Transparency data
Invoices over £25k - April 2016
Updated 16 March 2018
Download CSV 5.35 KB
| 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 | 13/04/2016 | Contract computer services | Transform | SCC | OP/M142837 | 118,801.80 | February / March 16 service desk and onboard charge | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Contract computer services | Projects | Level 3 Communications | 80422282 | 110,004.34 | January to March 16 charges + SAPS | Not set | Large | FWR127 | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Contract computer services | Business Services | Level 3 Communications | 80422282 | 4,036.05 | January to March 16 charges + SAPS | Not set | Large | FWR127 | Not set | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Hardware Maintenance & Software Support | Business Services | SCC | OP/M142832 | 98,585.22 | Server charges + additional | Not set | Large | Not set | STDW0727 | Administration |
| Charity Commission | Charity Commission | 28/04/2016 | Data Network | Business Services | Level 3 Communications | 80396541 | 76,526.77 | IVPN Rental 01/01/16-31/03/16 | Not set | Large | Not set | STDW0669 | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Contract computer services | Transform | Enterprise Architects Limited | CC_001 | 69,800.00 | Digital & Intergration Slution design | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Data Network | Business Services | Level 3 Communications | 80422281 | 58,868.65 | IPVPN Rental 01/01/16 to 31/03/16 | Not set | Large | FWR094 | STDW0178 | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Data Network | Business Services | Level 3 Communications | 80422281 | 10,963.26 | IPVPN Rental 01/01/16 to 31/03/16 | Not set | Large | FWR094 | STDW0178 | Administration |
| Charity Commission | Charity Commission | 28/04/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10110526 | 62,996.14 | x9 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/04/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10110526 | 7,921.60 | x9 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/04/2016 | Contract computer services | Transform | SCC | OP/M142833 | 53,385.50 | On Board Services January 16 to march 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/04/2016 | Hardware Maintenance & Software Support | Transform | Methods Digital Limited | SIN022464 | 53,000.00 | March 16 R Engine | Not set | Large | Not set | STDW0706 | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Hardware Maintenance & Software Support | Business Services | SCC | OP/M141903 | 50,553.10 | Offfice Proplus | Not set | Large | Not set | STDW0725 | Administration |
| Charity Commission | Charity Commission | 28/04/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 227460 | 47,115.00 | April 16 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/04/2016 | Agency Staff | Transform | Capita Business Services Ltd | 226551 | 44,313.15 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/04/2016 | Agency Staff | Business Services | Capita Business Services Ltd | 226551 | 4,117.65 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Data Network | Transform | SCC | OP/M142834 | 5,380.00 | DSL / Leased lin elink | Not set | Large | Not set | STDW0637 / STDW0648 | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Data Network | Business Services | SCC | OP/M142834 | 32,361.00 | DSL / Leased lin elink | Not set | Large | Not set | STDW0637 / STDW0648 | Administration |
| Charity Commission | Charity Commission | 21/04/2016 | Consultancies | Transform | Bramble.cc Ltd | 5812 | 37,360.39 | Project consultant days charged | Not set | Large | Not set | STDW0544 | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Data Network | Business Services | Vodafone | UK10/042016/2323 | 36,506.16 | IVPN Rental 01/10/15-31/12/15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Contract computer services | Business Services | Attenda Limited | 1038099 | 27,396.00 | Web hosting services 01/04/16 to 30/06/16 | Not set | Large | Not set | STDW0656/7 | Administration |
| Charity Commission | Charity Commission | 22/04/2016 | Contract computer services | Transform | Fujitsu Services Ltd | 226307 | 23,359.00 | Exit MS01 | Not set | Large | CHA000221 | Not set | Administration |
| Charity Commission | Charity Commission | 28/04/2016 | Contract computer services | Transform | Level 3 Communications | IN007903 | 20,690.00 | 20 days engineer time | Not set | Large | Not set | STDW0717 | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10105259 | 17,877.23 | x3 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10105259 | 6,154.68 | x3 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/04/2016 | Consultancies | Transform | Agillisys | 1219750 | 20,000.00 | POC Phase 1 | Not set | Large | Not set | STDW0705 | Administration |
| Charity Commission | Charity Commission | 13/04/2016 | Research and Surveys | Policy | Populus Limited | 6103 | 18,900.00 | Trust in Charities report 2016 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10107667 | 22,388.63 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/04/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 1401 | 41,369.85 | March 16 Invoice | Not set | Large | Not set | Not set | Administration |