Transparency data
Invoices over £25k - September 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 | 03/09/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10063304 | 46,273.67 | x4 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/09/2015 | Contract computer services | Business Services | Bramble.cc Ltd | 5171 | 43,832.50 | Onboarding / Setup for CCNI | Not set | Large | CCNI_ISO3_001 | Not set | Administration |
| Charity Commission | Charity Commission | 04/09/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 377 | 38,852.15 | August Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10064259 | 41,107.80 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/09/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10066589 | 30,943.33 | x7 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/09/2015 | Accommodation Management Services | Business Services | Office for National Statistics | 1030814 | 8,070.00 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/09/2015 | Rent | Business Services | Office for National Statistics | 1030814 | 58,595.00 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/09/2015 | Rates | Business Services | Office for National Statistics | 1030814 | 27,133.00 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/09/2015 | Fuel and Water | Business Services | Office for National Statistics | 1030814 | 4,399.00 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 30/09/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 216083 | 110,840.81 | September 15 Support charges | Not set | Large | Not set | Not set | Administration |