Charity Commission

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Invoices over £25k - May 2017

Updated 24 September 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	02/05/2017	Consultancies	Transform Programme	NTT Data UK Limited	5008817	34,019.76	MAR 17 CC INTEGR	Not set	Large	STDW0950	Not set	Administration
Charity Commission	Charity Commission	08/05/2017	Hotels/Trains/Flights	General Expenditure	Redfern Travel Ltd	3880	44,612.88	April Invoice	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	09/05/2017	Contract computer services	Transform Programme	NTT Data UK Limited	4009252	43,912.98	FEB 17 ENVIRONMENTS	Not set	Large	STDW0951	Not set	Administration
Charity Commission	Charity Commission	09/05/2017	Contract computer services	Transform Programme	NTT Data UK Limited	4009253	54,689.56	MAR 17 ENVIRONMENTS	Not set	Large	STDW0950	Not set	Administration
Charity Commission	Charity Commission	11/05/2017	Contract computer services	Business services	SCC	OP/M299812	27,892.34	SERV DESK MNT MAR 17	Not set	Large	STDW0873	Not set	Administration
Charity Commission	Charity Commission	16/05/2017	Rent	Business services	Health and Safety Executive	218282	107,127.00	Q1 REDGRAVE COURT REENT	Not set	Large	Not set	Not set	Administration
Charity Commission	Charity Commission	16/05/2017	Contract computer services	Transform Programme	NTT Data UK Limited	4009267	219,377.84	DIG SERVS MAR 17	Not set	Large	STDW0949	Not set	Administration
Charity Commission	Charity Commission	31/05/2017	Contract computer services	Business services	MISCELLANEOUS SUPPLIER BACS	1004552	33,533.06	WEB SECURITY	Not set	Large	STDW1121	Not set	Administration