Transparency data
Invoices over £25k - January 2018
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 | 02/01/2018 | Contract Telecom. Services | Business services | Vodafone | UK10/102017/547 | 50,002.70 | SERVICES 01/07-30/09/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/01/2018 | Contract computer services | Transform Programme | NTT Data UK Limited | 4010476 | 38,120.00 | WBS PHS1 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/01/2018 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 5510 | 26,618.09 | December Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/01/2018 | Contract Comp/ Office Mc Maint | Business services | Comparex Ltd | 170007568VRUKA | 67,232.71 | LIFERAY 01/10/17-30/11/18 STDW1301 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/01/2018 | Contract computer services | Business services | CenturyLink Communications UK Limited | 65038661/908956 | 46,058.40 | IP TELEPHONY OCT-DEC17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/01/2018 | Contract Telecom. Services | Business services | CenturyLink Communications UK Limited | 65039246/908599 | 52,188.44 | IP SERV OCT-DEC 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/01/2018 | Contract computer services | Business services | Ensono Limited | CIN-C36006180 | 32,875.20 | WEB HOST 01/01-31/03/18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/01/2018 | Contract Telecom. Services | Business services | Vodafone | UK/10/012018/1426 | 38,482.60 | GSI /PSN /MSP 01/10-31/12/17 | Not set | Large | Not set | Not set | Administration |