Transparency data
Invoices over £25k for the period 1 July to 31 July 2012
Updated 1 April 2012
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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 | 03/07/2012 | Rent | Business Services | Colliers Conrad Ritblat Erdman | 394194 | 121,200.00 | Quarterly payment for Taunton Premises. July 12 to September 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2012 | Accommodation Management Services | Business Services | Colliers Conrad Ritblat Erdman | 394194 | 3,634.00 | Quarterly payment for Taunton Premises. July 12 to September 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 06/07/2012 | Rent | Business Services | Audit Commission | 4040884 | 126,000.00 | Quarterly payment for London Premises. July 12 to September 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2012 | Rates | Business Services | Audit Commission | 4040884 | 68,203.25 | Quarterly payment for London Premises. July 12 to September 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 03/07/2012 | Accommodation Management Services | Business Services | Audit Commission | 4040884 | 66,664.71 | Quarterly payment for London Premises. July 12 to September 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 13/07/2012 | Data Network | Business Services | Cable & Wireless Communication | 72012/2903 | 29,142.45 | Quarterly GSI Framework Charges. April 12 to June 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 17/07/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 144412 | 21,792.00 | Packaging of Software | Not set | Large | SC00001487 | STDW0142 | Administration |
| Charity Commission | Charity Commission | 25/07/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 2997PON | 24,850.00 | Payment for Year 5 Service. July 2012 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 27/07/2012 | Rates | Business Services | Taunton Deane Borough Council | 8000230911 | 47,174.00 | Yearly payment form Taunton premises. April 12 to March 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/07/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 144922 | 61,697.00 | ASIS Service charge July 2012 | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 31/07/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 145143 | 213,514.00 | Milestone 2.3 Desktop bulid | Not set | Large | SC00001487 | Not set | Administration |