Transparency data
Invoices over £25k - September 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 | 01/09/2017 | Contract Comp/ Office Mc Maint | Business services | Comparex Ltd | 170004512 | 32,155.58 | IBM I2 1/11/17 TO 31/10/18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 05/09/2017 | Contract computer services | Business services | SCC | OP/M342094 | 27,892.34 | SERV DESK MAN JULY 17 | Not set | Large | STDW0873 | Not set | Administration |
| Charity Commission | Charity Commission | 06/09/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 4719 | 39,890.31 | August Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/09/2017 | Agency Staff | Transform Programme | Capita Business Services Ltd | LO10216519 | 38,864.21 | Agency Staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/09/2017 | Contract Comp/ Office Mc Maint | Business services | Comparex Ltd | 170005203 | 32,553.60 | RED HAT TO 30/09/18 | Not set | Large | STDW1231 | Not set | Administration |
| Charity Commission | Charity Commission | 27/09/2017 | Rent | Business services | Office for National Statistics | 2070016 | 128,757.00 | DG BAL INV 1/4/17-24/11/17 | Not set | Large | Not set | Not set | Administration |