Transparency data
Invoices over £25k - March 2016
Updated 24 September 2015
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| Departmental Family | Entity | Input Date | Expense Type | Expense Area | Supplier | Transaction No | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity Commission | Charity Commission | 04/03/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 223360 | 110,371.34 | January 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/03/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 223360 | 3,307.96 | January 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/03/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10097758 | 29,684.10 | x7 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/03/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10097758 | 6,887.06 | x7 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/03/2016 | Agency Staff | Transform | Bramble.cc Ltd | 5696 | 24,603.15 | 37 Days 23/01/16 to 19/02/16 | Not set | Large | Not set | STDW0544 | Administration |
| Charity Commission | Charity Commission | 04/03/2016 | Agency Staff | Transform | Bramble.cc Ltd | 5609 | 23,273.25 | 35 Days 21/12/15 to 22/01/16 | Not set | Large | Not set | STDW0544 | Administration |
| Charity Commission | Charity Commission | 04/03/2016 | Purchases (IS) | Transform | The Portal Partnership Ltd | 9737 | 55,680.00 | I share licenses | Not set | Large | Not set | STDW0692 | Administration |
| Charity Commission | Charity Commission | 07/03/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 1238 | 63,213.01 | February Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/03/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10099338 | 27,831.33 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/03/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10099338 | 14,286.41 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/03/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 224279 | 109,784.16 | February 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/03/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 224279 | 3,301.81 | February 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/03/2016 | Purchases (IS) | Projects | Level 3 Communications | IN007810 | 34,073.95 | New Taunton Office Cabling | Not set | Large | Not set | STDW0534 | Administration |
| Charity Commission | Charity Commission | 17/03/2016 | Contract computer services | Business Services | Level 3 Communications | IN007805 | 62,629.41 | x400 Saps - 01/10/14 to 31/12/16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/03/2016 | Hardware Maintenance & Software Support | Transform | Methods Digital Limited | SIN021605 | 53,000.00 | February 16 Engine Beta | Not set | Large | Not set | STDW0706 | Administration |
| Charity Commission | Charity Commission | 22/03/2016 | Purchases (IS) | Business Services | Redstar Telecom | 10425 | 48,240.00 | x50 Toshiba Laptops | Not set | Large | Not set | STDW0704 | Administration |
| Charity Commission | Charity Commission | 22/03/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10101624 | 3,077.35 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/03/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10101624 | 29,855.14 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/03/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10103604 | 9,232.02 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/03/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10103604 | 22,133.18 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 225727 | 109,076.12 | March 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 225727 | 3,244.63 | March 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2016 | Contract computer services | Business Services | Bramble.cc Ltd | 5806 | 69,452.62 | March 16 Phase 2 97.5 days | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2016 | Purchases (IS) | Business Services | Redstar Telecom | 10454 | 48,240.00 | x50 Toshiba Laptops | Not set | Large | Not set | STDW0726 | Administration |
| Charity Commission | Charity Commission | 31/03/2016 | Purchases (IS) | Transform | Mastek UK Ltd | 90335909 | 46,368.00 | Data model support - 73 days - 09/02/16 to 08/03/16 | Not set | Large | Not set | STDW0678 | Administration |