Transparency data
Invoices over £25k - August 2015
Updated 24 September 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 | 03/08/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 213099 | 99,838.51 | July 15 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/08/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10057106 | 31,751.51 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/08/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 111072 | 39,209.60 | July Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/08/2015 | Hardware Maintenance & Software Support | Business Services | IBM United Kingdom Ltd | 105344786 | 23,682.00 | Analyist Workstation Support 01/11/15 to 31/10/16 | Not set | Large | Not set | STDW0520 | Administration |
| Charity Commission | Charity Commission | 18/08/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10058641 | 29,792.35 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/08/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10059998 | 32,627.92 | x9 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/08/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10061827 | 47,107.25 | x10 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/08/2015 | Rent | Business Services | Health and Safety Executive | 159311 | 90,246.00 | Quarterly payment for Liverpool Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/08/2015 | Rates | Business Services | Health and Safety Executive | 159311 | 10,875.00 | Quarterly payment for Liverpool Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/08/2015 | Fuel and Water | Business Services | Health and Safety Executive | 159311 | 6,006.00 | Quarterly payment for Liverpool Premises July 15 to Sept 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/08/2015 | Rent | Business Services | BNP Paribas Real Estate | 21000/3272 | 121,200.00 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/08/2015 | Accommodation Management Services | Business Services | BNP Paribas Real Estate | 21000/3272 | 3,591.09 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/08/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 214642 | 110,448.02 | August 15 Support charges | Not set | Not set | Not set | Not set | Administration |