Transparency data
Invoices over £25,000 - February 2019
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 | 13/02/2019 | Rent | FM | Ministry of Justice | 2309825 | 125,968.46 | Q3 LONDON OFFICE | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 22/02/2019 | Rent | Corporate Projects | Health and Safety Executive | 4328691 | 40,225.16 | BOOTLE XTRA SPACE JUL-NOV18 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 13/02/2019 | Purchases (IS) | Corporate Projects | SCC | OP/M536786 | 33,390.00 | 100 LAPTOPS STDW1744 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 13/02/2019 | Contract computer services | Information Systems | SCC | OP/M539629 | 25,304.65 | G9 MNGD SNTINEL SERV DEC 18 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
| Charity Commission | Charity Commission | 26/02/2019 | Contract Telecom. Services | Information Systems | Vodafone | UK10/012019/3480 | 32,068.83 | MSP-PSN-GSI OCT-DEC 18 | Not set | Large | Not set | Not set | Administration | Not set | Not set | Not set | Not set |
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