Transparency data
Invoices over £25k - October 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 | 02/10/2017 | Contract computer services | Business services | SCC | OP/M330963 | 29,998.80 | NON FUNC TESTING | Not set | Large | STDW1175 | Not set | Administration |
| Charity Commission | Charity Commission | 02/10/2017 | Contract computer services | Business services | SCC | OP/M351419 | 25,874.40 | NON FUNC TESTING | Not set | Large | STDW1235 | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 4935 | 36,530.09 | September Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/10/2017 | Contract Comp/ Office Mc Maint | Business services | Comparex Ltd | 17005459 | 88,643.70 | MULESOFT SEP 17-AUG 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/10/2017 | Contract computer services | Business services | Ensono Limited | CIN-C36004157 | 32,875.20 | WEB HOST 01/10/17-31/12/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/10/2017 | Contract computer services | Business services | SCC | OP/M352502 | 27,892.34 | LICS,G7 AUG 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/10/2017 | Rent | Business services | Health and Safety Executive | 4306028 | 107,127.00 | ACC REDGRAVE OCT-DEC 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/10/2017 | Agency Staff | Transform Programme | Capita Business Services Ltd | LO1022222999 | 55,370.69 | Agency Staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/10/2017 | Contract computer services | Business services | SCC | OP/M363784 | 27,892.34 | SERVLIC G4 SEPT 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Business services | CenturyLink Communications UK Limited | 899400 | 53,463.60 | IP HOST 01/07/17-30/09/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract Telecom. Services | Business services | CenturyLink Communications UK Limited | 899403 | 44,734.21 | IP VPN 30/07-30/09/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5009676 | 25,273.02 | CC INTEG CR DUE | Not set | Large | K-003678 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5009677 | 25,123.87 | CC INTEG STDW0950 MAY | Not set | Large | K-003678 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5009678 | 27,335.26 | CC INTEG STDW0950 APR | Not set | Large | K-003678 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 4009831 | 38,120.00 | CASE WK STDW1128 | Not set | Large | K-004012 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5009851 | 26,070.00 | DIGI SRV MNG MAY STDW0949 | Not set | Large | K-003466 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5010088 | 77,580.00 | DIGI PHS 2A JUL | Not set | Large | K-004242 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 4010103 | 68,994.00 | DIGITAL PHS 2A JULY | Not set | Large | K-004242 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5009853 | 36,102.00 | DIGITAL SRV PHS 2 MAY | Not set | Large | K-003969 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Contract computer services | Transform Programme | NTT Data UK Limited | 5009854 | 50,490.00 | DIGITAL SRV PHS 2 JUNE | Not set | Large | K-003969 | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2017 | Consultancies | Transform Programme | TOP LEVEL COMPUTING LTD | 5004 | 34,471.01 | ARC ENHANC 90%OF TOTAL BILL | Not set | Large | Not set | Not set | Administration |