23","Natural Cultural Heritage Fund - NCHFAPP-011 - OATS - Claim 8 - Advance Payment "]
[null,null,1208937,"2023-12-20",198340.36,null,"2023-12-18","Natural Cultural Heritage Fund - NCHFAPP-011 - OATS - Claim 9"]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["UNIVERSITY OF GLASGOW",10118,1203737,"2023-05-03",221481,null,"ERS-28176-206036","The receipt invoice ERS-28176-206036 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-28289-206037","The receipt invoice ERS-28289-206037 has a creation date of 2023-03-31. "]
[null,null,1203895,"2023-05-11",60911,null,"ERS-28344-207027","The receipt invoice ERS-28344-207027 has a creation date of 2023-03-31. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["ORKNEY ISLANDS COUNCIL",10128,1209075,"2023-12-22",199328.83,null,"2023-12-22","\"North Isles Landscape Partnership      Orkney Islands Council "]
[null,null,null,null,null,null,null,"NCHFAPP-038                                             Access to Orkney Heritage - Claim 2\""]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE CONSERVATION VOLUNTEERS",10138,1203571,"2023-04-27",49054,null,33025798,"NS84717 NatureScot's Contribution to TCV Scotland and NatureScot/Scottish Government Project Funding Agreement 2022/23. 4th scheduled payment - Inv no 33025798 "]
[null,null,1205765,"2023-08-10",62131,null,33026231,"NS88386 118099 – TCV Scotland and NatureScot/Scottish Government Project Funding Agreement 2023/24 – Urban Biodiversity Improvement Plan 2023/24 - 1st scheduled payment - Inv no 33026231 "]
[null,null,1207710,"2023-11-09",77347,null,33026721,"NS88386 118099 ¿¿¿ TCV Scotland and NatureScot/Scottish Government Project Funding Agreement 2023/24 ¿¿¿ Urban Biodiversity Improvement Plan 2023/24 - 2nd scheduled payment - Inv no 33026721 "]
[null,null,1210198,"2024-02-22",58609,null,33027266,"NS88386 118099 TCV Scotland and NatureScot/Scottish Government Project Funding Agreement 2023/24 ¿¿¿ Urban Biodiversity Improvement Plan 2023/24 - 3rd scheduled payment. Invoice 33027266 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["ORACLE CORPORATION UK LTD",10146,1202983,"2023-04-06",104641.39,null,460090222,"NS86505 Oracle Technical Services Support Renewal (20774721) Software Update License and Support. Renews - Inv no 460090222 "]
[null,null,1206604,"2023-09-21",67960.37,null,460105849,"NS86871 Oracle Fusion Renewal 12 June 2023 to 11 June 2024. Invoice 460105849 "]
[null,null,1209073,"2023-12-22",67960.37,null,460118897,"NS86871 Oracle Fusion Renewal 12 June 2023 to 11 June 2024 - Inv no 460118897 "]
[null,null,1211398,"2024-03-26",67960.37,null,460133333,"NS86871 Oracle Fusion Renewal 12 June 2023 to 11 June 2024 - Inv no 460133333 "]
[null,null,1211590,"2024-03-28",107780.63,null,460148340,"NS89819 Oracle Technical Services Support Renewal (20774721) Software Update License and Support. Renews 6th April 2024 - Inv no 460148340 "]
[null,null,"Total No: 5",null,null,null,"Total No: 5"]
[]
["JOINT NATURE CONSERVATION COMMITTEE",10147,1207132,"2023-10-19",55500,null,"SIJ1879","NS89140 Marine Recorder (online) - reporting system and further development to data management application "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PLANTLIFE INTERNATIONAL",10149,1206139,"2023-08-31",29168.26,null,"Claim2","NS88771 Plantlife - Species on the Edge - SotE - Delivery - Claim 2 - April 2023 to June 2023 "]
[null,null,1208210,"2023-11-30",28432.22,null,"2023-11-27","NS89550 Plantlife - Species on the Edge - SotE - Delivery - Claim 3 - July 2023 to September 2023 "]
[null,null,1210176,"2024-02-22",38882.25,null,"2024-02-09","NS90197 Plantlife - Species on the Edge - SotE - Delivery - Claim 4 - October 2023 to December 2023 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["LERWICK PORT AUTHORITY",10275,1211093,"2024-03-21",48118.73,null,2400847,"NS87852 Lerwick office - Annual Rent 23/24 -13/03/23 - 13/03/24 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["HEAD OFFICE COLLECTION ACCOUNT",10406,4002262,"2023-04-18",133531.31,null,"2023-04-12","12 March 2023 to 11 April 2023"]
[null,null,null,null,null,null,null,"(GPC) "]
[null,null,4002266,"2023-05-16",83717.850000000006,null,"2023-05-15","12 April 2023 to 11 May 2023 "]
[null,null,4002271,"2023-06-16",70537.37,null,"2023-06-13","12 May 2023 to 11 June 2023 "]
[null,null,4002278,"2023-07-27",67426.679999999993,null,"2023-07-12","12 June 2023 to 11 July 2023 "]
[null,null,4002283,"2023-08-16",58772.78,null,"2023-08-14","12 July 2023 to 11 August 2023 "]
[null,null,4002290,"2023-09-19",58764.32,null,"2023-09-13","PAYMENT RE: 12 August 2023 to 11 September 2023. "]
[null,null,4002292,"2023-10-24",72298.5,null,"2023-10-12","12 September 2023 to 11 October 2023 "]
[null,null,4002296,"2023-11-16",64758.3,null,"2023-11-13","12 October 2023 to 11 November 2023 "]
[null,null,4002304,"2023-12-13",60679.01,null,"2023-12-12","12 November 2023 to 11 Deceirber 2023 "]
[null,null,4002312,"2024-01-16",45829.45,null,"2024-01-12","12 December 2023 to 11 January 2024 "]
[null,null,4002319,"2024-02-22",105087.39,null,"2024-02-12","Payment re: GPC - 12 January 2024 to 11 February 2024. "]
[null,null,4002330,"2024-03-18",87383.33,null,"2024-03-12","12 February to 11 March 2024 "]
[null,null,"Total No: 12",null,null,null,"Total No: 12"]
[]
["ROYAL BOTANIC GARDEN EDINBURGH",10500,1205468,"2023-07-27",58898.1,null,"ERS-29725-218030","The receipt invoice ERS-29725-218030 has a creation date of 2023-07-24. "]
[null,null,null,null,null,null,"ERS-29726-218031","The receipt invoice ERS-29726-218031 has a creation date of 2023-07-24. "]
[null,null,1206856,"2023-10-05",41308.160000000003,null,"ERS-30998-228026","The receipt invoice ERS-30998-228026 has a creation date of 2023-10-04. "]
[null,null,null,null,null,null,"ERS-31000-228027","The receipt invoice ERS-31000-228027 has a creation date of 2023-10-04. "]
[null,null,1210795,"2024-03-14",74685.23,null,"ERS-34655-251122","The receipt invoice ERS-34655-251122 has a creation date of 2024-03-12. "]
[null,null,null,null,null,null,"ERS-34656-251123","The receipt invoice ERS-34656-251123 has a creation date of 2024-03-12. "]
[null,null,"Total No: 3",null,null,null,"Total No: 6"]
[]
["COMHAIRLE NAN EILEAN SIAR",10514,1209040,"2023-12-22",244758.37,null,"20-DEC-2023(A)","NCHF- 012-003 - CnES/UHI UVAP Claim 3 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NATURAL ENGLAND",10809,1211584,"2024-03-28",31990.799999999999,null,164440,"NS90484 118458 NatureScot contribution to Integrated Bracken Management in the UK as per signed Memorandum of Agreement with Natural England. Invoice 164440 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NATIONAL TRUST FOR SCOTLAND",10879,1202975,"2023-04-06",144628.03,null,"ERS-27472-202032","The receipt invoice ERS-27472-202032 has a creation date of 2023-03-31. "]
[null,null,1203523,"2023-04-27",35615.019999999997,null,"ERS-28110-205045","The receipt invoice ERS-28110-205045 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28111-205046","The receipt invoice ERS-28111-205046 has a creation date of 2023-03-31. "]
[null,null,1204754,"2023-06-23",33917.21,null,"ERS-29115-213024","The receipt invoice ERS-29115-213024 has a creation date of 2023-06-21. "]
[null,null,null,null,null,null,"ERS-29114-213023","The receipt invoice ERS-29114-213023 has a creation date of 2023-06-21. "]
[null,null,1208681,"2023-12-14",41772.03,null,"ERS-32685-238061","The receipt invoice ERS-32685-238061 has a creation date of 2023-12-13. "]
[null,null,null,null,null,null,"ERS-32542-238059","The receipt invoice ERS-32542-238059 has a creation date of 2023-12-08. "]
[null,null,null,null,null,null,"ERS-32605-238060","The receipt invoice ERS-32605-238060 has a creation date of 2023-12-11. "]
[null,null,1208928,"2023-12-20",74216.98,null,"2023-12-18","NCHFAPP015 - National Trust For Scotland -  Corrieshalloch Gorge - Claim 1"]
[null,null,1209069,"2023-12-22",1222854.1100000001,null,"2023-12-22","NCHFAPP015 - National Trust For Scotland -  Corrieshalloch Gorge - Claim 2 "]
[null,null,1209720,"2024-02-01",38508.959999999999,null,"ERS-33725-243030","The receipt invoice ERS-33725-243030 has a creation date of 2024-02-01. "]
[null,null,1210168,"2024-02-22",31282.880000000001,null,"ERS-34179-246032","The receipt invoice ERS-34179-246032 has a creation date of 2024-02-22. "]
[null,null,1211124,"2024-03-21",34659.800000000003,null,"ERS-35195-252053","The receipt invoice ERS-35195-252053 has a creation date of 2024-03-21. "]
[null,null,null,null,null,null,"ERS-35135-252052","The receipt invoice ERS-35135-252052 has a creation date of 2024-03-20. "]
[null,null,1211583,"2024-03-28",53464.6,null,"ERS-35506-254023","The receipt invoice ERS-35506-254023 has a creation date of 2024-03-27. "]
[null,null,"Total No: 10",null,null,null,"Total No: 15"]
[]
["DUMFRIES & GALLOWAY COUNCIL",10913,1203283,"2023-04-20",43728,null,"ERS-27936-204028","The receipt invoice ERS-27936-204028 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SCOTTISH RAPTOR STUDY GROUP",10924,1209261,"2024-01-11",31763.54,null,"2023/NS/1","NS89359 Project 118016 Scottish Raptor Monitoring Scheme 2023-2024 - Inv no 2023/NS/1 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ESRI (UK) LTD",10963,1203101,"2023-04-13",126471.6,null,"2023-03-31","NS85570 GIS consultancy services in support of the Greenspace Map for Outdoor Learning, quote QUO-51524-B5F0P2 - Inv no 31-MAR-2023 "]
[null,null,null,null,null,null,"UK-SIN037931","NS87067 Renewal of Esri licences as detailed in quote QUO-57303-R5Q5D7 - Inv no UK-SIN037931 "]
[null,null,null,null,null,null,"UK-SIN037930","NS87065 Additional Esri licences as detailed in quote QUO-57306-Y0B0M3 - Inv no UK-SIN037930 "]
[null,null,1210445,"2024-03-07",86871.7,null,"UK-PIN104195","NS89804 Supply necessary licenses and Esri products and professional services to build and maintain the Nature Discovery Map Scotland 2023/24 - Inv no UK-PIN104195 "]
[null,null,null,null,null,null,"UK-SIN043750","NS89804 - Annual Subscription - 05/01/2024 to 31/03/2025. ArcGIS Online Service Credits (block of 1,000) & ArcGIS Hub Premium ArcGIS Online Community Annual Subscription. "]
[null,null,null,null,null,null,"UK-SIN044339","NS89804 - ArcGIS Online Creator Annual Subscription & ArcGIS Hub Premium ArcGIS Online Community Annual Subscription. "]
[null,null,null,null,null,null,"UK-PIN104344","NS89804 Supply necessary licenses and Esri products and professional services to build and maintain the Nature Discovery Map Scotland 2023/24. Invoice UK-PIN104344 "]
[null,null,null,null,null,null,"UK-SCR002353","NS89804 - Credit to cancel invoice number UK-SIN043750. "]
[null,null,1210977,"2024-03-21",135517.20000000001,null,"UK-SIN044568","NS90445 16x blocks ArcGIS Online Service Credits (16000 credits) - Inv no UK-SIN044568 "]
[null,null,null,null,null,null,"UK-SIN044351","NS87067 Renewal of Esri licences as detailed in quote QUO-67517-P5B7F6 - Inv no UK-SIN044351 "]
[null,null,"Total No: 3",null,null,null,"Total No: 10"]
[]
["PATHS FOR ALL PARTNERSHIP",11045,1203349,"2023-04-20",29360,null,1201,"NS84426 - Community Paths:Nature & People Programme 2022/23 - Quarter 4 contribution. "]
[null,null,null,null,null,null,"SW-3630","NS87558 Step Count Challenge for Paths For All - Inv no SW-3630 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["DUNLOSSIT TRUSTEES LTD",11156,1203285,"2023-04-20",53122.45,null,"ERS-27972-204030","The receipt invoice ERS-27972-204030 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["AUTOVISION (SCOTLAND) LTD",11222,1210595,"2024-03-14",46458.42,null,26651,"NS90239 To cost of purchase of Vauxhall Vivaro-E van as per attached specification. Invoice 26651 "]
[null,null,null,null,null,null,"26651(A)","NS90239 To cost of purchase of Vauxhall Vivaro-E van as per attached specification. Purchased on retail terms, as per attached "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["SEPA",11256,1205474,"2023-07-27",53473.33,null,9038018,"NS88189 Stirling -Strathallan House - Service Charges - 23/24 "]
[null,null,null,null,null,null,9038020,"NS87892 Ayr office - service charges - 2023/24 "]
[null,null,1205540,"2023-08-01",39080,null,9038019,"NS88192 Aberdeen - Service Charges - Q1-4 - 23/24 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["ISLAY ESTATES CO LTD",11299,1209709,"2024-02-01",77331.570000000007,null,"ERS-33581-242037","The receipt invoice ERS-33581-242037 has a creation date of 2024-01-25. "]
[null,null,1211044,"2024-03-21",77331.56,null,"ERS-34862-251075","The receipt invoice ERS-34862-251075 has a creation date of 2024-03-14. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["THE WILDFOWL & WETLANDS TRUST",11316,1210031,"2024-02-15",48393.63,null,"ERS-33934-245035","The receipt invoice ERS-33934-245035 has a creation date of 2024-02-13. "]
[null,null,null,null,null,null,"ERS-33935-245036","The receipt invoice ERS-33935-245036 has a creation date of 2024-02-13. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["TWEED FORUM LTD",11364,1203736,"2023-05-03",27519.97,null,"ERS-28298-206035","The receipt invoice ERS-28298-206035 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28297-206034","The receipt invoice ERS-28297-206034 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["PERTH & KINROSS COUNCIL",11407,1207002,"2023-10-12",57378.65,null,"ERS-31031-229031","The receipt invoice ERS-31031-229031 has a creation date of 2023-10-05. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ARDTALLA ESTATE LTD",11505,1203648,"2023-05-03",112700.75,null,"ERS-28284-206020","The receipt invoice ERS-28284-206020 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["G & J ARCHIBALD",11506,1208854,"2023-12-20",39622.17,null,"ERS-32942-239033","The receipt invoice ERS-32942-239033 has a creation date of 2023-12-19. "]
[null,null,1210996,"2024-03-21",39622.160000000003,null,"ERS-34804-251059","The receipt invoice ERS-34804-251059 has a creation date of 2024-03-14. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["BORDERS FOREST TRUST",11651,1203651,"2023-05-03",339658.33,null,"ERS-28132-205023","The receipt invoice ERS-28132-205023 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28276-206021","The receipt invoice ERS-28276-206021 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["SHETLAND AMENITY TRUST",11670,1203559,"2023-04-27",31072.2,null,"ERS-28094-205065","The receipt invoice ERS-28094-205065 has a creation date of 2023-03-31. "]
[null,null,1204638,"2023-06-15",41844.480000000003,null,"ERS-29014-212025","The receipt invoice ERS-29014-212025 has a creation date of 2023-06-15. "]
[null,null,1205476,"2023-07-27",31671.07,null,"ERS-29732-218035","The receipt invoice ERS-29732-218035 has a creation date of 2023-07-24. "]
[null,null,null,null,null,null,"ERS-29733-218036","The receipt invoice ERS-29733-218036 has a creation date of 2023-07-24. "]
[null,null,1205477,"2023-07-27",48432.12,null,"ERS-29731-218037","The receipt invoice ERS-29731-218037 has a creation date of 2023-07-24. "]
[null,null,1206623,"2023-09-21",38164.870000000003,null,"ERS-30712-226032","The receipt invoice ERS-30712-226032 has a creation date of 2023-09-15. "]
[null,null,null,null,null,null,"ERS-30744-226033","The receipt invoice ERS-30744-226033 has a creation date of 2023-09-18. "]
[null,null,1211191,"2024-03-21",28192.76,null,"ERS-35043-252054","The receipt invoice ERS-35043-252054 has a creation date of 2024-03-19. "]
[null,null,null,null,null,null,"ERS-35095-252055","The receipt invoice ERS-35095-252055 has a creation date of 2024-03-20. "]
[null,null,1211617,"2024-03-28",30484.71,null,1289,"NS88370 Project Officers - Shetland Amenity Trust - 23/24 - Inv no 1289 "]
[null,null,"Total No: 7",null,null,null,"Total No: 10"]
[]
["UNIVERSITY OF ST ANDREWS",11853,1203578,"2023-04-27",30000,null,"RGPDF078785","NS86749 - Assessing national monitoring options for beavers "]
[null,null,null,null,null,null,null,"- Inv no RGPDF078785 "]
[null,null,1207456,"2023-11-01",37500,null,"RGPDF080942","NS82542 Harbour seal surveys in Scotland - fieldwork and summary report 2023. Invoice RGPDF080942 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["AUDIT SCOTLAND",12035,1204967,"2023-07-03",26244,null,13394,"NS88318 AUDIT SCOTLAND - 2022-23 Audit Fee - Instalment 2  - Inv no 13394 "]
[null,null,1206907,"2023-10-12",26243,null,13588,"Final instalment of 2022/23 audit fees "]
[null,null,1209663,"2024-02-01",27585,null,13789,"NS90056 Audit Scotland 2023-24 Audit Fees - 1st Instalment - Inv no 13789 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["BRITISH TRUST FOR ORNITHOLOGY",12053,1208089,"2023-11-30",60000,null,"23Accs1105","NS89355 Project 118016 Scottish Raptor Monitoring Scheme 2023 -2024 - Contribution as per MoA  October 2023 - Inv no 23Accs1105 "]
[null,null,1208090,"2023-11-30",31200,null,"23ACCS1103","NS88433 First contribution towards Wintering gull survey project led by BTO and in partnership with the other SNCBs - Inv no 23ACCS1103 "]
[null,null,null,null,null,null,"23ACCS1104","NS88717 Contribution towards WiNGS project (second installment) - Inv no 23ACCS1104 "]
[null,null,1210604,"2024-03-14",27900,null,"24Accs0304","NS89355 Project 118016 Scottish Raptor Monitoring Scheme 2023 -2024 - Contribution as per MoA  October 2023 - Inv no 24Accs0304 "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["SCOTTISH ASSOCIATION FOR MARINE SCIENCE (SAMS)",12084,1210512,"2024-03-07",26500,null,"SISAMS4125","NS89133 Hosting and maintenance for Skatespotter online database  website - Inv no SISAMS4125 "]
[null,null,null,null,null,null,"SISAMS4126","NS89604 RateASkate ¿¿¿ developing Artificial Intelligence for matching flapper skate photos in Skatespotter - Inv no SISAMS4126 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["TREES FOR LIFE",12086,1204227,"2023-05-25",320040.90000000002,null,"2023-05-22","NCHF (Natural & Cultural Heritage Fund) - NCHFAPP017 - Trees for Life - Claim 3 - Advance Payment "]
[null,null,null,null,null,null,"2023-05-23","NCHF (Natural & Cultural Heritage Fund) - NCHFAPP017 - Trees for Life - Claim 4 - Advance Payment "]
[null,null,1208484,"2023-12-07",410799.65,null,"2023-12-06","PAYMENT RE: NCHFAPP-017 - Trees For Life - Dundreggan Rewilding Centre - Claim 6. "]
[null,null,null,null,null,null,"2023-12-05","NCHFAPP-017 - Trees For Life - Dundreggan Rewilding Centre - Claim 5 "]
[null,null,1208749,"2023-12-14",120120.73,null,"2023-12-12","NCHFAPP- 017 - Trees For Life - Dundreggan Revaldrg Centre - Claim 7 "]
[null,null,"Total No: 3",null,null,null,"Total No: 5"]
[]
["KNOYDART FOUNDATION",12145,1202958,"2023-04-06",86805.74,null,"ERS-27580-202030","The receipt invoice ERS-27580-202030 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27545-202029","The receipt invoice ERS-27545-202029 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27581-202031","The receipt invoice ERS-27581-202031 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["DUNDEE CITY COUNCIL",12148,1203284,"2023-04-20",82364,null,"ERS-27978-204029","The receipt invoice ERS-27978-204029 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["AIRD MOTORS LTD",12217,1207395,"2023-11-01",46892.4,null,13217,"NS88539 Purchases Argo Conquest (ATV) Field readiness Equipment - Inv no 13217 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["HERIOT WATT UNIVERSITY",12246,1202943,"2023-04-06",30055.8,null,1462450,"NS86609 - Biodiversity of Scottish native Oyster habitats. "]
[null,null,1211544,"2024-03-28",25054,null,1584768,"NS89985 Dvex and Serpulid monitoring - Loch Creran. Invoice 1584768 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["WHALE & DOLPHIN CONSERVATION",12264,1203400,"2023-04-20",25748.400000000001,null,"ERS-27995-204056","The receipt invoice ERS-27995-204056 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27993-204055","The receipt invoice ERS-27993-204055 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["LOCH LOMOND & THE TROSSACHS NATIONAL PARK AUTHORITY",12266,1203328,"2023-04-20",42000,null,3914,"NS86698 -115174 - National Walking & Cycling Network – Project is for replacement of Inversnaid bridge and upgrade of 80 metres of West Highland Way near Aberfoyle within Loch Lomond & the Trossachs National Park area. As per funding offer. "]
[null,null,null,null,null,null,3912,"NS86879 115174 - NWCN -  the upgrade of 780 metres of aggregate path on the Rob Roy Way near Aberfoyle within the Loch Lomond and the Trossachs National Park area. Malling Wood Funding Offer (A3913105) - Inv no 3912 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["KILMARTIN MUSEUM COMPANY LTD",12271,1203321,"2023-04-20",92037.59,null,"2023-04-17","NCHF -Natural Cultural Heritage Fund - Kilmartin Museum - Claim 3 - Payment 3 "]
[null,null,1205051,"2023-07-06",207857.61,null,"2023-07-03","Natural Cultural Heritage Fund (NCHF) – Kilmartin Museum - Claim 4 – Payment no 4 "]
[null,null,1206430,"2023-09-14",172568.59,null,"2023-09-13","Natural Cultural Heritage Fund (NCHF)  Kilmartin Museum - Claim 5 "]
[null,null,1209064,"2023-12-22",167288.35999999999,null,"21-DEC-2023(B)","Natural Cultural Heritage Fund (NCHF) – Kilmartin Museum - Claim 8"]
[null,null,null,null,null,null,"21-DEC-2023(A)","Natural Cultural Heritage Fund (NCHF) – Kilmartin Museum - Claim 7 "]
[null,null,null,null,null,null,"2023-12-21","Natural Cultural Heritage Fund (NCHF) – Kilmartin Museum - Claim 6 "]
[null,null,1211569,"2024-03-28",70000,null,"2024-03-28","Payment re: NCHF Payment - Kilmartin Museum - additional grant as requested by Kilmartin and signed off by John and Clive 28 March 2024. "]
[null,null,"Total No: 5",null,null,null,"Total No: 7"]
[]
["ENVIROCENTRE LTD",12304,1211329,"2024-03-26",30544.32,null,24031093,"NS90207 116884 - UKhab Survey of part of the NHS Scotland estate (covering Highland Greater Glasgow and Tayside Health Boards) Inv 24031093 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE SOUTHERN UPLANDS PARTNERSHIP",12346,1203392,"2023-04-20",29482,null,"ERS-27999-204054","The receipt invoice ERS-27999-204054 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27906-204053","The receipt invoice ERS-27906-204053 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["GALLOWAY FISHERIES TRUST",12385,1210453,"2024-03-07",35380.870000000003,null,"ERS-34509-250025","The receipt invoice ERS-34509-250025 has a creation date of 2024-03-07. "]
[null,null,null,null,null,null,"ERS-34530-250028","The receipt invoice ERS-34530-250028 has a creation date of 2024-03-07. "]
[null,null,null,null,null,null,"ERS-34529-250027","The receipt invoice ERS-34529-250027 has a creation date of 2024-03-07. "]
[null,null,null,null,null,null,"ERS-34510-250026","The receipt invoice ERS-34510-250026 has a creation date of 2024-03-07. "]
[null,null,"Total No: 1",null,null,null,"Total No: 4"]
[]
["PRISTINE CLEAN SERVICES LTD",12445,1207684,"2023-11-09",25249.86,null,53575,"NS85443 To supply cleaning services at Battleby - Inv no 53575 "]
[null,null,null,null,null,null,53880,"NS85443 To supply cleaning services at Battleby - Inv no 53880 "]
[null,null,null,null,null,null,54196,"NS85443 - Monthly Charge for Cleaning Services for October 2023. "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["THE WOODLAND TRUST SCOTLAND",12545,1205219,"2023-07-13",31395.7,null,"ERS-29455-216026","The receipt invoice ERS-29455-216026 has a creation date of 2023-07-09. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BUTTERFLY CONSERVATION",12641,1206066,"2023-08-31",26937.1,null,"Claim2","NS88772 BC - Species on the Edge - SotE - Delivery - Claim 2 - April 2023 to June 2023 "]
[null,null,1208308,"2023-12-07",30945.7,null,"27-NOV-2023:Claim3","NS89551 BC - Species on the Edge - SotE - Delivery - Claim 3 - July 2023 to September 2023 "]
[null,null,1210094,"2024-02-22",28590.81,null,"CLAIM4","NS90226 BC - Species on the Edge - SotE - Delivery - Claim 4 - October 2023 to December 2023 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["SCOTTISH ENVIRONMENT LINK",12891,1203191,"2023-04-13",43235,null,3466,"NS86380 Prioritising Conservation Translocations for Scotland - Invoice 3466 "]
[null,null,null,null,null,null,3465,"NS85970 Payment for SElink funding for 22/23 - Inv no 3465 "]
[null,null,1210188,"2024-02-22",40000,null,3524,"NS89741 Payment for SElink funding for 23/24 - Inv no 3524 "]
[null,null,null,null,null,null,"2024-02-16","FULL CREDIT: NS89741 Payment for SElink funding for 22/23 - Inv no 3524 "]
[null,null,null,null,null,null,3539,"NS89741 Payment for SElink funding for 22/23 - Inv no 3539 "]
[null,null,"Total No: 2",null,null,null,"Total No: 5"]
[]
["DEE DISTRICT SALMON FISHERY BOARD",13004,1203086,"2023-04-13",37329.5,null,"ERS-27734-203045","The receipt invoice ERS-27734-203045 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27735-203046","The receipt invoice ERS-27735-203046 has a creation date of 2023-03-31. "]
[null,null,1203279,"2023-04-20",29245.5,null,"ERS-27861-204052","The receipt invoice ERS-27861-204052 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27858-204051","The receipt invoice ERS-27858-204051 has a creation date of 2023-03-31. "]
[null,null,1205269,"2023-07-20",41466.9,null,"ERS-29617-217040","The receipt invoice ERS-29617-217040 has a creation date of 2023-07-18. "]
[null,null,null,null,null,null,"ERS-29616-217039","The receipt invoice ERS-29616-217039 has a creation date of 2023-07-18. "]
[null,null,null,null,null,null,"ERS-29619-217041","The receipt invoice ERS-29619-217041 has a creation date of 2023-07-18. "]
[null,null,1207092,"2023-10-19",155619.20000000001,null,"ERS-31267-230044","The receipt invoice ERS-31267-230044 has a creation date of 2023-10-18. "]
[null,null,null,null,null,null,"ERS-31266-230043","The receipt invoice ERS-31266-230043 has a creation date of 2023-10-18. "]
[null,null,null,null,null,null,"ERS-31298-230046","The receipt invoice ERS-31298-230046 has a creation date of 2023-10-19. "]
[null,null,null,null,null,null,"ERS-31297-230045","The receipt invoice ERS-31297-230045 has a creation date of 2023-10-19. "]
[null,null,1209341,"2024-01-18",28729.58,null,"ERS-33367-241068","The receipt invoice ERS-33367-241068 has a creation date of 2024-01-17. "]
[null,null,null,null,null,null,"ERS-33308-241067","The receipt invoice ERS-33308-241067 has a creation date of 2024-01-15. "]
[null,null,null,null,null,null,"ERS-33368-241069","The receipt invoice ERS-33368-241069 has a creation date of 2024-01-17. "]
[null,null,"Total No: 5",null,null,null,"Total No: 14"]
[]
["CIVIL SUPERANNUATION",13286,1202856,"2023-04-03",693015.72,null,"2023-03-28","SNH Payroll - March 2023 "]
[null,null,1203617,"2023-05-01",695054,null,"2023-04-26","PAYMENT RE: SNH Payroll - April 2023. "]
[null,null,1204273,"2023-06-01",721297.2,null,"2023-05-25","SNH Payroll - May 2023 "]
[null,null,1204972,"2023-07-03",712506.93,null,"2023-06-26","PAYMENT RE: SNH Payroll - June 2023. "]
[null,null,1205513,"2023-08-01",715347.75,null,"2023-07-26","SNH Payroll - July 2023 "]
[null,null,1206187,"2023-09-01",724186.12,null,"2023-08-28","SNH Payroll - August 2023 "]
[null,null,1206763,"2023-10-02",724568.14,null,"2023-09-29","PAYMENT RE: SNH Payroll - September 2023. "]
[null,null,1207409,"2023-11-01",727161.31,null,"2023-10-24","SNH Payroll - October 2023 2023 "]
[null,null,1209675,"2024-02-01",779956.09,null,"2024-01-22","Payment re: SNH Payroll - January 2024"]
[null,null,null,null,null,null,null,2023]
[null,null,1210398,"2024-03-01",781191.13,null,"2024-02-26","SNH Payroll - February 2024 2023 "]
[null,null,4002300,"2023-12-07",728413.39,null,"2023-11-27","PAYMENT RE: SNH Payroll - November 2023. "]
[null,null,4002308,"2024-01-09",1050404.25,null,"2023-12-18","PAYMENT RE. SNH Payroll - December 2023 2023"]
[null,null,"Total No: 12",null,null,null,"Total No: 12"]
[]
["BLACKMOUNT ESTATE",13289,1206368,"2023-09-14",165511.16,null,"ERS-30643-225020","The receipt invoice ERS-30643-225020 has a creation date of 2023-09-12. "]
[null,null,1207066,"2023-10-19",171165,null,"ERS-31265-230021","The receipt invoice ERS-31265-230021 has a creation date of 2023-10-18. "]
[null,null,1208537,"2023-12-14",128267.5,null,"ERS-32544-238022","The receipt invoice ERS-32544-238022 has a creation date of 2023-12-08. "]
[null,null,1209319,"2024-01-18",26022.89,null,"ERS-33375-241027","The receipt invoice ERS-33375-241027 has a creation date of 2024-01-17. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["STRATHVAICH FARMS LLP",13708,1206019,"2023-08-24",44088,null,"ERS-30295-222025","The receipt invoice ERS-30295-222025 has a creation date of 2023-08-23. "]
[null,null,1206484,"2023-09-14",30760,null,"ERS-30614-225024","The receipt invoice ERS-30614-225024 has a creation date of 2023-09-11. "]
[null,null,1207192,"2023-10-19",26728.400000000001,null,"ERS-31262-230040","The receipt invoice ERS-31262-230040 has a creation date of 2023-10-18. "]
[null,null,1208978,"2023-12-20",27310.9,null,"ERS-32850-239069","The receipt invoice ERS-32850-239069 has a creation date of 2023-12-18. "]
[null,null,1210406,"2024-03-01",25507.9,null,"ERS-34367-249023","The receipt invoice ERS-34367-249023 has a creation date of 2024-03-01. "]
[null,null,"Total No: 5",null,null,null,"Total No: 5"]
[]
["JOHN BURTON",13758,1211069,"2024-03-21",52883.25,null,"ERS-34825-251092","The receipt invoice ERS-34825-251092 has a creation date of 2024-03-14. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["TRUSTEES OF THE 4TH DUKE OF WESTMINSTER 1964 SETTLEMENT",13761,1203577,"2023-04-27",67062.600000000006,null,"ERS-28048-205068","The receipt invoice ERS-28048-205068 has a creation date of 2023-03-31. "]
[null,null,1206872,"2023-10-05",89936.7,null,"ERS-30969-228028","The receipt invoice ERS-30969-228028 has a creation date of 2023-10-03. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["HIGHLAND CONSERVATION LTD",13941,1202859,"2023-04-03",50760,null,"NV-0055","NS87186 - Extension to new entrant tp peatland restoration training"]
[null,null,null,null,null,null,null,"scheme for one mentee, to bring his training time to 6"]
[null,null,null,null,null,null,null,"weeks in total. "]
[null,null,null,null,null,null,"INV-0056","NS86623 - New entrants to peatland restoration mentoring scheme."]
[null,null,null,null,null,null,null,"To train and mentor 2 machine operators in upland"]
[null,null,null,null,null,null,null,"peatland restoration techniques over a 4 week period. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["DEFRA",14075,1209511,"2024-01-25",1157000,null,331974,"NS89713 Joint Nature Conservation Committee (JNCC) budget settlement for 2023/24 - Inv no 331974 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["UNIVERSITY OF THE HIGHLANDS & ISLANDS",14180,1208487,"2023-12-07",156584.79,null,"CLAIM 6: 05-DEC-2023","PAYMENT RE: Natural Cultural Heritage Fund (NCHF) - NCtFAPP-012-001 - The Coast that shaped the World - Claim 6. "]
[null,null,null,null,null,null,"2023-12-06","Natural Cultural Heritage Fund (NCHF) - NCHFAPP-012-001 - The Coast that shaped the World - Claim  5 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["PLM DOLLAR GROUP LTD T/A PDG AVIATION SERVICES",14231,1203357,"2023-04-20",52556.04,null,"0323-049","NS85242 provide helicopter service to help complete deer count census work for 2022/23 - Inv no 0323-049 "]
[null,null,1208002,"2023-11-23",72349.440000000002,null,"1123-017","NS87674 provide helicopter support for 23/24 deer count plan - as per framework agreement - Inv no 1123-017 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["TARLAND DEVELOPMENT GROUP",14901,1203206,"2023-04-13",36000,null,"ERS-27732-203044","The receipt invoice ERS-27732-203044 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SCOTTISH CHOUGH STUDY GROUP",15829,1211185,"2024-03-21",36420,null,"2024/01","NS79263 Conservation management of red-billed choughs in Scotland: supplementary feeding and demographic analysis 2022-2024 - invoice 2024/01 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NHS HIGHLAND",15881,1207157,"2023-10-19",30159,null,"H0497976","NS82895 - Funding Contribution to NHS Highland for the HighlandGreen Health"]
[null,null,null,null,null,null,null,"PartnershipProject"]
[null,null,null,null,null,null,null,"April 2023 to September 2023. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LOCH LOMOND FISHERIES TRUST",16132,1203506,"2023-04-27",33082.589999999997,null,"ERS-28172-205044","The receipt invoice ERS-28172-205044 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-28165-205043","The receipt invoice ERS-28165-205043 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28164-205042","The receipt invoice ERS-28164-205042 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28160-205041","The receipt invoice ERS-28160-205041 has a creation date of 2023-03-30. "]
[null,null,1208651,"2023-12-14",34872.69,null,"ERS-32748-238051","The receipt invoice ERS-32748-238051 has a creation date of 2023-12-14. "]
[null,null,null,null,null,null,"ERS-32738-238050","The receipt invoice ERS-32738-238050 has a creation date of 2023-12-14. "]
[null,null,"Total No: 2",null,null,null,"Total No: 6"]
[]
["OBJECTIVE CORPORATION UK LTD",16590,1202981,"2023-04-06",30000,null,"INV:OUK003391","NS87274 Workflow Development Call Off Days. INV:OUK003391 "]
[null,null,1203344,"2023-04-20",249834.78,null,"INV:OUK003400","NS86478 eDRMS Cloud Migration Upgrade and On Boarding Services - Inv no INV:OUK003400 "]
[null,null,null,null,null,null,"INV:OUK003372","NS86932 Cloud Migration - Objective Maintenance For 23/24 - Inv no INV:OUK003372 "]
[null,null,null,null,null,null,"INV:OUK003403","NS86478 eDRMS Cloud Migration Upgrade and On Boarding Services - Inv no INV:OUK003403 "]
[null,null,null,null,null,null,"INV:OUK003392","NS86169 NaturePlanner - Casework Document Sharing Workflow - (Account Manager) - Inv no INV:OUK003392 "]
[null,null,null,null,null,null,"INV:OUK003384","NS87121 Objective Connections Renewal f 2023 - Inv no INV:OUK003384 "]
[null,null,1205611,"2023-08-03",48000,null,"INV:OUK003522","NS86932 Cloud Migration - Objective Maintenance For 23/24. INV:OUK003522 "]
[null,null,"Total No: 3",null,null,null,"Total No: 7"]
[]
["STEPHEN MACLUSKIE",18123,1203019,"2023-04-06",99993.600000000006,null,962,"NS86024 - Work on Blawhorn NNR boardwalk as per spec agreed, Stirling NNRs"]
[]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["DOUGARIE ESTATE TRUST",18349,1203458,"2023-04-27",25950.01,null,"ERS-28083-205032","The receipt invoice ERS-28083-205032 has a creation date of 2023-03-31. "]
[null,null,1209516,"2024-01-25",32476.39,null,"ERS-33525-242028","The receipt invoice ERS-33525-242028 has a creation date of 2024-01-23. "]
[null,null,null,null,null,null,"ERS-33528-242029","The receipt invoice ERS-33528-242029 has a creation date of 2024-01-23. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["MOTT MACDONALD LTD",18541,1211393,"2024-03-26",38165.760000000002,null,100585207,"NS90420 Contract services for think piece to explore future delivery model options for Peatland ACTION - initial report "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE ROYAL ZOOLOGICAL SOCIETY OF SCOTLAND",18716,1209097,"2023-12-22",1418193.43,null,"22-DEC-2023(A)","NCHFAPP-010 - RZSS - Scotlands Wildlife Discovery Centre - Claim 3"]
[null,null,null,null,null,null,"22-DEC-2023(E)","NCHFAPP-010 - RZSS - Scotlands Wildlife Discovery Centre - Claim 2"]
[null,null,null,null,null,null,"22-DEC-2023(D)","NCHFAPP-010 - RZSS - Scotlands Wildlife Discovery Centre - Claim 6 "]
[null,null,null,null,null,null,"22-DEC-2023(C)","NCHFAPP-010 - RZSS - Scotlands Wildlife Discovery Centre - Claim 5 "]
[null,null,null,null,null,null,"22-DEC-2023(B)","NCHFAPP-010 - RZSS - Scotlands Wildlife Discovery Centre - Claim 4 "]
[null,null,null,null,null,null,"2023-12-22","NCHFAPP-010 - RZSS - Scotlands Wildlife Discovery Centre - Claim 1"]
[null,null,1210408,"2024-03-01",36482.71,null,"ERS-34355-249024","The receipt invoice ERS-34355-249024 has a creation date of 2024-02-29. "]
[null,null,1211216,"2024-03-21",51883,null,12848,"NS80376 Saving Wildcats (SWAforLIFE) LIFE18 NAT/UK/000995 - Nature Scot Contribution to project "]
[null,null,"Total No: 3",null,null,null,"Total No: 8"]
[]
["BUGLIFE THE INVERTEBRATE CONSERVATION TRUST",18857,1208307,"2023-12-07",30850.78,null,"2023-11-28","NS87741 - Claim 2 - from 01 Apr 2023 to 30 Jun 2023. "]
[null,null,1208541,"2023-12-14",29781.919999999998,null,"2023-12-04","NS89602 Buglife - Species on the Edge - SotE - Delivery - Claim 3 - July 2023 to September 2023 "]
[null,null,1210091,"2024-02-22",33274.160000000003,null,"CLAIM4","NS90227 Buglife - Species on the Edge - SotE - Delivery - Claim 4 - October 2023 to December 2023 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["BUMBLEBEE CONSERVATION TRUST",19012,1203928,"2023-05-18",28286.57,null,1,"NS87900 BBCT - Species on the Edge - SotE - Claim 1 - November 2022 to March 2023 "]
[null,null,1206065,"2023-08-31",35633.800000000003,null,"Claim2","NS88768 BBCT - Species on the Edge - SotE - Delivery - Claim 2 - April 2023 to June 2023 "]
[null,null,1207762,"2023-11-16",33863.42,null,"Claim3","NS89397 BBCT - Species on the Edge - SotE - Delivery - Claim 3 - July 2023 to September 2023 "]
[null,null,1210092,"2024-02-22",34141.64,null,"2024-02-14","NS90223 BBCT - Species on the Edge - SotE - Delivery - Claim 4 - October 2023 to December 2023 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["EDINBURGH & LOTHIANS GREENSPACE TRUST",19233,1203287,"2023-04-20",59919.87,null,"ERS-27998-204032","The receipt invoice ERS-27998-204032 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["INSIGHT DIRECT (UK) LTD",19704,1203821,"2023-05-11",328703.11,null,2100590688,"NS81150 Microsoft Enterprise Subscription Agreement Extension, as proposed by Insight \"SNH MS DTA ESA M365 E5 Step Up vs M365 E5 Ramp Offer quotation\" (15Mar21) FY23/24. "]
[null,null,1205037,"2023-07-06",49984.9,null,2100643578,"NS88126 "]
[null,null,null,null,null,null,null,"Quote Ref: DJP-247720 - Lenovo P1 Workstation Laptops for NatureScot - Inv no 2100643578 "]
[null,null,1209547,"2024-01-25",29216.09,null,2100787225,"NS89650 1 x Camtasia 2023 subscription for one year from Dec 2023 - Dec 2024 as per quote: 0210472127 - Inv no 2100787225 "]
[null,null,null,null,null,null,2100807547,"NS89926 Adobe annual renewal for NatureScot. Acrobat Pro x42 Acrobat Standard x 38 All Apps x14 Photoshop x1. Quote Ref: DJP-218008 - Inv no 2100807547 "]
[null,null,null,null,null,null,2100797922,"NS89809 Project P3 CAO Sub Add-on Project Pro x 10 Visio P2 CAO Sub Add-on to Visio Pro x 10 7 months pro rata - Inv no 2100797922 "]
[null,null,1210289,"2024-02-29",32467.46,null,2100808850,"NS89649 Lenovo DE4000H SAN as per quote - Inv no 2100808850 "]
[null,null,null,null,null,null,2100819215,"NS89649 Lenovo DE4000H SAN as per quote - Inv no 2100819215 "]
[null,null,null,null,null,null,2100810314,"NS89649 Lenovo DE4000H SAN as per quote - Inv no 2100810314 "]
[null,null,"Total No: 4",null,null,null,"Total No: 8"]
[]
["OPEN SPACE (CUMBRIA) LTD",20497,1206996,"2023-10-12",43329,null,2674,"NS88588 Scrub removal by means of machine mulching. Invoice 2674 "]
[null,null,1207838,"2023-11-16",35383.800000000003,null,2683,"NS88588 - Installation of contour trench bunding "]
[null,null,1208936,"2023-12-20",31749.9,null,2692,"NS89579 Creation of new scrapes on Kirkconnell Flow reserve- Inv no 2692 "]
[null,null,null,null,null,null,2690,"NS88588 Installation of cell bunding & edge re-profiling - Inv no 2690 "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["LOCKETT AGRI-ENVIRONMENTAL",20567,1205604,"2023-08-03",33216.699999999997,null,"ERS-29958-219027","The receipt invoice ERS-29958-219027 has a creation date of 2023-08-03. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["INOAPPS LTD",20763,1203628,"2023-05-01",55062,null,16306,"NS87365 Migration of EBS database to the Cloud and provision of reporting front-end to access business critical data on an ongoing basis - Year 1 - Inv no 16306 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["AECOM LTD",20775,1209107,"2024-01-04",63648.59,null,28547028,"NS89431 CivTech 8.3 - Nature Networks solution - AECOM - Milestone 1 - Inv no 28547028 "]
[null,null,1209297,"2024-01-18",63648.59,null,28548594,"NS89431 CivTech 8.3 - Nature Networks solution - AECOM - Milestone 2 - Inv no 28548594 "]
[null,null,1209775,"2024-02-08",63648.59,null,28551273,"NS89431 - CivTech Natural Heritage - Milestone 3. Project number 60719108. "]
[null,null,1210561,"2024-03-14",56302.51,null,28554340,"NS89431 CivTech 8.3 - Nature Networks solution - AECOM - Milestone 4 - Inv no 28554340 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["ANGUS DAVIDSON LTD",20938,1207908,"2023-11-23",86817,null,"ERS-31943-235020","The receipt invoice ERS-31943-235020 has a creation date of 2023-11-16. "]
[null,null,1209661,"2024-02-01",136692,null,"ERS-33682-243022","The receipt invoice ERS-33682-243022 has a creation date of 2024-01-30. "]
[null,null,null,null,null,null,"ERS-33681-243021","The receipt invoice ERS-33681-243021 has a creation date of 2024-01-30. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["STRATH CAULAIDH LTD",21587,1208976,"2023-12-20",102253,null,"ERS-32943-239068","The receipt invoice ERS-32943-239068 has a creation date of 2023-12-19. "]
[null,null,1211625,"2024-03-28",102254,null,"ERS-35550-254026","The receipt invoice ERS-35550-254026 has a creation date of 2024-03-28. "]
[null,null,null,null,null,null,"ERS-35549-254025","The receipt invoice ERS-35549-254025 has a creation date of 2024-03-28. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["XMA LTD",21672,1207035,"2023-10-12",27272.22,null,"LE90519","NS85738 Year 2 - ZIA Business Edition (ZIA-BUS-EDITION).12 month subscription for 800 users plus premium support  1st October 2023 - 30th September 2024. Invoice LE90519 "]
[null,null,null,null,null,null,"F039200","NS85738 PART CREDIT Year 2 - ZIA Business Edition (ZIA-BUS-EDITION).12 month subscription for 800 users plus premium support 1st October 2023 - 30th September 2024. F039200 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["HMRC",21934,4002263,"2023-04-18",653475.44999999995,null,"2023-03-28","SNH Payroll - March 2023 - 948PV00002123"]
[null,null,4002268,"2023-05-18",682317.79,null,"2023-05-03","PAYMENT RE: Q4 2022 - 23 VAT RETURN VAT REG GB 553 7405 40. "]
[null,null,null,null,null,null,"2023-04-26","PAYMENT RE: SNH Payroll - April 2023 - 948PV00002123. "]
[null,null,4002272,"2023-06-16",716218.55,null,"2023-05-25","SNH Payroll - May 2023 - 948PV00002123 "]
[null,null,4002275,"2023-07-19",664405.79,null,"2023-06-26","PAYMENT RE: SNH Payroll - June 2023 - 948PV00002123. "]
[null,null,4002281,"2023-08-08",28230.87,null,"2023-08-03","Q1 2023-24 VAT RETURN"]
[null,null,null,null,null,null,null,"VAT REG GB 553 7405 40 "]
[null,null,4002285,"2023-08-22",668283.41,null,"2023-07-26","SNH Payroll - July 2023 - 948PV00002123 "]
[null,null,4002291,"2023-09-19",678333.13,null,"2023-08-28","SNH Payroll - August 2023 - 948PV00002123 "]
[null,null,4002293,"2023-10-24",687030.57,null,"2023-09-29","PAYMENT RE: SNH Payroll - September 2023 - 948PV00002123. "]
[null,null,4002298,"2023-11-22",681501.6,null,"2023-10-24","SNH Payroll - October 2023 2023 - 948PV00002123 "]
[null,null,4002306,"2023-12-19",692333.67,null,"2023-11-27","PAYMENT RE: SNH Payroll - November 2023 2023 - 948PV00002123. "]
[null,null,4002313,"2024-01-23",1161448.76,null,"2023-12-18","PAYMENT RE. SNH Payroll - December 2023 2023 - 948PV00002123 "]
[null,null,4002318,"2024-02-19",733094.63,null,"2024-01-22","Payment re: SNH Payroll - January 2024"]
[null,null,null,null,null,null,null,"2023 - 948PV00002123. "]
[null,null,4002327,"2024-03-18",739396.44,null,"2024-02-26","SNH Payroll - February 2024 2023 - 948PV00002123 "]
[null,null,"Total No: 13",null,null,null,"Total No: 14"]
[]
["AON UK LTD",22015,1204831,"2023-06-29",47702.6,null,524713424,"NS88284 To Cost of Annual NatureScot Vehicle Insurance - Inv no 524713424 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NATIONAL BIODIVERSITY NETWORK TRUST (NBN)",22165,1208680,"2023-12-14",32412.26,null,31933,"NS86514 Better Biodiversity Data project - Inv no 31933 "]
[null,null,null,null,null,null,31928,"NS87703 114204  NBN Membership and Core Support - NBN Atlas contribution component (payable in instalments) - Inv no 31928 "]
[null,null,1210757,"2024-03-14",25447.61,null,31137,"NS86514 Better Biodiversity Data project - Inv no 31137 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["THE SCOTTISH GOVERNMENT",22480,1203024,"2023-04-06",75000,null,5507839,"NS87066 Civtech 8.3 - Challenge Sponsor Exploration and Accelerator contribution: 50% - Inv no 5507839 "]
[null,null,null,null,null,null,5507848,"NS86109 115996 Beaver Advice and Management.  CivTech 7 - Challenge Sponsor Exploration and Accelerator NatureScot's contribution to the pre commercialisation stage programme fee contribution. "]
[null,null,1205922,"2023-08-17",48000,null,5508138,"NS88625 CivTech 8.5 - Programme Fee - Inv no 5508138 "]
[null,null,1207361,"2023-10-26",48000,null,5508360,"NS88958 118355 CivTech 8 - Challenge 8.6 - Programme fee. Invoice 5508360 "]
[null,null,1208482,"2023-12-07",48000,null,5508582,"NS89440 Contribution payment from NatureScot to CivTech for Challenge 8.3 - Inv no 5508582 "]
[null,null,"Total No: 4",null,null,null,"Total No: 5"]
[]
["UNIVERSITY OF EXETER",22889,1208249,"2023-11-30",62000,null,132171,"NS89512 Hebridean shark acoustic tracking 2023 contribution - (extension to PO NS86232 from 2022) - Inv no 132171 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["DALHOUSIE ESTATES",23243,1203452,"2023-04-27",50629.8,null,"ERS-28150-205031","The receipt invoice ERS-28150-205031 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28137-205030","The receipt invoice ERS-28137-205030 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["HIDEF AERIAL SURVEYING LTD",23628,1203129,"2023-04-13",45000,null,"HA2006/2567","NS87276 Orkney pSPA DAS & UAS project: Lot 2 Phase 2. - Inv no HA2006/2567 "]
[null,null,1205587,"2023-08-03",42208,null,"HA2006/2789","NS84592 Undertake a DAS (24.3% coverage) and VP surveys of the Scapa Flow and North Orkney SPAs in winters 2021/22 and 2022/23 - Inv no HA2006/2789 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["FANNICH ESTATE LTD",23678,1203105,"2023-04-13",72883.05,null,"ERS-27799-203026","The receipt invoice ERS-27799-203026 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CRICHTON CARBON CENTRE",23784,1203080,"2023-04-13",50335.3,null,674,"NS85101 Crichton Carbon Centre - Project Officers - 22 23. Invoice 674 "]
[null,null,null,null,null,null,671,"NS85445 - Training new entrants to peatland restoration through provision"]
[null,null,null,null,null,null,null,"of on-site mentoring as part of combined project delivering"]
[null,null,null,null,null,null,null,"restoration project and supporting on-site training. "]
[null,null,null,null,null,null,673,"NS85086 - Delivery of Peatland ACTION Training Role (January,"]
[null,null,null,null,null,null,null,"February, March 2023)."]
[null,null,1205260,"2023-07-20",30452.59,null,682,"NS88464 - Delivery of Peatland ACTION Training (Year 2 - April, May,"]
[null,null,null,null,null,null,null,"June 2023). "]
[null,null,null,null,null,null,681,"NS88341 - Delivery of Peatland ACTION Project Officer Role (Year 2 -"]
[null,null,null,null,null,null,null,"April, May, June 2023). "]
[null,null,"Total No: 2",null,null,null,"Total No: 5"]
[]
["SOFTCAT PLC",23972,1204212,"2023-05-25",34759.1,null,"INVUK861069","NS81171 Backup Direct to Cloud solution for our 365 data/server &  database backups on private secure cloud environment as per quote ref...  Year 3 - Inv no INVUK861069 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CHESS CYBERSECURITY LTD",24226,1207080,"2023-10-19",26667.95,null,119821,"NS88869 Sophos SD-RED 20 Rev.1 Appliance - with multi-region power adapter | SD-Red 20 x 19 - Inv no 0000119821 "]
[null,null,null,null,null,null,119830,"NS87584 Sophos Firewall setup - ChessICT - Inv no 0000119830 "]
[null,null,null,null,null,null,119823,"NS88889 ChessICT firewall config handover and skills exchange - Inv no 0000119823 "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["LOCH LOMOND & THE TROSSACHS COUNTRYSIDE TRUST",24435,1203505,"2023-04-27",104593.89,null,"ERS-28144-205040","The receipt invoice ERS-28144-205040 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28143-205039","The receipt invoice ERS-28143-205039 has a creation date of 2023-03-31. "]
[null,null,1205435,"2023-07-27",34973.800000000003,null,"ERS-29775-218024","The receipt invoice ERS-29775-218024 has a creation date of 2023-07-25. "]
[null,null,null,null,null,null,"ERS-29774-218023","The receipt invoice ERS-29774-218023 has a creation date of 2023-07-25. "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["BRITISH WATERWAYS T/A SCOTTISH CANALS",24655,1208812,"2023-12-20",1252323.73,null,"2023-12-20","GIFAPP-170-1 - Scottish Canals - Space By The Water - Treehouse Project - Claim 1 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ROBERTSON FACILITIES MANAGEMENT",24689,1208458,"2023-12-07",42511.73,null,103563,"NS88018 Soft and Hard FM Services October 2023. Invoice 103563 "]
[null,null,null,null,null,null,104138,"NS88018 FM contract for GGH - For period October 2023 -March 2024. Second contract year of the 3 year contract with options for + 1 +1 = 5 years extensions PP1172 Procurement file reference "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["FORTH RIVERS TRUST",24744,1203293,"2023-04-20",30114.400000000001,null,"ERS-27923-204035","The receipt invoice ERS-27923-204035 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-27933-204036","The receipt invoice ERS-27933-204036 has a creation date of 2023-03-31. "]
[null,null,1203685,"2023-05-03",29276.18,null,"ERS-28296-206023","The receipt invoice ERS-28296-206023 has a creation date of 2023-03-30. "]
[null,null,1204723,"2023-06-23",25705.5,null,"ERS-29107-213020","The receipt invoice ERS-29107-213020 has a creation date of 2023-06-21. "]
[null,null,1205969,"2023-08-24",28118.080000000002,null,"ERS-30328-222021","The receipt invoice ERS-30328-222021 has a creation date of 2023-08-24. "]
[null,null,1208363,"2023-12-07",26242.48,null,"ERS-32432-237030","The receipt invoice ERS-32432-237030 has a creation date of 2023-12-06. "]
[null,null,null,null,null,null,"ERS-32431-237029","The receipt invoice ERS-32431-237029 has a creation date of 2023-12-06. "]
[null,null,1209697,"2024-02-01",36900,null,"2024-01-30","NS90070 - Claim no. 14 - period from 01/01/24 to 31/01/24. "]
[null,null,1209698,"2024-02-01",43500,null,"ERS-33690-243028","The receipt invoice ERS-33690-243028 has a creation date of 2024-01-31. "]
[null,null,1210126,"2024-02-22",47123.75,null,"ERS-34159-246025","The receipt invoice ERS-34159-246025 has a creation date of 2024-02-22. "]
[null,null,null,null,null,null,"ERS-34160-246026","The receipt invoice ERS-34160-246026 has a creation date of 2024-02-22. "]
[null,null,null,null,null,null,"ERS-34167-246027","The receipt invoice ERS-34167-246027 has a creation date of 2024-02-22. "]
[null,null,null,null,null,null,"ERS-34168-246028","The receipt invoice ERS-34168-246028 has a creation date of 2024-02-22. "]
[null,null,null,null,null,null,"ERS-34069-246023","The receipt invoice ERS-34069-246023 has a creation date of 2024-02-20. "]
[null,null,null,null,null,null,"ERS-34109-246024","The receipt invoice ERS-34109-246024 has a creation date of 2024-02-20. "]
[null,null,"Total No: 8",null,null,null,"Total No: 15"]
[]
["EDF ENERGY LTD",24841,1202923,"2023-04-06",37676.99,null,"14608889121FEBRUARY2023","Consolidated Invoice - February 2023 (Account 3803510000). "]
[null,null,null,null,null,null,"14351448120JANUARY2023","Consolidated EDF bill for the month of January 2023. "]
[null,null,null,null,null,null,"14608889121FEBRUARY2023(A)","CREDIT RE: Aviemore credit on consolidated invoice for February 2023 (Account 3803510000) - part credit for January 2023 bill over-charge. "]
[null,null,1204859,"2023-06-29",60476.4,null,"15405079123APRIL2023","PAYMENT RE: Consolidated Invoice - April 2023 - (Account 3803510000). "]
[null,null,null,null,null,null,"15778922125MAY2023","Payment RE: Consolidated Invoice - May 2023 - (Account 3803510000). "]
[null,null,1206087,"2023-08-31",28600.93,null,"16021872127JUNE2023","Invoice Description: Consolidated Invoice - 27th June 2023 to 18th July 2023 - (Account 3803510000). "]
[null,null,1207934,"2023-11-23",84208.79,null,"14870405126MARCH2023","PAYMENT RE: Consolidated Invoice - 16th February to 15th March 2023 - (Account 3803510000). "]
[null,null,null,null,null,null,"17337584130NOVEMBER2023","Invoice Description: Consolidated Invoice - November 2023 - (Account 3803510000). "]
[null,null,null,null,null,null,"17006653130OCTOBER2023","Invoice Description: Consolidated Invoice - October 2023 - (Account 3803510000). "]
[null,null,null,null,null,null,"16342968128AUGUST2023","Invoice Description: Consolidated Invoice - 19th July to 18th August 2023  (Account 3803510000) "]
[null,null,1209810,"2024-02-08",28362.79,null,"17651981131DECEMBER2023","Invoice Description: Consolidated Invoice - December 2023 - (Account 3803510000). "]
[null,null,1210117,"2024-02-22",30777.200000000001,null,"600000384_2024","Annual Metering Charges Commencing 24th January for MPAN 1700053357710 The Links Golspie KW10 6UB "]
[null,null,null,null,null,null,"17993019132JANUARY2024","Invoice Description: Consolidated Invoice - January 2024 - (Account 3803510000). "]
[null,null,1210653,"2024-03-14",26763.41,null,"18289807133FEBRUARY2024","Payment re: Consolidated Invoice - February 2024 - (Account 3803510000). "]
[null,null,"Total No: 7",null,null,null,"Total No: 14"]
[]
["MCGOWAN ENVIRONMENTAL ENGINEERING LTD",25268,1202971,"2023-04-06",58000,null,1760,"NS86818 - Carn Liath pathwork at Creag Meagaidh. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ACHNACARRY ESTATE",25350,1205945,"2023-08-24",38295,null,"ERS-30296-222020","The receipt invoice ERS-30296-222020 has a creation date of 2023-08-23. "]
[null,null,1206195,"2023-09-07",37530,null,"ERS-30530-224020","The receipt invoice ERS-30530-224020 has a creation date of 2023-09-06. "]
[null,null,1206517,"2023-09-21",32348,null,"ERS-30749-226020","The receipt invoice ERS-30749-226020 has a creation date of 2023-09-18. "]
[null,null,1208508,"2023-12-14",132765,null,"ERS-32649-238021","The receipt invoice ERS-32649-238021 has a creation date of 2023-12-12. "]
[null,null,1210231,"2024-02-29",45000,null,"ERS-34269-248020","The receipt invoice ERS-34269-248020 has a creation date of 2024-02-27. "]
[null,null,1210867,"2024-03-21",72372.95,null,"ERS-35137-252021","The receipt invoice ERS-35137-252021 has a creation date of 2024-03-20. "]
[null,null,null,null,null,null,"ERS-35177-252022","The receipt invoice ERS-35177-252022 has a creation date of 2024-03-21. "]
[null,null,"Total No: 6",null,null,null,"Total No: 7"]
[]
["FORESTRY & LAND SCOTLAND",25772,1202932,"2023-04-06",43294.44,null,"I0023930","NS85097 Silvan House Edinburgh - Rates 22/23 "]
[null,null,1209695,"2024-02-01",100564.26,null,"I0024854","NS90050 Silvan House, Edinburgh - Rent - April-August 2023 - Inv no I0024854 "]
[null,null,1209961,"2024-02-15",150899,null,"I0025023","NS90157 Dilapidations for Silvan House. - Inv no I0025023 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["HP INC",25926,1206814,"2023-10-05",134922.48000000001,null,9057743127,"NS88440 July NatureScot Laptop Order ¿¿¿ SG Mobile client devices framework (SP-19-020) - Quote 5436030 -220x 830 G8. Invoice 9057743127 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["MARINE SCOTLAND SCIENCE",26084,1211107,"2024-03-21",30000,null,86031893,"NS85947 Marine Scotland Science - NatureScots contribution to developing elasmobranch conservation policy and promotion.  Payments due March 23 - 30k and March 24 - 30k. - Inv no 86031893 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JOHN H URQUHART",27582,1204593,"2023-06-15",59207.92,null,"ERS-28952-212021","The receipt invoice ERS-28952-212021 has a creation date of 2023-06-12. "]
[null,null,1205594,"2023-08-03",69039.839999999997,null,"ERS-29919-219026","The receipt invoice ERS-29919-219026 has a creation date of 2023-08-01. "]
[null,null,1206423,"2023-09-14",42877.08,null,"ERS-30685-225023","The receipt invoice ERS-30685-225023 has a creation date of 2023-09-14. "]
[null,null,4002295,"2023-11-08",48673.919999999998,null,"ERS-31641-232025","The receipt invoice ERS-31641-232025 has a creation date of 2023-11-02. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["DICKSONS OF FORRES LTD",27627,1211528,"2024-03-28",37141.839999999997,null,471218,"NS90234 To purchase of Kia E-Niro 4 as per attached quote under CCPS Framework RM6060 lot 1. Invoice 471218 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["AARHUS UNIVERSITY",27773,4002321,"2024-02-23",50000,null,50435366,"NS90141 114469 Goose Research Project.  UK Membership contribution to the AEWA European Goose Management Platform 2024. Invoice 50435366 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ENGLEFIELD ESTATE TRUST CORPORATION",27960,1202927,"2023-04-06",33733.760000000002,null,"ERS-27418-202028","The receipt invoice ERS-27418-202028 has a creation date of 2023-03-31. "]
[null,null,1203289,"2023-04-20",51697.1,null,"ERS-27990-204033","The receipt invoice ERS-27990-204033 has a creation date of 2023-03-31. "]
[null,null,1204281,"2023-06-01",46567.8,null,"ERS-28744-210022","The receipt invoice ERS-28744-210022 has a creation date of 2023-05-29. "]
[null,null,1206090,"2023-08-31",64739.040000000001,null,"ERS-30401-223024","The receipt invoice ERS-30401-223024 has a creation date of 2023-08-30. "]
[null,null,1206556,"2023-09-21",137819.09,null,"ERS-30753-226023","The receipt invoice ERS-30753-226023 has a creation date of 2023-09-18. "]
[null,null,1207936,"2023-11-23",42306.400000000001,null,"ERS-31991-235023","The receipt invoice ERS-31991-235023 has a creation date of 2023-11-20. "]
[null,null,"Total No: 6",null,null,null,"Total No: 6"]
[]
["ARDTORNISH ESTATE CO LTD",28044,1209931,"2024-02-15",41477,null,"ERS-33925-245021","The receipt invoice ERS-33925-245021 has a creation date of 2024-02-12. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CONAGLEANN LTD",28057,1208559,"2023-12-14",111113.63,null,"ERS-32540-238028","The receipt invoice ERS-32540-238028 has a creation date of 2023-12-08. "]
[null,null,1209799,"2024-02-08",54965.42,null,"ERS-33749-244021","The receipt invoice ERS-33749-244021 has a creation date of 2024-02-02. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["NEWBIE LTD",28072,1203167,"2023-04-13",54114.85,null,"ERS-27668-203034","The receipt invoice ERS-27668-203034 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NHS AYRSHIRE & ARRAN",28093,1203526,"2023-04-27",27825,null,"A0072030","NS83200 Line 3 - ¿¿27 825 - 30 March 2023 - Inv no A0072030 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CHAPELHOPE TRUST",28110,1210103,"2024-02-22",26950.6,null,"ERS-34101-246021","The receipt invoice ERS-34101-246021 has a creation date of 2024-02-20. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NHS GRAMPIAN",28116,1208687,"2023-12-14",101917.37,null,"2023-12-13","GIAPP-136-01 - NHS Grampian - Foresterhill - Claim 1 "]
[null,null,1209070,"2023-12-22",443954.04,null,"2023-12-22","GIAPP-136-01 - NHS Grampian - Foresterhill - Claim 5"]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["THE CORRIEMULZIE TRUST",28136,1204781,"2023-06-23",56844.15,null,"ERS-29136-213025","The receipt invoice ERS-29136-213025 has a creation date of 2023-06-22. "]
[null,null,1205766,"2023-08-10",51621.22,null,"ERS-30093-220023","The receipt invoice ERS-30093-220023 has a creation date of 2023-08-10. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["SIMEC LOCHABER HYDROPOWER 2 LTD",28139,1208969,"2023-12-20",45170,null,"ERS-32848-239067","The receipt invoice ERS-32848-239067 has a creation date of 2023-12-18. "]
[null,null,1209892,"2024-02-08",71175.67,null,"ERS-33832-244025","The receipt invoice ERS-33832-244025 has a creation date of 2024-02-07. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["JOHN C FORBES-LEITH",28140,1206272,"2023-09-07",45383.83,null,"ERS-30543-224022","The receipt invoice ERS-30543-224022 has a creation date of 2023-09-07. "]
[null,null,1206821,"2023-10-05",91765.17,null,"ERS-30967-228024","The receipt invoice ERS-30967-228024 has a creation date of 2023-10-03. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["PITMAIN AND GLENBANCHOR LTD",28174,1208000,"2023-11-23",114478.75,null,"ERS-32051-235026","The receipt invoice ERS-32051-235026 has a creation date of 2023-11-23. "]
[null,null,1208704,"2023-12-14",41184.730000000003,null,"ERS-32603-238067","The receipt invoice ERS-32603-238067 has a creation date of 2023-12-11. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["FINDHORN NAIRN & LOSSIE RIVERS TRUST",28300,1203108,"2023-04-13",45887.94,null,"ERS-27841-203028","The receipt invoice ERS-27841-203028 has a creation date of 2023-03-31. "]
[null,null,1205825,"2023-08-17",65500.81,null,"ERS-30161-221020","The receipt invoice ERS-30161-221020 has a creation date of 2023-08-15. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["IMAGEN LTD",28468,1206955,"2023-10-12",38910,null,"INV6345","NS75167 Old PO 71376 Extension of contract Cloud Hosting Maintenance and Software Licences year 1 - Inv no INV6345 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GROUNDTRAX SYSTEMS LTD",28493,1202940,"2023-04-06",31632,null,8880,"NS87131 To provide and deliver  x 80 rolls of Terram Moorland Mesh - Inv no 8880 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["KIAER ESTATES LTD",28534,1203320,"2023-04-20",46230.95,null,"ERS-27996-204039","The receipt invoice ERS-27996-204039 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BALAVIL ESTATE LTD",28538,1207230,"2023-10-26",79484.83,null,"ERS-31392-231021","The receipt invoice ERS-31392-231021 has a creation date of 2023-10-24. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["KIRKBI ESTATES LTD",28542,1207660,"2023-11-09",75986.679999999993,null,"ERS-31748-233028","The receipt invoice ERS-31748-233028 has a creation date of 2023-11-07. "]
[null,null,1208643,"2023-12-14",49704.84,null,"ERS-32604-238048","The receipt invoice ERS-32604-238048 has a creation date of 2023-12-11. "]
[null,null,1210309,"2024-02-29",33183.910000000003,null,"ERS-34293-248025","The receipt invoice ERS-34293-248025 has a creation date of 2024-02-28. "]
[null,null,1211085,"2024-03-21",28529.46,null,"ERS-35118-252042","The receipt invoice ERS-35118-252042 has a creation date of 2024-03-20. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["BRAEROY LTD",28558,1207913,"2023-11-23",66672.52,null,"ERS-32020-235021","The receipt invoice ERS-32020-235021 has a creation date of 2023-11-22. "]
[null,null,1208540,"2023-12-14",45089,null,"ERS-32539-238023","The receipt invoice ERS-32539-238023 has a creation date of 2023-12-08. "]
[null,null,1209666,"2024-02-01",30027.48,null,"ERS-33633-243023","The receipt invoice ERS-33633-243023 has a creation date of 2024-01-29. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["DUNDEE VOLUNTEER & VOLUNTARY ACTION",28625,1210963,"2024-03-21",54165,null,"2024-03-07","NS83216 Line 4 - ¿¿54 165 - 30 September 2023 - Inv no 07-MAR-2024 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CLYDE GATEWAY URC",28774,1204274,"2023-06-01",382649.65,null,"2023-05-30","Green Infrastructure (GI) Cunungar Loop - Clyde Gateway- Claim 2/ Payment 2 "]
[null,null,1209039,"2023-12-22",131719,null,"2023-12-20","Green Infrastructure (GI) Cunungar Loop - Clyde Gateway- Claim 3"]
[null,null,null,null,null,null,"2023-12-22","GIFAPP-035-03 Clyde Gateway - Malls Mire Project - Claim 3 "]
[null,null,4002274,"2023-07-19",384598.57,null,"2023-05-23","PAYMENT RE: Green Infrastructure - Malls Mire Claim 2. "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["GREENWELL FARMS",28805,1203482,"2023-04-27",30528.63,null,"ERS-28148-205071","The receipt invoice ERS-28148-205071 has a creation date of 2023-03-29. "]
[null,null,1205155,"2023-07-13",78732.53,null,"ERS-29505-216031","The receipt invoice ERS-29505-216031 has a creation date of 2023-07-11. "]
[null,null,1207498,"2023-11-02",137583.6,null,"ERS-31564-232033","The receipt invoice ERS-31564-232033 has a creation date of 2023-10-31. "]
[null,null,1208373,"2023-12-07",75683.600000000006,null,"ERS-32466-237053","The receipt invoice ERS-32466-237053 has a creation date of 2023-12-06. "]
[null,null,1208609,"2023-12-14",54405.75,null,"ERS-32556-238079","The receipt invoice ERS-32556-238079 has a creation date of 2023-12-11. "]
[null,null,1209701,"2024-02-01",28997.31,null,"ERS-33639-243035","The receipt invoice ERS-33639-243035 has a creation date of 2024-01-29. "]
[null,null,null,null,null,null,"ERS-33642-243036","The receipt invoice ERS-33642-243036 has a creation date of 2024-01-29. "]
[null,null,"Total No: 6",null,null,null,"Total No: 7"]
[]
["UNIVERSITY OF NOTTINGHAM",28808,1203220,"2023-04-13",33081.31,null,39503731,"NS87321 University of Nottingham - Bog Breathing - Continued Research 2022/2023 - Part 2 (Part 1 NS85203 60K) - Inv no 39503731 "]
[null,null,1203396,"2023-04-20",82590,null,39503805,"NS86841 - RC45QW - Using Peat Surface Motion (Bog Breathing) to Monitor Peatland ACTION sites. "]
[null,null,null,null,null,null,39503551,"NS86841 - RC45QW-Using Peat Surface Motion (Bog Breathing) to Monitor Peatland ACTION sites. "]
[null,null,null,null,null,null,51002958,"NS86841 CREDIT RE: Credit note to cancel the full balance of invoice 39503551 due to incorrect amount charged in error. RC45QW - Using Peat Surface Motion (Bog Breathing) to Monitor Peatland ACTION sites. "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["INFORMED SOLUTIONS LTD",28823,1203133,"2023-04-13",29260,null,12242,"NS85798 Informed Solutions - SSSI Consents Stage 2 - 2022/23 - Inv no 12242 "]
[null,null,1204156,"2023-05-25",31200,null,12330,"NS85798 Informed Solutions - SSSI Consents Stage 2 - 2023/24 - less MIDAS work. Invoice 12330 "]
[null,null,1205849,"2023-08-17",108804,null,12424,"NS88636 InformedINSIGHT - MS-04 - Resourcing View - Inv no 12424 "]
[null,null,1206686,"2023-09-28",42409.99,null,12499,"NS85798 - IDEC Phase 3 - Variation 3, IDEC Phase 3 - 50% Variation 1 Final Payment & IDEC Phase 3 - 50% Original Contract Final"]
[null,null,null,null,null,null,null,"Payment. "]
[null,null,1207423,"2023-11-01",145072.79999999999,null,12558,"NS88636 InformedINSIGHT - MS-02 - Establish Platform Foundation - Inv no 12558 "]
[null,null,1207956,"2023-11-23",38569.99,null,12614,"NS85798 Informed Solutions - new phase of the Protected Areas Support Services project - Inv no 12614 "]
[null,null,1208381,"2023-12-07",112404,null,12618,"NS85798 Informed Solutions ¿¿¿ Pilot Extension Aug / Sept 2023 - Inv no 12618 "]
[null,null,null,null,null,null,12619,"NS88636 InformedINSIGHT - MS-05 - Data Collection View - Inv no 12619 "]
[null,null,1209546,"2024-01-25",112404,null,12727,"NS88636 InformedINSIGHT - MS-04 - Resourcing View - Inv no 12727 "]
[null,null,null,null,null,null,12726,"NS89354 InformedDECISION transition contract. Period: DECEMBER 2023 - Inv no 12726 "]
[null,null,"Total No: 8",null,null,null,"Total No: 10"]
[]
["SOUTHSIDE HOUSING ASSOCIATION",28887,1209090,"2023-12-22",1039271.22,null,"2023-12-22","GIAPP-182-02 - Southside Housing Association - Queensland Community Park - Claim 1"]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE ROSEBERY ESTATES PARTNERSHIP",28938,1209444,"2024-01-18",37918.080000000002,null,"ERS-33387-241077","The receipt invoice ERS-33387-241077 has a creation date of 2024-01-18. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["UK CENTRE FOR ECOLOGY AND HYDROLOGY",29067,1203395,"2023-04-20",32544.04,null,"CUSINV-003034","NS87258 UK Upland Waters Monitoring Network - Partnership Project - Inv no CUSINV-003034 "]
[null,null,null,null,null,null,"CUSINV-003123","NS87271 UK Centre for Ecology & Hydrology - Peatland ACTION - D&E Installation of Eddy Covariance Tower - CUSINV-003123 "]
[null,null,1204495,"2023-06-08",82576.759999999995,null,"CUSINV-003124","NS86316 UK Centre for Ecology and Hydrology - Peatland Action - D&E - Installation of Eddy Covariance Tower Monitoring GHGs - CUSINV-003124 "]
[null,null,1211222,"2024-03-21",32336.1,null,"CUSINV-004145","NS90296 Financial contribution to support work required to complete installation of an eddy covariance system on a scaffolding tower on an afforested peatland. - Inv no CUSINV-004145 "]
[null,null,null,null,null,null,"CUSINV-004115","NS89635 Nature Scot's funding contribution towards the Air Pollution Information System (APIS) 2023 - Inv no CUSINV-004115 "]
[null,null,null,null,null,null,"CUSINV-004160","NS90461 For the collection of samples and the maintenance of monitoring equipment to maintain the long-term monitoring network in UK freshwaters and to make the results freely available online. As per the amended collaboration agreement "]
[null,null,"Total No: 3",null,null,null,"Total No: 6"]
[]
["SPACE INTELLIGENCE LTD",29175,1203199,"2023-04-13",120300,null,"INV-0059","NS86395 Production of a 2022 SLAM-MAP by Space Intelligence in line with agreed Statement of Requirements (A3883821) - Inv no INV-0059 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GLASGOW SCIENCE CENTRE",29349,1203815,"2023-05-11",200354.78,null,"ERS-28280-206039","The receipt invoice ERS-28280-206039 has a creation date of 2023-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["INVERLAEL DEER FOREST",29404,1205293,"2023-07-20",66101.16,null,"ERS-29649-217046","The receipt invoice ERS-29649-217046 has a creation date of 2023-07-19. "]
[null,null,1205980,"2023-08-24",48498.66,null,"ERS-30259-222029","The receipt invoice ERS-30259-222029 has a creation date of 2023-08-21. "]
[null,null,1207280,"2023-10-26",25340.04,null,"ERS-31398-231040","The receipt invoice ERS-31398-231040 has a creation date of 2023-10-25. "]
[null,null,1209548,"2024-01-25",48410.34,null,"ERS-33516-242063","The receipt invoice ERS-33516-242063 has a creation date of 2024-01-23. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["SABBIO LTD",29452,1207180,"2023-10-19",30000,null,"INV-0035","NS87733 118070 Contract conclusion - Product transfer costs as per signed agreement between Sabbio/NatureScot - Inv no INV-0035 "]
[null,null,1207447,"2023-11-01",49800,null,"INV-0036","NS87733 118070 Contract conclusion - Additional mapping functionaility costs as per signed agreement between Sabbio/NatureScot - Inv no INV-0036 "]
[null,null,null,null,null,null,"INV-0037","NS87733 - Live mapping software transfer to NatureScot from Sabbio"]
[null,null,null,null,null,null,null,"(updated with correct price). "]
[null,null,null,null,null,null,"CN-0036","NS87733 - Live mapping software transfer to NatureScot from Sabbio"]
[null,null,null,null,null,null,null,"CREDIT AGAINST INV-0036. "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["ARCHAEOLOGY SCOTLAND",29506,1204387,"2023-06-08",102700.73,null,"2023-06-08","Claim 6 - NCHFAPP-001- Archaeology Scotland - Adopt-a-MonumenT "]
[null,null,null,null,null,null,"08-JUN-2023(A)","Claim 7 - NCHFAPP-001- Archaeology Scotland - Adopt-a-Monument "]
[null,null,1205240,"2023-07-20",42530.99,null,"2023-07-17","NCHFAPP-001- Archaeology Scotland - Adopt-a-Monument - Claim 8. "]
[null,null,1209029,"2023-12-22",104369.7,null,"21-DEC-2023(A)","NCHFAPP-001- Archaeology Scotland - Adopt-a-Monument - Claim 10"]
[null,null,null,null,null,null,"2023-12-21","NCHFAPP-001- Archaeology Scotland - Adopt-a-Monument - Claim 9 "]
[null,null,"Total No: 3",null,null,null,"Total No: 5"]
[]
["CALBA LTD",29509,1203932,"2023-05-18",52920,null,1663,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build "]
[null,null,1204108,"2023-05-25",73881.740000000005,null,1691,"NS87492 To provide 2 x Software Developers for the period 1 April 2023 - 30 April 2023 - Inv no 1691 "]
[null,null,null,null,null,null,1690,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build - Inv no 1690 "]
[null,null,null,null,null,null,1700,"NS87499 Travel expenses Deer Services Delivery Manager, for F2F meetings until 31 March 2024 - Inv no 1700 "]
[null,null,1204698,"2023-06-23",88758,null,1725,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build - Inv no 1725 "]
[null,null,null,null,null,null,1724,"FULL CREIT - NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build - Inv no 1714 "]
[null,null,null,null,null,null,1714,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build - Inv no 1714 "]
[null,null,null,null,null,null,1723,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1723 "]
[null,null,null,null,null,null,1715,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1715 "]
[null,null,1205131,"2023-07-13",86757.97,null,1736,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build - Inv no 1736 "]
[null,null,null,null,null,null,1741,"NS87499 Travel expenses Deer Services Delivery Manager, for F2F meetings until 31 March 2024 - Inv no 1741 "]
[null,null,null,null,null,null,1742,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 -Inv no 1742 "]
[null,null,1206067,"2023-08-31",77879.320000000007,null,1760,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1760 "]
[null,null,null,null,null,null,1763,"NS87499 Travel expenses Services Delivery Manager for F2F meetings until 31 March 2024 - Inv no 1763 "]
[null,null,1206535,"2023-09-21",37986,null,1785,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build - pay Calba Contractors 1 - 15 Aug. Inv 1785 "]
[null,null,null,null,null,null,1786,"NS86800 Provision of Contract Software Developer Robert Hall- for the period 1st - 31st August. Inv 1786 "]
[null,null,1207073,"2023-10-19",27491.919999999998,null,1807,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1807 "]
[null,null,null,null,null,null,1810,"NS87499 Travel expenses Deer Services Delivery Manager for F2F meetings until 31 March 2024 - Inv no 1810 "]
[null,null,null,null,null,null,1806,"NS86800 Provision of software developer services -September 2023 - Inv no 1806 "]
[null,null,1209035,"2023-12-22",29967,null,1847,"NS87499 Travel expenses Deer Services Delivery Manager for F2F meetings until 31 March 2024 - Inv no 1847 "]
[null,null,null,null,null,null,1845,"NS86800 Provision of Software Developer services from until 31 March 2024 - Inv no 1845 "]
[null,null,null,null,null,null,1846,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1846 "]
[null,null,1210096,"2024-02-22",25860,null,1879,"NS86800 Provision of Software Developer services until 31 March 2024 - Inv no 1879 "]
[null,null,null,null,null,null,1878,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1878 "]
[null,null,1210608,"2024-03-14",30420,null,1889,"NS88016 To provide services of an Agile Delivery Manager for the NatureScot Online Deer Service until 30 March 2024 - Inv no 1889 "]
[null,null,null,null,null,null,1890,"NS86800 Provision of Software Developer services from until 31 March 2024 - Inv no 1890 "]
[null,null,"Total No: 10",null,null,null,"Total No: 26"]
[]
["ARCULUS LTD",29534,1210889,"2024-03-21",29925,null,"ARC-INV00739","NS90407 ARC-10574 -13 Days x vulnerability scanning and reporting on results - Inv no ARC-INV00739 "]
[null,null,null,null,null,null,"ARC-INV00738","NS90174 Web Application penetration Test for JNCC Marine Recorder - Inv no ARC-INV00738 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["THE ISLE OF GIGHA HERITAGE TRUST",29551,1211630,"2024-03-28",95009.3,null,"ERS-35499-254031","The receipt invoice ERS-35499-254031 has a creation date of 2024-03-27. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SEAWILDING",29572,1203381,"2023-04-20",55794.12,null,"ERS-28009-204057","The receipt invoice ERS-28009-204057 has a creation date of 2023-03-31. "]
[null,null,1208025,"2023-11-23",27068.400000000001,null,"ERS-31974-235031","The receipt invoice ERS-31974-235031 has a creation date of 2023-11-20. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["INVERCLYDE COUNCIL",29631,1209707,"2024-02-01",65734.2,null,"ERS-33661-243038","The receipt invoice ERS-33661-243038 has a creation date of 2024-01-30. "]
[null,null,1209833,"2024-02-08",29325.29,null,"ERS-33820-244028","The receipt invoice ERS-33820-244028 has a creation date of 2024-02-06. "]
[null,null,1210692,"2024-03-14",236373.5,null,"ERS-34666-251160","The receipt invoice ERS-34666-251160 has a creation date of 2024-03-12. "]
[null,null,1211551,"2024-03-28",70264.960000000006,null,"ERS-35496-254032","The receipt invoice ERS-35496-254032 has a creation date of 2024-03-27. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["CARDROSS ESTATE PARTNERSHIP",29669,1210920,"2024-03-21",25050.82,null,"ERS-35111-252074","The receipt invoice ERS-35111-252074 has a creation date of 2024-03-20. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LOST FOREST LTD",29673,1203508,"2023-04-27",34011.99,null,"ERS-28065-205076","The receipt invoice ERS-28065-205076 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28066-205077","The receipt invoice ERS-28066-205077 has a creation date of 2023-03-31. "]
[null,null,1207975,"2023-11-23",43346.16,null,"ERS-32013-235032","The receipt invoice ERS-32013-235032 has a creation date of 2023-11-22. "]
[null,null,1208409,"2023-12-07",65854.8,null,"ERS-32502-237076","The receipt invoice ERS-32502-237076 has a creation date of 2023-12-07. "]
[null,null,1208656,"2023-12-14",88730.2,null,"ERS-32555-238094","The receipt invoice ERS-32555-238094 has a creation date of 2023-12-11. "]
[null,null,1210158,"2024-02-22",52706.53,null,"ERS-34147-246043","The receipt invoice ERS-34147-246043 has a creation date of 2024-02-22. "]
[null,null,1211376,"2024-03-26",48256.44,null,"ERS-35382-253031","The receipt invoice ERS-35382-253031 has a creation date of 2024-03-26. "]
[null,null,"Total No: 6",null,null,null,"Total No: 7"]
[]
["BAMFF FARMS",29684,1207232,"2023-10-26",49982.25,null,"ERS-31336-231041","The receipt invoice ERS-31336-231041 has a creation date of 2023-10-19. "]
[null,null,1210900,"2024-03-21",38237.800000000003,null,"ERS-35136-252075","The receipt invoice ERS-35136-252075 has a creation date of 2024-03-20. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["ST ANDREWS LINKS TRUST",29693,1205633,"2023-08-03",44988,null,"ERS-29812-219031","The receipt invoice ERS-29812-219031 has a creation date of 2023-07-28. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["WWF UK",29730,1203225,"2023-04-13",37660.35,null,"ERS-27820-203054","The receipt invoice ERS-27820-203054 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CAIRNGORMS CONNECT",29737,1203261,"2023-04-20",33040.22,null,"ERS-27932-204064","The receipt invoice ERS-27932-204064 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27931-204063","The receipt invoice ERS-27931-204063 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27927-204059","The receipt invoice ERS-27927-204059 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27928-204060","The receipt invoice ERS-27928-204060 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27929-204061","The receipt invoice ERS-27929-204061 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27930-204062","The receipt invoice ERS-27930-204062 has a creation date of 2023-03-31. "]
[null,null,1203654,"2023-05-03",98045.35,null,"ERS-28278-206045","The receipt invoice ERS-28278-206045 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-28279-206046","The receipt invoice ERS-28279-206046 has a creation date of 2023-03-30. "]
[null,null,null,null,null,null,"ERS-28236-206044","The receipt invoice ERS-28236-206044 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28221-206041","The receipt invoice ERS-28221-206041 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28222-206042","The receipt invoice ERS-28222-206042 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-28233-206043","The receipt invoice ERS-28233-206043 has a creation date of 2023-03-31. "]
[null,null,"Total No: 2",null,null,null,"Total No: 12"]
[]
["GAVIA ENVIRONMENTAL LTD",29742,1211539,"2024-03-28",48540,null,"SI-23983","NS89765 FS96 - Feasibility Study - Gavia Environmental - Hermaness NNR - 23/24 - Inv no SI-23983 "]
[null,null,null,null,null,null,"SI-24069","NS90415 FS98 - Feasibility Study - Gavia Environmental - Cruach - Perthshire - 23/24 f/y. Invoice SI-24069 "]
[null,null,null,null,null,null,"SI-24084","NS90412 - Job No: P24077"]
[null,null,null,null,null,null,null,"Name: Kildermorie Peatland Restoration Feasibility study - Project start up, desk study, GIS mapping and initial site surveys. "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["STRATHNAVER MUSEUM LTD",29855,1204644,"2023-06-15",185288.4,null,"2023-06-09","Claim 4 - NCHFAPP-007 - Strathnaver Museum Development Project - Payment 2. "]
[null,null,1209092,"2023-12-22",38549.040000000001,null,"2023-12-22","NCHFAPP-007 - Strathnaver Museum Development Project - Claim 6"]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["DULAS LTD",29945,1210269,"2024-02-29",64261.49,null,29030,"NS89681 Peatland ACTION- Equipment Delivered - Dec 2023 - Inv no 0000029030 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GLEN TANAR TRUST T/A GLEN TANAR ESTATE",29986,1208369,"2023-12-07",31279.26,null,"ERS-32318-237081","The receipt invoice ERS-32318-237081 has a creation date of 2023-12-04. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CRAIL COMMUNITY PARTNERSHIP",30012,1209678,"2024-02-01",102721.08,null,"ERS-33675-243041","The receipt invoice ERS-33675-243041 has a creation date of 2024-01-30. "]
[null,null,1210627,"2024-03-14",92638.6,null,"ERS-34885-251170","The receipt invoice ERS-34885-251170 has a creation date of 2024-03-14. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["CAYLEY WALTON PARTNERS",30016,1203265,"2023-04-20",30133.599999999999,null,"ERS-27984-204068","The receipt invoice ERS-27984-204068 has a creation date of 2023-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["KINNORDY FARMS PARTNERSHIP",30048,1206973,"2023-10-12",60795.25,null,"ERS-31127-229041","The receipt invoice ERS-31127-229041 has a creation date of 2023-10-11. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["OSSIAN LTD",30051,1202985,"2023-04-06",26914.48,null,"ERS-27419-202047","The receipt invoice ERS-27419-202047 has a creation date of 2023-03-31. "]
[null,null,1204321,"2023-06-01",41182.550000000003,null,"ERS-28726-210025","The receipt invoice ERS-28726-210025 has a creation date of 2023-05-26. "]
[null,null,1205451,"2023-07-27",27026.17,null,"ERS-29781-218042","The receipt invoice ERS-29781-218042 has a creation date of 2023-07-26. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["CALEDONIAN CLIMATE PARTNERS LTD",30055,1205561,"2023-08-03",32363.87,null,"INVFS89_1","NS88331 FS89 - Caledonian Climate Partners - Feasibility Study - Aline Estate - 23/24 - Inv no INVFS89_1 "]
[null,null,null,null,null,null,"INVFS84_2","NS88272 FS84 - Caledonian Climate - Feasibility Study - Dougarie Estate - 23/24. INVFS84_2 "]
[null,null,null,null,null,null,"INVFS89_1A","NS88331 NS88331 FS89 - Caledonian Climate Partners - Feasibility Study - Aline Estate - 23/24 - Inv no INVFS89_1A "]
[null,null,null,null,null,null,"CN-0023","NS88331 - FULL CREDIT for INVFS89_1. FS89 - Caledonian Climate Partners - Feasibility Study - Aline Estate - 23/24. SN-0023 "]
[null,null,null,null,null,null,"INVUAVCOR_1","NS88311 UAVCOR01 - Caledonian Climate Partners - Aerial Survey - Corrour Estate - 23/24. INVUAVCOR_1 "]
[null,null,1207470,"2023-11-02",93296,null,"ERS-31626-232039","The receipt invoice ERS-31626-232039 has a creation date of 2023-11-02. "]
[null,null,1208545,"2023-12-14",93286,null,"ERS-32736-238101","The receipt invoice ERS-32736-238101 has a creation date of 2023-12-14. "]
[null,null,1210916,"2024-03-21",93306,null,"ERS-35221-252090","The receipt invoice ERS-35221-252090 has a creation date of 2024-03-21. "]
[null,null,"Total No: 4",null,null,null,"Total No: 8"]
[]
["OKLIB LTD",30091,1202982,"2023-04-06",29345.5,null,"PA_CN002","FULL CREDIT - NS85779 FS66 - OKlib Ltd - Feasibility Study - Margadale Hill Islay - Phase 1 - 22/23 "]
[null,null,null,null,null,null,"PA_CN001","FULL CREDIT NS85782 FS74 - OKlib Ltd - Feasibility Study - Laudale Estate East - 22/23 - Inv no PA_001 "]
[null,null,null,null,null,null,"PA_003","NS85782 FS74 - OKlib Ltd - Feasibility Study - Laudale Estate East - 22/23 - Inv no PA_003 "]
[null,null,null,null,null,null,"PA_002","NS85779 Feasibility Study - Margadale Hill Islay - Phase 1 - 22/23 - Inv no PA_002 "]
[null,null,null,null,null,null,"PA_001","NS85782 Feasibility Study - Laudale Estate East - 22/23 - Inv no PA_001 "]
[null,null,null,null,null,null,"PA_004","NS85779 - FS66 - OKlib Ltd - Feasibility Study - Margadale Hill Islay - Phase 1 - 22/23 - Inv no PA_004 "]
[null,null,"Total No: 1",null,null,null,"Total No: 6"]
[]
["LOUISE LOGAN T/A W L FARM & HUTS",30102,1202962,"2023-04-06",29227.96,null,"ERS-27544-202049","The receipt invoice ERS-27544-202049 has a creation date of 2023-03-31. "]
[null,null,null,null,null,null,"ERS-27543-202048","The receipt invoice ERS-27543-202048 has a creation date of 2023-03-31. "]
[null,null,4002332,"2024-03-27",39189,null,"ERS-35416-253033","The receipt invoice ERS-35416-253033 has a creation date of 2024-03-26. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["DENSCOT EVERGREEN LTD",30119,1202920,"2023-04-06",44634.23,null,"ERS-27399-202051","The receipt invoice ERS-27399-202051 has a creation date of 2023-03-31. "]
[null,null,1204857,"2023-06-29",64630.04,null,"ERS-29189-214026","The receipt invoice ERS-29189-214026 has a creation date of 2023-06-26. "]
[null,null,1211526,"2024-03-28",70452.41,null,"ERS-35442-254038","The receipt invoice ERS-35442-254038 has a creation date of 2024-03-26. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["RAVENHILL LTD",30131,1203359,"2023-04-20",28080,null,890683,"NS85951 CREDIT RE: Part credit for invoice 815607 - Trade-in of used Ranger Polaris EV 4x4 2015 for new EX4 CAB Corvus UTV Terrain EPS 2023. "]
[null,null,null,null,null,null,815607,"NS85951 Purchase of New Corvus EX4 Cab for Creag Meagaidh NNR. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["NATURAL CAPITAL SOLUTIONS",30149,1203340,"2023-04-20",37524,null,"INV-0206","NS86083 Research Natural Capital Assets - payment 1 "]
[null,null,null,null,null,null,"INV-0223","NS86083 Research Natural Capital Assets - Inv no INV-0223 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["NITH CATCHMENT FISHERY TRUST",30175,1205739,"2023-08-10",36336,null,"ERS-30092-220027","The receipt invoice ERS-30092-220027 has a creation date of 2023-08-10. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE (GLOBAL) FUTURE FOREST COMPANY LTD",30185,1210368,"2024-02-29",32456.85,null,"ERS-34284-248048","The receipt invoice ERS-34284-248048 has a creation date of 2024-02-27. "]
[null,null,1211212,"2024-03-21",30012.65,null,"ERS-35058-252094","The receipt invoice ERS-35058-252094 has a creation date of 2024-03-19. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["KAYA CONSULTING LTD",30191,1209845,"2024-02-08",33114,null,23415,"NS89280 FS91 - Kaya Consulting - Feasibility Study - Caladh - Argyll - 23/24 - Inv no 23415 "]
[null,null,null,null,null,null,23414,"NS88524 FS90 - Kaya Consulting - Feasibility Study - Invergeldie - Perthshire - 23 24 - Inv no 23414 "]
[null,null,1211368,"2024-03-26",29544.6,null,24098,"NS89390 Peatland ACTION Hydrological Monitoring Equipment: Data download maintenance repairs and removal - Inv no 24098 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["WYVIS ONE ESTATE LTD",30198,1204350,"2023-06-01",39333.9,null,"ERS-28754-210026","The receipt invoice ERS-28754-210026 has a creation date of 2023-05-30. "]
[null,null,1204797,"2023-06-23",30184.35,null,"ERS-29077-213031","The receipt invoice ERS-29077-213031 has a creation date of 2023-06-20. "]
[null,null,1205489,"2023-07-27",46070.85,null,"ERS-29750-218043","The receipt invoice ERS-29750-218043 has a creation date of 2023-07-25. "]
[null,null,1206501,"2023-09-14",34001.53,null,"ERS-30610-225032","The receipt invoice ERS-30610-225032 has a creation date of 2023-09-11. "]
[null,null,1207205,"2023-10-19",32326.05,null,"ERS-31251-230051","The receipt invoice ERS-31251-230051 has a creation date of 2023-10-17. "]
[null,null,"Total No: 5",null,null,null,"Total No: 5"]
[]
["ORBIS SERVICES LTD",30206,1206605,"2023-09-21",51587.96,null,"A-0902","NS87060 GGH New PV and Battery Installation PP1242. Inv A-0902 "]
[null,null,1206997,"2023-10-12",68735.8,null,"A-0928","NS87060 GGH New PV and Battery Installation PP1242. Invoice A-0928 "]
[null,null,1207525,"2023-11-02",46561.63,null,"A-0955","NS87060 GGH New PV and Battery Installation PP1242. Invoice A-0955 "]
[null,null,1208696,"2023-12-14",174253.49,null,"A-0989","NS86581 GGH PP1253 Decommissioning and removal of AC Unit and Installation Commissioning of new A C units including maintenance and support service - Inv no A-0989 "]
[null,null,1209239,"2024-01-11",44640.12,null,"A-1007","NS86581 GGH PP1253 Decommissioning and removal of AC Unit and Installation Commissioning of new A C units including maintenance and support service - Inv no A-1007 "]
[null,null,1211399,"2024-03-26",40565.120000000003,null,"A-1068","NS86581-1 Air Conditioning Works as agreed and submitted to Savills - GGH Inverness "]
[null,null,"Total No: 6",null,null,null,"Total No: 6"]
[]
["BRIGHTSOLID ONLINE TECHNOLOGY LTD",30214,1202893,"2023-04-06",28800,null,"SI-001164","NS86655 - MDR - invoice number SI-001164. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JMU SERVICES LTD",30222,1207963,"2023-11-23",27990,null,512783,"NS88788 118311 Support to develop the landscape scale natural capital tool as per Partnership Agreement July 2023 -  Q1& Q2 delivery ¿¿¿ 50% of the fee  - Inv no 512783 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PG & A LLP CLIENT FOR CAMSTER WINDFARM PARTNERSHIP",30273,1204907,"2023-06-29",58599.72,null,"ERS-29231-214027","The receipt invoice ERS-29231-214027 has a creation date of 2023-06-28. "]
[null,null,1205332,"2023-07-20",56440.02,null,"ERS-29653-217052","The receipt invoice ERS-29653-217052 has a creation date of 2023-07-19. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["ESMEE FAIRBAIRN FOUNDATION",30292,1206802,"2023-10-05",90000,null,100,"NS87246 118199 NatureScot partnership contribution to project: Advance Facility for Investment Ready Nature in Scotland (Advance FIRNS) Invoice 100 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JEREMY BENN ASSOCIATES LTD",30310,1205167,"2023-07-13",34200,null,"2023a3184","NS87512 115996 Beaver Advice and Management. Technology beaver burrows investigations - Inv no 2023a3184 "]
[null,null,1206573,"2023-09-21",28200,null,"2023a418","NS87512 - Milestone 2b - RiverEye Website: Software Development. Testing: Functional, System Test execution & Milestone 4 - Risk Assessment: Business Analysis Software Development and testing. "]
[null,null,1207649,"2023-11-09",56400,null,"2023a4879","NS87512 115996 Beaver Advice and Management.  Technology beaver burrows investigations - Inv no 2023a4879 "]
[null,null,1209560,"2024-01-25",70800,null,"2024a0372","NS87512 115996 Beaver Advice and Management.  Technology beaver burrows investigations - Inv no 2024a0372 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["TRAC HLM LTD",30380,1207455,"2023-11-01",25590,null,"NATSCOT001","NS88325 Isle of May NNR - Painting of North Horn, South Horn and Lowlight - Inv no NATSCOT001 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ALGO BLAIRGOWRIE LTD",30400,1208512,"2023-12-14",57000,null,6662,"NS88791 Replacement agricultural shed at Beinn Eighe NNR - Inv no 6662 "]
[null,null,null,null,null,null,6697,"NS88791 FULL CREDIT FOR 6662 Replacement agricultural shed at Beinn Eighe NNR. Credit 6697 "]
[null,null,null,null,null,null,6699,"NS88791 Replacement agricultural shed at Beinn Eighe NNR - Inv no 6699 "]
[null,null,1209302,"2024-01-18",57000,null,6716,"NS88791 Replacement agricultural shed at Beinn Eighe NNR - Inv no 6716 "]
[null,null,1210072,"2024-02-22",34200,null,6776,"NS88791 Replacement agricultural shed at Beinn Eighe NNR - Inv no 6776 "]
[null,null,1211274,"2024-03-26",38088,null,6852,"NS88791 Replacement agricultural shed at Beinn Eighe NNR Invoice 6852 "]
[null,null,"Total No: 4",null,null,null,"Total No: 6"]
[]
["MERLINDALE NATURE CIC",30401,1207828,"2023-11-16",48384,null,"ERS-31908-234039","The receipt invoice ERS-31908-234039 has a creation date of 2023-11-15. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ACTICA CONSULTING LTD",30412,1209655,"2024-02-01",95829,null,14490,"NS88834 118306 - Peatland ACTION - Actica Consulting - Phase 1 Process to migrate Peatland ACTION to an online Business analysis - Grant application processes - Inv no 14490 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["MARK RUNCIMAN & PARTNERS",30415,1211109,"2024-03-21",25294.5,null,"ERS-35129-252100","The receipt invoice ERS-35129-252100 has a creation date of 2024-03-20. "]
[null,null,1211577,"2024-03-28",52221,null,"ERS-35544-254039","The receipt invoice ERS-35544-254039 has a creation date of 2024-03-28. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["ABERARDER ESTATE LTD",30420,1206659,"2023-09-28",123698.67,null,"ERS-30878-227027","The receipt invoice ERS-30878-227027 has a creation date of 2023-09-27. "]
[null,null,1207461,"2023-11-02",73742.83,null,"ERS-31527-232041","The receipt invoice ERS-31527-232041 has a creation date of 2023-10-30. "]
[null,null,1207904,"2023-11-23",70021.13,null,"ERS-32016-235035","The receipt invoice ERS-32016-235035 has a creation date of 2023-11-22. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["FIFE GOLF TRUST",30435,1208589,"2023-12-14",43384.31,null,"ERS-32690-238112","The receipt invoice ERS-32690-238112 has a creation date of 2023-12-13. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CADZOW BROTHERS",30436,1206913,"2023-10-12",72467.88,null,"ERS-31124-229043","The receipt invoice ERS-31124-229043 has a creation date of 2023-10-11. "]
[null,null,1207917,"2023-11-23",27964,null,"ERS-32048-235038","The receipt invoice ERS-32048-235038 has a creation date of 2023-11-23. "]
[null,null,1210607,"2024-03-14",27108.7,null,"ERS-34710-251182","The receipt invoice ERS-34710-251182 has a creation date of 2024-03-13. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["PAR FORESTRY IV HOLDCO LTD",30439,1208939,"2023-12-20",131691.51999999999,null,"ERS-32799-239093","The receipt invoice ERS-32799-239093 has a creation date of 2023-12-15. "]
[null,null,1211135,"2024-03-21",86503.84,null,"ERS-35123-252106","The receipt invoice ERS-35123-252106 has a creation date of 2024-03-20. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["MORSGAIL PEATLAND PRESERVATION LTD",30451,1207830,"2023-11-16",27881.45,null,"ERS-31840-234040","The receipt invoice ERS-31840-234040 has a creation date of 2023-11-10. "]
[null,null,1209228,"2024-01-11",25784.48,null,"ERS-33158-240051","The receipt invoice ERS-33158-240051 has a creation date of 2024-01-09. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["WILDLAND LTD",30452,1207372,"2023-10-26",28680.92,null,"ERS-31415-231044","The receipt invoice ERS-31415-231044 has a creation date of 2023-10-25. "]
[null,null,1207725,"2023-11-09",42018.9,null,"ERS-31785-233042","The receipt invoice ERS-31785-233042 has a creation date of 2023-11-08. "]
[null,null,1208493,"2023-12-07",55619.28,null,"ERS-32413-237100","The receipt invoice ERS-32413-237100 has a creation date of 2023-12-05. "]
[null,null,1209456,"2024-01-18",47200.52,null,"ERS-33271-241084","The receipt invoice ERS-33271-241084 has a creation date of 2024-01-12. "]
[null,null,1210830,"2024-03-14",60394.16,null,"ERS-34678-251183","The receipt invoice ERS-34678-251183 has a creation date of 2024-03-12. "]
[null,null,"Total No: 5",null,null,null,"Total No: 5"]
[]
["NSM PARTNERSHIP",30463,1209237,"2024-01-11",84486.65,null,"ERS-33213-240052","The receipt invoice ERS-33213-240052 has a creation date of 2024-01-11. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["TOF CORPORATE TRUSTEE LTD AS TRUSTEE OF THE OXFORD FUNDS",30471,1207716,"2023-11-09",57522.85,null,"ERS-31807-233043","The receipt invoice ERS-31807-233043 has a creation date of 2023-11-09. "]
[null,null,1208746,"2023-12-14",67218.45,null,"ERS-32655-238113","The receipt invoice ERS-32655-238113 has a creation date of 2023-12-12. "]
[null,null,1209271,"2024-01-11",29916.400000000001,null,"ERS-33216-240053","The receipt invoice ERS-33216-240053 has a creation date of 2024-01-11. "]
[null,null,1210034,"2024-02-15",39325.75,null,"ERS-33974-245047","The receipt invoice ERS-33974-245047 has a creation date of 2024-02-14. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["CREDITNATURE LTD",30476,1207780,"2023-11-16",126360,null,"INV-0007","NS89286 118355 Pre-Commercialisation Stage - CivTech Challenge 8.6 How can biodiversity credits be designed in a way that provides simplicity for projects and buyers, and enables investment in Scotland's nature? Milestone M1 Payment. INV-00 "]
[null,null,null,null,null,null,"INV-0008","NS89286 118355 Pre-Commercialisation Stage - CivTech Challenge 8.6 How can biodiversity credits be designed in a way that provides simplicity for projects and buyers and enables investment in Scotland¿¿¿s nature? Milestone M2 Payment "]
[null,null,1208826,"2023-12-20",31500,null,"INV-0009","NS89286 - 50% achievement of Milestone 3. "]
[null,null,1209335,"2024-01-18",63180,null,"INV-0012","NS89286 118355 Pre-Commercialisation Stage - Milestone M4 Payment - Inv no INV-0012 "]
[null,null,1211520,"2024-03-28",63180,null,"INV-0016","NS89286 118355 Pre-Commercialisation Stage -  Milestone M6 Payment - 26 MAR 2024 "]
[null,null,"Total No: 4",null,null,null,"Total No: 5"]
[]
["FOREST CARBON LTD",30491,1207795,"2023-11-16",48575,null,"ERS-31850-234041","The receipt invoice ERS-31850-234041 has a creation date of 2023-11-13. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["STRONE ESTATE",30494,1208979,"2023-12-20",51697.07,null,"ERS-32948-239095","The receipt invoice ERS-32948-239095 has a creation date of 2023-12-20. "]
[null,null,1209749,"2024-02-01",48777.5,null,"ERS-33667-243042","The receipt invoice ERS-33667-243042 has a creation date of 2024-01-30. "]
[null,null,1211204,"2024-03-21",67660.27,null,"ERS-35009-252110","The receipt invoice ERS-35009-252110 has a creation date of 2024-03-19. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["ECOSULIS LTD",30502,1207933,"2023-11-23",50000,null,"ERS-32043-235041","The receipt invoice ERS-32043-235041 has a creation date of 2023-11-22. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PALLADIUM INTERNATIONAL LTD",30508,1211400,"2024-03-26",80000,null,"ERS-35404-253035","The receipt invoice ERS-35404-253035 has a creation date of 2024-03-26. "]
[null,null,1211592,"2024-03-28",90000,null,"ERS-35567-254042","The receipt invoice ERS-35567-254042 has a creation date of 2024-03-28. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["DUNCAN PRYDE (CONTRACTORS) LTD",30518,1207932,"2023-11-23",25346.66,null,12030,"NS89531 To repair road and driveway surfaces as per quote - Inv no 12030 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GLENCARRRON ESTATE",30529,1209823,"2024-02-08",49947.57,null,"ERS-33793-244034","The receipt invoice ERS-33793-244034 has a creation date of 2024-02-05. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BALNAGOWN CASTLE PROPERTIES LTD",30541,1210245,"2024-02-29",32391.67,null,"ERS-34271-248051","The receipt invoice ERS-34271-248051 has a creation date of 2024-02-27. "]
[null,null,1210898,"2024-03-21",59053.120000000003,null,"ERS-34949-252111","The receipt invoice ERS-34949-252111 has a creation date of 2024-03-18. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["QUEENS CROSS HOUSING ASSOCIATION",30543,1208946,"2023-12-20",2299792.11,null,"2023-12-14","GIFAPP-161-01 Queens Cross Housing Accocation - Hamiltonhill Parks & Open Space - Claim 1 "]
[null,null,1209079,"2023-12-22",73636.740000000005,null,"2023-12-21","GIFAPP-161-01 Queens Cross Housing Accocation - Hamiltonhill Parks & Open Space - Claim 2"]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["REAY FARMS LTD",30553,1211151,"2024-03-21",78208.399999999994,null,"ERS-34988-252112","The receipt invoice ERS-34988-252112 has a creation date of 2024-03-18. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SCOTWEIGH",30557,1211614,"2024-03-28",60000,null,38618,"NS90215 114554 Supporting Collaborative Deer Management - Inv no 38618 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["QUO IMUS LTD T/A QI CONSULTING",30567,1211410,"2024-03-26",25244.400000000001,null,18386,"NS90006 Services of a consultant to provide independent advice on the public services review. - Inv no 18386 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CAMBUSMORE LTD",30569,1210918,"2024-03-21",60872.28,null,"ERS-34912-252113","The receipt invoice ERS-34912-252113 has a creation date of 2024-03-14. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["TENSTAR SIMULATION LTD",30601,1211629,"2024-03-28",49080,null,"INV-0024","NS90302 - 2 x 3020 Tenstar Desktop Simulator Multimachines. Product record: E258 - E259. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ROXBURGHE 2002 TRUST",30606,1211605,"2024-03-28",70755.08,null,"ERS-35566-254043","The receipt invoice ERS-35566-254043 has a creation date of 2024-03-28. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CANAIRD RIVER COMPANY LTD",30631,1211300,"2024-03-26",108653.42,null,"ERS-35355-253037","The receipt invoice ERS-35355-253037 has a creation date of 2024-03-25. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
[]
[null,null,"Period Total: 503",null,null,null,"Total No: 698"]