Transparency data
Invoices over £25k - March 2017
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 | 03/03/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 3466 | 54,112.45 | February 17 Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/03/2017 | Agency Staff | Business Services | Capita Business Services Ltd | LO10183196 | 7,737.78 | x2 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/03/2017 | Agency Staff | Transform | Capita Business Services Ltd | LO10183196 | 19,442.70 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/03/2017 | Contract computer services | Transform | Ensono Limited | 1042840 | 30,555.00 | Design & Deploy AWS Prod & Pre Prod | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/03/2017 | Contract computer services | Business Services | Level 3 Communications | 879791 | 66,729.33 | 3rd Party Services Feb 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/03/2017 | Agency Staff | Business Services | Capita Business Services Ltd | LO10184905 | 3,131.64 | x1 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/03/2017 | Agency Staff | Transform | Capita Business Services Ltd | LO10184905 | 24,595.67 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/03/2017 | Agency Staff | Transform | NTT Data UK Limited | 5008589 | 53,659.86 | x88 Days Data Intergration Jan 17 | Not set | Large | Not set | STDW0950 | Administration |
| Charity Commission | Charity Commission | 23/03/2017 | Agency Staff | Transform | Capita Business Services Ltd | LO10186448 | 32,371.09 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/03/2017 | Hardware Maintenance & Software Support | Business Services | SCC | OP/M281881 | 98,182.72 | MPSA Agree SQL Dynamic Charges | Not set | Large | Not set | STDW0727 | Administration |
| Charity Commission | Charity Commission | 29/03/2017 | Contract computer services | Transform | NTT Data UK Limited | 4008949 | 59,880.60 | Digital Services Cons Feb 17 | Not set | Large | Not set | STDW0949 | Administration |
| Charity Commission | Charity Commission | 29/03/2017 | Contract computer services | Transform | NTT Data UK Limited | 4008949 | 93,659.40 | Digital Services Cons Feb 17 | Not set | Large | Not set | STDW0949 | Administration |
| Charity Commission | Charity Commission | 29/03/2017 | Contract computer services | Business Services | NTT Data UK Limited | 4008949 | 5,820.00 | Digital Services Cons Feb 17 | Not set | Large | Not set | STDW0949 | Administration |
| Charity Commission | Charity Commission | 31/03/2017 | Agency Staff | Transform | PA Consulting Services LTD | 10118231 | 53,562.81 | CRM Professional Fee's | Not set | Large | Not set | STDW1099 | Administration |
| Charity Commission | Charity Commission | 31/03/2017 | Agency Staff | Business Services | Capita Business Services Ltd | LO10187887 | 10,869.42 | x2 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2017 | Agency Staff | Transform | Capita Business Services Ltd | LO10187887 | 29,749.56 | x6 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |