Transparency data
Invoices over £25,000 - December 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 | 12/12/2018 | Rent | FM | Ministry of Justice | 2308584 | 247,395.32 | Q1 & Q2 RENT/RATES LON | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/12/2018 | Contract computer services | Information Systems | CenturyLink Communications UK Limited | 75220261/941833 | 26,428.03 | TELEPHONY JUL-SEP 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/12/2018 | Contract Telecom. Services | Information Systems | CenturyLink Communications UK Limited | 75220262/941832 | 44,466.75 | IP VPN SERV JUL-SEP 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/12/2018 | Contract computer services | Information Systems | CenturyLink Communications UK Limited | 75818006/942170 | 27,321.89 | IP VPN OCT 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2018 | Contract computer services | Information Systems | SCC | OP/M507609 | 24,597.45 | MANAGEMENT SEP 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2018 | Contract computer services | Information Systems | SCC | OP/M519034 | 24,456.25 | G9 MANAGE OCT 18 | Not set | Large | Not set | Not set | Administration |
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