Transparency data
Invoices over £25k - February 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 | 16/02/2016 | Provision | Business Services | CCLA Investment Management Limited | DELAPS | 246,000.00 | Woodfield House Delaps | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/02/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 1068 | 46,738.51 | January Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/02/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10091956 | 36,432.43 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/02/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10096647 | 26,205.18 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |