Transparency data
Invoices over £25k - June 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 | 07/06/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10117986 | 61,299.60 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/06/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 1791 | 47,461.34 | May 16 Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/06/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10119450 | 4,359.85 | x1 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/06/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10119450 | 21,923.49 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/06/2016 | Hardware Maintenance & Software Support | Business Services | Objective Corporation UK Ltd | OUK000931 | 76,500.60 | ECM Support Renewal Quarterly 01/04/16 to 31/03/17 | Not set | Large | Not set | STDW0799 | Administration |
| Charity Commission | Charity Commission | 17/06/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10120792 | 26,409.52 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/06/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10122336 | 2,422.15 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/06/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10122336 | 30,145.17 | x1 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/06/2016 | Computer Current | Business Services | Fujitsu Services Ltd | 229920 | 477.44 | June 16 Support Charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/06/2016 | Contract computer services | Business Services | Fujitsu Services Ltd | 229920 | 75,000.00 | June 16 Support Charges | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/06/2016 | Contract computer services | Business Services | NTT Data UK Limited | 4007531 | 28,695.00 | Lot 4 Base Support | Not set | Large | Not set | STDW0815 | Administration |