Transparency data
Invoices over £25k for the period 1 June to 30 June 2012
Updated 1 April 2012
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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 | 07/06/2012 | Purchases (IS) | Business Services | Scc | OP/L496500 | 15,945.98 | Purchase of servers | Not set | Large | Not set | STDW0161 | Administration |
| Charity Commission | Charity Commission | 07/06/2012 | Computer Current | Business Services | Scc | OP/L496500 | 10,912.15 | Purchase of electronics | Not set | Large | Not set | STDW0161 | Administration |
| Charity Commission | Charity Commission | 07/06/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 0002853PON | 32,629.00 | Web hosting charges QTR2 08/06/12 to 07/09/12 | Not set | Large | WSO105 CCN006 | PRJ00327 | Administration |
| Charity Commission | Charity Commission | 21/06/2012 | Contract Legal Services | Legal Services | Treasury Solicitors | 120372 | 22,287.90 | Legal advice | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/06/2012 | Hardware Maintenance & Software Support | Business Services | Hopewiser Limited | HW15651 | 29,150.00 | AtlasCapture and PAF Licence 13/07/12 to 12/07/13 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 27/06/2012 | Contract computer services | Business Services | Parity Solutions Ltd | 2926PON | 24,850.00 | Payment for Year 5 Service. June 2012 Charges | Not set | Large | WSO147 | PRJ00261 | Administration |
| Charity Commission | Charity Commission | 26/06/2012 | Contract computer services | Business Services | Fujitsu Services Ltd | 142732 | 185,091.00 | Quarterly service charge Apr12 to Jun12. | Not set | Large | SC00001487 | Not set | Administration |
| Charity Commission | Charity Commission | 26/06/2012 | Rent | Business Services | Peel Ports Land & Property | 305521 | 114,223.80 | Quarterly payment for Liverpool premises. July 12 to Sept 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 26/06/2012 | Accommodation Management Services | Business Services | Peel Ports Land & Property | 305521 | 28,699.40 | Quarterly payment for Liverpool premises. July 12 to Sept 12 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 15/06/2012 | Research and Surveys | Policy | Ipsos Mori | 12000809 | 29,491.00 | Research project | Not set | Large | Not set | Not set | Administration |