Transparency data
Invoices over £25k - July 2016
Updated 16 March 2018
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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 | 07/07/2016 | Data Network | Business Services | Vodafone | UK10/072016/9603 | 29,911.38 | PSN/GSI Charges 01/04/16 to 30/06/16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/07/2016 | Accommodation Management Services | Business Services | Office for National Statistics | 1032028 | 7,397.25 | Quarterly payment for London Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/07/2016 | Rent | Business Services | Office for National Statistics | 1032028 | 58,594.50 | Quarterly payment for London Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/07/2016 | Rates | Business Services | Office for National Statistics | 1032028 | 25,973.75 | Quarterly payment for London Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/07/2016 | Fuel and Water | Business Services | Office for National Statistics | 1032028 | 6,087.50 | Quarterly payment for London Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/07/2016 | Contract computer services | Business Services | Attenda Limited | 1039111 | 27,396.00 | Web Hosting Service 01/07/16 to 30/09/16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Hardware Maintenance & Software Support | Business Services | SCC | OP/M177707 | 50,553.10 | Office Pro | Not set | Large | Not set | STDW0725 | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Data Network | Business Services | Level 3 Communications | 80427319 | 50,373.78 | IVPN Rental 01/04/16 to 30/06/16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10126998 | 4,602.07 | x1 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10126998 | 37,118.83 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10126744 | 40,965.31 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Purchases (IS) | Business Services | Level 3 Communications | 80427320 | 3,584.40 | PS Life Size CU | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Contract computer services | Business Services | Level 3 Communications | 80427320 | 31,138.06 | 3rd Party Voice Services Apr 16 to Jun 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Contract computer services | Business Services | Bramble.cc Ltd | 6142 | 14,276.82 | Phase 3 Delivery | Not set | Large | Not set | STDWKCH | Administration |
| Charity Commission | Charity Commission | 14/07/2016 | Hardware Maintenance & Software Support | Business Services | Bramble.cc Ltd | 6142 | 9,900.00 | Outreach services | Not set | Large | Not set | STDWKCH | Administration |
| Charity Commission | Charity Commission | 15/07/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 1977 | 76,582.92 | June 16 Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/07/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 230978 | 65,000.00 | July 16 Support Charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/07/2016 | Computer Current | Business Services | Fujitsu Services Ltd | 230978 | 388.8 | July 16 Support Charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/07/2016 | Purchases (IS) | Transform | Redstar Telecom | 10705 | 29,700.00 | x30 Laptops | Not set | Large | Not set | STDW0830 | Administration |
| Charity Commission | Charity Commission | 22/07/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10128762 | 2,422.14 | x1 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/07/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10128762 | 39,477.85 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |