Transparency data

Invoices over £25k - May 2016

Updated 16 March 2018
Download CSV 3.18 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 04/05/2016 Contract computer services Transform Fujitsu Services Ltd 226553 100,000.00 Revised exit MS01 Not set Large Not set CHA000223 Administration
Charity Commission Charity Commission 09/05/2016 Rent Business Services Health and Safety Executive 184882 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 09/05/2016 Rates Business Services Health and Safety Executive 184882 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 09/05/2016 Fuel and Water Business Services Health and Safety Executive 184882 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 09/05/2016 Data Network Business Services Level 3 Communications 80388802 88,131.59 IVPN Rental 01/01/16 to 31/03/16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 17/05/2016 Accommodation Management Services Business Services Office for National Statistics 1031851 7,397.23 Quarterly payment for London Premises April 16 to June 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 17/05/2016 Rent Business Services Office for National Statistics 1031851 58,594.50 Quarterly payment for London Premises April 16 to June 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 17/05/2016 Rates Business Services Office for National Statistics 1031851 25,973.75 Quarterly payment for London Premises April 16 to June 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 17/05/2016 Fuel and Water Business Services Office for National Statistics 1031851 6,087.50 Quarterly payment for London Premises April 16 to June 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 26/05/2016 Contract computer services Business Services Fujitsu Services Ltd 228222 75,000.00 May 16 Support Charges Not set Large Not set Not set Administration
Charity Commission Charity Commission 12/05/2016 Purchases (IS) Business Services Redstar Telecom 10555 75,072.00 80 Laptops Not set Large Not set STDW0753 Administration
Charity Commission Charity Commission 20/05/2016 Agency Staff Transform Capita Business Services Ltd LO10115641 53,260.22 x5 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 12/05/2016 Agency Staff Transform Capita Business Services Ltd LO10113348 9,061.25 x2 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 12/05/2016 Agency Staff Transform Capita Business Services Ltd LO10113348 36,333.86 x5 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/05/2016 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 1603 42,297.11 April 16 Invoice Not set Large Not set Not set Administration
Charity Commission Charity Commission 09/05/2016 Purchases (IS) Transform Mastek UK Ltd 9033610 35,904.00 Data Model Works - 57 days Not set Large Not set STDW0678/77 Administration