Transparency data
January 2012
Updated 10 May 2013
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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 | 10/01/2012 | Rent | Information & Corporate Services | Peel Ports Land & Property | 207757 | 114,223.80 | Quaterly payment for Liverpool premises. Jan 12 to March 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/01/2012 | Accommodation Management Services | Information & Corporate Services | Peel Ports Land & Property | 207757 | 28,699.40 | Quaterly payment for Liverpool premises. Jan 12 to March 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/01/2012 | Data Network | Information & Corporate Services | Cable & Wireless Communication | 12012/7732 | 28,885.25 | Quarterly payment for leased lines. January - March | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/01/2012 | Hardware Maint. & Software Sup | Information & Corporate Services | Cable & Wireless Communication | 12012/7732 | 4,207.50 | Quarterly payment for leased lines. January - March | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 19/01/2012 | Contracted out Training | Information & Corporate Services | Academy Of Excecutive Coaching | OPB1157 | 22,770.00 | Six practitioner diploma programme | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 23/01/2012 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 00002523PON | 24,850.00 | January Charges Year 4 Service 2011-2012 | Not set | Large | WSO147 | PRJ00260 | Administration |