Transparency data
Invoices over £25k - October 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 | 02/10/2015 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 482 | 43,324.10 | September Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/10/2015 | Contract computer services | Business Services | Attenda Limited | 1035387 | 26,412.00 | Web hosting Management fees. 01/10/15 to 31/12/15 | Not set | Large | Not set | STDW0434 | Administration |
| Charity Commission | Charity Commission | 14/10/2015 | Consultancies | Transform | The Financial Reporting Council Limited | 840 | 58,150.00 | Taxonomy Development System Hosting/Support Apr15 to Mar16 | Not set | Large | Not set | STDW0561 | Administration |
| Charity Commission | Charity Commission | 14/10/2015 | Data Network | Information Systems | Level 3 Communications | 80406458 | 47,528.34 | IVPN Rental 01/07/15-30/9/15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/10/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10069075 | 32,927.86 | x8 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/10/2015 | Consultancies | Transform | Core Filing | SIN001426 | 24,700.00 | Taxonomy Development | Not set | Large | Not set | STDW0547 | Administration |
| Charity Commission | Charity Commission | 23/10/2015 | Rent | Business Services | Health and Safety Executive | 167879 | 90,246.00 | Quarterly payment for Liverpool Premises October 15 to December 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/10/2015 | Rates | Business Services | Health and Safety Executive | 167879 | 10,875.00 | Quarterly payment for Liverpool Premises October 15 to December 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/10/2015 | Fuel and Water | Business Services | Health and Safety Executive | 167879 | 6,006.00 | Quarterly payment for Liverpool Premises October 15 to December 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/10/2015 | Agency Staff | Transform | Capita Business Services Ltd | LO10067984 | 94,671.42 | x10 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/10/2015 | Data Network | Business Services | Vodafone | 102015/3068 MVE | 27,470.06 | Quarterly GSI Framework Charges. July 15 to September 15 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 30/10/2015 | Contract computer services | Business Services | Fujitsu Services Ltd | 217798 | 110,760.36 | October 15 Support charges | Not set | Large | Not set | Not set | Administration |