Transparency data
Invoices over £25,000 - October 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 | 23/10/2018 | Hosting Conferences & Seminars | Business Change | Calder Conference Ltd | 305413 | 25,774.90 | ONE COMMISSION DAY PACKAGE | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/10/2018 | Specialist Services | Update Charity Details (WP4.19) | NTT Data UK Limited | 5013263 | 23,382.00 | PHS 2 PROF SERV AUG18 53 DAYS | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 29/10/2018 | Contract computer services | Software Testing | Test Partners Ltd | 6148 | 35,100.00 | AR18 TEST AUG&SEP18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 25/10/2018 | Contract computer services | Software Development | PCG Technology Solutions | 941 | 21,937.50 | 75% UMBRACO UPGRADE | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/10/2018 | Contract computer services | Service Delivery | SCC | OP/M494681 | 23,243.61 | SERV LIC AUG 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 16/10/2018 | Contract Telecom. Services | Infrastructure | Vodafone | UK10/102018/5125 | 32,068.83 | SERVICES JULY - SEPT 18 | Not set | Large | Not set | Not set | Administration |