Transparency data
Invoices over £25k - December 2014
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 | 02/12/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 199001 | 111,027.24 | November14 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/12/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 45011 | 46,493.69 | Nov14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2014 | Purchases (IS) | Business Services | Fujitsu Services Ltd | 199573 | 37,747.20 | 30 U772 Lpatops | Not set | Large | SC00001487 | CHA000188 | Administration |
| Charity Commission | Charity Commission | 15/12/2014 | Rent | Business Services | Office for National Statistics | 1029436 | 58,595.00 | Quarterly payment for London Premises January15 to March15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/12/2014 | Accommodation Management Services | Business Services | Office for National Statistics | 1029436 | 12,132.00 | Quarterly payment for London Premises January15 to March15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/12/2014 | Rates | Business Services | Office for National Statistics | 1029436 | 27,133.00 | Quarterly payment for London Premises January15 to March15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/12/2014 | Fuel and Water | Business Services | Office for National Statistics | 1029436 | 5,159.00 | Quarterly payment for London Premises January15 to March15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2014 | Data Network | Business Services | Level 3 Communications | 80367380 | 67,298.79 | GOV IPVPN Rental 01/04/14 TO 30/06/14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2014 | Data Network | Business Services | Level 3 Communications | 80374762 | 67,040.17 | GOV IPVPN Rental 01/07/14 TO 30/09/14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2014 | Purchases (IS) | Business Services | Level 3 Communications | 80374766 | 52,739.42 | IP & Voice 3rd party services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2014 | Contract computer services | Business Services | Level 3 Communications | 80374766 | 110,731.48 | IP & Voice 3rd party services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2014 | Contract computer services | Business Services | Level 3 Communications | CR005664 | -85,888.12 | CREDIT against 80374766 - Bootle charged to early | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2014 | Contract computer services | Business Services | Level 3 Communications | IN007089 | 25,051.74 | Backdated SAPS rentals | Not set | Large | Not set | Not set | Administration |