Transparency data
March 2014
Updated 10 May 2013
Download CSV 3.79 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 | 03/03/2014 | Contract Accommodation Maintenance | Business Services | Nine Asset Management Ltd | 138 | 30,245.00 | Clarence House, Newport - Dilapidations Work | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/03/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel LTD | 75039 | 43,680.01 | Feb14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/03/2014 | Rent | Business Services | Berkley Estates London Limited | LINV000359 | 121,200.00 | Quarterly payment for Taunton Premises. April14 to June 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/03/2014 | Purchases IS | Business Services | Fujitsu Services Ltd | 184181 | 72,960.00 | Procurement of 80 Laptops | Not set | Large | SC00001487 | CHA00119 | Administration |
| Charity Commission | Charity Commission | 21/03/2014 | Rates | Business Services | Taunton Deane Borough Council | 20142003 | 253,050.00 | Yearly payment for Taunton premises. Apr 14 to Mar 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/03/2014 | Rent | Business Services | PEEL PORTS LAND & PROPERTY | 358635 | 114,223.80 | Quarterly payment for Liverpool premises. April 14 to June 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/03/2014 | Accommodation Management Services | Business Services | PEEL PORTS LAND & PROPERTY | 358635 | 28,699.40 | Quarterly payment for Liverpool premises. April 14 to June 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2014 | Research and Surveys | Policy | IPSOS MORI | 14000614 | 55,300.00 | Research report Charity Commission Trust 2014 | Not set | Large | Not set | STDW0360 | Administration |
| Charity Commission | Charity Commission | 26/03/2014 | Contract Accommodation Maintenance | Business Services | Flexible Business Interiors LT | INL14/3750 | 48,968.76 | London premises 2nd floor refurbishment | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/03/2014 | Contract Accommodation Maintenance | Business Services | Flexible Business Interiors LT | CRE14/2103CC | -48,968.76 | London premises 2nd floor refurbishment credit against Inv:INL14/3750 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/03/2014 | Rates | Business Services | Liverpool City Council | 9003165854 | 180,750.00 | Yearly payment for Liverpool premises. Apr 14 to Mar 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185312 | 98,689.45 | Feb14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Hardware Maintenance & Software Support | Business Services | Fujitsu Services Ltd | 185312 | 1,119.09 | Feb14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Computer Current | Business Services | Fujitsu Services Ltd | 185312 | 179.72 | Feb14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 184273 | 99,958.31 | Jan14 Support charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Contract computer services | Business Services | Fujitsu Services Ltd | 185200 | -99,958.31 | Jan14 Support charges Credit | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Hardware Maintenance & Software Support | Business Services | Fujitsu Services Ltd | 185313 | 71,387.00 | Objective Upgrade Support Apr14 to Mar15 | Not set | Large | SC00001487 | CHA000039 | Administration |
| Charity Commission | Charity Commission | 31/03/2014 | Computer Current | Business Services | Fujitsu Services Ltd | 185311 | 37,400.00 | Objective sorftware supply | Not set | Large | SC00001487 | CHA000150 | Administration |