Transparency data
September 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 | 05/09/2013 | Hardware Maintenance & Software Support | Business Services | IBM | 105303362 | 29,700.36 | Analyst Workstation | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 05/09/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 171431 | 28,669.00 | Agile Development CRM | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 05/09/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 63716 | 25,500.80 | Aug13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 10/09/2013 | Rent | Business Services | Berkley Estates London Limited | 37198 | 121,200.00 | Quarterly payment for Taunton Premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 12/09/2013 | Computer Current | Business Services | Fujitsu Services Ltd | 171979 | 89,010.00 | Software Liability Settlement | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2013 | Accommodation Management Services | Business Services | ONS | 1027066 | 10,359.25 | Quarterly payment for London premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2013 | Rent | Business Services | ONS | 1027066 | 58,594.50 | Quarterly payment for London premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2013 | Rates | Business Services | ONS | 1027066 | 26,538.00 | Quarterly payment for London premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/09/2013 | Fuel and Water | Business Services | ONS | 1027066 | 2,497.25 | Quarterly payment for London premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/09/2013 | IS Purchases | Business Services | SCC | OP/L725827 | 36,308.18 | Server & Computer Purchases | Not set | Large | Not set | STDW0295 | Administration |
| Charity Commission | Charity Commission | 26/09/2013 | Computer Current | Business Services | SCC | OP/L725827 | 1,577.18 | Server & Computer Purchases | Not set | Large | Not set | STDW0295 | Administration |
| Charity Commission | Charity Commission | 26/09/2013 | Rent | Business Services | Peel Ports Land & Property | 343239 | 114,223.80 | Quarterly payment for Liverpool premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/09/2013 | Accommodation Management Services | Business Services | Peel Ports Land & Property | 343239 | 28,699.40 | Quarterly payment for Liverpool premises. October 13 to December 13 | Not set | Large | Not set | Not set | Administration |