Transparency data
Invoices over £25,000 - March 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 | 26/03/2019 | Rent | Business Services | Health and Safety Executive | 4329252 | 170,301.35 | Q4 RENT,RATES& UTIL LIV | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/03/2019 | Cloud Services | Business Services | Comparex Ltd | 180007281VRUKA | 143,363.20 | MULESOFT 23/0219-22/02/20 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/03/2019 | Cloud Services | Business Services | Comparex Ltd | 1800007229VRUKA | 130,494.00 | DYN365E SUB 01/02-30/06/19 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2019 | Rent | Business Services | Health and Safety Executive | 4324452 | 116,503.39 | Q2 RENT,RATES& UTIL LIV | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2019 | Rent | Business Services | Health and Safety Executive | 4325232 | 116,503.39 | Q3 RENT,RATES&UTIL LIV | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2019 | Rent | Business Services | Health and Safety Executive | 4328692 | 72,429.45 | Q2.2-Q3 RENT,RATES& UTIL LIV EXTR | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/03/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 8306 | 54,614.91 | February Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/03/2019 | Purchases (IS) | IT Roadmap | NTT Data UK Limited | 5014439 | 52,638.00 | DIG PHS 2 AUG18 73.4 DAYS | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2019 | Purchases (IS) | IT Roadmap | NTT Data UK Limited | 4013286 | 45787.2 | ROM SUP AUG 18 DIGI PHS2 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/03/2019 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 8521 | 45589.23 | March Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/03/2019 | Contract Computer Services | Business Services | SCC | OP/M550562 | 30877.74 | G9 WIN MANAGED JAN 19 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2019 | Purchases (IS) | IT Roadmap | NTT Data UK Limited | 4013284 | 26493.6 | ROM SUP DEC 18 DIGI PHS2 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/03/2019 | Purchases (IS) | IT Roadmap | NTT Data UK Limited | 5014449 | 25962.48 | DIG SUP NOV18 81DAYS | Not set | Large | Not set | Not set | Administration |