Transparency data

Invoices over £25k - May 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 07/05/2014 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 79241 38,432.22 Apr14 - Hotel, Train & Flight Not set SME Not set Not set Administration
Charity Commission Charity Commission 14/05/2014 Rent Business Services BNP Paribas Real Estate T21482 121,200.00 Quarterly payment for Taunton Premises. July14 to September14 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/05/2014 Accommodation Management Services Business Services Office for National Statistics 1028620 12,132.00 Quarterly payment for London premises. April 14 to June 14 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/05/2014 Rent Business Services Office for National Statistics 1028620 58,595.00 Quarterly payment for London premises. April 14 to June 14 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/05/2014 Rates Business Services Office for National Statistics 1028620 27,133.00 Quarterly payment for London premises. April 14 to June 14 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/05/2014 Fuel and Water Business Services Office for National Statistics 1028620 5,159.00 Quarterly payment for London premises. April 14 to June 14 Not set Large Not set Not set Administration
Charity Commission Charity Commission 28/05/2014 Contract computer services Business Services Fujitsu Services Ltd 188305 101,939.55 Apr14 Support charges Not set Large SC00001487 Not set Administration