Transparency data
Charity Commission spending over £25,000: October 2016
Updated 9 September 2017
Download CSV 3.99 KB
| 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 | 04/10/2016 | Property | Business Services | Trillium Prime Ltd | 874954 | 108,043.33 | Taunton Office Re-fit | Not set | Large | Not set | STDW0581 | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Rent | Business Services | Health and Safety Executive | 195441 | 90,246.00 | Quarterly payment for Liverpool Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Rates | Business Services | Health and Safety Executive | 195441 | 10,875.00 | Quarterly payment for Liverpool Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Fuel and Water | Business Services | Health and Safety Executive | 195441 | 6,006.00 | Quarterly payment for Liverpool Premises July 16 to September 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Accommodation Management Services | Business Services | Office for National Statistics | 1032226 | 7,397.25 | Quarterly payment for London Premises October 16 to December 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Rent | Business Services | Office for National Statistics | 1032226 | 58,594.50 | Quarterly payment for London Premises October 16 to December 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Rates | Business Services | Office for National Statistics | 1032226 | 25,973.75 | Quarterly payment for London Premises October 16 to December 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Fuel and Water | Business Services | Office for National Statistics | 1032226 | 6,087.50 | Quarterly payment for London Premises October 16 to December 16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Data Network | Business Services | Vodafone | UK10/102016/8946 | 29,334.71 | PSN Charges 01/07/16 to 30/09/16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2016 | Contract computer services | Business Services | Attenda Limited | 1040590 | 27,396.00 | Web Hosting Service 01/10/16 to 31/12/16 | Not set | Large | Not set | STDW0656/57 | Administration |
| Charity Commission | Charity Commission | 05/10/2016 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 2522 | -63,432.22 | September 16 Invoice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/10/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10146436 | 9,169.84 | x2 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/10/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10146436 | 76,550.17 | x9 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/10/2016 | Contract computer services | Business Services | Level 3 Communications | 80434564 | 20,000.00 | 3rd Party Services 01/07/16 to 30/09/16 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/10/2016 | Contract computer services | Business Services | Level 3 Communications | 80434564 | 14,633.26 | x40 Engineer works | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/10/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10148287 | 6,263.28 | x2 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/10/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10148287 | 25,753.38 | x5 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/10/2016 | Agency Staff | Business Services | Capita Business Services Ltd | LO10153209 | 9,654.28 | x2 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/10/2016 | Agency Staff | Transform | Capita Business Services Ltd | LO10153209 | 92,119.63 | x12 Field Glass agency staff | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/10/2016 | Rent | Business Services | Ministry of Justice | INX10HQ/13316 | 47,427.70 | Additional rent recovery to 23/11/16 | Not set | Large | Not set | Not set | Administration |