Transparency data

Invoices over £25k - November 2014

Updated 21 May 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 07/11/2014 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 93744 39,535.28 Oct14 - Hotel, Train & Flight Not set SME Not set Not set Administration
Charity Commission Charity Commission 10/11/2014 Contract computer services Business Services Fujitsu Services Ltd 197504 106,543.90 Oct14 Support charges Not set Large SC00001487 Not set Administration
Charity Commission Charity Commission 10/11/2014 Rent Business Services BNP Paribas Real Estate T21482 121,200.00 Quarterly payment for Taunton Premises January15 to March15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 10/11/2014 Accommodation Management Services Business Services BNP Paribas Real Estate T21482 3,591.09 Quarterly payment for Taunton Premises January15 to March15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 18/11/2014 Hardware Maintenance & Software Support Business Services SCC OP\L925304 69,036.29 IS Maintenance Service 01/11/14 to 31/10/15 Not set Large Not set STDW0199 Administration
Charity Commission Charity Commission 26/11/2014 Rent Business Services PEEL PORTS LAND & PROPERTY 378660 114,223.80 Quarterly payment for Liverpool Premises January15 to March15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 26/11/2014 Accommodation Management Services Business Services PEEL PORTS LAND & PROPERTY 378660 28,699.40 Quarterly payment for Liverpool Premises January15 to March15 Not set Large Not set Not set Administration