Transparency data
Invoices over £25k for the period 1 February to February 28 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 | 05/02/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 157696 | 24,294.00 | Agile development of CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 07/02/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 157780 | 99,066.00 | Desktop ready for Migration | Not set | Large | SC00001487 | M2.5A | Administration |
| Charity Commission | Charity Commission | 08/02/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 157779 | 28,000.00 | Transition replanning | Not set | Large | SC00001487 | CHA055 | Administration |
| Charity Commission | Charity Commission | 21/02/2013 | Rent | Business Services | Audit Commission | 4044442 | 301,005.98 | Property services London Office | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/02/2013 | Rates | Business Services | Audit Commission | 4044442 | 172,715.23 | Property services London Office | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/02/2013 | Accommodation Management Services | Business Services | Audit Commission | 4044442 | 101,706.32 | Property services London Office | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 21/02/2013 | Dilapidations | Business Services | Audit Commission | 4044441 | 132,800.33 | Settlement of dilapidations for London Office | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/02/2013 | Purchases (IS) | Business Services | Scc | OP/L615823 | 25,545.50 | Four servers. Taunton | Not set | Large | Not set | STDW0228 | Administration |
| Charity Commission | Charity Commission | 26/02/2013 | Contract computer services | Business Services | Parity Solutions Ltd | 0003506PON | 24,850.00 | Payment for Year 5 Service.February 2013 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 28/02/2013 | Contract computer services | Business Services | Level 3 Communications | 005931 | 51,814.44 | IPT Deployment and WAN completion | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 28/02/2013 | Contract computer services | Business Services | Level 3 Communications | 005927 | 108,688.54 | Payemnt for Service charges. April 2012 - September 2012 | Not set | Large | Not set | Not set | Administration |