Transparency data

Invoices over £25k - November 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 04/11/2015 Consultancies Transform PA Consulting Services LTD 10110929 27,903.70 Customer journey mapping - 19 days Not set Large Not set STDW0588 Administration
Charity Commission Charity Commission 04/11/2015 Consultancies Transform PA Consulting Services LTD 10110606 27,409.19 COO works - 15 days Not set Large Not set STDW0588 Administration
Charity Commission Charity Commission 04/11/2015 Agency Staff Transform Capita Business Services Ltd LO10073232 58,173.66 x12 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 04/11/2015 Agency Staff Transform Capita Business Services Ltd LO10071967 36,568.68 x6 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 04/11/2015 Agency Staff Transform Capita Business Services Ltd LO10070855 40,408.10 x9 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 05/11/2015 Hotels/Trains/Flights General Expenditure Redfern Travel LTD 629 53,405.67 October Invoice Not set Large Not set Not set Administration
Charity Commission Charity Commission 10/11/2015 Agency Staff Transform Capita Business Services Ltd LO10074085 49,048.55 x9 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 17/11/2015 Consultancies Transform Bramble.cc Ltd 5269 31,388.04 SaaS Env for Digital Services Sept15 - 46 days Not set Large Not set STDW0544 Administration
Charity Commission Charity Commission 17/11/2015 Consultancies Transform Bramble.cc Ltd 5371 69,819.76 SaaS Env for Digital Services Oct15 - 87.5 days Not set Large Not set STDW0544 Administration
Charity Commission Charity Commission 20/11/2015 Rent Business Services BNP Paribas Real Estate 21000/3550 121,200.00 Quarterly payment for Taunton Premises January 16 to March 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/11/2015 Accommodation Management Servi Business Services BNP Paribas Real Estate 21000/3550 3,591.09 Quarterly payment for Taunton Premises January 16 to March 16 Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/11/2015 Agency Staff Transform Capita Business Services Ltd LO10076837 43,772.96 x8 Field Glass agency staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 30/11/2015 Agency Staff Transform Capita Business Services Ltd LO10078234 26,095.16 x4 Field Glass agency staff Not set Large Not set Not set Administration