Transparency data
Invoices over £25k - January 2016
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 | 08/01/2016 | Agency Staff | Transform | SCC | OP/M102212 | 14,400.00 | Migration Support - 24 days | Not set | Large | Not set | STDW0592/0602 | Administration |
| Charity Commission | Charity Commission | 08/01/2016 | Agency Staff | Business Services | SCC | OP/M102212 | 13,200.00 | Implementation Management - 20 days | Not set | Large | Not set | STDW0592/0602 | Administration |
| Charity Commission | Charity Commission | 08/01/2016 | Data Network | Business Services | Vodafone | 12016/4634 | 27,462.46 | IVPN Rental 01/10/15-31/12/15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/01/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 971 | 35,886.65 | December Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/01/2016 | Consultancies | Transform | Bramble.cc Ltd | 5506 | 46,546.50 | AR16 - 37 days and REG - 33 days - 26/11/15 to 18/12/15 | Not set | Large | Not set | STDW0544 | Administration |
| Charity Commission | Charity Commission | 13/01/2016 | Data Network | Business Services | Level 3 Communications | 80412922 | 60,623.63 | IVPN Rental 01/10/15-31/12/15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/01/2016 | Contract computer services | Business Services | Attenda Limited | 1036861 | 26,412.00 | Web hosting Management fees. 01/01/16 to 31/03/16 | Not set | Large | Not set | STDW0434 | Administration |
| Charity Commission | Charity Commission | 13/01/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 221261 | 113,257.06 | November 15 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/01/2016 | Rent | Business Services | Health and Safety Executive | 173981 | 90,246.00 | Quarterly payment for Liverpool Premises January 16 to March 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/01/2016 | Rates | Business Services | Health and Safety Executive | 173981 | 10,875.00 | Quarterly payment for Liverpool Premises January 16 to March 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/01/2016 | Fuel and Water | Business Services | Health and Safety Executive | 173981 | 6,006.00 | Quarterly payment for Liverpool Premises January 16 to March 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/01/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10088564 | 64,649.80 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/01/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10091040 | 46,169.09 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |