Transparency data
May 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 | 03/05/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 163845 | 38,985.00 | Technical Support | Not set | Large | SC00001487 | CHA0053 | Administration |
| Charity Commission | Charity Commission | 03/05/2013 | Contract computer services | Business Services | Government Procurement Service | 4817 | 42,000.00 | FLEX framework Management Office Billing 2012/2013 | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 08/05/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 164042 | 25,303.00 | Agile CRM Development | Not set | Large | SC00001487 | CHA0033 | Administration |
| Charity Commission | Charity Commission | 08/05/2013 | Hotels/Trains/Flights | General Expenditure | Redfern Travel Ltd | 56366 | 28,756.10 | April 13 - Hotel, Train & Flight | Not set | SME | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 14/05/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 164043 | 113,167.00 | Milestone M3.3 | Not set | Large | SC00001487 | M3.3 | Administration |
| Charity Commission | Charity Commission | 31/05/2013 | Computer Current | Business Services | Level 3 Communications | IN006148 | 29,811.52 | IT Equipment | Not set | Large | Not set | Not set | Administration |
| Charity Commission | Charity Commission | 31/05/2013 | Contract computer services | Business Services | Fujitsu Services Ltd | 164991 | 48,745.00 | Agile CRM Development | Not set | Large | SC00001487 | CHA0033 | Administration |