Transparency data
Invoices over £25k - October 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 | 08/10/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 90900 | 34,043.93 | Sept14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/10/2014 | Purchases (IS) | Business Services | Fujitsu Services Ltd | 195983 | 124,603.20 | Provision of 120 U772's | Not set | Large | SC00001487 | CHA000173 | Administration |
| Charity Commission | Charity Commission | 14/10/2014 | Contract computer services | Business Services | Attenda Limited | 1029944 | 35,025.00 | Web hosting Management fees. 01/10/14 to 31/12/14 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 21/10/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 196251 | 101,901.73 | Sept14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 21/10/2014 | Data Network | Business Services | Vodafone | 102014/9388 | 33,254.93 | Quarterly GSI Framework Charges. July 14 to September 14 | Not set | Large | Not set | Not set | Administration |