Transparency data
Invoices over £25k - February 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 | 01/02/2018 | Contract computer services | Business services | Audeo | INV014961 | 30,143.95 | INSTALLATION SRVS | Not set | Large | STDW1298 | Not set | Administration |
| Charity Commission | Charity Commission | 05/02/2018 | Telecommunications | Business services | CenturyLink Communications UK Limited | 64508663/907153 | 34,558.62 | VCT NRC'S 01/04-31/10/17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/02/2018 | Contract computer services | Transform Programme | NTT Data UK Limited | 5011191 | 26,772.00 | HALL TECH AUG 17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/02/2018 | Rent | Business services | Health and Safety Executive | 4312230 | 107,127.00 | LIV Q3 RENT RATES UTIL JAN-MAR18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/02/2018 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 5753 | 62,920.89 | January Invoice | Not set | Large | Not set | Not set | Administration |