Transparency data
Invoices over £25k - September 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 | 10/09/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 194008 | -122,137.54 | August14 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/09/2014 | 06/08/2014 | Hotels/Trains/Flights | General Expenditure | 88601 | 28,546.33 | August14 - Hotel, Train & Flight | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/09/2014 | Rent | Business Services | Office for National Statistics | 1029084 | 58,595.00 | Quarterly payment for London Premises October14 to December14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/09/2014 | Accommodation Management Services | Business Services | Office for National Statistics | 1029084 | 12,132.00 | Quarterly payment for London Premises October14 to December14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/09/2014 | Rates | Business Services | Office for National Statistics | 1029084 | 27,133.00 | Quarterly payment for London Premises October14 to December14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/09/2014 | Fuel and Water | Business Services | Office for National Statistics | 1029084 | 5,159.00 | Quarterly payment for London Premises October14 to December14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/09/2014 | Rent | Business Services | PEEL PORTS LAND & PROPERTY | 373620 | 114,223.80 | Quarterly payment for Liverpool Premises October14 to December14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/09/2014 | Accommodation Management Services | Business Services | PEEL PORTS LAND & PROPERTY | 373620 | 28,699.40 | Quarterly payment for Liverpool Premises October14 to December14 | Not set | Large | Not set | Not set | Administration |