Transparency data
Invoices over £25k - February 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 | 13/02/2015 | Dilapidations | Business Services | Peel ports Land & Property | 384823 | 197,500.00 | Dilapidations for Princes Dock, Liverpool property | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/02/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 202793 | 166,222.09 | January15 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/02/2015 | Consultancies | Transform | Glue Reply UK | IN103294 | 24,000.00 | Business process architecture development | Not set | Large | Not set | STDW0397 | Administration |
| Charity Commission | Charity Commission | 09/02/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 99550 | 50,046.28 | Jan15 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |