Transparency data
Invoices over £25k - July 2015
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 | 30/06/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 211584 | 111,037.12 | June 15 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 109869 | 46,324.90 | June Invoice | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Contract computer services | Business Services | Attenda Limited | 1034041 | 26,412.00 | Web hosting Management fees. 01/07/15 to 30/09/15 | Not set | Large | Not set | STDW0434 | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Data Network | Business Services | Vodafone | 72015/4925 | 31,742.10 | Quarterly GSI Framework Charges. April 15 to June 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Accommodation Management Services | Business Services | Office for National Statistics | 1030419 | 8,070.00 | Quarterly payment for London Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Rent | Business Services | Office for National Statistics | 1030419 | 58,595.00 | Quarterly payment for London Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Rates | Business Services | Office for National Statistics | 1030419 | 27,133.00 | Quarterly payment for London Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2015 | Fuel and Water | Business Services | Office for National Statistics | 1030419 | 4,399.00 | Quarterly payment for London Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/07/2015 | Contract computer services | Business Services | Level 3 Communications | 80396545 | 101,335.25 | 3rd party ip,voice & management charge services | Not set | Large | Not set | Not set | Administration |