Transparency data
Invoices over £25,000 - January 2019
Updated 22 March 2019
Download CSV 763 Bytes
| 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 | 19/01/2019 | Contract Comp/ Office Mc Maint | Information Systems | GRADIAN SYSTEMS LTD | 7405 | 59,371.20 | SYMANTEC EMAIL 160119-150121 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/01/2019 | Contract computer services | Information Systems | SCC | OP/M526908 | 24,824.50 | G9 MAN SER NOV 18 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/01/2019 | Tax payment | Finance Planning & Procurement | HMRC | XT006847096569 | 27,229.81 | PAYE SETTLEMENT AGREEMENT | Not set | Large | Not set | Not set | Administration |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |