Transparency data
Invoices over £25k - July 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 | 07/07/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 4334 | 55,534.50 | June Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/07/2017 | Contract Telecom. Services | Business services | CenturyLink Communications UK Limited | 890666 | 44,734.21 | IPVPN RENTAL APR-JUN 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/07/2017 | Contract computer services | Business services | Ensono Limited | CIN-36001781 | 32,875.20 | WEB HOSTING 1/7/17-30/9/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/07/2017 | Contract computer services | Business services | SCC | OP/M322116 | 27,892.34 | SERV NOW LIC MAY17 | Not set | Large | STDW0873 | Not set | Administration |
| Charity Commission | Charity Commission | 18/07/2017 | Contract computer services | Business services | CenturyLink Communications UK Limited | 890661 | 53,463.60 | HOSTED TELEPH APR17-JUN17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/07/2017 | Accommodation Management Servi | Business services | Office for National Statistics | 2062016 | 116,428.00 | Q2 DRUMMOND GATE RENT | Not set | Large | Not set | Not set | Administration |