Transparency data
Invoices over £25k - June 2017
Updated 24 September 2018
Download CSV 1.76 KB
| 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 | 06/06/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 4075 | 54,978.56 | May Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/06/2017 | Contract computer services | Business services | SCC | OP/M308764 | 27,904.34 | SERV MAN MAY 17 | Not set | Large | STDW0873 | Not set | Administration |
| Charity Commission | Charity Commission | 14/06/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 4009430 | 165,144.00 | DIG SERVS EAL | Not set | Large | STDW0949 | Not set | Administration |
| Charity Commission | Charity Commission | 16/06/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 4009429 | 30,574.34 | ENVIRONMENTS | Not set | Large | STDW0951 | Not set | Administration |
| Charity Commission | Charity Commission | 28/06/2017 | Agency Staff | Transform Programme | Capita Business Services Ltd | LO10203232 | 37,442.82 | Agency Staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/06/2017 | Contract computer services | Information Systems | NTT Data UK Limited | 4009473 | 68,187.60 | CASE WORK REQR | Not set | Large | STDW1119 | Not set | Administration |
| Charity Commission | Charity Commission | 28/06/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 4009434 | 38,119.99 | CASE WORK PHASE 1 | Not set | Large | STDW1128 | Not set | Administration |
| Charity Commission | Charity Commission | 28/06/2017 | Accommodation Management Servi | Business services | Office for National Statistics | 2060021 | 116,428.00 | Q1 RENT - DRUMMOND GATE | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 30/06/2017 | Contract Comp/ Office Mc Maint | Business services | SCC | OP/M320308 | 59,953.32 | OFF PROPLUS | Not set | Large | STDW0725 | Not set | Administration |