Transparency data

November 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 07/11/2013 Hotels/Trains/Flights General Expenditure Redfern Travel Ltd 45011 33,328.99 Oct13 - Hotel, Train & Flight Not set SME Not set Not set Administration
Charity Commission Charity Commission 08/11/2013 Hardware Maintenance & Software Support Business Services SCC OP/L747618 69,036.29 IS Maintenance service Not set Large Not set STDW0199 Administration
Charity Commission Charity Commission 08/11/2013 Contract computer services Business Services Fujitsu Services Ltd 175835 27,222.00 Nov13 Agile Development CRM Not set Large SC00001487 CHA0033 Administration
Charity Commission Charity Commission 08/11/2013 Contract computer services Business Services Fujitsu Services Ltd 175835 11,196.00 AR OLS Chnage to CIO Not set Large SC00001487 CHA0085 Administration
Charity Commission Charity Commission 08/11/2013 Contract computer services Business Services Fujitsu Services Ltd 175781 47,019.00 Application Dev Support Not set Large SC00001487 CHA0094 Administration
Charity Commission Charity Commission 19/11/2013 Contract computer services Business Services Fujitsu Services Ltd 176301 95,578.42 Oct13 Support charges Not set Large SC00001487 Not set Administration
Charity Commission Charity Commission 19/11/2013 Hardware Maintenance & Software Support Business Services Fujitsu Services Ltd 176301 12,400.09 Oct13 Support charges Not set Large SC00001487 Not set Administration
Charity Commission Charity Commission 19/11/2013 Computer Current Business Services Fujitsu Services Ltd 176301 743.87 Oct13 Support charges Not set Large SC00001487 Not set Administration