Transparency data
Invoices over £25,000 - May 2018
Updated 22 March 2019
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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 | 04/05/2018 | Contract Comp/ Office Mc Maint | IT Roadmap | Comparex Ltd | 180000624VRUKA | 98,834.04 | OBJ ECM RENEWAL 04/18-03/19 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/05/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4011422 | 108,664.80 | ROM SUPP MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/05/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5011714 | 66,426.14 | DIG PHS 2 79.33 DAYS FEB 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/05/2018 | Rent | Business services | Health and Safety Executive | 4316170 | 107,127.00 | LIV Q1 RENT RATES UTIL APR-JUN 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/05/2018 | Computer - Current | Business services | Telefonica UK Ltd | 6014906 | 100,516.80 | IPHONES,MOTO G5 CASES,EARPHONES | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/05/2018 | Contract computer services | IT Roadmap | SCC | OP/M438867 | 27,892.34 | G7 SERVICES MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 16/05/2018 | Telecommunications | Business services | CenturyLink Communications UK Limited | 69861661/917449 | 46,058.40 | IP TELEPHONY JAN -MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 16/05/2018 | Agency Staff | IT Roadmap | Capita Business Services Ltd | LO10265876 | 36,858.44 | PREBILLER P73573 05.05.18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/05/2018 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 6336 | 52,372.37 | April Invoice | Not set | Large | Not set | Not set | Administration |