Transparency data
Invoices over £25k - May 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 | 07/05/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 105565 | 35,841.19 | April Invoice | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/05/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 208382 | 109,254.84 | Apr 15 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/05/2015 | Contract Accommodation Maintenance | Business Services | BNP Paribas Real Estate | 21000/3060 | 28,277.75 | Car park works Taunton Office | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/05/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10042130 | 44,217.54 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/05/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10044181 | 28,695.62 | x10 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/05/2015 | Rent | Business Services | BNP Paribas Real Estate | 21000/3063 | 121,200.00 | Quarterly payment for Taunton Premises July 15 to September 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/05/2015 | Accommodation Management Services | Business Services | BNP Paribas Real Estate | 21000/3063 | 3,591.09 | Quarterly payment for Taunton Premises July 15 to September 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 01/05/2015 | Rent | Business Services | Health and Safety Executive | 154531 | 52,401.00 | Quarterly payment for Liverpool Premises May 15 to June 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 01/05/2015 | Rates | Business Services | Health and Safety Executive | 154531 | 6,315.00 | Quarterly payment for Liverpool Premises May 15 to June 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 01/05/2015 | Fuel and Water | Business Services | Health and Safety Executive | 154531 | 3,488.00 | Quarterly payment for Liverpool Premises May 15 to June 15 | Not set | Large | Not set | Not set | Administration |