Transparency data
Invoices over £25,000 - July 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 | 05/07/2018 | Contract Telecom. Services | Information Systems | CenturyLink Communications UK Limited | 69863056/916976 | -53,892.68 | IP VPN SERV JAN-MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4010430 | -70,975.20 | DIG PHS 2A ROM JUL 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4011421 | -102,871.20 | DIG PHS 2 ROM FEB 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4011478 | -101,493.60 | DIG PHS 2 ROM MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4011624 | -99,684.00 | DIG PHS 2 MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4011813 | -98,776.80 | DIG PHS 2 ROM MAR 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 4011814 | -101,964.00 | DIG PHS 2 FEB18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5011815 | -61,845.60 | DIG PHS 2 FEB18 72 DAYS | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5011959 | -27,886.80 | PHS 1 CCN 36.73 DAYS MAR18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5011961 | -86,780.18 | DIG PHS 2 107.73 DAYS MAR18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5012011 | -33,654.31 | PHS 2 CASEWORK 50 DAYS | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5012012 | -36,529.88 | PHS 2 CASEWORK 52DAY NOV17 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Consultancies | IT Roadmap | NTT Data UK Limited | 5012093 | -72,500.18 | DIG PHS 2 85.73DAYS MAR18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Accommodation Management Servi | FM | Ministry of Justice | 2306102 | -244,619.00 | 03/10/17-31/03/18 LON RENT/RATES | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Contract computer services | Information Systems | Telefonica UK Ltd | 7180838 | -54,000.00 | S/BLASTER 3 YRS BEAKFIX x500 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/07/2018 | Contract computer services | Information Systems | Telefonica UK Ltd | 7180839 | -78,840.00 | ASAVIE MODA x500 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/07/2018 | Consultancies | IT Roadmap | Alexander Mann Solutions Ltd | 2000777 | -27,068.31 | 12/07/18 CONTR FEES | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/07/2018 | Contract Telecom. Services | Information Systems | CenturyLink Communications UK Limited | 71518278/927377 | -53,608.52 | IP VPN SERVICE APR-JUN 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/07/2018 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 6718 | -54,921.41 | June Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/07/2018 | Computer - Current | Information Systems | Comparex Ltd | 180002279VRUKA | -83,037.17 | AAA-10726 01.07.18-30.06.19 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/07/2018 | Contract computer services | Information Systems | SCC | OP/M462245 | -27,892.34 | G7 SERVICE MAY 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/07/2018 | Contract computer services | Information Systems | CenturyLink Communications UK Limited | 71518276/927376 | -46,058.40 | IP TELEPHONY APR-JUN 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/07/2018 | Contract computer services | Information Systems | Ensono Limited | CIN-C36010332 | -32,875.20 | WEB HOST JUL-SEP 18 | Not set | Large | Not set | Not set | Administration |