Transparency data
Invoices over £25,000 - June 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 | 04/06/2018 | Contract computer services | Business services | Ensono Limited | CIN-C36008437 | 32,875.20 | HOSTING APR-JUN 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/06/2018 | Contract computer services | Business services | Telefonica UK Ltd | 8074346 | 123,624.00 | MOBILEIRON MANAGE + O2 GOLD 3 YEAR | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/06/2018 | Agency Staff | IT Roadmap | Capita Business Services Ltd | LO10270076 | 37,044.94 | PREBILLER P74105 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/06/2018 | Contract computer services | IT Roadmap | SCC | OP/M447484 | 27,892.34 | G7 SERV DSK APR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 20/06/2018 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 6488 | 44,657.09 | May 18 Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/06/2018 | Research & Surveys | Stragegy & Insight | Populus Limited | 9036 | 31,080.00 | STRATEGIC RESEARCH | Not set | Large | Not set | Not set | Administration |