Transparency data

Invoices over £25k - April 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 08/04/2015 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 103205 47,918.24 Mar15 - Hotel, Train & Flight Not set SME Not set Not set Administration
Charity Commission Charity Commission 13/04/2015 Consultancies (implementation) Transform Methods Digital Limited SIN013286 32,960.00 Risk Engine workshop review Not set Large Not set STDW0449 Administration
Charity Commission Charity Commission 13/04/2015 Data Network Business Services Vodafone UK10/042015/9516 29,084.53 Quarterly GSI Framework Charges. January 15 to March 15 Not set Large Not set Not set Administration
Charity Commission Charity Commission 13/04/2015 Contract computer services Business Services Fujitsu Services Ltd 206732 23,664.00 Packaging of Objective Client V8 MS01 - Phase 1 Not set Large Not set CHA000106 Administration
Charity Commission Charity Commission 16/04/2015 Hardware Maintenance & Software Support Business Services Computacenter (UK) Limited 3780021457 27,351.35 Server and Tape Drive Support 01/04/15 to 31/03/16 Not set Large Not set STDW0477 Administration
Charity Commission Charity Commission 16/04/2015 Contract computer services Business Services Attenda Limited 1032526 25,212.00 Web hosting Management fees. 01/04/15 to 31/06/15 Not set Large Not set STDW0434 Administration
Charity Commission Charity Commission 16/04/2015 Hardware Maintenance & Software Support Business Services Fujitsu Services Ltd 205676 79,572.00 Objective Annual support USP 2015-16 Not set Large Not set CHA000204 Administration
Charity Commission Charity Commission 27/04/2015 Agency Staff Transform Capita Business Services Ltd LO10040421 35,635.25 6 Field Glass agency staff Not set Large Not set Not set Administration