Transparency data
September 2011
Updated 10 May 2013
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| Transparency Report - Invoices over £25k for the period 1 August to 31 August 2011 | |||||||||||||
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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 | 14/09/2011 | Contract computer services | Corporate Projects | Parity Solutions Ltd | 2160PON | 38,441.49 | Development charges May - July | Not set | Large | CCN163 | PRJ00338 | Administration |
| Charity Commission | Charity Commission | 21/09/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 2223PON | 24,850.00 | September Charges Year 4 Service 2011-2012 | Not set | Large | WSO147 | PRJ00260 | Administration |
| Charity Commission | Charity Commission | 21/09/2011 | Contract computer services | Corporate Projects | Parity Solutions Ltd | 2084PON | 28,676.70 | Development Services Feb - May | Not set | Large | WSO249 | PRJ00338 | Administration |
| Charity Commission | Charity Commission | 26/09/2011 | Rent | Information & Corporate Services | Peel Ports Land & Property | 200063 | 114,223.80 | Quarterly payment for Liverpool premises. Oct to Dec | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/09/2011 | Accommodation Management Services | Information & Corporate Services | Peel Ports Land & Property | 200063 | 28,699.40 | Quarterly payment for Liverpool premises. Oct to Dec | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/09/2011 | Rent | Information & Corporate Services | Audit Commission | 4038764 | 135,167.22 | Quarterly payment for London premises. Oct to Dec | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/09/2011 | Accommodation Management Services | Information & Corporate Services | Audit Commission | 4038764 | 60,627.13 | Quarterly payment for London premises. Oct to Dec | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/09/2011 | Rates | Information & Corporate Services | Audit Commission | 4038764 | 48,756.38 | Quarterly payment for London premises. Oct to Dec | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 04/10/2011 | Hardware Maintenance & Software Support | Information & Corporate Services | I2Limited | OP/0041174 | 24,545.70 | I2 Support 12 months - 01/11/2011 to 31/10/2012 | Not set | Large | STDW0071 | Not set | Administration |