Transparency data
Invoices over £25k for the period 1 January to January 31 2013
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 | 04/01/2013 | Hardware Maintenance & Software Support | Business Services | Scc | OP/L590704 | 69,036.29 | Support and Maintenance 01/11/12 to 31/10/13 | Not set | Large | Not set | STDW0199 | Administration |
| Charity Commission | Charity Commission | 09/01/2013 | Rent | Business Services | Audit Commission | 114513 | 126,000.00 | Quarterly payment for London Premises. January 13 to March13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/01/2013 | Rates | Business Services | Audit Commission | 114513 | 68,203.25 | Quarterly payment for London Premises. January 13 to March13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/01/2013 | Accommodation Management Services | Business Services | Audit Commission | 114513 | 66,664.71 | Quarterly payment for London Premises. January 13 to March13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/01/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 154549 | 49,750.00 | Additional Priject Resources IA | Not set | Large | SC00001487 | CHA0030 PART1 | Administration |
| Charity Commission | Charity Commission | 09/01/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 154587 | 35,731.00 | Business Analysis Standards & Style Guide | Not set | Large | SC00001487 | CHA0013 | Administration |
| Charity Commission | Charity Commission | 09/01/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 155254 | 61,697.00 | AS IS Service Charge December 2012 | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 14/01/2013 | Data Network | Business Services | Cable & Wireless Communication | 12013/8090 | 30,606.40 | Quarterly GSI Framework Charges. October 12 to December 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/01/2013 | Rent | Business Services | Office For National Statistics | 1025867 | 78,126.00 | London Occupation 2012/2013 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/01/2013 | Rates | Business Services | Office For National Statistics | 1025867 | 34,447.00 | London Occupation 2012/2013 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/01/2013 | Accommodation Management Services | Business Services | Office For National Statistics | 1025867 | 12,902.50 | London Occupation 2012/2013 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/01/2013 | Fuel and Water | Business Services | Office For National Statistics | 1025867 | 3,441.50 | London Occupation 2012/2013 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 22/01/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 156285 | 61,697.00 | AS IS Service Charge January 2013 | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 22/01/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 156569 | 21,070.00 | UAT Part 2 | Not set | Large | SC00001487 | M2.4B | Administration |
| Charity Commission | Charity Commission | 22/01/2013 | Computer Current | Business Services | Scc | OP/L600087 | 95,234.40 | CRM Licenses | Not set | Large | Not set | STDW0219 | Administration |
| Charity Commission | Charity Commission | 28/01/2013 | Contract computer services | Business Services | Parity Solutions Ltd | 0003466PON | 24,850.00 | Payment for Year 5 Service. January 2013 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |