Transparency data
Invoices over £25,000 - August 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 | 07/08/2018 | Research & Surveys | Stragegy & Insight | Populus Limited | 9158 | -31,080.00 | FINAL 50% PLANNRESEARCH | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/08/2018 | Contract computer services | IT Roadmap | Equiniti ICS Ltd | 19079309 | -42,930.00 | 2018 RETURN 90% | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/08/2018 | Purchases (IS) | Information Systems | Comparex Ltd | 180002664VRUKA | -70,952.11 | DYNAMICS 165 AUG 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/08/2018 | Purchases (IS) | Information Systems | Comparex Ltd | 180002675VRUKA | -70,952.11 | DYNAMICS 165 AUG 18-JULY 19 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/08/2018 | Computer - Current | Corporate Projects | SCC | OP/M465211 | -70,581.22 | HP ELITEBOOK x94 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 07/08/2018 | Contract Telecom. Services | Information Systems | Vodafone | UK10/072018/759 | -38,482.60 | PSN DNSP 01/04/18-30/06/18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/08/2018 | Contract computer services | Information Systems | SCC | OP/M472427 | -27,892.34 | G7 SER DESK SERV JUN18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/08/2018 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 45011 | -53,313.94 | July Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/08/2018 | Contract computer services | Information Systems | PCG Technology Solutions | 941 | -26,325.00 | 75% BETA SEACH UPGRADE | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/08/2018 | Contract Legal Services | Legal Services | Government Legal Department | 457503 | -28,491.68 | RAH PROF CRG JUL 18 | Not set | Large | Not set | Not set | Administration |