Transparency data

Invoices over £25k - December 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 01/12/2017 Contract computer services Transform Programme NTT Data UK Limited 4010142 87,393.60 ROMANIAN SUPPORT AUG 17 Not set Large Not set Not set Administration
Charity Commission Charity Commission 07/12/2017 Contract computer services Transform Programme NTT Data UK Limited 4009966 59,980.80 ROMANIAN SUPP JUNE 17 Not set Large Not set Not set Administration
Charity Commission Charity Commission 07/12/2017 Contract computer services Transform Programme NTT Data UK Limited 5010335 26,840.42 INTERGRATION JULY 17 Not set Large Not set Not set Administration
Charity Commission Charity Commission 08/12/2017 Agency Staff Transform Programme Capita Business Services Ltd LO10234266 30,420.82 Agency Staff Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/12/2017 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 5367 71,914.60 November Invoice Not set Large Not set Not set Administration
Charity Commission Charity Commission 20/12/2017 Contract computer services Business services SCC OP/M383693 27,892.34 SERVICE LICENSES NOV 17 Not set Large Not set Not set Administration
Charity Commission Charity Commission 22/12/2017 Contract computer services Transform Programme NTT Data UK Limited 4010334 87,055.20 ROMA SUPP SEPT 17 Not set Large Not set Not set Administration
Charity Commission Charity Commission 22/12/2017 Contract computer services Transform Programme NTT Data UK Limited 4010335 84,604.80 ROMA SUPP AUG 17 Not set Large Not set Not set Administration
Charity Commission Charity Commission 22/12/2017 Contract computer services Transform Programme NTT Data UK Limited 5010143 74,866.80 DIG PHASE 2A AUG 17 Not set Large Not set Not set Administration