Transparency data
Invoices over £25k - August 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 | 06/08/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 87231 | 37,638.42 | July14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 18/08/2014 | Rent | Business Services | BNP Paribas Real Estate | 2100/2562 | 121,200.00 | Quarterly payment for Taunton Premises October14 to December14 | Not set | Large | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 18/08/2014 | Accommodation Management Services | Business Services | BNP Paribas Real Estate | 2100/2562 | 3,591.10 | Quarterly payment for Taunton Premises October14 to December14 | Not set | Large | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 19/08/2014 | Hardware Maintenance & Software Support | Business Services | IBM United Kingdom Ltd | 105322557 | 21,533.00 | i2 Analyist Workstation Support 01/11/14 to 31/10/15 | Not set | Large | Not set | STDW0391 | Administration |
| Charity Commission | Charity Commission | 27/08/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 193203 | 116,554.68 | June14 Support charges | Not set | Large | Not set | Not set | Not set |