Transparency data
April 2013
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 | 03/04/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 54996 | 29,514.76 | March 13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/04/2013 | Rates | Business Services | Liverpool City Council | 9003165854 | 176,625.00 | Yearly payment for Liverpool premises. April 13 to March 14 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 161892 | 115,859.00 | IT FLEX Management charges | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Contract Printing/ Binding | Business Services | Williams Lea | Com1303050 | 77,980.00 | Schemes and Orders book scanning | Not set | Large | Not set | PF42152110 | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Hardware Maintenance & Software Support | Business Services | Parity Solutions Ltd | PSI-105009 | 67,025.00 | Objective Annual Support renewal 01/04/2013 | Not set | Large | Not set | PAR00323 | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Contract computer services | Business Services | Parity Solutions Ltd | PSI-105009 | 7,200.00 | Objective Annual Support renewal 01/04/2013 | Not set | Large | Not set | PAR00323 | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Hardware Maintenance & Software Support | Business Services | Computacenter (UK) Limited | 3700776863 | 38,373.00 | Server Maintenance & Support 1st April 13 to 31 March 14 | Not set | Large | Not set | STDW0252 | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 162489 | 99,066.00 | Desktop migration 90% | Not set | Large | SC00001487 | M2.5B | Administration |
| Charity Commission | Charity Commission | 11/04/2013 | Data Network | Business Services | Vodafone | 042013/3248 | 30,290.09 | Quarterly GSI Framework Charges. January 13 to March 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 16/04/2013 | Purchases (IS) | Business Services | Scc | OP/L642140 | 25,908.48 | IT Equipment | Not set | Large | Not set | STDW0249 | Administration |
| Charity Commission | Charity Commission | 18/04/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 161736 | 29,425.00 | Additional Floorwalkers | Not set | Large | Not set | CHA0042 | Administration |
| Charity Commission | Charity Commission | 18/04/2013 | Data Network | Business Services | Level 3 Communications | 80325034 | 75,117.51 | Government IP VPN Instal and rental | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/04/2013 | Contract computer services | Business Services | Attenda Limited | 1024474 | 35,025.00 | Web hosting management fees April 13 to June 13 | Not set | Large | Not set | STDW0215 | Administration |