Transparency data
Invoices over £25k - June 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 | 04/06/2014 | Purchases (IS) | Business Services | Fujitsu Services Ltd | 188827 | 33,920.40 | Supply of additional laptops | Not set | Large | SC00001487 | CHA00158 | Administration |
| Charity Commission | Charity Commission | 06/06/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185835 | 25,013.00 | UCCX packaging and deployment | Not set | Large | SC00001487 | CHA00023 | Administration |
| Charity Commission | Charity Commission | 09/06/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 81992 | 30,785.51 | May14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/06/2014 | Rent | Business Services | PEEL PORTS LAND & PROPERTY | 366562 | 114,223.80 | Quarterly payment for Liverpool premises. July 14 to September 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/06/2014 | Accommodation Management Services | Business Services | PEEL PORTS LAND & PROPERTY | 366562 | 28,699.40 | Quarterly payment for Liverpool premises. July 14 to September 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/06/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 189564 | 66,104.22 | May14 Support charges | Not set | Large | SC00001487 | Not set | Administration |