Transparency data
Invoices over £25k - December 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 | 02/12/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 219708 | 111,613.29 | November 15 Support charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/12/2015 | Purchases (IS) | Business Services | Redstar Telecom | 10125 | 42,390.00 | 45 Laptops | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/12/2015 | Contract computer services | Transform | SCC | OP/M091570 | 23,594.00 | PoC Managed Desktop Service | Not set | Large | Not set | STDW0535 | Administration |
| Charity Commission | Charity Commission | 07/12/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 752 | 63,369.93 | November Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/12/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10079582 | 45,579.43 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/12/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10081122 | 53,012.74 | x9 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/12/2015 | Agency Staff | Transform | Bramble.cc Ltd | 5417 | 59,047.56 | SaaS Env for Digital Services Nov15 - 74 days | Not set | Large | Not set | STDW0544 | Administration |
| Charity Commission | Charity Commission | 18/12/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10082679 | 28,108.45 | x7 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10083889 | 73,758.50 | x10 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2015 | Accommodation Management Services | Business Services | Office for National Statistics | 1031258 | 8,070.00 | Quarterly payment for London Premises Jan 16 to Mar 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/12/2015 | Rent | Business Services | Office for National Statistics | 1031258 | 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 | 23/12/2015 | Rates | Business Services | Office for National Statistics | 1031258 | 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 | 23/12/2015 | Fuel and Water | Business Services | Office for National Statistics | 1031258 | 4,399.00 | Quarterly payment for London Premises Oct 15 to Dec 15 | Not set | Large | Not set | Not set | Administration |