Transparency data
Invoices over £25k - November 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 | 10/11/2017 | Agency Staff | Transform Programme | Capita Business Services Ltd | L010228733 | 44,968.37 | Agency Staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/11/2017 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 5164 | 65,177.82 | October Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/11/2017 | Contract computer services | Business services | SCC | OP/M375162 | 27,892.34 | G7 LICENSES OCT 17 | Not set | Large | Not set | Not set | Administration |