Transparency data
Invoices over £25,000 - November 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 | 05/11/2018 | Contract Comp/ Office Mc Maint | Information Systems | Comparex Ltd | 18000435VRUKA | 27,128.00 | REDHAT 24/10/18-23/10/19 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 15/11/2018 | Computer - Current | Information Systems | Comparex Ltd | 180004586VRUKA | 56,332.48 | LIFERAY SUB 01/10/18-30/09/29 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 19/11/2018 | Contract computer services | Information Systems | Comparex Ltd | 180004880VRUKA | 28,985.65 | IBM RENEWAL 01/11/18-31/10/19 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 15/11/2018 | Agency Staff | Commission Wide | Alexander Mann Solutions Ltd | 2029127 | 24,916.56 | CONSULTANTS FEES | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
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