Transparency data
Invoices over £25k - January 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 | 06/01/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 45011 | 28,905.65 | Dec14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/01/2015 | Data Network | Business Services | Vodafone | 12015/9639 | 29,874.48 | Quarterly GSI Framework Charges. October 14 to December 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/01/2015 | Data Network | Business Services | Level 3 Communications | 80381059 | 58,766.69 | GOV IPVPN Rental 01/10/14 TO 31/12/14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/01/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 200983 | 114,854.08 | December14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 15/01/2015 | Contract computer services | Business Services | Attenda Limited | 1031343 | 35,025.00 | Web hosting Management fees. 01/01/15 to 31/03/15 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 30/01/2015 | HMRC Costs | Business Services | HMRC | 888830071 | 57,949.82 | HMRC VAT Charge | Not set | Large | Not set | Not set | Administration |