Transparency data

Invoices over £25k - March 2015

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 11/02/2015 Rent Business Services BNP Paribas Real Estate 21000/2824 121,200.00 Quarterly payment for Taunton Premises April 15 to June 15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 11/02/2015 Accommodation Management Services Business Services BNP Paribas Real Estate 21000/2824 3,591.10 Quarterly payment for Taunton Premises April 15 to June 15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 02/03/2015 Contract computer services Business Services Fujitsu Services Ltd 204086 43,966.63 Feb 15 Support charges Not set Large Not set Not set Administration
Charity Commission Charity Commission 03/03/2015 Contract computer services Business Services Fujitsu Services Ltd 204411 105,836.41 CHA000184 AR2015 MS01 Development Not set Large Not set CHA000184 Administration
Charity Commission Charity Commission 06/03/2015 Furniture and Fittings Business Services Triumph Furniture LTD INV2070962 29,756.81 Lockers and Desks Not set Large Not set STDW0417 Administration
Charity Commission Charity Commission 13/03/2015 Contract Legal Services Legal Services Pinsent Masons LLP 6123926 28,315.14 Contracted Legal Services Not set Large Not set Not set Administration
Charity Commission Charity Commission 13/03/2015 Contract Legal Services Legal Services Pinsent Masons LLP 6123931 42,495.80 Contracted Legal Services Not set Large Not set Not set Administration
Charity Commission Charity Commission 13/03/2015 Rates Business Services Taunton Deane Borough Council 8000247309 258,825.00 Yearly payment for Taunton premises. Apr 15 to Mar 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 16/03/2015 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 101835 44,438.54 Feb15 - Hotel, Train & Flight Not set SME Not set Not set Administration
Charity Commission Charity Commission 23/03/2015 Agency Staff Transform Capita Business Services Ltd LO10033786 33,519.55 x7 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 23/03/2015 Contract Legal Services Legal Services Crowe Clark Whitehill I008147836 51,980.40 Contracted Legal Services Not set Large Not set Not set Administration
Charity Commission Charity Commission 26/03/2015 Contract computer services Business Services Fujitsu Services Ltd 206126 110,191.16 Mar 15 Support charges Not set Large Not set Not set Administration
Charity Commission Charity Commission 31/03/2015 Rent Business Services PEEL PORTS LAND & PROPERTY 289644 114,223.80 Quarterly payment for Liverpool Premises April 15 to June 15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 31/03/2015 Accommodation Management Services Business Services PEEL PORTS LAND & PROPERTY 289644 28,699.40 Quarterly payment for Liverpool Premises April 15 to June 15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 31/03/2015 Rent Business Services PEEL PORTS LAND & PROPERTY 390496 -65,091.92 Credit for Liverpool Premises May 5th 2015 to June 30th 2015 Not set Large Not set Not set Administration
Charity Commission Charity Commission 31/03/2015 Accommodation Management Services Business Services PEEL PORTS LAND & PROPERTY 390496 -16,354.73 Credit for Liverpool Premises May 5th 2015 to June 30th 2015 Not set Large Not set Not set Administration