Transparency data
February 2014
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 | 26/02/2014 | Contract computer services | Business Services | Level 3 Communications | IN006615 | 137,073.15 | Jan13 to Dec13 service charge in Support of legacy services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/02/2014 | Contract computer services | Business Services | Level 3 Communications | IN006526 | 95,930.50 | Jan13 to Sept13 service charge in Support of legacy services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/02/2014 | Contract computer services | Business Services | Level 3 Communications | IN006530 | 79,289.54 | Apr13 to Nov13 service charge in Support of legacy services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/02/2014 | Contract computer services | Business Services | Level 3 Communications | CR005170 | -39,644.77 | Apr13 to Jul13 credit IN006530 Legacy Support services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/02/2014 | Contract computer services | Business Services | Level 3 Communications | CR005228 | -135,575.27 | Jan13 to Nov13 credit IN006526/IN006530/CR005170 Legacy Support services | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 11/02/2014 | Contract computer services | Business Services | Fujitsu | 181539 | -30,451.00 | CIO Administrator V3 Credit | Not set | Large | SC00001487 | CHA00126 | Administration |
| Charity Commission | Charity Commission | 07/02/2014 | Contract computer services | Business Services | Attenda Limited | 10278080 | 32,025.00 | Web hosting Management fees. 01/01/14 to 31/03/14 | Not set | Large | Not set | STDW0215 | Administration |
| Charity Commission | Charity Commission | 07/02/2014 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 73265 | 39,991.61 | Jan14 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |