Transparency data
Invoices over £25k - August 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 | 01/08/2017 | Contract computer services | Business services | SCC | OP/M328440 | 27,892.34 | SERV DESK JULY 17 | Not set | Large | STDW0873 | Not set | Administration |
| Charity Commission | Charity Commission | 04/08/2017 | Rent | Business services | Health and Safety Executive | 4301904 | 107,127.00 | REDGRAVE COURT Q2 RENT | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/08/2017 | Contract Telecom. Services | Business services | Vodafone | UK10/082017/2587 | 43,465.82 | PSN 01/04/17 TO 30/06/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/08/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 4499 | 55,106.39 | July Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/08/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 4009355 | 77,592.00 | PHASE 2 SCOPING | Not set | Large | STDW1118 | Not set | Administration |