Transparency data
December 2013
Updated 10 May 2013
Download CSV 2.88 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 | 02/12/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 45011 | 36,422.46 | Nov13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/12/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 177622 | 25,859.69 | Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 06/12/2013 | Rent | Business Services | Berkley Estates London Limited | 38002 | 121,200.00 | Quarterly payment for Taunton Premises. December 13 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 09/12/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 177623 | 30,451.00 | CIO Administrator | Not set | Large | SC00001487 | CHA0126 | Administration |
| Charity Commission | Charity Commission | 09/12/2013 | Purchase IS | Business Services | Airtech | 178634 | 32,376.00 | Air con London | Not set | Large | Not set | STDW0306 | Administration |
| Charity Commission | Charity Commission | 10/12/2013 | Rent | Business Services | Peel Ports Land & Property | 343239 | 114,223.80 | Quarterly payment for Liverpool premises. January 13 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/12/2013 | Accommodation Management Services | Business Services | Peel Ports Land & Property | 343239 | 28,699.40 | Quarterly payment for Liverpool premises. January 13 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2013 | Accommodation Management Services | Business Services | ONS | 1027365 | 10,359.25 | Quarterly payment for London premises. January 14 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2013 | Rent | Business Services | ONS | 1027365 | 58,594.50 | Quarterly payment for London premises. January 14 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2013 | Rates | Business Services | ONS | 1027365 | 26,538.00 | Quarterly payment for London premises. January 14 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/12/2013 | Fuel and Water | Business Services | ONS | 1027365 | 2,497.25 | Quarterly payment for London premises. January 14 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 24/12/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 178634 | 22,593.45 | Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 24/12/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 178702 | 48,885.00 | Application Development Support | Not set | Large | SC00001487 | CHA0094 | Administration |
| Charity Commission | Charity Commission | 24/12/2013 | Computer Current | Business Services | Fujitsu Services Ltd | 178741 | -25,859.69 | Agile Development CRM Credit 177622 | Not set | Large | SC00001487 | CHA0033 | Administration |