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["Supplier Name","Supplier Number","Payment no.","Payment Date","Payment Amount","Void Date","Invoice Num","Invoice Description"]
["SAVILLS (UK) LTD",10003,1200639,"2023-01-26",35588.81,null,"INSU00290626","NS85899 Bridge Inspection and reports Rum- Inv no INSU00290626 "]
[null,null,null,null,null,null,"INSU00287566","NS85826 Kinlochewe net zero Electrical and PV Design and Specification - Inv no INSU00287566 "]
[null,null,null,null,null,null,"INSU00291135","NS86467 Creag Megaidh Hub works - Inv no INSU00291135 "]
[null,null,null,null,null,null,"INSU00288070","NS86466 GGH AC Tender - Inv no INSU00288070 "]
[null,null,null,null,null,null,"INSU00287552","NS85194 Design Building Warrant Contract Management - Inv no INSU00287552 "]
[null,null,null,null,null,null,"INSU00290619","NS86476 To professional services - Dec 2022 - Inv no INSU00290619 "]
[null,null,null,null,null,null,"INSU00287567","NS85194 Design Building Warrant Contract Management - Inv no INSU00287567 "]
[null,null,"Total No: 1",null,null,null,"Total No: 7"]
[]
["3E SERVICES LTD",10006,1201857,"2023-03-16",43221,null,202307,"NS85778 FS61 - 3E Services - Feasibility Study - 22/23 - Sloval Estate - Isle of Lewis - Inv no 202307 "]
[null,null,null,null,null,null,202306,"NS85461 FS60 - 3E Services - Feasibility Study - Ardkinglas - 22 23 "]
[null,null,1202412,"2023-03-28",34080,null,202310,"NS86204 FS76 - 3E Services - Feasibility Study - 22/23 Delivery - Sutherland Estates - Inv no 202310 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["COMPUTACENTER (UK) LTD",10016,1195487,"2022-04-21",53411.71,null,3883566466,"NS83414 Purchasing and installation of new AV kit in meeting rooms (St Kilda and Noss & Rum) at GGH. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EAST DUNBARTONSHIRE COUNCIL",10036,1200564,"2023-01-26",27551,null,"ERS-25030-191022","The receipt invoice ERS-25030-191022 has a creation date of 2023-01-24. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GLASGOW CITY COUNCIL",10040,1195631,"2022-04-28",88419.65,null,"ERS-20200-144031","The receipt invoice ERS-20200-144031 has a creation date of 2022-03-31. "]
[null,null,1202683,"2023-03-31",535534.86,null,"30-MAR-2023(C)","Green Infrastructure (GI) – Greater Easterhouse  – Grant Claim Payment Claim-2 Payment-2 "]
[null,null,null,null,null,null,"30-MAR-2023(B)","Green Infrastructure (GI) – Greater Easterhouse  – Grant Claim Payment Claim-5  Payment-5 "]
[null,null,null,null,null,null,"2023-03-27","Green Infrastructure (GI) ? Greater Easterhouse  ? Grant Claim Payment Claim-6  Payment-6 "]
[null,null,null,null,null,null,"2023-03-29","Green Infrastructure (GI)  Greater Easterhouse   Grant Claim Payment Claim-1 Payment-1 "]
[null,null,null,null,null,null,"2023-03-30","Green Infrastructure (GI) – Greater Easterhouse  – Grant Claim Payment Claim-3 Payment-3 "]
[null,null,null,null,null,null,"30-MAR-2023(A)","Green Infrastructure (GI) – Greater Easterhouse  – Grant Claim Payment Claim-4  Payment-4 "]
[null,null,"Total No: 2",null,null,null,"Total No: 7"]
[]
["RSPB",10041,1195234,"2022-04-07",45994.76,null,"ERS-19733-140040","The receipt invoice ERS-19733-140040 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-19732-140039","The receipt invoice ERS-19732-140039 has a creation date of 2022-03-31. "]
[null,null,1195417,"2022-04-14",291322.95,null,"ERS-19784-141043","The receipt invoice ERS-19784-141043 has a creation date of 2022-03-30. "]
[null,null,null,null,null,null,"ERS-19992-141045","The receipt invoice ERS-19992-141045 has a creation date of 2022-03-30. "]
[null,null,null,null,null,null,"ERS-19885-141044","The receipt invoice ERS-19885-141044 has a creation date of 2022-03-31. "]
[null,null,1195544,"2022-04-21",30000,null,"SLINV/00038580","NS84302 Co-sponsorship of the Nature of Scotland Awards 2022. Invoice SLINV/00038580 "]
[null,null,1195676,"2022-04-28",51630.29,null,"ERS-20184-144040","The receipt invoice ERS-20184-144040 has a creation date of 2022-03-31. "]
[null,null,1195801,"2022-05-05",302354.78000000003,null,"ERS-20227-145020","The receipt invoice ERS-20227-145020 has a creation date of 2022-03-31. "]
[null,null,1195802,"2022-05-05",61940.67,null,"ERS-20262-146035","The receipt invoice ERS-20262-146035 has a creation date of 2022-03-31. "]
[null,null,1199203,"2022-11-24",35644.69,null,"ERS-23662-183028","The receipt invoice ERS-23662-183028 has a creation date of 2022-11-22. "]
[null,null,null,null,null,null,"ERS-23663-183029","The receipt invoice ERS-23663-183029 has a creation date of 2022-11-22. "]
[null,null,1199807,"2022-12-15",26123.200000000001,null,"ERS-24192-186094","The receipt invoice ERS-24192-186094 has a creation date of 2022-12-14. "]
[null,null,null,null,null,null,"ERS-24076-186093","The receipt invoice ERS-24076-186093 has a creation date of 2022-12-12. "]
[null,null,1200011,"2022-12-21",33315.89,null,"2022-12-20","Structural Funds - NCHF Scheme - RSPB: Claim 5 "]
[null,null,1200637,"2023-01-26",105200,null,"SLINV/00039597","NS76087 Scottish Natural Heritage contribution to ONWP 22/23 - Inv no SLINV/00039597 "]
[null,null,1201798,"2023-03-09",134854.65,null,"ERS-26230-197031","The receipt invoice ERS-26230-197031 has a creation date of 2023-03-09. "]
[null,null,null,null,null,null,"ERS-26229-197030","The receipt invoice ERS-26229-197030 has a creation date of 2023-03-09. "]
[null,null,null,null,null,null,"ERS-26219-197029","The receipt invoice ERS-26219-197029 has a creation date of 2023-03-09. "]
[null,null,1201799,"2023-03-09",126475.8,null,"ERS-26221-197032","The receipt invoice ERS-26221-197032 has a creation date of 2023-03-09. "]
[null,null,1202014,"2023-03-16",106473.24,null,"ERS-26396-198046","The receipt invoice ERS-26396-198046 has a creation date of 2023-03-14. "]
[null,null,null,null,null,null,"ERS-26397-198047","The receipt invoice ERS-26397-198047 has a creation date of 2023-03-14. "]
[null,null,null,null,null,null,"ERS-26409-198048","The receipt invoice ERS-26409-198048 has a creation date of 2023-03-15. "]
[null,null,null,null,null,null,"ERS-26472-198049","The receipt invoice ERS-26472-198049 has a creation date of 2023-03-16. "]
[null,null,1202330,"2023-03-23",26400,null,"SLINV/00039741","NS86743 - Ongoing sponsorship of the Nature of Scotland Awards - Inv no SLINV/00039741 "]
[null,null,"Total No: 14",null,null,null,"Total No: 24"]
[]
["SWT",10042,1195436,"2022-04-14",37329.18,null,"ERS-19865-141047","The receipt invoice ERS-19865-141047 has a creation date of 2022-03-31. "]
[null,null,1195692,"2022-04-28",86152,null,"ERS-20122-144042","The receipt invoice ERS-20122-144042 has a creation date of 2022-03-31. "]
[null,null,1200947,"2023-02-09",25902.59,null,"ERS-25278-193033","The receipt invoice ERS-25278-193033 has a creation date of 2023-02-06. "]
[null,null,1202038,"2023-03-16",150000,null,"SI100038","NS85592 Saving Scotland's Red Squirrels - Phase 4 Payment 2023-23: Q1-3 - Inv no SI100038 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["SOUTH LANARKSHIRE COUNCIL",10043,1196238,"2022-06-01",375579.81,null,"2022-05-27","Green Infrastructure Fernbrae Meadows - Claims 1-4 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NORTH AYRSHIRE COUNCIL",10044,1199506,"2022-12-08",27203,null,"ERS-23912-185054","The receipt invoice ERS-23912-185054 has a creation date of 2022-12-07. "]
[null,null,1202541,"2023-03-28",30521,null,4001511066,"NS83218 Line 3 - ¿¿30 521 - 30 March 2023 - Inv no 4001511066 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["GREEN ACTION TRUST",10068,1195166,"2022-04-07",107368.8,null,"ERS-19572-140024","The receipt invoice ERS-19572-140024 has a creation date of 2022-03-30. "]
[null,null,null,null,null,null,"ERS-19573-140025","The receipt invoice ERS-19573-140025 has a creation date of 2022-03-30. "]
[null,null,1195352,"2022-04-14",60000,null,4683,"NS82040 STage 1 and Stage 2 Wee Forest Pilot Project - Invoice 4683 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["ABERDEENSHIRE COUNCIL",10075,1199586,"2022-12-15",32953.269999999997,null,"ERS-24193-186025","The receipt invoice ERS-24193-186025 has a creation date of 2022-12-14. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CITY OF EDINBURGH COUNCIL",10078,1195320,"2022-04-14",118000,null,"ERS-19763-141023","The receipt invoice ERS-19763-141023 has a creation date of 2022-03-27. "]
[null,null,1200552,"2023-01-26",82586.77,null,"ERS-24951-191021","The receipt invoice ERS-24951-191021 has a creation date of 2023-01-20. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["THE CAIRNGORMS NATIONAL PARK AUTHORITY",10090,1195438,"2022-04-14",28266.25,null,"ERS-19931-141050","The receipt invoice ERS-19931-141050 has a creation date of 2022-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EAST LOTHIAN COUNCIL",10094,1200259,"2023-01-12",107923,null,"ERS-24688-189024","The receipt invoice ERS-24688-189024 has a creation date of 2023-01-10. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ABERDEEN CITY COUNCIL",10099,1199881,"2022-12-21",453282.48,null,"19-DEC-2022(A)","STRUCTUAL FUNDS- GREEN INFRASTRUCTURE - ABERDEEN CITY COUNCIL, MIDDLEFIELD, CLAIM 4, PAYMENT "]
[null,null,null,null,null,null,"2022-12-19","ABERDEEN CITY COUNCIL, MIDDLEFIELD, CLAIM 3, PAYMENT,Structural Funds - Green infrastructure Scheme "]
[null,null,null,null,null,null,"2022-12-20","ABERDEEN CITY COUNCIL, MIDDLEFIELD, CLAIM 2, PAYMENT, Structural Funds - Green infrastructure Scheme "]
[null,null,null,null,null,null,"2022-12-16","Structural Funds - Green Infrastructre  - ABERDEEN CITY COUNCIL, MIDDLEFIELD, CLAIM 1, PAYMENT "]
[null,null,null,null,null,null,"19-DEC-2022(B)","ABERDEEN CITY COUNCIL, MIDDLEFIELD, CLAIM 5, PAYMENT, Structural Funds - Green infrastructure Scheme "]
[null,null,"Total No: 1",null,null,null,"Total No: 5"]
[]
["THE HIGHLAND COUNCIL",10100,1195443,"2022-04-14",113919.36,null,"ERS-19818-141051","The receipt invoice ERS-19818-141051 has a creation date of 2022-03-31. "]
[null,null,1198698,"2022-10-27",197042.88,null,"2022-10-04","NS85837 Great Glen House - non-domestic rates - 2022/23 "]
[null,null,1200329,"2023-01-12",172252.83,null,"ERS-24705-189035","The receipt invoice ERS-24705-189035 has a creation date of 2023-01-10. "]
[null,null,1200330,"2023-01-12",33809.449999999997,null,1000659444,"NS79278 Contrbution to Peatlands Partnership WHS Inscription Bid £33,809.45 "]
[null,null,null,null,null,null,null,"Financial Year 22/23. Invoice 1000659444 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["OUTDOOR ACCESS TRUST FOR SCOTLAND",10111,1200739,"2023-02-01",46830.62,null,"2023-02-01","NCHF - Natural Cultural Heritage Scheme - Outdoor Access Trust for Scotland - Skye Iconic Sites Project - Claim 4 "]
[null,null,1201197,"2023-02-23",49183.96,null,"2023-02-21","Natural Cultural Heritage Fund - NCHFAPP_011 - OATS - Claim 5 - Advance Payment "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["UNIVERSITY OF GLASGOW",10118,1195452,"2022-04-14",146577,null,130061180,"NS83862 - Contribution of additional funds to track Atlantic salmon smolts 2022 - SeaMonitor Project "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ORKNEY ISLANDS COUNCIL",10128,1195217,"2022-04-07",46886.57,null,"ERS-19502-140036","The receipt invoice ERS-19502-140036 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-19459-140035","The receipt invoice ERS-19459-140035 has a creation date of 2022-03-31. "]
[null,null,1195532,"2022-04-21",77554.009999999995,null,"ERS-20047-143033","The receipt invoice ERS-20047-143033 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20029-143032","The receipt invoice ERS-20029-143032 has a creation date of 2022-03-31. "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["THE CONSERVATION VOLUNTEERS",10138,1195693,"2022-04-28",75320,null,33024053,"NS81634 NatureScot's Q4 contrubition to TCV Scotland and NatureScot / Scottish Government Project Funding Agreement 2021/22. "]
[null,null,1197778,"2022-09-06",65810,null,33024577,"NS84717 NatureScot support for Q1 22/23 in line with agreement. Invoice 33024577 "]
[null,null,1199351,"2022-12-01",75476,null,33024911,"NS84717 NatureScot's Contribution to TCV Scotland and NatureScot/Scottish Government Project Funding Agreement 2022/23. 2nd scheduled payment. Invoice 33024911 "]
[null,null,1201820,"2023-03-09",75060,null,33025321,"NS84717 - Naturescot Q3 TCV Claim "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["ORACLE CORPORATION UK LTD",10146,1195215,"2022-04-07",101593.60000000001,null,"460033207(A)","NS83309 Oracle Technical Services Support Renewal (20774721) Software Update License and Support. Renews 6th April 2022 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JOINT NATURE CONSERVATION COMMITTEE",10147,1199970,"2022-12-21",43280,null,"SIJ1756","NS86177 118253 FeAST redevelopment. December 2022. Inv no SIJ1756 "]
[null,null,1201035,"2023-02-16",56025,null,"SIJ1777","NS85639 Replacement for Marine Recorder - Inv no SIJ1777 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["GRUINARD ESTATE TRUST",10193,1195354,"2022-04-14",65977.5,null,"ERS-19852-141031","The receipt invoice ERS-19852-141031 has a creation date of 2022-03-31. "]
[null,null,1196798,"2022-07-07",69345.5,null,"ERS-21248-154021","The receipt invoice ERS-21248-154021 has a creation date of 2022-07-04. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["WEST DUNBARTONSHIRE COUNCIL",10224,1200032,"2022-12-21",438715.46,null,"20-DEC-2022(C)","WEST DUNBARTONSHIRE COUNCIL, MELFORT PARK, CLAIM 1, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME "]
[null,null,null,null,null,null,"20-DEC-2022(A)","WEST DUNBARTONSHIRE COUNCIL, MELFORT PARK, CLAIM 4, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME "]
[null,null,null,null,null,null,"20-DEC-2022(B)","WEST DUNBARTONSHIRE COUNCIL, MELFORT PARK, CLAIM 2, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME "]
[null,null,null,null,null,null,"2022-12-20","WEST DUNBARTONSHIRE COUNCIL, MELFORT PARK, CLAIM 3, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME "]
[null,null,"Total No: 1",null,null,null,"Total No: 4"]
[]
["LERWICK PORT AUTHORITY",10275,1202263,"2023-03-23",42395.35,null,2300826,"NS84613 Lerwick office - Annual Rent 23/23 -13/03/23 - 13/03/24 - Inv no 2300826 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["HEAD OFFICE COLLECTION ACCOUNT",10406,4002124,"2022-04-27",85037.79,null,"2022-04-12","12 March 2022 to 11 April 2022 GPC "]
[null,null,4002133,"2022-05-25",53473.05,null,"2022-05-12","12 April 2022 to 11 May 2022 - GPC spend "]
[null,null,4002146,"2022-06-22",51281.35,null,"4715***********03:13-JUN-2022","PAYMENT RE: 12 May 2022 to 11 June 2022. "]
[null,null,4002154,"2022-07-21",54356.84,null,"4715***********03:12-JUL-2022","PAYMENT RE: 12 June 2022 to 11 July 2022 "]
[null,null,4002194,"2022-08-23",46573.1,null,"4715***********03:12-AUG-2022","PAYMENT RE: 12 July 2022 to 11 August 2022 "]
[null,null,4002201,"2022-09-22",58559.1,null,"4715***********03:12-SEP-2022","Payment re; GPC payments from 12 August 2022 to 11 September 2022. "]
[null,null,4002208,"2022-10-21",66316.78,null,"2022-10-12","GPC 12 September 2022 Io 11 October 2022 "]
[null,null,4002218,"2022-11-30",63800.93,null,"12-OCT-2022(A)","- VAT ADJUSTMENT RE: VOUCHER 4531457 - INVOICE 12-OCT-2022 - GPC 12 September 2022 to 11 October 2022     "]
[null,null,null,null,null,null,"14-NOV-2022","12 October 2022 to 11 November 2022 "]
[null,null,4002235,"2023-01-16",54552.34,null,"2022-12-12","12 November 2022 to 11 December 2022 GPC "]
[null,null,4002240,"2023-01-18",26666.91,null,"2023-01-12","GPC - 12 December 2022 to 11 January 2023 "]
[null,null,4002250,"2023-02-22",75593.98,null,"2023-02-13","GPC - 12 January 2023 to 11 February 2023 "]
[null,null,4002255,"2023-03-15",80244.86,null,"2023-03-13","12 February 2023 to 11 March 2023 "]
[null,null,"Total No: 12",null,null,null,"Total No: 13"]
[]
["JOHN MUIR TRUST",10842,1199469,"2022-12-08",41682.06,null,"ERS-23889-185040","The receipt invoice ERS-23889-185040 has a creation date of 2022-12-06. "]
[null,null,null,null,null,null,"ERS-23892-185043","The receipt invoice ERS-23892-185043 has a creation date of 2022-12-06. "]
[null,null,null,null,null,null,"ERS-23891-185042","The receipt invoice ERS-23891-185042 has a creation date of 2022-12-06. "]
[null,null,null,null,null,null,"ERS-23890-185041","The receipt invoice ERS-23890-185041 has a creation date of 2022-12-06. "]
[null,null,"Total No: 1",null,null,null,"Total No: 4"]
[]
["NATIONAL TRUST FOR SCOTLAND",10879,1195209,"2022-04-07",30242.400000000001,null,"ERS-19390-140034","The receipt invoice ERS-19390-140034 has a creation date of 2022-03-31. "]
[null,null,1200617,"2023-01-26",71090.009999999995,null,"ERS-25019-191033","The receipt invoice ERS-25019-191033 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25018-191032","The receipt invoice ERS-25018-191032 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25017-191031","The receipt invoice ERS-25017-191031 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25016-191030","The receipt invoice ERS-25016-191030 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25015-191029","The receipt invoice ERS-25015-191029 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25013-191027","The receipt invoice ERS-25013-191027 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25014-191028","The receipt invoice ERS-25014-191028 has a creation date of 2023-01-24. "]
[null,null,"Total No: 2",null,null,null,"Total No: 8"]
[]
["THULECRAFT LTD",10903,1195262,"2022-04-07",26020.67,null,9213,"NS82031 Hermaness Interpretation Hub - Interim Payment 4 - Invoice 9213 "]
[null,null,1199353,"2022-12-01",51567.14,null,9488,"NS82031 PART CREDIT 97 Hermaness Interpretation Hub - 2.5% retention fee - payable upon completion - initial payment. Invoice 9488 "]
[null,null,null,null,null,null,97,"NS82031 PART CREDIT 97 Hermaness Interpretation Hub - 2.5% retention fee - payable upon completion - initial payment for Invoice 9488 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["SCOTTISH RAPTOR STUDY GROUP",10924,1200012,"2022-12-21",31080.959999999999,null,"2022-12-14","NS82366 118016 Scottish Raptor Monitoring Scheme 2022/23  Contribution towards the reimbursement of SRSG's SRMS evidenced costs & expenses for fieldwork directly associated with the tasks as set out in the attached MoA & workplan. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ESRI (UK) LTD",10963,1195153,"2022-04-07",29563.200000000001,null,"UK-SIN031280","NS83970 ArcGIS Online accounts active from 1 April 2022 - 40 Field Worker 6 Creator 5 Storyteller as per quote QUO-46308-C7J1J8 "]
[null,null,1195339,"2022-04-14",113897.01,null,"UK-SIN030885(A)","NS80892 ESRI Software Licence Renewal  (year two) - 2022/23 - Inv No: UK-SIN030885 "]
[null,null,null,null,null,null,"UK-SIN030884(A)","NS80892 ESRI Software Licence Renewal (year two) - 2022-2023 - Inv No. UK-SIN030884 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["CLACKMANNANSHIRE COUNCIL",10982,1199912,"2022-12-21",37179,null,"ERS-24489-187023","The receipt invoice ERS-24489-187023 has a creation date of 2022-12-21. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PATHS FOR ALL PARTNERSHIP",11045,1195401,"2022-04-14",61603,null,1119,"NS81157 - Paths for All - Active Environments programme 2021-22 - Q3 "]
[null,null,null,null,null,null,null,"& Q4 "]
[null,null,1197186,"2022-08-10",29000,null,1140,"NS84426 Paths for All - Community Paths programme 2022-2023 - Q1. Invoice 1140 "]
[null,null,1198668,"2022-10-27",29000,null,1154,"NS84426 Paths for All - Community Paths programme 2022-2023 - Q2. Invoice 1154 "]
[null,null,1200625,"2023-01-26",29000,null,1181,"NS84426 Paths for All - Community Paths programme 2022-2023 - Q3. Invoice 1181 "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["THE HEATHER TRUST T/A SCOTTISH MOORLAND",11090,1202359,"2023-03-23",95650.7,null,2473,"NS85437 Working for Waders Initiative - Wader Clusters project  - Inv no 2473 "]
[null,null,null,null,null,null,2471,"NS81875 22/23 contribution to the WfW's Initiative for the provision of admin & comms support. Q3 (Oct - Dec 2022) - Inv no 2471 "]
[null,null,null,null,null,null,2470,"NS81875 22/23 contribution to the WfW's Initiative for the provision of admin & comms support. Q2 (July - Sept 2022)  - Inv no 2470 "]
[null,null,null,null,null,null,2474,"NS85437 Working for Waders Initiative - Communications Support - Inv no 2474 "]
[null,null,null,null,null,null,2472,"NS85437 Working for Waders Initiative - Nest Camera Project Work - Inv no 2472 "]
[null,null,"Total No: 1",null,null,null,"Total No: 5"]
[]
["DUNLOSSIT TRUSTEES LTD",11156,1195493,"2022-04-21",42556.29,null,"ERS-20073-143027","The receipt invoice ERS-20073-143027 has a creation date of 2022-03-31. "]
[null,null,1199926,"2022-12-21",48546.7,null,"ERS-24371-187025","The receipt invoice ERS-24371-187025 has a creation date of 2022-12-19. "]
[null,null,1200877,"2023-02-09",87623.8,null,"ERS-25372-193022","The receipt invoice ERS-25372-193022 has a creation date of 2023-02-09. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["AUTOVISION (SCOTLAND) LTD",11222,1195962,"2022-05-19",167094.72,null,"24076(A)","NS80401: DEBIT MEMO - HM Government Plug in car grant - to Purchase Vauxhall e-Vivaro van (GGH), as per attached quotes. Purchased under CCS Procurement Framework RM6060 Lot 2. "]
[null,null,null,null,null,null,24074,"NS80401 - to Purchase Vauxhall e-Vivaro van (KInlochewe), as per attached quotes.  Purchased under CCS Procurement Framework RM6060 Lot 2 plus DVLA registration fee. "]
[null,null,null,null,null,null,"24073(A)","NS80401: DEBIT MEMO - HM Government Plug in car grant - to Purchase Vauxhall e-Vivaro van (GGH), as per attached quotes. Purchased under CCS Procurement Framework RM6060 Lot 2. "]
[null,null,null,null,null,null,"24074(A)","NS80401: DEBIT MEMO - HM Government Plug in car grant - to Purchase Vauxhall e-Vivaro van (GGH), as per attached quotes. Purchased under CCS Procurement Framework RM6060 Lot 2. "]
[null,null,null,null,null,null,"24077(A)","NS80401: DEBIT MEMO - HM Government Plug in car grant - to Purchase Vauxhall e-Vivaro van (Loch Leven NNR), as per attached quotes.  Purchased under CCS Procurement Frameowrk RM6060 Lot 2. "]
[null,null,null,null,null,null,24077,"NS80401: To Purchase Vauxhall e-Vivaro van (Loch Leven NNR), as per attached quotes.  Purchased under CCS Procurement Framework RM6060 Lot 2 plus DVLA registration fee. "]
[null,null,null,null,null,null,24076,"NS80401 - to Purchase Vauxhall e-Vivaro van (KInlochewe), as per attached quotes.  Purchased under CCS Procurement Framework RM6060 Lot 2 plus DVLA registration fee. "]
[null,null,null,null,null,null,24073,"NS80401: To Purchase Vauxhall e-Vivaro van (GGH), as per attached quotes.  Purchased under CCS Procurement Frameowrk RM6060 Lot 2 plus DVLA registration fee. "]
[null,null,1200974,"2023-02-16",35567.78,null,25080,"NS86618 Auto vision (Scotland Ltd) - Purchase of pre-reg Vauxhall Combo van as per quote - SW72 HLK - Inv no 25080 "]
[null,null,"Total No: 2",null,null,null,"Total No: 9"]
[]
["SEPA",11256,1195684,"2022-04-28",142553.32999999999,null,9012947,"NS81819 Aberdeen office - Inverdee - service charges - Q1 - 2021/22 "]
[null,null,null,null,null,null,9012948,"NS81799 Ayr office - service charges - 2021/22 "]
[null,null,null,null,null,null,9012946,"NS81927 Stirling Office - service charges - 2021/22. Invoice 9012946 "]
[null,null,1198039,"2022-09-22",139080,null,9025083,"NS84393 Stirling Office - Service charges - 2022/23. Invoice 9025083 "]
[null,null,null,null,null,null,9025082,"NS84102 Aberdeen office - Inverdee - service charges - 2022/23. Invoice 9025082 "]
[null,null,"Total No: 2",null,null,null,"Total No: 5"]
[]
["ISLAY ESTATES CO LTD",11299,1200171,"2023-01-05",71473.429999999993,null,"ERS-24571-188053","The receipt invoice ERS-24571-188053 has a creation date of 2023-01-04. "]
[null,null,1202226,"2023-03-23",71073.38,null,"ERS-26771-199061","The receipt invoice ERS-26771-199061 has a creation date of 2023-03-22. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["INVERNESS COLLEGE UHI",11349,1196119,"2022-05-26",31600,null,"SI001010","NS84749 Claim 1 - 118020 Investigating and demonstrating the benefits of beavers. The ecosystem role of beavers 2021–2023.  Payment in receipt of satisfactory progress and summary progress reports on objectives (i) and (ii). "]
[null,null,1200270,"2023-01-12",27650,null,"SI001205","NS84749  Beaver Ecosystem Dec 2022 - Inv no SI001205 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["TWEED FORUM LTD",11364,1195450,"2022-04-14",38166.949999999997,null,"ERS-19828-141056","The receipt invoice ERS-19828-141056 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-19953-141058","The receipt invoice ERS-19953-141058 has a creation date of 2022-03-30. "]
[null,null,null,null,null,null,"ERS-19829-141057","The receipt invoice ERS-19829-141057 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["UNIVERSITY OF ABERDEEN",11372,1196245,"2022-06-01",29500,null,3021090,"NS75241 UoA bottlenose dolphin surveillance and site condition monitoring 2022 fieldwork - invoice 3021090 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LAGGAN PROPERTIES LTD",11489,1199479,"2022-12-08",74359.25,null,"ERS-23940-185045","The receipt invoice ERS-23940-185045 has a creation date of 2022-12-07. "]
[null,null,1201044,"2023-02-16",88180.34,null,"ERS-25520-194029","The receipt invoice ERS-25520-194029 has a creation date of 2023-02-16. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["ARDTALLA ESTATE LTD",11505,1202424,"2023-03-28",47911.35,null,"ERS-26890-200022","The receipt invoice ERS-26890-200022 has a creation date of 2023-03-23. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["G & J ARCHIBALD",11506,1200158,"2023-01-05",40822.31,null,"ERS-24564-188045","The receipt invoice ERS-24564-188045 has a creation date of 2023-01-04. "]
[null,null,1202189,"2023-03-23",40822.300000000003,null,"ERS-26712-199050","The receipt invoice ERS-26712-199050 has a creation date of 2023-03-22. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["BORDERS FOREST TRUST",11651,1195603,"2022-04-28",27733.3,null,"ERS-20108-144021","The receipt invoice ERS-20108-144021 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SHETLAND AMENITY TRUST",11670,1202340,"2023-03-23",29761.200000000001,null,"ERS-26817-199096","The receipt invoice ERS-26817-199096 has a creation date of 2023-03-22. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["UNIVERSITY OF ST ANDREWS",11853,1195453,"2022-04-14",194453.44,null,"ERS-19787-141059","The receipt invoice ERS-19787-141059 has a creation date of 2022-03-30. "]
[null,null,1195929,"2022-05-12",368756.08,null,"ERS-20330-147024","The receipt invoice ERS-20330-147024 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20213-146038","The receipt invoice ERS-20213-146038 has a creation date of 2022-03-31. "]
[null,null,1198534,"2022-10-20",37500,null,"RGPDF077330","NS82542 Harbour Seal Surveys. Invoice RGPDF077330 "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["AUDIT SCOTLAND",12035,1201628,"2023-03-09",26243,null,13219,"NS86745 2022-23 Audit Fee - 1st Instalment. Single Tender Justification - Inv no 13219 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BRITISH TRUST FOR ORNITHOLOGY",12053,1199609,"2022-12-15",50000,null,"22ACCS1204","NS82375 118016 Scottish Raptor Monitoring Scheme 2022/2023.  Contribution towards employment of the SRMS. invoice 22ACCS1204 "]
[null,null,1201880,"2023-03-16",29000,null,"23Accs0314","NS82375 Scottish Raptor Monitoring Scheme 2022/2023. - Inv no 23Accs0314 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["SCOTTISH ASSOCIATION FOR MARINE SCIENCE (SAMS)",12084,1199209,"2022-11-24",31738,null,"SISAMS3144","NS84995 Marine Biodiversity and Climate Change (MarClim). Invoice SISAMS3144 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["WEST LOTHIAN COUNCIL",12085,1195457,"2022-04-14",52990.04,null,"ERS-19845-141060","The receipt invoice ERS-19845-141060 has a creation date of 2022-03-31. "]
[null,null,1199853,"2022-12-15",67143,null,"ERS-24074-186106","The receipt invoice ERS-24074-186106 has a creation date of 2022-12-12. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["TREES FOR LIFE",12086,1195565,"2022-04-21",46539,null,"ERS-20001-143046","The receipt invoice ERS-20001-143046 has a creation date of 2022-03-30. "]
[null,null,1200336,"2023-01-12",137656.9,null,"2023-01-11","Trees for Life - Claim 2 - Advance Payment 1 "]
[null,null,4002227,"2022-12-21",65459.74,null,"2022-12-15","NCHF (Natural & Cultural Heritage Fund) - NCHFAPP017 - Trees for Life - Claim 1 - Advance Payment #1 "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["KNOYDART FOUNDATION",12145,1198478,"2022-10-20",30306.73,null,"ERS-23030-178027","The receipt invoice ERS-23030-178027 has a creation date of 2022-10-20. "]
[null,null,null,null,null,null,"ERS-23008-178026","The receipt invoice ERS-23008-178026 has a creation date of 2022-10-19. "]
[null,null,null,null,null,null,"ERS-23007-178025","The receipt invoice ERS-23007-178025 has a creation date of 2022-10-19. "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["THE UNIVERSITY OF DUNDEE",12207,1202796,"2023-03-31",48000,null,21301,"NS86610 - Lochee & Kirkton Wee Forest Planting day - Inv no 0021301 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["AIRD MOTORS LTD",12217,1199376,"2022-12-08",32403.599999999999,null,13079,"NS85775 Purchase of new argo Conquest fitted with tracks ROPS Winch and Half Cab. Traded in older argo. Invoice 13079 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["HEBRIDEAN WHALE & DOLPHIN TRUST",12239,1195358,"2022-04-14",68426,null,"ERS-19786-141032","The receipt invoice ERS-19786-141032 has a creation date of 2022-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["HERIOT WATT UNIVERSITY",12246,1195638,"2022-04-28",69036.38,null,"ERS-20162-144032","The receipt invoice ERS-20162-144032 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20164-144033","The receipt invoice ERS-20164-144033 has a creation date of 2022-03-31. "]
[null,null,1197383,"2022-08-22",59140.26,null,"ERS-21867-165021","The receipt invoice ERS-21867-165021 has a creation date of 2022-08-22. "]
[null,null,null,null,null,null,"ERS-21866-165020","The receipt invoice ERS-21866-165020 has a creation date of 2022-08-22. "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["WHALE & DOLPHIN CONSERVATION",12264,1195458,"2022-04-14",48661.93,null,"ERS-19785-141061","The receipt invoice ERS-19785-141061 has a creation date of 2022-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LOCH LOMOND & THE TROSSACHS NATIONAL PARK AUTHORITY",12266,1195379,"2022-04-14",36356.339999999997,null,"ERS-19943-141037","The receipt invoice ERS-19943-141037 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-19942-141036","The receipt invoice ERS-19942-141036 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["KILMARTIN MUSEUM COMPANY LTD",12271,1196308,"2022-06-09",145044.85,null,"2022-06-01","PAYMENT RE: Kilmartin Museum - Claim 1. "]
[null,null,4002226,"2022-12-21",165203,null,"2022-12-14","NCHF -Natural Cultural Heritage Fund - Kilmartin Museum - Claim 2 - Advance Payment #1 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["THE SOUTHERN UPLANDS PARTNERSHIP",12346,1195561,"2022-04-21",41217.5,null,"ERS-20090-143044","The receipt invoice ERS-20090-143044 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-19996-143043","The receipt invoice ERS-19996-143043 has a creation date of 2022-03-31. "]
[null,null,1201825,"2023-03-09",54000,null,1210,"NS86691 - South of Scotland Golden Eagle project (SSGEP)"]
[null,null,null,null,null,null,null,"Project costs including film production, sat tags, research. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["GALLOWAY FISHERIES TRUST",12385,1195348,"2022-04-14",79843.38,null,"ERS-19873-141030","The receipt invoice ERS-19873-141030 has a creation date of 2022-03-31. "]
[null,null,1195629,"2022-04-28",39021.839999999997,null,"ERS-20183-144030","The receipt invoice ERS-20183-144030 has a creation date of 2022-03-31. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["SPEY FISHERY BOARD",12466,1198381,"2022-10-13",46939.5,null,"ERS-22844-177026","The receipt invoice ERS-22844-177026 has a creation date of 2022-10-10. "]
[null,null,null,null,null,null,"ERS-22845-177027","The receipt invoice ERS-22845-177027 has a creation date of 2022-10-10. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["THE WOODLAND TRUST SCOTLAND",12545,1195447,"2022-04-14",29939,null,804855,"NS84191 Contribution from NatureScot towards the Brig o'Turk Mires boardwalk at Glen Finglas  - Invoice 804855 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SUSTRANS LTD",12633,1195256,"2022-04-07",30000,null,220745,"NS83665 National Walking and Cycling Network - Sustrans Greenways Project - Invoice 220745 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["FIFE COAST & COUNTRYSIDE TRUST",12689,1200884,"2023-02-09",25205.88,null,"ERS-25248-193023","The receipt invoice ERS-25248-193023 has a creation date of 2023-02-03. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SCOTTISH SEABIRD CENTRE",12808,1195427,"2022-04-14",42316.99,null,"ERS-19756-141046","The receipt invoice ERS-19756-141046 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SCOTTISH ENVIRONMENT LINK",12891,1199210,"2022-11-24",40000,null,3425,"NS85970 Payment for SElink funding for 22/23 - 01/04/22 to 30/09/22 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BALMORAL ESTATE",12950,1195742,"2022-05-05",50000,null,"ERS-20229-146020","The receipt invoice ERS-20229-146020 has a creation date of 2021-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["DEE DISTRICT SALMON FISHERY BOARD",13004,1195133,"2022-04-07",116786.89,null,"ERS-19731-140041","The receipt invoice ERS-19731-140041 has a creation date of 2022-03-31. "]
[null,null,1200558,"2023-01-26",28635,null,"ERS-25023-191036","The receipt invoice ERS-25023-191036 has a creation date of 2023-01-24. "]
[null,null,null,null,null,null,"ERS-25026-191037","The receipt invoice ERS-25026-191037 has a creation date of 2023-01-24. "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["CIVIL SUPERANNUATION",13286,1195060,"2022-04-01",646962.97,null,"2022-03-28","SNH Payroll - March 2022 "]
[null,null,1195724,"2022-05-02",623956.98,null,"2022-04-26","SNH Payroll - March 2022 "]
[null,null,1196758,"2022-07-01",642829.5,null,"2022-06-27","SNH Payroll - June 2022 "]
[null,null,1197640,"2022-09-01",643696.72,null,"2022-08-18","SNH Payroll - August 2022 "]
[null,null,1198155,"2022-10-03",649011.17000000004,null,"2022-09-26","SNH Payroll - September 2022 "]
[null,null,1198739,"2022-11-01",650534.67000000004,null,"2022-10-26","SNH Payroll - October 2022 "]
[null,null,1199266,"2022-12-01",649288.16,null,"2022-11-24","SNH Payroll - November 2022 "]
[null,null,1200703,"2023-02-01",686593.16,null,"2023-01-23","SNH Payroll - January 2023 "]
[null,null,1201269,"2023-03-01",684107.34,null,"2023-02-23","SNH Payroll - February 2023 "]
[null,null,4002139,"2022-06-07",632871.94999999995,null,"2022-05-24","SNH Payroll - May 2022 "]
[null,null,4002180,"2022-08-18",642422.36,null,"25-JUL-2022(A)","SNH Payroll - July 2022 "]
[null,null,4002234,"2023-01-16",939699.65,null,"2022-12-19","SNH Payroll - December 2022 "]
[null,null,"Total No: 12",null,null,null,"Total No: 12"]
[]
["UNIVERSITY OF STIRLING",13676,1195454,"2022-04-14",80000,null,15131253,"NS84033 Purchase and installation of monitoring buoys on 2 SSSI lochs in the Forth catchment - Invoice 15131253 "]
[null,null,1195455,"2022-04-14",167486,null,15131252,"NS84045 Forth ERA - Developing a toolkit for monitoring the success of peatland restoration projects using remote sensing - Invoice 15131252 "]
[null,null,1201831,"2023-03-09",83986.34,null,15137685,"NS86427 - Payment to cover stipend of PhD student during"]
[null,null,null,null,null,null,null,"internship period with NatureScot - February 2023,"]
[null,null,null,null,null,null,null,"Month 2. "]
[null,null,null,null,null,null,15137995,"NS86842 Peatland ACTION - D&E Team - Forth ERA Project - C.Boyce - Inv no 15137995 "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["STRATHVAICH FARMS LLP",13708,1200830,"2023-02-02",36350.42,null,"ERS-25205-192028","The receipt invoice ERS-25205-192028 has a creation date of 2023-02-02. "]
[null,null,1202031,"2023-03-16",91285.61,null,"ERS-26434-198052","The receipt invoice ERS-26434-198052 has a creation date of 2023-03-15. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["JOHN BURTON",13758,1201725,"2023-03-09",64012.35,null,"ERS-26192-197027","The receipt invoice ERS-26192-197027 has a creation date of 2023-03-08. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["TRUSTEES OF THE 4TH DUKE OF WESTMINSTER 1964 SETTLEMENT",13761,1201233,"2023-02-23",90200,null,"ERS-25609-195025","The receipt invoice ERS-25609-195025 has a creation date of 2023-02-22. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["R MACLEOD & SON",13966,1198677,"2022-10-27",35736.550000000003,null,22091301020004,"NS85494 Central Highland NNR's- Firearms as per quote provided. Invoice 22091301020004 "]
[null,null,null,null,null,null,22090301020001,"NS85494 Central Highland NNR's- Firearms as per quote provided. Invoice 22090301020001 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["DEFRA",14075,1198204,"2022-10-06",1157000,null,327034,"NS85591 DEFRA020 - Miscellaneous Recharges - JNCC budget settlement for 2022/23. Invoice 327034 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["VOLUNTEERING MATTERS",14122,1202371,"2023-03-23",30617.33,null,"SI004275","NS84438 NatureScot's contribution to Volunteering Matters Action Earth 2022 - Inv no SI004275 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PRECISION RIFLE SERVICES LTD",14141,1202313,"2023-03-23",25950,null,21206,"NS87052 Purchase of 1x Sako .270 2x Tikka .270 rifles and supporting kit.  purchase of 2x Pulsar Merger LRF XP50 TI binos - Inv no 21206 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PLM DOLLAR GROUP LTD T/A PDG AVIATION SERVICES",14231,1195223,"2022-04-07",95251.199999999997,null,"0322-054","NS82717 provision of helicopter services for the 2021/22 deer count program - counts to be carried out between Mar 22 - Invoice 0322-054 "]
[null,null,null,null,null,null,"0322-053","NS82717 provision of helicopter services for the 2021/22 deer count program - March 22 - Invoice 0322-053 "]
[null,null,1198676,"2022-10-27",58551.12,null,"1022-020","NS85662 carriage of skips of Helibags for path repairs NN479 875 TO NN470 887. FINISH NN440 883 "]
[null,null,null,null,null,null,"0922-026","NS85242 provide helicopter service to help complete deer count census work 6-9/09/22. Invoice 0922-026 "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["GILLEARD BROTHERS LTD",14302,1201695,"2023-03-09",38157.599999999999,null,4238,"NS85828 St. Cyrus NNR - Construction of replacement birdhide. Invoice 4238 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["MONADHLIATH DEER MANAGEMENT GROUP",14305,1195207,"2022-04-07",37459,null,"ERS-19735-140032","The receipt invoice ERS-19735-140032 has a creation date of 2022-03-31. "]
[null,null,1198491,"2022-10-20",34358.400000000001,null,"ERS-23020-178029","The receipt invoice ERS-23020-178029 has a creation date of 2022-10-20. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["WEST HIGHLAND COLLEGE UHI",14326,1200033,"2022-12-21",37944.870000000003,null,"2022-12-21","Structural Funds - NCHF Scheme - NCHF012-001 West Highland College UHI Coast: Claim 2 "]
[null,null,1202808,"2023-03-31",136523.54999999999,null,"2023-03-30","Natural Cultural Heritage Fund (NCHF) Claim 3 - NCHFAPP-012-001 - UHI/West Highland College - The Coast that Shaped the World - Claim 3 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["MRI SOFTWARE",14372,1201763,"2023-03-09",29627.29,null,"MRIUK1014764","NS86767 MRI Fixed Assets - SAAS Annual Licence, Support & Hosting Fee renewing 1st April - Asset4000 & Lease4000 (4 named users). Invoice MRIUK1014764 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["VOLUNTARY ACTION BARRA & VATERSAY LTD",14389,1200665,"2023-01-26",38043.72,null,"ERS-24953-191039","The receipt invoice ERS-24953-191039 has a creation date of 2023-01-20. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE JAMES HUTTON INSTITUTE",14447,1199841,"2022-12-15",35084.74,null,"ERS-24059-186100","The receipt invoice ERS-24059-186100 has a creation date of 2022-12-12. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JAMES HARRISON",14561,1196302,"2022-06-09",35000,null,50,"NS84820 Cupar - 50 Crossgates - Dilapidations & Outstanding Rent Settlement. Invoice 50 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SAMS ENTERPRISE",14926,1202776,"2023-03-31",33898.199999999997,null,"SISE10315","NS85974 Final submission deliverables. Invoice SISE10315 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SCOTTISH CHOUGH STUDY GROUP",15829,1201806,"2023-03-09",46520,null,"2023/02","NS85613 Chough Grassland Management Trial - Islay "]
[null,null,null,null,null,null,"2023/01","NS79263 Conservation management of red-billed choughs in Scotland: supplementary feeding and demographic analysis 2022-2024 - invoice to be submitted 31 March 2023 - Inv no 2023/01 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["NHS HIGHLAND",15881,1198493,"2022-10-20",29612,null,"H0446548","NS82895 Highland Green Health Partnership - Years 4 & 5 - Contribution on behalf of ONHS partners to support a further two year phase of delivery by the Highland Green Health Partnership - Payment 2 "]
[null,null,1202539,"2023-03-28",29612,null,"H0472042","NS82895 Highland Green Health Partnership - Years 4 & 5 - Contribution on behalf of ONHS partners to support a further two year phase of delivery by the Highland Green Health Partnership - Payment 3 - Inv no H0472042 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["SAC COMMERCIAL LTD",15996,1195074,"2022-04-01",69459.839999999997,null,201170437,"NS83439 Developing a natural capital assessment template for Scottish land-based businesses (Phase 2) - Invoice 201170437 "]
[null,null,null,null,null,null,201170582,"NS83439 Developing a natural capital assessment template for Scottish land-based businesses (Phase 2) -Payment 4 80% completion of case studies  collation of feedback  YouTube video and Guidance Additional cost for LandApp mapping data "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["LOCH LOMOND FISHERIES TRUST",16132,1195783,"2022-05-05",39452.050000000003,null,"ERS-20291-146029","The receipt invoice ERS-20291-146029 has a creation date of 2022-03-31. "]
[null,null,1200280,"2023-01-12",35146.21,null,"ERS-24763-189029","The receipt invoice ERS-24763-189029 has a creation date of 2023-01-12. "]
[null,null,null,null,null,null,"ERS-24762-189028","The receipt invoice ERS-24762-189028 has a creation date of 2023-01-12. "]
[null,null,1202265,"2023-03-23",34297.56,null,"ERS-26842-199079","The receipt invoice ERS-26842-199079 has a creation date of 2023-03-23. "]
[null,null,null,null,null,null,"ERS-26841-199078","The receipt invoice ERS-26841-199078 has a creation date of 2023-03-23. "]
[null,null,"Total No: 3",null,null,null,"Total No: 5"]
[]
["OBJECTIVE CORPORATION UK LTD",16590,1196136,"2022-05-26",54745.7,null,"INV:OUK003116","NS84662 Objective Connect licenses 22/23 "]
[null,null,null,null,null,null,"INV:OUK003118","NS80909 Objective Team Governance licence - 22/23 - INV:OUK003118 "]
[null,null,1196432,"2022-06-16",113058.04,null,"INV:OUK003148","NS84846 Objective USP Contract  extension from 19 June 2022   -  31 March 2023 - invoice INV:OUK003148 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["CYRENIANS",16998,1200871,"2023-02-09",30327.09,null,"CLAIM5:09-FEB-2023","CYRENIANS, RECOVERY THROUGH GI, CLAIM 5, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME. "]
[null,null,null,null,null,null,"CLAIM6:09-FEB-2023","CYRENIANS, RECOVERY THROUGH GI, CLAIM 6, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME. "]
[null,null,null,null,null,null,"CLAIM3:09-FEB-2023","CYRENIANS, RECOVERY THROUGH GI, CLAIM 3, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME. "]
[null,null,null,null,null,null,"CLAIM4:09-FEB-2023","CYRENIANS, RECOVERY THROUGH GI, CLAIM 4, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME. "]
[null,null,"Total No: 1",null,null,null,"Total No: 4"]
[]
["THE NORTH HARRIS TRUST",18242,1195558,"2022-04-21",87161.86,null,"ERS-20006-143042","The receipt invoice ERS-20006-143042 has a creation date of 2022-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["DOUGARIE ESTATE TRUST",18349,1201403,"2023-03-02",40986.25,null,"ERS-25760-196055","The receipt invoice ERS-25760-196055 has a creation date of 2023-03-01. "]
[null,null,1201904,"2023-03-16",29680.79,null,"ERS-26307-198025","The receipt invoice ERS-26307-198025 has a creation date of 2023-03-13. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["THE ROYAL ZOOLOGICAL SOCIETY OF SCOTLAND",18716,1202042,"2023-03-16",51239,null,12650,"NS80376 - LIFE18 NAT/UK/000995. #SWA4Life - Financial contribution to Saving Wildcats. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EDINBURGH & LOTHIANS GREENSPACE TRUST",19233,1195623,"2022-04-28",80330.83,null,"ERS-20133-144026","The receipt invoice ERS-20133-144026 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["AMW ARBOREAL LTD",19612,1202624,"2023-03-31",30720,null,1962,"NS86301 MIDAS 842551 - North Fife Heaths - Normans Law - Invasive scrub clearance - year 1 - Inv no 1962 "]
[null,null,null,null,null,null,1961,"NS86302 MIDAS 842490 - North Fife Heaths (Loch Hill) - scrub removal - year 1 - Inv no 1961 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["INSIGHT DIRECT (UK) LTD",19704,1195872,"2022-05-12",283461.09999999998,null,2100212226,"NS81150 Microsoft Licences with Maintenance and Support. Invoice 2100212226 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EAST AYRSHIRE COALFIELD ENVIRONMENT INITIATIVE",20103,1201672,"2023-03-09",33470.339999999997,null,"ERS-26154-197022","The receipt invoice ERS-26154-197022 has a creation date of 2023-03-08. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ABP MARINE ENVIRONMENTAL RESEARCH LTD",20528,1200227,"2023-01-12",29970,null,"INV0005053","NS83465 Review blue mussels - Payment 2 of 4 - 2022 fieldwork & summary report complete. Invoice INV0005053 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LOCKETT AGRI-ENVIRONMENTAL",20567,1197315,"2022-08-18",72497.78,null,"ERS-21812-161022","The receipt invoice ERS-21812-161022 has a creation date of 2022-08-18. "]
[null,null,1197923,"2022-09-15",69138.05,null,"ERS-22447-172024","The receipt invoice ERS-22447-172024 has a creation date of 2022-09-14. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["NORTH WEST MULL COMMUNITY WOODLAND COMPANY LTD",20620,1200737,"2023-02-01",50000,null,"2023-01-30","NS86561 Development of a Landscape Natural Capital Assessment Tool - Inv no 30-JAN-2023 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["XMA LTD",21672,1198543,"2022-10-20",35732.36,null,"LC77649","NS85738 Year 1 - ZIA Business Edition (ZIA-BUS-EDITION).12 month subscription for 800 users plus premium support and Zscaler Professional Service Essential Deployment Package (Year 1 only). 1st October 2022 - 30th September 2023 "]
[null,null,null,null,null,null,"LC73509","NS85660 100 x Jabra Evolve 20 Headsets as per quotation "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["HMRC",21934,4002120,"2022-04-15",614154.31000000006,null,"2022-03-28","SNH Payroll - March 2022 - 948PV00002123 "]
[null,null,4002127,"2022-05-12",81767.81,null,"2022-05-04","Q4 2021-22 VAT RETURN & VAT Officer Asst Int Charge - 04-MAY-2022 "]
[null,null,4002131,"2022-05-17",611075.9,null,"2022-04-26","SNH Payroll - March 2022 - 948PV00002123 "]
[null,null,4002147,"2022-06-22",616866.56000000006,null,"2022-05-24","SNH Payroll - May 2022 - 948PV00002123 "]
[null,null,4002155,"2022-07-21",629148.31000000006,null,"2022-06-27","SNH Payroll - June 2022 - 948PV00002123 "]
[null,null,4002182,"2022-08-18",641922.5,null,"2022-08-04","Q1 2022-23 VAT Return VAT Reg GB 553 7405 40 "]
[null,null,null,null,null,null,"25-JUL-2022(A)","SNH Payroll - July 2022 - 948PV00002123 "]
[null,null,null,null,null,null,"2022-08-01","Payment of 2021/22 tax liability from provision of unbranded clothing to staff "]
[null,null,4002200,"2022-09-21",610795.81999999995,null,"2022-08-18","SNH Payroll - August 2022 - 948PV00002123 "]
[null,null,4002209,"2022-10-21",619248.55000000005,null,"2022-09-26","SNH Payroll - September 2022 - 948PV00002123 "]
[null,null,4002216,"2022-11-21",619196.96,null,"2022-10-26","SNH Payroll - October 2022 - 948PV00002123 "]
[null,null,4002219,"2022-11-30",29818.03,null,"2022-11-04","Q2 2022-23 VAT RETURN VAT REG GB 553 7405 40 "]
[null,null,4002224,"2022-12-20",587174.06000000006,null,"2022-11-24","SNH Payroll - November 2022 - 948PV00002123 "]
[null,null,4002236,"2023-01-16",33755.78,null,"2022-12-21","Corporation Tax Payment - by 1st January 2023. Tax Ref: 2025811062A00154A "]
[null,null,4002241,"2023-01-18",1020025.92,null,"2022-12-19","SNH Payroll - December 2022 - 948PV00002123 "]
[null,null,4002251,"2023-02-22",641197,null,"2023-01-23","SNH Payroll - January 2023 - 948PV00002123 "]
[null,null,4002258,"2023-03-17",644392.79,null,"2023-02-23","SNH Payroll - February 2023 - 948PV00002123 "]
[null,null,"Total No: 15",null,null,null,"Total No: 17"]
[]
["AON UK LTD",22015,1196618,"2022-06-30",49328.4,null,516106504,"NS84953 - Cost of Annual NatureScot Vehicle Insurance Renewal - Vehicle Insurance Cover Premiums "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SUE BELL ECOLOGY",22054,1200101,"2022-12-23",26034.75,null,"SI-105","NS82289 SITE CONDITION MONITORING OF STANDING WATERS IN CENTRAL SCOTLAND 2021 2022. Year two requisition "]
[null,null,null,null,null,null,"SI-20222311","NS84458 SCM - Survey of Standing Waters in Tayside and Grampian - Inv no SI-20222311 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["MACARTHUR GREEN LTD",22320,1202724,"2023-03-31",29693.81,null,"SIN008927","NS87253 Report on potential seabird conservation actions and accompanying excel spreadsheet - Inv no SIN008927 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE SCOTTISH GOVERNMENT",22480,1195560,"2022-04-21",472000,null,"ERS-19988-141054","The receipt invoice ERS-19988-141054 has a creation date of 2022-04-14. "]
[null,null,1196159,"2022-05-26",26600,null,88008024,"NS83944 Management Plans - managed by RPID but funded by NatureScot - invoice 88008024 "]
[null,null,1200756,"2023-02-01",34500,null,5507320,"NS86109 CivTexh 7 - Challenge Sponsor Exploration and Accelerator Contributions. Invoice 5507320 "]
[null,null,null,null,null,null,86029240,"NS86527 Rum Manx Shearwater modelling project: contribution - Inv no 86029240 "]
[null,null,1202361,"2023-03-23",40500,null,5507781,"NS87043 CivTech 8 - Challenge Sponsor Exploration and Accelerator contribution: 50% - Inv no 5507781 "]
[null,null,null,null,null,null,5507818,"NS87117 CivTech 8 - Challenge Sponsor contribution - Challenge 8.6 - Exploration and Accelerator Stages - Inv no 5507818 "]
[null,null,"Total No: 4",null,null,null,"Total No: 6"]
[]
["G A DAVIDSON LIMITED",22808,1202472,"2023-03-28",42895.33,null,"INV-2822","NS85480 Loch Leven NNR - Construction of Burleigh Viewing Screen - Inv no INV-2822 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["UNIVERSITY OF EXETER",22889,1200495,"2023-01-19",61000,null,126472,"NS86232 Hebridean shark acoustic tracking - Inv no 126472 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["DALHOUSIE ESTATES",23243,1198600,"2022-10-27",70375.199999999997,null,"ERS-23147-179025","The receipt invoice ERS-23147-179025 has a creation date of 2022-10-26. "]
[null,null,1198899,"2022-11-10",77813.5,null,"ERS-23367-181022","The receipt invoice ERS-23367-181022 has a creation date of 2022-11-08. "]
[null,null,1200995,"2023-02-16",41148.300000000003,null,"ERS-25522-194024","The receipt invoice ERS-25522-194024 has a creation date of 2023-02-16. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["PRECISION MARINE SURVEY LTD",23257,1202755,"2023-03-31",25155.75,null,230310,"NS85062 Infaunal and PSA analysis of samples from South Arran MPA. Payment 1 & 2 - Inv no 230310 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["IRN SECURITY",23573,1195180,"2022-04-07",25748.94,null,9377,"NS84026 Installation of New PAxton System in Agricultural Building - Rum. Invoice 9377 "]
[null,null,null,null,null,null,9285,"NS83690 to supply and fit 3 new cameras around blind spots in and around GGH. Invoice 9285 "]
[null,null,null,null,null,null,9375,"NS82461 Supply programme and deliver smoke and heat alarms for Noss Nature Reserve. Invoice 9375 "]
[null,null,null,null,null,null,9374,"NS83671 Costs for the provision to provide a solution for the battery invertor room and battery storage room. Invoice 9374 "]
[null,null,null,null,null,null,9376,"NS83669 Paxton Site Wide Access System - Lerwick. Invoice 9376 "]
[null,null,null,null,null,null,9265,"NS83814 Loch Leven NNR - Installation of CCTV at Mill Hide Replacement site - Invoice 9265 "]
[null,null,null,null,null,null,9283,"NS83693 New IP Radio Link between two Cameras in Car Park - MAR 2022 - INV NO. 9283 "]
[null,null,null,null,null,null,9282,"NS83692 works to carry out the new beacon on the roof of the front elevation of the building - MAR 2022 - INV NO. 9282 "]
[null,null,1202225,"2023-03-23",47445.599999999999,null,10558,"NS86661 GGH Urgent Replacement of Fire Alarm System as per quote 2641 - Inv no 10558 "]
[null,null,null,null,null,null,10554,"NS86215 IRN Security and Fire Repairs - Inv no 10554 "]
[null,null,"Total No: 2",null,null,null,"Total No: 10"]
[]
["HIDEF AERIAL SURVEYING LTD",23628,1200583,"2023-01-26",39586.81,null,"HA2006/2280","NS84592 HP00171 - NatureScot Scapa Flow SPA. Invoice HA2006/2280 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["FANNICH ESTATE LTD",23678,1201005,"2023-02-16",42599.93,null,"ERS-25503-194026","The receipt invoice ERS-25503-194026 has a creation date of 2023-02-15. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CRICHTON CARBON CENTRE",23784,1195324,"2022-04-14",37412.57,null,638,"NS83887 Delivery of additional Peatland ACTION Project Officer Role (Jan-MAr 2022). Invoice 638 "]
[null,null,null,null,null,null,639,"NS81709 Training - Project Officers - Crichton Carbon Centre - 2021 2022 - Peatland ACTION - January to March 22 "]
[null,null,null,null,null,null,637,"NS81816 Crichton Carbon Centre - Project Officer - 2021 2022 - Invoice 637 "]
[null,null,"Total No: 1",null,null,null,"Total No: 3"]
[]
["SOFTCAT PLC",23972,1195248,"2022-04-07",71572.44,null,"INV03378239","NS83641 New Sophos XGS Firewall physical appliance with additional Email advanced protection. As per quote ref OVREEA028JTV V1 dated 02 Feb - INV03378239 "]
[null,null,null,null,null,null,"INV03355193","NS81171 Additional 20 TB storage required for Arcserve Cloud Direct backups - Invoice INV03355193 "]
[null,null,1196335,"2022-06-09",34759.1,null,"INVUK434901","NS81171 Backup Direct to Cloud solution for our 365 data/server &  database backups on private secure cloud environment . Invoice INVUK434901 "]
[null,null,1196591,"2022-06-23",239357.23,null,"INVUK450248","NS75163 Oracle Cloud Services 2022/2023. Invoice INVUK450248 "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["CHESS CYBERSECURITY LTD",24226,1196377,"2022-06-16",43447.839999999997,null,119065,"NS81653 Central Intercept X Endpoint Advanced QTY 735 Term 36 Months Central Intercept X Advanced for Server QTY 50 Term 36 Months. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["WIND & SUN LTD",24330,1195083,"2022-04-01",112330.32,null,73315,"NS83226 Decommission the existing battery system comprising 72 Rolls lead acid batteries on the Island of Rum and arrange transport to and processing by a suitable recycling facility. - "]
[null,null,null,null,null,null,74104,"NS83226 Decommission the existing battery system comprising 72 Rolls lead acid batteries on the Island of Rum and arrange transport to and processing by a suitable recycling facility. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["ROBERTSON FACILITIES MANAGEMENT",24689,1198368,"2022-10-13",61992.15,null,93416,"NS84473 FM Contract for both soft and hard FM at GGH for August 2022. Invoice 93416 "]
[null,null,null,null,null,null,92864,"NS84473 FM Contract for both soft and hard FM at GGH for July 2022. Invoice 92864 "]
[null,null,null,null,null,null,94182,"NS84473 FM Contract for both soft and hard FM at GGH for financial year 2022/23. This is an estimate and not a commitment to spend. Q2. "]
[null,null,1199804,"2022-12-15",26451.87,null,95851,"NS85832 Quote 42 - Callout to the generator as it wouldnt fire up during the planned onload test on 18 October 2022. Invoice 95851 "]
[null,null,null,null,null,null,95849,"NS85733 power wash the front of the GGH Caithness slate slabs by FCCS when they are on site doing window cleaning 10-13th October 2022. Invoice 95849 "]
[null,null,null,null,null,null,95852,"NS86076 Catering Request as per Catriona Souter for Marine Team events at GGH 23rd November 2022 - Quote 45. Invoice 95852 "]
[null,null,null,null,null,null,95853,"NS86077 Catering Request as per Catriona Souter for Marine Team events at GGH 22nd November 2022 - Quote 45. Invoice 95853 "]
[null,null,null,null,null,null,95480,"NS85895 FM contract for GGH - November 2022. Invoice 95480 "]
[null,null,null,null,null,null,95850,"NS85734 rear gate external sensors require to be replaced this is a safety feature that allows the beams to sense vehicles or persons and this will automatically allow the gates to prevent these closing on any of the above. Invoice 95850 "]
[null,null,null,null,null,null,95854,"NS86005 To put up our large Christmas tree and put on lights 21st November 22 and please can you take this down the week commencing 4th January 2023. Invoice 95854 "]
[null,null,1201212,"2023-02-23",43305.73,null,97320,"NS86650 to collect the waste batteries from GGH - Feb 2023 - Inv no 97320 "]
[null,null,null,null,null,null,96862,"NS85895 FM contract for GGH - October 22 to March 23 - Jan 2023 - Inv no 96862 "]
[null,null,null,null,null,null,97321,"NS86435 To carry out repairs as per quote 043 from RFM - Inv no 97321 "]
[null,null,null,null,null,null,96171,"NS85895 FM contract for GGH - Dec 2022 - Inv no 96171 "]
[null,null,"Total No: 3",null,null,null,"Total No: 14"]
[]
["FORTH RIVERS TRUST",24744,1195627,"2022-04-28",89379.53,null,"ERS-20190-144027","The receipt invoice ERS-20190-144027 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20191-144028","The receipt invoice ERS-20191-144028 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20193-144029","The receipt invoice ERS-20193-144029 has a creation date of 2022-03-31. "]
[null,null,1195763,"2022-05-05",38867.53,null,"ERS-20264-146026","The receipt invoice ERS-20264-146026 has a creation date of 2022-05-03. "]
[null,null,null,null,null,null,"ERS-20264-146025","The receipt invoice ERS-20264-146025 has a creation date of 2022-03-31. "]
[null,null,1201419,"2023-03-02",49828.37,null,"T2223044","NS86828 118357 Loch Leven LENs Scoping Study - Interim Payment "]
[null,null,null,null,null,null,"28-FEB-2023 CLAIM1","NS86909 - Claim 1 - Q2 2022 MERLIN CLAIM FORM - FRT - Feb 2023 (A3926947) "]
[null,null,null,null,null,null,"01-MAR-2023 CLAIM2","NS86909 - Claim 2 - Q3 2022 MERLIN CLAIM FORM - FRT - Feb 2023 (A3930814) "]
[null,null,null,null,null,null,"01-MAR-2023 CLAIM3","NS86909 - Claim 3 - Q4 2022 MERLIN CLAIM FORM - FRT - Feb 2023 (A3930815) "]
[null,null,1201420,"2023-03-02",32079.53,null,"ERS-25990-196064","The receipt invoice ERS-25990-196064 has a creation date of 2023-03-02. "]
[null,null,"Total No: 4",null,null,null,"Total No: 10"]
[]
["EDF ENERGY LTD",24841,1196201,"2022-06-01",36056.879999999997,null,"11860587110MAR2022(B)","NS84638 DEBIT MEMO to rectify overpayment on invoice 11860587110MAR2022 (voucher 4525876). "]
[null,null,null,null,null,null,"12080514111APRIL2022","Consolidated Invoice - April 2022 (Account 3803510000). "]
[null,null,null,null,null,null,"12299418112MAY2022(A)","NS84275 - CREDIT RE: Credit for A&OH offices - Consolidated Invoice 12299418 - May 2022 (Account 3803510000). "]
[null,null,null,null,null,null,"12299418112MAY2022","PAYMENT RE: Consolidated Invoice - MAY 2022 (Account 3803510000). "]
[null,null,null,null,null,null,"12080514111APRIL2022(A)","CREDIT RE: Part credit for Clydebank charges on consolidated invoice - April 2022 (Account 3803510000). "]
[null,null,null,null,null,null,"11860587110MAR2022(C)","NS84638 CREDIT RE: MPAN sundry credit for the March 2022 bill - 11860587110MAR2022 (voucher 4525876). "]
[null,null,1199031,"2022-11-17",46935.29,null,"13243984116SEPTEMBER2022","Invoice Description: Consolidated Invoice - September 2022  (Account 3803510000) "]
[null,null,null,null,null,null,"12751555114JULY2022","Invoice Description: Consolidated Invoice - July 2022  (Account 3803510000) "]
[null,null,null,null,null,null,"12987618115AUGUST2022","Consolidated Invoice - August 2022 ( Account 3803510000 ) "]
[null,null,1200878,"2023-02-09",52362.32,null,"13512823117OCTOBER2022","Invoice Description: Consolidated Invoice - October 2022  (Account 3803510000) "]
[null,null,null,null,null,null,"1408674920DECEMBER2022","Invoice Description: Consolidated Invoice - December 2022  (Account 3803510000) "]
[null,null,null,null,null,null,"13770373118NOVEMBER2022","Invoice Description: Consolidated Invoice - November 2022  (Account 3803510000) "]
[null,null,"Total No: 3",null,null,null,"Total No: 12"]
[]
["THE FROGLIFE TRUST",25261,1195258,"2022-04-07",25184,null,"ERS-19383-140042","The receipt invoice ERS-19383-140042 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["HELENSBURGH & DISTRICT ACCESS TRUST",25289,1201937,"2023-03-16",78000,null,"2023-03-07","NS86576 115174 - 1km upgrade of Three Lochs Way above Camis Eskan.  Work including drainage realignment of steepish section and resurfacing as detailed in email of 8 November 2022. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ACHNACARRY ESTATE",25350,1195086,"2022-04-07",56425.9,null,"ERS-19640-140021","The receipt invoice ERS-19640-140021 has a creation date of 2022-03-31. "]
[null,null,1196486,"2022-06-23",50429.58,null,"ERS-21118-152020","The receipt invoice ERS-21118-152020 has a creation date of 2022-06-23. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["ARGYLL & THE ISLES COAST & COUNTRYSIDE TRUST",25570,1197483,"2022-08-25",30000,null,210201,"NS85287 Contribution to Rainforest Project as per discussions with Colin MacFarlane  - invoice 210201 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PAT WILSON FARMS LOCHROSQUE",25598,1196940,"2022-07-14",50441.85,null,"ERS-21432-155022","The receipt invoice ERS-21432-155022 has a creation date of 2022-07-12. "]
[null,null,1197325,"2022-08-18",115542,null,"ERS-21762-161023","The receipt invoice ERS-21762-161023 has a creation date of 2022-08-15. "]
[null,null,1197939,"2022-09-15",79133,null,"ERS-22376-172026","The receipt invoice ERS-22376-172026 has a creation date of 2022-09-12. "]
[null,null,1200195,"2023-01-05",64479.02,null,"ERS-24627-188069","The receipt invoice ERS-24627-188069 has a creation date of 2023-01-05. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["FORESTRY & LAND SCOTLAND",25772,1196205,"2022-06-01",38344.65,null,"I0022643","NS81758  Silvan House  Edinburgh - MOTU charges 2020/21 - Rent - 2021/22 - invoice I0022643 "]
[null,null,1197153,"2022-08-10",67953.52,null,"I0023189","NS85097 Silvan House  Edinburgh - Rent. July - September 2022. "]
[null,null,1198911,"2022-11-10",67953.52,null,"I0023499","NS85097 Silvan House  Edinburgh - Rent 22/23. Invoice I002349 "]
[null,null,4002166,"2022-08-12",67953.52,null,"I0022858","NS85097 Silvan House  Edinburgh - Rent. Quarterly rental charges April 2022 to June 2022. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["GROUNDSCO",25898,1199452,"2022-12-08",32370,null,"lnvoice-21598","NS78382 Groundskeeping contract - Caerlaverock NNR - 2020 - 2025 - year 5. Invoice-21598 "]
[null,null,null,null,null,null,"lnvoice-21599","NS85427 Rhododendron clearance at Kirkconnell Flow - ongoing work - year 2. Invoice-21599 "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["HP INC",25926,1196001,"2022-05-19",38282.400000000001,null,9056949335,"NS83012 78 x HP Elitebook 830 G8 laptops as per quotation 2719771. Invoice 9056949335 "]
[null,null,1200414,"2023-01-19",203796,null,1654427370,"NS85763 PARTIAL CREDIT for Invoice 9057355520 370 x HP Elitebook 830 G8 with options, storage and bespoke delivery. Reference model: 35145959 configuration 35558762 @ ¿¿471 each, as per quote 3832168. Credit 1654427370 "]
[null,null,null,null,null,null,9057355520,"NS85763 370 x HP Elitebook 830 G8 with options storage and bespoke delivery. Reference model: 35145959 configuration 35558762 @ ¿¿471 each as per quote 3832168 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["MARINE SCOTLAND SCIENCE",26084,1201749,"2023-03-09",34648.769999999997,null,86029520,"NS85947 - Elasmobranch interactions with fisheries"]
[null,null,null,null,null,null,86029519,"NS83776 − Marine Scotland partnership project − eDNA"]
[null,null,null,null,null,null,null,"survey of Meigle and Balloch burns"]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["JOHN H URQUHART",27582,1199175,"2022-11-24",122915.96,null,"ERS-23687-183025","The receipt invoice ERS-23687-183025 has a creation date of 2022-11-23. "]
[null,null,1202243,"2023-03-23",46708.06,null,"ERS-26767-199070","The receipt invoice ERS-26767-199070 has a creation date of 2023-03-22. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["AARHUS UNIVERSITY",27773,4002149,"2022-06-28",37500,null,50393690,"NS83889 UK Contribution to the AEWA European Goose Management Platform 2022 - invoice 50393690 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ENGLEFIELD ESTATE TRUST CORPORATION",27960,1200263,"2023-01-12",64663.46,null,"ERS-24648-189025","The receipt invoice ERS-24648-189025 has a creation date of 2023-01-06. "]
[null,null,1200790,"2023-02-02",34169.879999999997,null,"ERS-25183-192024","The receipt invoice ERS-25183-192024 has a creation date of 2023-02-01. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["HIGHLAND THIRD SECTOR INTERFACE",28052,1202692,"2023-03-31",29988,null,458,"NS82946 Highland Green Health Partnership - communications support and project development fund 2021-23  Payment 3 - Inv no 458 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CONAGLEANN LTD",28057,1199631,"2022-12-15",132976.35999999999,null,"ERS-24188-186035","The receipt invoice ERS-24188-186035 has a creation date of 2022-12-13. "]
[null,null,null,null,null,null,"ERS-24187-186034","The receipt invoice ERS-24187-186034 has a creation date of 2022-12-13. "]
[null,null,1200782,"2023-02-02",70577.210000000006,null,"ERS-25131-192023","The receipt invoice ERS-25131-192023 has a creation date of 2023-01-30. "]
[null,null,null,null,null,null,"ERS-25130-192022","The receipt invoice ERS-25130-192022 has a creation date of 2023-01-30. "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["NEWBIE LTD",28072,1195789,"2022-05-05",58595,null,"ERS-20223-146031","The receipt invoice ERS-20223-146031 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ABERARDER ESTATE",28077,1198290,"2022-10-13",167599.85,null,"ERS-22913-177020","The receipt invoice ERS-22913-177020 has a creation date of 2022-10-12. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CHAPELHOPE TRUST",28110,1200248,"2023-01-12",31446.52,null,"ERS-24759-189022","The receipt invoice ERS-24759-189022 has a creation date of 2023-01-12. "]
[null,null,1200382,"2023-01-19",40787.120000000003,null,"ERS-24890-190022","The receipt invoice ERS-24890-190022 has a creation date of 2023-01-18. "]
[null,null,1200550,"2023-01-26",40651.129999999997,null,"ERS-25031-191020","The receipt invoice ERS-25031-191020 has a creation date of 2023-01-24. "]
[null,null,1200779,"2023-02-02",37138.019999999997,null,"ERS-25182-192021","The receipt invoice ERS-25182-192021 has a creation date of 2023-02-01. "]
[null,null,1200984,"2023-02-16",33349.14,null,"ERS-25388-194023","The receipt invoice ERS-25388-194023 has a creation date of 2023-02-10. "]
[null,null,1202129,"2023-03-23",31848.81,null,"ERS-26751-199028","The receipt invoice ERS-26751-199028 has a creation date of 2023-03-22. "]
[null,null,"Total No: 6",null,null,null,"Total No: 6"]
[]
["THE CORRIEMULZIE TRUST",28136,1196962,"2022-07-14",72620.899999999994,null,"ERS-21470-155024","The receipt invoice ERS-21470-155024 has a creation date of 2022-07-13. "]
[null,null,1197221,"2022-08-10",54316.05,null,"ERS-21709-158025","The receipt invoice ERS-21709-158025 has a creation date of 2022-08-10. "]
[null,null,1198527,"2022-10-20",31082.85,null,"ERS-23023-178031","The receipt invoice ERS-23023-178031 has a creation date of 2022-10-20. "]
[null,null,1199352,"2022-12-01",33634.239999999998,null,"ERS-23721-184035","The receipt invoice ERS-23721-184035 has a creation date of 2022-11-28. "]
[null,null,"Total No: 4",null,null,null,"Total No: 4"]
[]
["SIMEC LOCHABER HYDROPOWER 2 LTD",28139,1202784,"2023-03-31",83595.05,null,"ERS-27194-201033","The receipt invoice ERS-27194-201033 has a creation date of 2023-03-29. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JOHN C FORBES-LEITH",28140,1198098,"2022-09-29",69661.929999999993,null,"ERS-22583-175020","The receipt invoice ERS-22583-175020 has a creation date of 2022-09-26. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["PITMAIN AND GLENBANCHOR LTD",28174,1199327,"2022-12-01",41117.58,null,"ERS-23747-184029","The receipt invoice ERS-23747-184029 has a creation date of 2022-11-30. "]
[null,null,1200199,"2023-01-05",75773.03,null,"ERS-24626-188071","The receipt invoice ERS-24626-188071 has a creation date of 2023-01-05. "]
[null,null,1200923,"2023-02-09",40503.870000000003,null,"ERS-25351-193027","The receipt invoice ERS-25351-193027 has a creation date of 2023-02-08. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["LOCHLUICHART LLP",28290,1195784,"2022-05-05",99399.83,null,"ERS-20283-146030","The receipt invoice ERS-20283-146030 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ESKDALE & LIDDESDALE FARMING LTD",28438,1195152,"2022-04-07",31054.1,null,"ERS-19582-140026","The receipt invoice ERS-19582-140026 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["IMAGEN LTD",28468,1197740,"2022-09-06",28576.799999999999,null,"INV4667","NS75167 Imagen Software Subscription Support and Hosting Y5 - 17/09/22-16/09/23. Invoice INV4667 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["KIAER ESTATES LTD",28534,1200424,"2023-01-19",65418.15,null,"ERS-24880-190026","The receipt invoice ERS-24880-190026 has a creation date of 2023-01-18. "]
[null,null,1201737,"2023-03-09",68107.850000000006,null,"ERS-26072-197028","The receipt invoice ERS-26072-197028 has a creation date of 2023-03-06. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["BALAVIL ESTATE LTD",28538,1198579,"2022-10-27",103032.6,null,"ERS-23140-179021","The receipt invoice ERS-23140-179021 has a creation date of 2022-10-26. "]
[null,null,1199255,"2022-12-01",59357.27,null,"ERS-23785-184021","The receipt invoice ERS-23785-184021 has a creation date of 2022-11-30. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["KIRKBI ESTATES LTD",28542,1198102,"2022-09-29",52912,null,"ERS-22532-175021","The receipt invoice ERS-22532-175021 has a creation date of 2022-09-23. "]
[null,null,1198933,"2022-11-10",53810.3,null,"ERS-23440-181025","The receipt invoice ERS-23440-181025 has a creation date of 2022-11-10. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["BRAEROY LTD",28558,1195479,"2022-04-21",67367,null,"ERS-20069-143022","The receipt invoice ERS-20069-143022 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20070-143023","The receipt invoice ERS-20070-143023 has a creation date of 2022-03-31. "]
[null,null,null,null,null,null,"ERS-20106-143024","The receipt invoice ERS-20106-143024 has a creation date of 2022-03-31. "]
[null,null,1198421,"2022-10-20",74365.61,null,"ERS-22937-178021","The receipt invoice ERS-22937-178021 has a creation date of 2022-10-14. "]
[null,null,null,null,null,null,"ERS-22936-178020","The receipt invoice ERS-22936-178020 has a creation date of 2022-10-14. "]
[null,null,1199133,"2022-11-24",33013,null,"ERS-23659-183022","The receipt invoice ERS-23659-183022 has a creation date of 2022-11-22. "]
[null,null,"Total No: 3",null,null,null,"Total No: 6"]
[]
["DUNDEE VOLUNTEER & VOLUNTARY ACTION",28625,1198157,"2022-10-03",55983,null,12219,"NS83216 2022/23 funding. Invoice 12219 "]
[null,null,1201670,"2023-03-09",55983,null,12271,"NS83216 Line 3 - 55983 - 30 March 2023 - Inv no 12271 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["CLYDE GATEWAY URC",28774,1201142,"2023-02-23",315793,null,"2023-02-16","CLYDE GATEWAY URC, CUNINGAR LOOP, CLAIM 1, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME "]
[null,null,4002211,"2022-10-27",766012.79,null,"2022-10-12","Green Infrastructure - Malls Mire Claim 1 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["KYLE OF SUTHERLAND FISHERIES TRUST",28789,1198934,"2022-11-10",80000,null,"ERS-23456-181029","The receipt invoice ERS-23456-181029 has a creation date of 2022-11-10. "]
[null,null,1199065,"2022-11-17",34156.25,null,"ERS-23602-182030","The receipt invoice ERS-23602-182030 has a creation date of 2022-11-17. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["GREENWELL FARMS",28805,1198006,"2022-09-22",54574.44,null,"ERS-22511-174023","The receipt invoice ERS-22511-174023 has a creation date of 2022-09-21. "]
[null,null,1198449,"2022-10-20",71136.61,null,"ERS-22934-178035","The receipt invoice ERS-22934-178035 has a creation date of 2022-10-14. "]
[null,null,1199287,"2022-12-01",77670.3,null,"ERS-23735-184036","The receipt invoice ERS-23735-184036 has a creation date of 2022-11-29. "]
[null,null,null,null,null,null,"ERS-23736-184037","The receipt invoice ERS-23736-184037 has a creation date of 2022-11-29. "]
[null,null,1200406,"2023-01-19",70067.47,null,"ERS-24786-190042","The receipt invoice ERS-24786-190042 has a creation date of 2023-01-13. "]
[null,null,1201019,"2023-02-16",28240.9,null,"ERS-25423-194035","The receipt invoice ERS-25423-194035 has a creation date of 2023-02-13. "]
[null,null,"Total No: 5",null,null,null,"Total No: 6"]
[]
["UNIVERSITY OF NOTTINGHAM",28808,1201830,"2023-03-09",60000,null,39502206,"NS85203 Other IT and Data Processing. Invoice 39502206 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["STEVENSON ASTROSAT LTD",28814,4002153,"2022-07-05",49762,null,"INV-0102","NS81773 Stevenson Astrosat - Intelligent Reality GovTech Phase 2 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["INFORMED SOLUTIONS LTD",28823,1196548,"2022-06-23",99960,null,11869,"NS81772 Informed Solutions - GovTech Challenge Phase 2 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SOUTHSIDE HOUSING ASSOCIATION",28887,1201219,"2023-02-23",514375.82,null,"2023-02-16","SOUTHSIDE HOUSING ASSOCIATION, HALFWAY COMMUNITY PARK, CLAIM 3, PAYMENT, STRUCTURAL FUNDS - GREEN INFRASTRUCTURE SCHEME "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["KINTO UK LTD",28906,1197518,"2022-08-25",36780.89,null,2378403,"NS77213 Lease of 5 Renault Zoe and 2 Nissan E-nv200 and optional services for 16/06/22-15/05/23. Invoice 2378403 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CEANNACROC ESTATE",28981,1198595,"2022-10-27",28386.37,null,"ERS-23170-179035","The receipt invoice ERS-23170-179035 has a creation date of 2022-10-27. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["REPUBLIC OF MEDIA LTD",28988,1195409,"2022-04-14",26108.63,null,15861,"NS83941 Line 1 - Scottish Outdoor Access Code spring 2022 - general promotion "]
[null,null,null,null,null,null,15864,"NS83941 Line 2 - Scottish Outdoor Access Code access education - engagement with schools "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["ST FILLANS COMMUNITY TRUST LTD",29090,1202348,"2023-03-23",30000,null,"2023/001","NS86490 - 115174 National Walking and Cycling Network. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["RS AQUA LTD",29290,1195073,"2022-04-01",72000,null,"013578-1748-1","NS83232 Acoustic telemetry equipment - Hebridean shark tracking "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["QUEENSBERRY FARMING LTD",29303,1200000,"2022-12-21",59311,null,"ERS-24478-187054","The receipt invoice ERS-24478-187054 has a creation date of 2022-12-20. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GLASGOW SCIENCE CENTRE",29349,1202203,"2023-03-23",52341,null,"ERS-26829-199121","The receipt invoice ERS-26829-199121 has a creation date of 2023-03-23. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["S G JOHNSON",29364,1195420,"2022-04-14",25402.06,null,669,"NS80491 Hermaness NNR Hill Path Boardwalk - Q4 - Installation construction preliminaries & general conditions - invoice 669 "]
[null,null,null,null,null,null,670,"NS83675 Initial Payment - Removal of old boardwalk and path maintenance at Hermaness NNR - invoice 670 "]
[null,null,1199204,"2022-11-24",27627.47,null,681,"NS80491 Hermaness NNR Hill Path Boardwalk ¿¿¿ 2.5% retention - final payment "]
[null,null,null,null,null,null,680,"NS80491 Hermaness NNR Hill Path Boardwalk ¿¿¿ 2.5% retention - initial payment "]
[null,null,"Total No: 2",null,null,null,"Total No: 4"]
[]
["COREAZURE LTD",29395,1202657,"2023-03-31",26400,null,"SIN073872","NS86403 Involv SharePoint intranet - accessibility upgrades. Invoice SIN073872 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["INVERLAEL DEER FOREST",29404,1195366,"2022-04-14",108942.7,null,"ERS-19864-141068","The receipt invoice ERS-19864-141068 has a creation date of 2022-03-31. "]
[null,null,1195873,"2022-05-12",87626.21,null,"ERS-20410-147028","The receipt invoice ERS-20410-147028 has a creation date of 2022-05-10. "]
[null,null,1196670,"2022-06-30",36611.08,null,"ERS-21178-153031","The receipt invoice ERS-21178-153031 has a creation date of 2022-06-29. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["WEST HARRIS TRUST",29415,1200500,"2023-01-19",26959.01,null,"ERS-24868-190043","The receipt invoice ERS-24868-190043 has a creation date of 2023-01-17. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EOLAS INSIGHT LTD",29418,1196786,"2022-07-07",40500,null,"EILInv-0022","NS84954 - continuation of Civtech work on new deer count techniques to reduce carbon footprint. This trial continues to look at fixed wing plane imagery and further use of AI to assess imagery. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ARCHAEOLOGY SCOTLAND",29506,1202096,"2023-03-23",27589.78,null,"2023-03-21","PAYMENT RE: Oaer 5 - NCHFAPP - 001 - Archaeology SeoOand - Adopt - a - Monument. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CALBA LTD",29509,1195111,"2022-04-07",40290,null,1401,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot. Invoice 1401 "]
[null,null,null,null,null,null,1407,"NS83707 Provision of business analysis resource - Rob Threadgould - Invoice 1407 "]
[null,null,1197362,"2022-08-22",38100,null,1477,"NS81373 - June 2022 charges re Heather Sargent. "]
[null,null,null,null,null,null,1502,"NS83707 Provision of business analysis for Site Condition Monitoring and Remedies database - invoice 1502 "]
[null,null,null,null,null,null,1499,"NS81373 Provision of Agile Delivery Management Services - invoice 1499 "]
[null,null,1197992,"2022-09-22",27000,null,1532,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build. August 2022. Invoice 1532 "]
[null,null,1199906,"2022-12-21",28140,null,1580,"NS83707 Provision of business analysis for Site Condition Monitoring and Remedies database - October/November 2022. Invoice 1580 "]
[null,null,null,null,null,null,1574,"NS81373 Provision of Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build. Invoice 1574 "]
[null,null,1200545,"2023-01-26",33750,null,1594,"NS81373 Delivery Services Dec 2022 - Inv no 1594 "]
[null,null,1200983,"2023-02-16",44310,null,1609,"NS81373 Provision of Agile Delivery Management Services and UX Consultant - Jan 2023 - Inv no 1609 "]
[null,null,1201637,"2023-03-09",63030,null,1631,"NS81373 Agile Delivery Management Services and UX Consultant for NatureScot New Licensing System Build  - Inv no 1631 "]
[null,null,null,null,null,null,1633,"NS86800 Contract Software Developer Robert Hall until 31 March 2023 - Inv no 1633 "]
[null,null,null,null,null,null,1632,"NS86801 Contract Software Developer Aaron Chave until 31 March 2023 - Inv no 1632 "]
[null,null,"Total No: 7",null,null,null,"Total No: 13"]
[]
["ORBIT ANALYTICS",29515,4002123,"2022-04-21",32614.05,null,5892,"NS84190 Polaris Maintenance and Support for Apr 22 - Mar 23. Invoice 5892 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SEAWILDING",29572,1200480,"2023-01-19",25617.13,null,"ERS-24864-190045","The receipt invoice ERS-24864-190045 has a creation date of 2023-01-17. "]
[null,null,null,null,null,null,"ERS-24865-190046","The receipt invoice ERS-24865-190046 has a creation date of 2023-01-17. "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["ROBERT EPPS B C F",29657,1196843,"2022-07-07",34000.080000000002,null,"ERS-21320-154029","The receipt invoice ERS-21320-154029 has a creation date of 2022-07-06. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LOST FOREST LTD",29673,1198021,"2022-09-22",78318.59,null,"ERS-22524-174025","The receipt invoice ERS-22524-174025 has a creation date of 2022-09-22. "]
[null,null,1198483,"2022-10-20",63339.58,null,"ERS-22950-178038","The receipt invoice ERS-22950-178038 has a creation date of 2022-10-17. "]
[null,null,1199187,"2022-11-24",52736.58,null,"ERS-23671-183030","The receipt invoice ERS-23671-183030 has a creation date of 2022-11-22. "]
[null,null,1200185,"2023-01-05",68131.149999999994,null,"ERS-24554-188083","The receipt invoice ERS-24554-188083 has a creation date of 2023-01-04. "]
[null,null,1200811,"2023-02-02",32256.18,null,"ERS-25105-192033","The receipt invoice ERS-25105-192033 has a creation date of 2023-01-30. "]
[null,null,1201742,"2023-03-09",25674.9,null,"ERS-26216-197038","The receipt invoice ERS-26216-197038 has a creation date of 2023-03-09. "]
[null,null,1202721,"2023-03-31",38116.92,null,"ERS-27135-201043","The receipt invoice ERS-27135-201043 has a creation date of 2023-03-29. "]
[null,null,"Total No: 7",null,null,null,"Total No: 7"]
[]
["BALBIRNIE HOME FARMS",29681,1195597,"2022-04-28",43357.82,null,"ERS-20185-144045","The receipt invoice ERS-20185-144045 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ST ANDREWS LINKS TRUST",29693,1195252,"2022-04-07",68896.800000000003,null,"ERS-19462-140053","The receipt invoice ERS-19462-140053 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NATIONAL OCEANOGRAPHY CENTRE",29708,1195658,"2022-04-28",98321,null,"ERS-20140-144047","The receipt invoice ERS-20140-144047 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["DUNBEATH PARTNERSHIP",29715,1195141,"2022-04-07",29785.19,null,"ERS-19450-140054","The receipt invoice ERS-19450-140054 has a creation date of 2022-03-31. "]
[null,null,1201152,"2023-02-23",45932.76,null,"ERS-25541-195027","The receipt invoice ERS-25541-195027 has a creation date of 2023-02-17. "]
[null,null,1202162,"2023-03-23",47689.08,null,"ERS-26852-199136","The receipt invoice ERS-26852-199136 has a creation date of 2023-03-23. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["SLEAT RENEWABLES LTD",29726,1195433,"2022-04-14",102648.9,null,"ERS-19749-141073","The receipt invoice ERS-19749-141073 has a creation date of 2022-03-31. "]
[null,null,1196150,"2022-05-26",36000,null,"ERS-20575-149022","The receipt invoice ERS-20575-149022 has a creation date of 2022-05-19. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["WWF UK",29730,1195706,"2022-04-28",67300.56,null,"ERS-20139-144049","The receipt invoice ERS-20139-144049 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CAIRNGORMS CONNECT",29737,1195608,"2022-04-28",215513.54,null,"ERS-20027-143050","The receipt invoice ERS-20027-143050 has a creation date of 2022-03-30. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BRILLIANT BIOLOGY LTD T/A ELECTREK EXPLORER",29752,1195107,"2022-04-07",31323,null,"NS04","NS83124 116502 RECHARGE IN NATURE PROJECT - payments 3 & 4 - Inv No. NS04 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["NEWBURGH & YTHAN COMMUNITY TRUST SCIO",29822,1195068,"2022-04-01",40000,null,"2022-1","NS84030 Contribution to Newburgh seal watching experience Phase 1 car park construction and related works. By 31 March 2022  ¿¿40000 By 30 June 2022 - ¿¿26129 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["EXAGRIS LTD",29824,1195340,"2022-04-14",42792.25,null,"ERS-19955-141074","The receipt invoice ERS-19955-141074 has a creation date of 2022-03-31. "]
[null,null,1196108,"2022-05-26",41040.550000000003,null,"ERS-20627-149023","The receipt invoice ERS-20627-149023 has a creation date of 2022-05-24. "]
[null,null,1196526,"2022-06-23",41085.199999999997,null,"ERS-21048-152022","The receipt invoice ERS-21048-152022 has a creation date of 2022-06-20. "]
[null,null,1197152,"2022-08-10",38095.4,null,"ERS-21705-158028","The receipt invoice ERS-21705-158028 has a creation date of 2022-08-10. "]
[null,null,1197650,"2022-09-01",43910.71,null,"ERS-22145-169024","The receipt invoice ERS-22145-169024 has a creation date of 2022-08-31. "]
[null,null,1198209,"2022-10-06",43255.8,null,"ERS-22692-176028","The receipt invoice ERS-22692-176028 has a creation date of 2022-10-03. "]
[null,null,1199933,"2022-12-21",30620.13,null,"ERS-24480-187062","The receipt invoice ERS-24480-187062 has a creation date of 2022-12-20. "]
[null,null,"Total No: 7",null,null,null,"Total No: 7"]
[]
["MARTIN ROBB",29843,1195654,"2022-04-28",29527.200000000001,null,"ERS-20207-144050","The receipt invoice ERS-20207-144050 has a creation date of 2022-03-31. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GRANTOWN RURAL PROJECTS",29846,1195351,"2022-04-14",32680,null,"POBAS01","NS83794 Wader Scrapes creation - Strathspey. Invoice POBAS01 "]
[null,null,null,null,null,null,"pobasO11","NS83794 Rush Cutting and scrub removal - POBAS Mas Strathspey "]
[null,null,"Total No: 1",null,null,null,"Total No: 2"]
[]
["STRATHNAVER MUSEUM LTD",29855,1198385,"2022-10-13",99102.42,null,"2022-10-12","Strathnaver Museum - Claim 1 ( Partial ) - Advance Payment # 2 "]
[null,null,1200324,"2023-01-12",197261.12,null,"2023-01-11","Strathnaver Museum - Claim 2 - Advance Payment "]
[null,null,1201222,"2023-02-23",175000,null,"21-FEB-2023(2)","Natural Cultural Heritage Fund -"]
[null,null,null,null,null,null,null,"NCHFAPP_007 - Strathnaver Museum -"]
[null,null,null,null,null,null,null,"Claim 4 - Partial Advance Payment No 1 "]
[null,null,null,null,null,null,"21-FEB-2023(1)","Natural Cultural Heritage Fund - NCHFAPP_007 - Strathnaver Museum - Claim 3 - advance payment "]
[null,null,4002175,"2022-08-12",63000,null,"2022-07-28","Strathnaver Museum - Claim 1 (Partial) - Advance Payment "]
[null,null,4002217,"2022-11-23",37322.92,null,"2022-11-17","PAYMENT RE: Stratfinaver Museum - Claim 1 ( Balance ) - Final Payment # 3 ( for Claim 1 ) "]
[null,null,"Total No: 5",null,null,null,"Total No: 6"]
[]
["CULACHY FOOTPRINT MANAGEMENT LTD",29956,1196277,"2022-06-09",33312.300000000003,null,"ERS-20864-150022","The receipt invoice ERS-20864-150022 has a creation date of 2022-06-09. "]
[null,null,1196899,"2022-07-14",138461.24,null,"ERS-21456-155028","The receipt invoice ERS-21456-155028 has a creation date of 2022-07-13. "]
[null,null,1197814,"2022-09-08",76791.91,null,"ERS-22325-171022","The receipt invoice ERS-22325-171022 has a creation date of 2022-09-07. "]
[null,null,"Total No: 3",null,null,null,"Total No: 3"]
[]
["PARTNER RETAIL SERVICES LTD",29967,1197074,"2022-07-21",70612.5,null,"2022-07-19","NS85171 350 x Samsung Xcover 5 mobile phone handsets @ £201.75 each "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["STEVEN JAMES RAWSON",29993,1198522,"2022-10-20",29118.62,null,"ERS-22979-178039","The receipt invoice ERS-22979-178039 has a creation date of 2022-10-18. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["CAYLEY WALTON PARTNERS",30016,1197874,"2022-09-15",27185.5,null,"ERS-22452-172034","The receipt invoice ERS-22452-172034 has a creation date of 2022-09-14. "]
[null,null,1201643,"2023-03-09",39519.46,null,"ERS-26222-197042","The receipt invoice ERS-26222-197042 has a creation date of 2023-03-09. "]
[null,null,null,null,null,null,"ERS-26224-197043","The receipt invoice ERS-26224-197043 has a creation date of 2023-03-09. "]
[null,null,1202127,"2023-03-23",28771.9,null,"ERS-26819-199151","The receipt invoice ERS-26819-199151 has a creation date of 2023-03-22. "]
[null,null,"Total No: 3",null,null,null,"Total No: 4"]
[]
["HARESTONE MOSS LIMITED",30023,1201021,"2023-02-16",29831.29,null,"ERS-25506-194041","The receipt invoice ERS-25506-194041 has a creation date of 2023-02-15. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["OSSIAN LIMITED",30051,1198356,"2022-10-13",40111.53,null,"ERS-22813-177030","The receipt invoice ERS-22813-177030 has a creation date of 2022-10-07. "]
[null,null,1198499,"2022-10-20",37444.839999999997,null,"ERS-23011-178041","The receipt invoice ERS-23011-178041 has a creation date of 2022-10-19. "]
[null,null,1198823,"2022-11-03",32658.75,null,"ERS-23307-180029","The receipt invoice ERS-23307-180029 has a creation date of 2022-11-03. "]
[null,null,1199195,"2022-11-24",34762.980000000003,null,"ERS-23685-183035","The receipt invoice ERS-23685-183035 has a creation date of 2022-11-23. "]
[null,null,1199508,"2022-12-08",31546.76,null,"ERS-23951-185090","The receipt invoice ERS-23951-185090 has a creation date of 2022-12-08. "]
[null,null,1199778,"2022-12-15",31937.95,null,"ERS-24208-186159","The receipt invoice ERS-24208-186159 has a creation date of 2022-12-14. "]
[null,null,1200457,"2023-01-19",50957.2,null,"ERS-24937-190052","The receipt invoice ERS-24937-190052 has a creation date of 2023-01-19. "]
[null,null,1200918,"2023-02-09",50959.31,null,"ERS-25357-193037","The receipt invoice ERS-25357-193037 has a creation date of 2023-02-08. "]
[null,null,1201775,"2023-03-09",31839.96,null,"ERS-26242-197044","The receipt invoice ERS-26242-197044 has a creation date of 2023-03-09. "]
[null,null,1202300,"2023-03-23",30492.83,null,"ERS-26521-199152","The receipt invoice ERS-26521-199152 has a creation date of 2023-03-17. "]
[null,null,"Total No: 10",null,null,null,"Total No: 10"]
[]
["CALEDONIAN CLIMATE PARTNERS LTD",30055,1199615,"2022-12-15",37584.239999999998,null,"INVFS69_1","NS85484 FS69 - Caledonian Climate Partners - Feasibility Study - Borrobol Estate - Highland - 22 23. Invoice INVFS69_1 "]
[null,null,null,null,null,null,"INVFS73_1","NS85781 FS73 - Caledonian Climate - Feasibility Study - Reay Forest - Sutherland - 22/23 INVFS73_1 "]
[null,null,1201638,"2023-03-09",28209.360000000001,null,"INVFS57-1","NS85780 Feasibility Study - Glen Dye Moor - 22/23 - Inv no INVFS57-1 "]
[null,null,"Total No: 2",null,null,null,"Total No: 3"]
[]
["ALBA HEAT & POWER",30077,1198170,"2022-10-06",80803.199999999997,null,82,"NS85675 RT - Golspie Office PV Battery and associated works - CAPITAL - tendered works by Consultants REC - Alba "]
[null,null,1198874,"2022-11-10",155504.18,null,95,"NS85675 RT - Golspie Office PV Battery and associated works - CAPITAL - tendered works by Consultants REC - Alba. Invoice 095 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["JULIE MCCALLUM",30089,1201036,"2023-02-16",31322.04,null,"ERS-25498-194042","The receipt invoice ERS-25498-194042 has a creation date of 2023-02-15. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["LOUISE LOGAN T/A W L FARM & HUTS",30102,1198941,"2022-11-10",52200,null,"ERS-23321-181032","The receipt invoice ERS-23321-181032 has a creation date of 2022-11-04. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GLENRATH FARMS LTD ",30168,1202477,"2023-03-28",48565.5,null,"ERS-26937-200059","The receipt invoice ERS-26937-200059 has a creation date of 2023-03-24. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["THE (GLOBAL) FUTURE FOREST COMPANY LTD",30185,1202356,"2023-03-23",30255.8,null,"ERS-26860-199156","The receipt invoice ERS-26860-199156 has a creation date of 2023-03-23. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["MCNEE BUILDING SERVICES LTD",30193,1201978,"2023-03-16",40955.85,null,1,"NS86408 Oban - Refurbishment of interior of the office - Inv no 001 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["A C ROADS & DRIVEWAYS LTD",30199,1200687,"2023-02-01",49999.56,null,"INV-230019","NS86486 Blawhorn Moss NNR road works - Inv no INV-230019 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["ATLANTIC SALMON TRUST",30204,1200973,"2023-02-16",43634.7,null,"ERS-25465-194045","The receipt invoice ERS-25465-194045 has a creation date of 2023-02-15. "]
[null,null,1202631,"2023-03-31",40997.5,null,"ERS-27191-201053","The receipt invoice ERS-27191-201053 has a creation date of 2023-03-29. "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["ORBIS SERVICES LTD",30206,1202746,"2023-03-31",103200,null,"A-0758","NS87060 GGH New PV and Battery Installation PP1242 - Inv no A-0758 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["JCB MEDWAY LTD",30229,1201292,"2023-03-01",43831,null,9941,"NS86804 - to cost of pre-registered Kia e-Niro motor car - GL72 ONO as per attached quote/order. Invoice 9941 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["BELLS MOTOR GROUP LTD",30231,1201263,"2023-03-01",41734.839999999997,null,539568,"NS86803 To cost of pre-registered Kia e-Niro KY72 UUV as per the attached Order/Form Invoice. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["GERMAN MOTOR SPECIALIST LTD",30233,1201160,"2023-02-23",42806.400000000001,null,"GMSINV-2055","NS86802 - Make: White KIA NIRO 4 EV. VRM: LL72TKV"]
[null,null,null,null,null,null,null,"VIN: KNACT811UP5027734 Engine number: EM16NBA4142D. GMS Admin fee & four tyres. "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["A R EDWARDS LTD",30238,1201327,"2023-03-02",41555,null,27151,"NS86805 To Cost and delivery of pre-reg Kia e-Niro BD72 GFA. Invoice 27151 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
["SG PETCH LTD",30240,1201810,"2023-03-09",43078,null,11951,"NS86898 To Cost of purchase of pre-reg Kia e-Niro NU72 HFX plus fitting of all season tyres and delivery. "]
[null,null,1202026,"2023-03-16",43482,null,2855,"NS86903 To Cost of purchase of pre-reg Kia e-Niro NA72 XMP fitting of all season tyres and delivery - inv no 2855 "]
[null,null,"Total No: 2",null,null,null,"Total No: 2"]
[]
["CARRS BILLINGTON (AGG) SALES LTD",30285,1202645,"2023-03-31",27918,null,727713,"NS87191 Can-Am Outlander 650 XU+T 6x6 ATV with tracks - Inv no 727713 "]
[null,null,"Total No: 1",null,null,null,"Total No: 1"]
[]
[]
[null,null,"Period Total: 410",null,null,null,"Total No: 559"]