Transparency data
October 2011
Updated 10 May 2013
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| Transparency Report - Invoices over £25k for the period 1 October to 31 October 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 | 10/10/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | PS00100881 | 21,923.41 | Required development of Direct Gov search | Not set | Large | WSO275 | PRJ00391 | Administration |
| Charity Commission | Charity Commission | 13/10/2011 | Hardware Maintenance & Software Support | Information & Corporate Services | Cable & Wireless Communication | 02011/5683 | 4,207.50 | Quarterly payment for leased lines. October - December | Not set | Large | WSO249 | PRJ00338 | Administration |
| Charity Commission | Charity Commission | 13/10/2011 | Data Network | Information & Corporate Services | Cable & Wireless Communication | 02011/5683 | 28,885.25 | Quarterly payment for leased lines. October - December | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 18/10/2011 | Contract computer services | Information & Corporate Services | Parity Solutions Ltd | 00002297PON | 24,850.00 | October Charges Year 4 Service 2011-2012 | Not set | Large | WSO147 | PRJ00260 | Administration |